Hi imran,
How you are giving the data type and length?
what is Ucost1,Ucost2,Ucost3,part1.part2.part3?
the problem with only CSV format only and maintain fields not correct please check.
Thanks,
Phani.
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Re: DTP Error in BI 7
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Re: About DMEE Repetition Factor
Hello Amitash
I've got some screenshots,could you please help us to check the reason?
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Re: We have multiple users working on the same document. Many a times, after doing a lot of hard work on one document, user gets an error stating some one else is also working on the same document. Can't we have some way out of this?
Hi,
This control is not inside application. A proper procedure needs to be put in action to prevent multiple users work on the same long documents.
Thanks,
Gordon
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Error M3749 "MARC_SINGLE_READ" into Tx CORT:
Hi SAP GURUS,
Our Client using PP manufactur module. Actually when i run CORT and review one confirm movements inside of one production order, inmediatly R/3 output message MARC_SINGLE_READ and error M3749 and then it is imposible to bring one glance for the movements. The message:
Required parameters missing when calling up module MARC_SINGLE_READ", the error number is M3749
What is exactly problem ?? please let me know....
Thank you in advance...
Regards,
Julio César Villegas
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Re: Substitute the default plant with the other plant during availability check
Hi All,
Thanks for the inputs form the various community memebers.
I have tested the scenarios with the following steps -
1. Created the rule control with the bottom up approach
2. Maintain the activity with the new check instruction during run time. This check istruction was containing the start rule as 'Evaluate rule immediately'.
I was able to replace the DC with bottom up approach and start rule as 'Evaluate rule immediately'. But the constraint is that this is applicable for a specific scenario where my order type is 'Promotion order'.
For standard order my check isntruction has the followings sequence of availability check-
1. Perform basic availability check first at the base location, maintained in the customer master with rule contorl 'work forward from input, cyclic'
2. Perform location substituion for unconfirmed qunatity
So in order to trigger the new check instruction also, I have to fail the confirmation at the base location, maintained in the customer master. Then only I can trigger the RBA with the rule control having bottom up approach and containing new change instruction
in the run time.
Ultimately I have to resort on the ABAP development. I have created the a Z-table[XXXXX] with the following fields -
AUART VWERK WERKS VSTEL
In the user exit MV45AFZZ, I am changing the VBAP-WERKS and VBAP-VSTEL with the XXXXX-WERKS and XXXXX-VSTEL for the Promotion Order. After that system performs the availability check for as per the check instructions maintained for the given combination of product and location. I have to replace VSTEL also as it is not getting updated automatically by changing the WERKS.
Once again the contributions from community members is appreciated.
Thanks & Regards
Piyush Ranpura
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Re: LPD_CUST Text
Samuli,
I appreciate your quick reply.
This is a new proof of concept system with 7.40 Support Stack 5, please let me know further info required,
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How to check if the call is RFC or internally???
Hi,
There is one BAPI which is executed both internally and through RFC call.
I want to restrict some of the code in the BAPI if it is made through RFC call.
Is there any system variable which tell if it is RFC call??
I tried with function module "RFC_SYSTEM_INFO", but the problem with this FM is it will make a RFC call to the caller system to get the system attributes and I do not want this as it will impact performance.
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Al tratar de cancelar una reconciliacion el boton esta desactivado
Hola buen dia,
Alguien puede ayudarme, hay una factura en la que le realizo una nota de credito desde copiar a:, dentro de la reconciliacion interna quiero cancelarla pero en boton de cancelar reconciliacion aparece desactivado.??
Realice algunas pruebas reconciliando otra factura y nota de credito con un pago y aqui si aparece hablitada la opcion de cancelar.
Alguien sabe el porque si se hace desde copiar a: se desactiva este boton???
Gracias¡¡
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Re: BW Layered Scalable Architecture is compatible for 7.0
Hi ramesh,
We are using the non layered approach for BW/BI implementation. Currently approximately 90 -95%
implementations are done using non layered approach. We are fetching data from SAP and Non-SAP source system. We are doing data cleaning and transformation by applying the business logic in Transfer rules. Finally data at detailed level or line item level will be loaded to ODS. Data at slightly summarized or highly summarized level will be stored in Info cube.
Reporting is done from this Info cube. Detailed reporting is done from ODS
Please find the below document.
Thanks,
Phani.
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Comprovar entrega de mercadoria
Srs.,
Existe alguma maneira de controlar a entrega de mercadoria na NF, tipo inserindo os dados do recebedor na NF de saida/entrega?
Seria os dados da pessoa que estivesse retirando a mercadoria da loja como:
Nome Completo, RG,CPF ou CNH e data da retirada.
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Re: PO error 'OPunit cannot be changed' while flagging delivery completed ind
Hi,
Refer to your material master for any changes to order unit with base unit of measure.
Check PO creation date with order unit for material and cross check any order unit changed in your material or order unit is as blank NOW which causing blank with error message while changing PO with delivery completion indicator as for that PO already GR and IR completed.
Regards,
Biju K
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Reading WPBP in paryoll
Hello experts,
in a PCR i would like to read a field from the WPBP table with the corresponding wage type.
EX.:
WPBP
Split Start Date End Date ... PS Group
01 2014.01.01 2014.01.07 COMMA
02 2014.01.08 2014.01.14 COMMB
INPUT IT
WT Split RTE NUM AMT
1000 01 25 10 250.00
1000 02 25 10 250.00
I want to write a PCR that would process each wage type and when it finds the wage type split that matches the PS Group COMMB, i want to remove that entry. So that the output would be like this.
OUTPUT IT
WT Split RTE NUM AMT
1000 01 25 10 250.00
Any help would be appreciated.
Thanks in advance,
C.
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Re: Syclo - SAP Inventory Manager failed to start.
Hi Jason,
The CLASSPATH that I mention I put under Environment Variables not in Agentry.ini
C:\Program Files\Java\jdk1.6.0_45\bin;C:\Program Files\Java\jdk1.6.0_45\jre\bin\server;C:\Program Files\Java\jdk1.6.0_45\jre\lib;
In my Agentry.ini the CLASSPATH look like this.
classPath=./ini4j.jar;./sapjco.jar;./Java/Agentry-v5.jar;./Java;./Java/SAPIM-3.2.0.0.jar;./Java/SAPCommon-122891.jar;
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Existing XCelsius Dashboards issues
Hello, I have a query regarding XCelsius 2008. In my company I have some dashboards that have been published share point. it seems like they were all created in Xcelsius 2008 because if i right click on them it says "About XCELSIUS". but i want to do some editing on them. i have XCELSIUS2008 dashboard software. how can I open them in my xcelsius to do the editing?
Thanks.
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Re: Create delivery without stock (MTO)
I think it is possible If you activate negative stock at your material Site level.If there is no stock also system will pick the qty .However you can see your stock in -Ve.
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Re: Xcelsius 2008 Query
Hey Arjit, thank you for this link. I'll try to follow this and let you know
thanks
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DO YOU HAVE FUNCTIONAL SPEC FOR ACH, WIRE
i woulfd like to have FS with configuration screens for ACH, Wire and Checks using FBZP including which forms.
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revese PGI for STO delivery note appear error message:M7022
Dear Experts
According to SAP notes 1615365 - VL09 allows Delivery reversal eventhough the Goods Receipt is posted, we can cencel or revese PGI by VL09 eventhough the Goods Receipt is Posted within intercompany stock transfer scenario. During we handle this by VL09, we encountered a error message show: M7022 - PU withdrawn qty exceeded by xx pc: material, delivery plant, storage Location, Batch, E(Secial stock indicator);
We wanna to know how can we do we can fix this issue.
Best regards and thx in advance.
error message detail information as below:
PU Withdrawn qty exceeded by 600 CAN : 30000004 3210 2000 2014012001 E
Message no. M7022
Diagnosis
The specified stock level or quantity is exceeded by 600 CAN.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your
input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate
processing.
Note:
The abbreviations in the short text of this message can have the following
values:
BA = batch
OR = order
PL = plant
PR = previous period
PU
= purchasing document
RE = reservation
SL = storage location
VC =
consignment stock from vendor in storage location
In addition, the short text may contain the following special stock
indicators:
E = Open order quantity
K = Vendor consignment
M = Vendor
returnable transport packaging
O = Vendor subcontracting component
P =
Pipeline material
Q = project stock
V = Customer returnable packaging
W
= Customer consignment
Y = Warehouse shipping unit
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Re: Xcelsius 2008 Query
Arjit, i have one question. for example: if i have created my dashboard and the i make a change to the BW query? would i have to bind the data section only or the whole dashboard?
Thanks.
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One PSA request in Manage, more requests in PSA table
Hi everyone,
I'm having a problem because I see only one request in the PSA in the Manage tab.
But when I click on the DS, under GoTo -> Technical attributes and I access to PSA table /BIC/B... I can see data for two requests (one of them is exactly the request in the PSA).
But if I delete afterwards the request from Manage tab, no data are in the PSA table.
Could you explain me if someone had this behaviour please and how it was fixed?
Thanks to everyone that will contribute,
Antonio
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