Re: UTILIZACIÓN TX F-03 COMPENSAR EMRF DE UN PEDIDO DE COMPRAS
Estimado Gustavo, llegaste a solucionar el problema? Espero tu confirmacion Saludos
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Re: Customer Invoicing: Scheduled Invoice Request: when's the "Schedule"?
Thanks for coming back again Kathrin. Though I feel tempted to discuss how viewing an MDRO Run's log will intervene or interrupt automatic task execution, I believe you have answered my actual queries...
View ArticlePrevent double quotes around object names in output SQL?
Is there any way to stop DS 4.2 SP05 to put all column names, etc. in double quotes? When testing DS against my MemSQL database, it keeps putting double quotes around all the object names, e.g.:CREATE...
View ArticleWindows Side-By-Side Install not working
I can't seem to get this to work. I've followed all the instructions correctly as far as I can tell from Chris' post here: Views from an Advantage Evangelist: ADS 10 Tip #11 – Windows...
View ArticleNotas SAP no ERP para EC87/2015 em SD/MM (NT003.2015 )
Olá Pessoal, Foi lançada agora a SAP Note para atender a EC87/2015 (NT003.2015 ) em SD/MM: - 2232757 - Constitutional Amendment 87/2015 - Interstate Consumption Operations for ICMS non-taxpayer (high)...
View ArticleRe: SAP Design Studio 1.6 local mode CSV datasource not working
Hi,You need a metadata repository file to go with the CSV - see SAP BusinessObjects Design Studio 1.6 CSV Feature
View ArticleIn good receipt not according with partner function good supplier ( GS)
Hi Expert I have maintained partner function in Purchase order ( GS), while doing GR system doing accounting to main vendor. I want system to pick vendor of GS & do the accounting , i have...
View ArticleRe: DNL_CUST_CNDALL is in running state for long
Hi jaya, the long time running of condition object will be because of some condition table so use SLG1 transaction to check for the same. I have faced this issue before and have than downloaded...
View ArticleExplanation Product Allocation
Hello all, In a previous post I was advised to use Product Allocation in order to 'add quantity restrictions to sales orders depending on the customer and the product', in order to prevent that the...
View ArticleRe: In good receipt not according with partner function good supplier ( GS)
GS role is specific for legal reporting (Intrastat), to determine from where the goods are in case the goods are delivered from a different country than the vendors country. Has not much to do with...
View ArticleRe: Sap simple finance implememt logistics
Yes. You can implement legacy logistics itch simple finance and the data from legacy logistics is flaw simple finance.
View ArticleRe: Fortnightly sum to display
Hi, excuse My ignorante but what's a fortnightly calculation?Regards,Rogerio
View ArticleEOIO Dynamic Queue
Hi Experts, We are working on SAP PO 7.4 SP11. Standard EOIO configuration in PI used hardcoded queue name. This mean only one queue will be used for that interface. This limitation has been...
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Re: What is Request is Ready for Import again.
Hello NewB, There is a legend button on STMS Import Queue screen. All statuses are as follows.Ready for import again means if you want you can import that request again. In need it is useful. For your...
View ArticleRe: Account Segmentation Problem
Hi Experts, Can anyone help me for the same Regards,Navanath
View ArticleTwo Strategy for one WM- based on Shelf life
Hi Experts, I have one requirement from the client as below : They need batch determination search strategy based on two criterion for same Warehouse as below :1) for transferring materials from...
View ArticleRe: Which SAP Module is suitable for my profile?
Hi Amr Elsherif, Thanks for your quick reply. So SAP SD or SAP HCM don't have technical module? is it difficult to become a Technical Consultant for a person who don't having supporting degree (e.g. BE...
View ArticleRe: Doubt in EDI 850
Hi Vijay, Yes the process will be in ECC. I am not much aware of ECC configuration but you can refer the below discussion PO vendor acknowledgement process | SCN
View ArticleRe: Problem with WBS settlement to G/L accounts
Dear Ahmed,I think you will find this configuration under Allocation Structure you use it when settlement WBS.you can change this configuration from: SPRO--> Project System --> Costs -->...
View ArticleInput File Repository server is disabled in crystal Report server 2013
Hi , After i logon the crystal report server 2013 , i could see some server running inside that. But in that Input file server repository is running but in disabled mode and not able to enable the...
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