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Re: Enquire cannot manually clear GRIR account

Hi Mukthar, I can't do auto posting by F.13  After that, disable posting automatic only in GR/IR GL acc. Then try clear manually by F-03. But it prompt no open item manage in GR/IR GL acc. Is the...

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Re: Difference between an Inter company invoice and a normal invoice document

Hi Amith, The billing document type differentiate between them.  Regards,Mukthar

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Re: Evaluating postponement strategy

hi, Have you tried SCM APO DP/SNP planning book? The transaction is /SAPAPO/SDP94. BR

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Re: solman_workcenter not showing kernel and os db dependent files

Could you share SP level details ?

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Re: [HELP NEEDED] - OB74 connection in MIRO?

Hi Marky, If you specify clearing criteria for GR/IR account in OB74. Then after posting MIRO, you have to run F.13 for the account. Then only it clears automatically. However, at the time of MIRO...

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Re: F110 to pay several invoices of one vendor via multiple house banks

Hi, If you want to make payment with multiple house banks. First you have to maintain house bank details for all the invoices. And also have you maintained payment method in the vendor master data. If...

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Re: QM Issue -Insepec Lot

Hi, I believe once the order is released and inspection lot is generated, there will be GR at some time later. Depending on the batch management system you have adopted, inspection lot will be updated....

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Re: solman_workcenter not showing kernel and os db dependent files

Hi Gaurav, PFA

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Re: Change color of Header in sap.m.page

didn't really get your Q You can specify Id like <Page id="MainPage" or if you have access to sap.m.App you can use pages aggregation

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Re: Issue with clear document via F-32 T.code

Hi Lokeswar, F-64 is park the document. Due to this F-32 is showing the error message. It never shows parked document.  However, you cannot post customer line items with posting key 50. Check the...

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Re: Calculation of Withholding tax -invoice foreign currency, payment LC-

Hi Cecillia, Are you posting payment document in local currency? If yes, then how system will pick exchange rate. However, you can change the withholding tax base amount manually in the vendor line...

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Re: SAP BI App: Unable to connect BOBJ 4.1

Hi,  If the Mobile Server and BOE are on the same machine. You can also put in localhost:6400 as CMS value, that might solve the problem.  On windows, the server may not be able to talk to CMS due to...

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Re: How to Highlight fields changed in Customer Change Request

I believe (and I could be wrong) that colored fields are available in the "grid" maintenance screen (for mass processing). I don't think it is available for single object maintenance screens like the...

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Payment Terms - Only specify sales text for payment terms for customers !

What is wrong with the format in the attached screen shot ?Do I have to Choose Customer & Vendor ?

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Re: IP10 - maintenance plan schedule

Thanks everyone. I am closing this as still I am not having the clue. BR,

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Re: How to enable net value in sap crm opportunity

Hello Ali, Generally, we enter the gross value in opportunity on header, but if you want to enter net value then you have to enable pricing for the item category.  I presumed, this one solution you...

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Re: Is it IPC mandatory for CRM Sales Order standalone (no webchannel)

Hi David, As far as my knowledge goes, IPC may not required to run SAP CRM as standalone for Sales order.  best regards,Dinesh

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Re: Spool not generated when creating the TO from TR

Hello,Please see the attached spool output when TO is printed manually LT31. However, when the TO is printed automatically, one spool will be displayed in SP02. Please let me know if you need any more...

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Re: Reading Archived Documents from ORACLE UCM into SAP System

Dear Amit Mehetre Till now we did not figure out how to resolve this issue so we would be grateful if you help us on doing this

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Re: Issue while activate file through sap hana studio

Hi Desanth,If You  are using HANA 1.0 SP9  then you need to check all HANA instance like  HANA design studio with Analytical view , Attribute  View instance are properly activate or not in HANA Work...

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