Re: why is there a differences in Document Currency and Group Currency?
Hi Mallik, Please state the values that are posted in Document and different local currencies. Regards,Ravi Kumar
View ArticleRe: Automatic expansion for SAP ASE
Hi Madhvi, Thanks, but I have more concern on verifying whether those system databases would auto-extend as well. Henry.
View ArticleRe: Update Operation Output Message in SAP Duet
Thanks for your reply Jennyits a Duet Enterprise 1.0 Version ReagrdsSankar
View Articlemessage 00 06 341 "Info record for vendor & and material & does not exist" is...
message 00 06 341 "Info record for vendor & and material & does not exist" is set to E, but it isn't active. How do we make message effective? Can it be activated at the PO-type? Purchasing...
View ArticleRe: Remote Logistic Management
Hi Sanjay, The empty containers at base plants must be assigned to a loading area first. Then you can create an outbound delivery and assign this delivery to empty containers. This empty containers...
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Re: HANA Procedure issue
Hey Swaroop, Before correcting your procedure, If I understand your scenario properly it can be easily achieved using Window Functions like Rank() , Also this can be achieved via modeller too See an...
View ArticleRe: HANA Procedure issue
Hi Swaroop, so you probably want to break it down. Get your data set first by joining the tables involved. Then group the dataset by year, country and material cats and aggregate. You could model this....
View ArticleRe: Rental Management in RLM
Hi Ku Ibrahim, I have implemented Rentals process in RLM for one of my clients. Let me know if you need any info on this. Thanks,Akash R M
View ArticleRe: Need guidance to learn EWM
Hi Guys,If you are finding no clue to answer my question, let me rephrase - Do I always need to install SAP SCM package and ERP ECC package together to run EWM scenarios? Can I configure only in ERP...
View ArticleRe: IS-OIL RLM: Non-stock material outbound delivery / Offshore goods return
Hi Andre, You can create a returns document for non stock item as well as text item. Thanks,Akash R M
View ArticleRe: Calling an SP takes over 200% more time over the select statement
Hi Bill, Can you please try something: tab_cust = SELECT C_F_NAME, C_L_NAME, C_EMAILFROM dbo.CustomerWHERE C_ID = :C_ID; tab_orders =SELECT O_ID,...
View ArticleRe: Missing data from SQL Console
Please check the following and see if it is helpful. http://search.sap.com/notes?id=0001764658 SAP Note: 1791464: http://search.sap.com/notes?id=0001791464 Regards, Ravi
View ArticleRe: 2LIS_06_INV - Delta record
Hi, I couldn't able to find any delta relevant field in RSA2.Can you please bit specific how to check RSA2.I want to find out delta relevant fields for 2LIS_06_INV Thanks
View ArticleRe: SAP FBZP payment method in company code error form is not defined or active
Hi Dwarik, Are you doing any enhancement in ZFORM in DEV? If yes then check if it is activated by your devloper. Br,Vivek
View ArticleRe: BOR method for transaction FV60 - FI invoice creation
I might have a trick for you: since the process begins from the scanned document then maybe you can end the 2-nd task not when an invoice is created but when the scanned document is linked to it.I've...
View ArticleRe: freight charges not to be changed
Hello, did you ever resolve this issue? I have same issue and am seeking solution without program logic change.
View ArticleRe: GRC report or table for request approver name
Hello Sameer, Could you please let me know how to do it. I am facing the same problem. Need functional area and approver's name with GRC request. please help
View ArticleRe: Data Service Repository version - 14.1.0.0 is incompatible with the...
The compatible version for IPS 4.1 sp2 is DS 4.2 SP1 and IS 4.2 SP1
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