Re: How to avoid the unit conversion of information record into purchaser orders
Do you mean old conversion is still taken in PO after you have changed it in Info record also. Check the unit of conversion in Material too. Then in PO, try deleting the info record once and press...
View ArticleRe: Native App connection with sybase control center
I mean to say what sup can do what is the future scope of supand advantages and disadvantages and why we develop native app with sup apart from only android ,Iphone etc regarding this if any link...
View ArticleRe: Multi Source Universe - newbiew Help
You can check this:Information design tool 4.0: Create a data foundation based on multiple RDBMS connectionshttp://scn.sap.com/docs/DOC-38685
View ArticleRe: no batch input data for screen sapmf05a 0301
check the bdc in foreground mode and Analise what is the error exactly abt with the same data passing from idoc then u will get to know whether u need to go for new recording or not.. regards,SIva Prasad
View ArticleRe: Using of Business Areas for GAAP Financial Statement
Hi Sanjai I cant share the names of the clients here, but the project I am working in right now is an automotive major and they also use the same approach. Earlier also I have seen this approach and...
View ArticleRe: Copying one particular Pricing Condition Types from Invoice to Credit...
Hi Lakshmipathi, Your assumption is right, we are planning to use the same pricing procedure. Can you pls give us more details on how to go with the given User Exit. Rgds,
View ArticleRe: CO
Hi Refer this below link where some experts gave good workaround solution scn.sap.com/message/1337075 Br. Ajay M
View ArticleRe: Copying one particular Pricing Condition Types from Invoice to Credit...
Hi MoazzaM, Thanks for your suggestion, but I feel bit worried about assigning Routines to all Pricing Condition Types. Rgds,
View ArticleRe: Records after MRP run
Hi KH Fong, Please revert back if ant other query is there. Else close the thread. Thanks a lot. Regards,Krishnendu.
View ArticleRe: SSO configuration between SAP BI4.0 and Netweaver 7.3
Hi richa,please refer the below thread.http://scn.sap.com/thread/3419514 let me know if you need any additional details.
View ArticleRe: Trigger Supply Function Explicitly
Hi Jitendra, Yes, you can trigger Supply Function explicitly by using method INVALIDATE( ) of interface if_wd_context_node as below METHOD REFRESH. data lo_node type ref to if_wd_context_node....
View ArticleRe: New GL - CO-FI Real time integration
Hi Christian! Any feedback.... if I rephrase my question in simple words, does CO-FI real time integration create separate FI posting document for primary and secondary cost elements during production...
View ArticleRe: MDO4 screen to MD63
Hi Raj, I will request you to check in OMPD. There you will get setting for MD61/MD62/MD63 screen. Request you to provide the screen shot for the same. As well what is the setting in MRP group and...
View ArticleRe: Available Capacity
Hi Chris, Have you checked it? Please revert back with your feedback. Regards,Krishnendu.
View ArticleRe: Planning Buckets = Storage Buckets ?
BS,I do not recall he using the word "technical period" even once in the entire 2 day course.....I presume there were no technical periods in DP then....Surely you wouldn't expect that it would be...
View ArticleRe: Bonded to NonBonded transfer
Hi,In STO process, material price picks from issuing plant and also check which Condition Category assigned to your condition type which cause your concern. Regards,Biju K
View ArticleRe: Business Unit/ Org.Unit - GRC 5.3/GRC 10.0
Hi sai, There is no diffrence between Business unit and org unit,in GRC 5.3 called as Business unit and come down to GRC 10.0 called Organization unit,in 10.0 basically we create Root...
View ArticleOOPS ALV: raise double click event
Hi, I have a class for handling ALV event. Within one method of event handler, another method of the event handler is called. The two methods are created by METHODS ... FOR EVENT ... OF...
View ArticleRe: Currency Conversion issue VND to USD
Hello All, Thanks for you inputs, I did update exchange rate in ECC, and then replicated the same to SRM. As of now, we observed, the issue is only during SC ordering. (Line item currency in VND, not...
View ArticleRe: Registro de CTr com campo "Imposto ISS - sem cálculo ICMS/IPI" marcado
Amauri, Voce teve alguma resposta com respeito a sua duvida, conseguiu resolver? Tenho o mesmo problema, mas no meu caso estou fazendo um CT-e inbound gerado no processo de STO com LES/TRA. O sistema...
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