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Re: Error Message in Purchase Order Message Log
I am getting this ....but it hink this is not useful..
View ArticleRe: Unable to load master data attribute into DSO
hi Loading master data into a DSO can be done using the following steps: 1) Right click on the DSO and select Create transformation... option.2) In the dialog box that appears, select Object Type as...
View ArticleRe: JavaScript functions and Subscribing to portal events inside...
Hello Sandip, Yes, I have seen this link. I could write few lines to handle event inside .java file as follows. But my requirement is that I should get current navigation path using...
View ArticleRe: Module Production : Adjusment for The Variance Amount in SBO 9.1
Dear Experts,We are facing the same problem.This is a drastic change in production variance calculation process. Does anybody has a clue why it is changed in SBO 9.1. Thanks,Atul
View ArticleIntegration CfTE with SuccessFactors?
Hi there,One of my clients was enquiring about the CfTE and SuccessFactors integration point. As I am aware, the integration is happening with Transactional data integration with SAP HR (ERP 6.0)......
View ArticleUK Travel Expenses and VAT
Dear Friends, We have the following requirment from UK Client. 1. UK need to be able to report from the expenses/GL system all meals invoices where the number of DisneyInc attendees < number of...
View ArticleRe: How to get current company login user for form/report
Hi Nagarajan, Can I combine it with the form query automatically ?
View ArticleRe: Read XML-Idoc (Control and Segments)
What do you mean?Btw, we are not having PI/XI. Kind regards
View ArticleRe: Module Production : Adjusment for The Variance Amount in SBO 9.1
Dear all, Please raise ticket to SAP support to know exact changes in production variance calculation. Thanks & Regards,Nagarajan
View ArticleRe: Availability check not considering open purchase order qty in case of...
Hi Deven, In your screenshot there is the 'ATP quanitity" icon, click on that and paste that one here. ITs CO09 as suggested by Noel Reg Jobi
View ArticleRe: Process a same file to 2 different receivers based on the timestamp
Amit, ANd yes, would always want to send the file to Receiver 1 directory and the restriction is only for recriver 2 wherein the file has to be sent once in a week, i.e every 7th day file. RegardsKalyan
View ArticleRe: Double-byte characters not saving properly in DB
Hi Dawn, Please check my previous reply and advise on what to check and modify next. From the results above, ASE default charset is cp850, which should be OK for Korean characters, correct? Thanks in...
View ArticleWhy users are getting error while copying from Sales Order TO Delivery
Dear All,We are using SAP B1 9.0 Patch Level 8.Til now it was all fine with Copy to Delivery functionality from Sales Order now all of sudden users are getting following error.[Microsoft][SQL Server...
View ArticleRe: No content for SAP Download Manager on Windows 7
Are you getting any error while downloading?
View ArticleRe: SAP IDM GRC integration
Our GRC team activated the web services. Also, added grcac2010lookup.jar in VDS. But when we again ran initial load for GRC , it gives the same error. Can Anyone let me know what are the exact...
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Re: Posting key determination in MRKO
Posting keys are always determine with regards to the transaction event key and as per debit credit indicator.You need to check the transaction event key for the accounting entry.Go to OBYC, double...
View ArticleRe: while doing miro for MRP indicator tick migo i.e. inclusive excise can we...
Hi Sachin, You have to maintain the PO price as basic price i.e. 87. But you are maintaining the price as 100. Due to this at the time of MIRO system is posting the difference i.e. 13 to the material...
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Re: I have created B1 fiscal variant as year dependent
Hi Ramya, The Calendar which you are preparing looks like a year Independent not an Dependent. If you want to maintain this calendar you can just copy the V3 Fiscal year variant. You no need to...
View ArticleRe: List of Customer Purchase Order
Hikindly check the Table : VBKD PO Number: Field Name: VBKD - BSTKD
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