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Re: Material Change in Process Order

Dear Anupam, I had checked BOM as well Receipy. all are found ok. No additional material assign to it.  Thanks & Regards,  Dharmendra C. Gohel

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Re: Is it mandatory to have COGS Account as Cost Element for Account Based COPA

Hi Ankur    Basically you have changed the standard logic of PGI posting and shifted from Delivery to Billing by creating an intermediate a/c "shiping clearjng etc" and through accrual condition...

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Re: Consolidated Report in FI

HI ZainWhy not creating report in report painter GRR2  .Use special purpose ledger concept .Its not time consuming .use some standard SPL and copy them and select your selected Company Codes and make...

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Re: Lock validity in Document Mass Change

Probably you made mistake in order of actions.Situation that you had occurs when lock reason is set, than button transfer new values pushed and after it dates changed. You should push button Transfer...

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Issue in Report level

Hi Friends, I need a favor from your people, Once i run the report data is populating,but my requirement isin some column data is "0" and some column i m data as "89" like that,For example  I need to...

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Re: Assign field symbol to table line?

Hi Why don't use READ statament? ASSIGN ('IT_MARA[]') TO <FS_MARA_T>. READ TABLE <FS_MARA_T> ASSIGNING <FS_MARA> INDEX 1. Max

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Re: A ship-to party is not defined for this delivery type

mustafa, Your delivery type can be assigned to LF or LO partner procedure, that does not make much different to solve this problem. So better keep it LF (as it was). A ship-to party is not defined for...

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Re: Charm workflow

Hello, Rahul.Rahul Yedapally wrote: 1) How change manager will identify which type of request (depending on what basis)   how system knows types of change Request ? (normal / urgent)Type of change...

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Re: Need Installation Guide

Do you have installed eclipse or web ide?Which instruction did you followed and what is not working?

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Re: Serial Numbers and Kanban

Hi, Per your requirement , we can assume that the KANBAN you want to use is for external procurement . at the same time in the control cycle of kanban the OA will be used for that material and no where...

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Re: A ship-to party is not defined for this delivery type

Jelena, It looks like standard SAP messagehttps://www.consolut.com/en/s/sap-ides-access/d/s/doc/YV-VL107 TW

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Re: Company code assignment to profit center

Hi, Company codes and Profit Center are in a matrix structure relationship.  Same Profit Center can be defined for several Company codes within same Controlling Area. Regards,Paulo

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Re: Error Message XU033:Valuation of characteristic for unit of measure IML...

Subbu,The error you are getting is a result of an inherent limitation in SAP so you won't be able to do exactly what you are proposing, but I think you can do something very close, that I believe will...

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Re: GRAC BRM: Mass Role Derivation - Org Values within derived Role empty

Dear Colleen again, The Objects are added manually. What do they mean by "always link via SU24"?This could be the problem.  Pourang

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Re: Not able to recognize NodesSelected event in chrome

Hi Jeff, Please download the SAP 3D Visual Enterprise Viewer SDK which contains a working example (tested on Chrome Version 39.0.2171.95, IE 11 & FireFox 34.0.5) that contains the event...

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Safety stock replenishment

A purchase req is automatically created when any amount of safety stock is used. The request is pulled in and asks for the material within lead-time. Is there a function in which the system can...

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Re: Database login prompt issue on Windows XP machine

Hi Brian  You're getting some fantastic help in all of these replies. All apply, all are correct (including the non support of WIN XP), all are great. One thing I don't see is the db connection method....

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Re: How to publish Crystal Reports from Business Content Ext BW

Hi Raji, Your statement mentioned below is not fully correct . " While defining BOE system in /CRYSTAL/RPTADMIN, maintain SAP Role in Role Tab not the custom Role (Z*). Check whether Crystal Reports...

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Re: Difference between Company Code and Segment level for external financial...

Hello, I try to give an answer, please let me know I it was possible for me bringing some helpful input in our discussion. 1. Take a look on the picture We have the client Within the client we have...

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Independent Demand

Does anyone have knowledge of SAP and whether you can automatically roll forward independent demand from being in past to current week.  I don't think this is possible automatically but wanted to ask...

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