Re: Extended Notification Error : Unable to Read Reciever Address(INT)
Hi Shashank,Just check that the email is actually stored in the table using the below logic. Goto Table USR21,provide userid,take personnel number,then goto ADR6,provide personnel number,get email...
View ArticleRe: config setting for msdp_admin
Hello Rahul, There is no SPRO settings for this. Proceed as follows: In S&DP admin screen, right click on planning areasThe create planning area screen comes upGive the name as RAHUL_OHIO or...
View ArticleRe: How to update packsize via BAPI_OBJCL_CHANGE
Hi Asik , Thanks for the reply ...but bit confused like .. //First update the batch classification of material master, once it is updated in the material master then create the batch//How do I update...
View ArticleRe: need Some info about fms...
Hi $riniva$ Rachumallu Yes It is Possible.. Try this way Select T0.U_UDF form Oitm T0 where T0.ItemCode= $\[$11.12.0] Hope Helpful RegardsKennedy
View ArticleRe: Error al generar un Query
si no es mucha la molestia, podrias ejecutar el siguiente query y postear los resultados? select PrjCode,PrjCode from OPRJ
View ArticleRe: Problem in external candidate registration?
Hello Ankit, the postal code field is not mandatory itself, the message is created by the address consistency check of the central address services used by the business partner. This is why the field...
View ArticleRe: Enable / disable edit list based on authorization
hi geeth kns i didnt get u what u said...i think when u click EDIT button will be displayed as editable mode otherwise it will be display mode right..i have an idea just follow... first u need to get...
View ArticleRe: how to debug for inbound mail in SAPconnect - ERMS
Hi Arjun, The reason the ERMS Workflow is not triggered could be because the user for whom the Workflow should be triggered does not have Authorization to execute the workflow.To check for...
View ArticleRe: Service Template
Hi Patil, Could please explain the service template with service plan....I dont have clear picture about liking the service plan with service template. Thx
View ArticleRe: Counter & reading 'No contract was linked' error
Dear Oliver, As per the screen shot the counter is not assigned to object. If its assigned then the ibase details will appear in Assigned object field and you need to maintain Minimum value and...
View ArticleRe: Issue with HRALXSYNC report for temporary employees
Hi Krishna, in the standalone landscape option (which is the recommended one) a simple solution would be to prevent that the temporary staff data is transfered to the eRec system in the first place....
View ArticleProblem with Object Family assigned to Product Category
Hi,I have the following problem that refers to the field Object Family on the Category in transaction COMM_HIERARCHY:Product Creation:When I assign an object family to the category CAT_MATERIALS (see...
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Re: Requisition Assignment - Tab and ‘Acknowledge Application’ email...
Hello Naddy, first of all I'd like to correct something (@Nicole, please do not get angry at me ). One workflow event can link more than one workflow. For example I do not like the SAP approach in the...
View ArticleRe: Deactivate Open Item Management in ECC6.0
Hi Naveen, Actually the program RFSEPA02/03 is not supported by SAP and also it might cause data inconsistency depending on the situation, e.g. New GL migration. So a deep analysis must be performed...
View ArticleRe: VF01 - Document is incomplete so billing cannot be carried out
Hi TW I'm checking all the documents generated and there is nothing in incompletion logs. yu
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Re: Copy Controls
Hi Sandesh, You have updated the question with answer itself. As Neeraj has mentioned, You need to change Pricing Type only from G to D. Do you face any other challenges like, system determines...
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Re: PR00 cannot be changed and ZCHB (Charge Back Price) can be manually added...
Hi Mohammad, See below screen shot, I have tested the same case which you have tell me. In Pricing Procedure, as Mentioned in Second screenshot, In Sequence, ZCHB should be first, then PR00. System,...
View ArticleRe: Restrict Material from Stock Transfer Order and Sales Order
Hi Harvey, You need to use Material Exclusion, Functionality to stop specific Material Codes from being used in Sales Order. Please check the same at below Path : Sales & Distribution --> Basic...
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