Re: Automatic delivery completion indicator
Hi,I think there is a validity date in the PO where the GR must be completed.Once the date lapsed, no further GR are allowed.However, it does not auto-close your PO.Some follow-up routine need to be...
View ArticleRe: PO External send (mail /fax) : Report statuses
Hi,You can get the sending log from SOST.However, if you want to log the errors, then you will need to modify your print program to log it to system log in SLG1.System will issue the daily log next...
View ArticleRe: Restricting creation duplicate PO from PR & RFQ (RFQ created from same PR)
Hi,you can set the complete status of your PR to "2" from the PO conversion during ME59N.This way, the same PR item cannot be reference more than once if the full qty had been received.
View ArticleTDS Quarterly Return with NSDL Utility 3.8
Hi Raj, Follow the mentioned new SAP notes. Note 1884403 - FVU3.8 Changes for India Quarterly Returns report Note 1885788 - J1INQEFILE: In form 27EQ, Reason code 'C' is reported RegardsMani Kumar
View ArticleRe: SFP asking to save form, even without modifications
Hi Glauco, This is a common issue across Adobe forms.My Suggestion is, if you don't make any changes to the form proceed by selecting 'NO' button. Hope there is no solution to stop the message "Form...
View ArticleRe: ABAP web services over internet
Thanks a lot. I have an idea about creating web services from Function module and then going ahead and creating end point in SOAMANGER. Could please help me out with creating reverse proxy ( steps...
View ArticleRe: Two invoices ie:5434349 and 5434350 are appearing twice in the FB03 and...
Hi if these are billing related Accounting Documents generated from SD Doccuments, check the applicability of the below OSS Notes 1561427 - Billing Invoice Split77414 - Billing split due to batch split...
View ArticleTable for GL account details in MIGO
Hello Expert, I am an ABAPer and am writing a report to get the GL Account details for the line items in MIGO.I am not able to find a table which store the GL account details. I need to break the...
View ArticleRe: BAPI/FM to populate custom fields in Assigned objects in QM02 transaction
Hi Madhavi, Can you provide screen shot of 'QM02' pointing what is your requirement , also which BAPI you used ? Regard'sSmruti
View ArticleRe: Profit center plan upload issue
Hi Venkat, Check any values existed in FAGLFLEXP table against profit center's. If not ,planing document hasn't save. RegardsMani
View ArticleRe: Batch Jobs to Transfer excel to SAP
Hi Mano, You can create a folder at Application server level(OS level) and configured the same in Tcode AL11 in SAP. Please specify what is meant by Successful authentication ,is...
View ArticleRe: kernel update
Hello Alberto, tp and R3trans are DB independent files. Please download DB independent SAR file and extract it. Otherwise you can find SAR files of tp and R3trans also by navigating same path...
View ArticleRe: Post Go Live Updates in SUP
Hi Manish, We faced the same concern when we developing Mobile CRM App. But the option will be, if your App MBO changes, then it has to re-deploy it once again. If native app, generate code and copy...
View ArticleRe: Requested value '="-4131' was not found.
Hi Gaurav, Your usecase is very generic.Can you copy the log? Goto C:\Users\<username>\AppData\Local\Temp\SAPAdvancedAnalysisXLS.logClear the log.Repeat your scenario.Copy the log info and put it...
View ArticleRe: costing after procu. type change
Jolin, Ajay and Giri have answered your question -- you DON'T HAVE TO.But if you WANT TO, then you can. You must check your costing variant to see what the strategy is for costing externally procured...
View ArticleRe: SAP HCM Certification Material
yes mohinder will be happy to share it,kindly poke me via mail. no worrieskg
View ArticleRe: Doe + relay Server
There is no changes required changes to existing corporate firewall or infrastructure to use relay server. The relay server is designed to handle incoming HTTP and HTTPS requests. The port 80 is used...
View ArticleProblem in adding business partner
I am using SAP Business One 8.82 PL:10. I want to add business partner i.e Lead.When I add it ,it gives me error as,[Business Partner - Language Code] , 'Linked value does not exist' [Message 3504-5]
View ArticleRe: LSMW: insert 2 condtions type in PO
I meant the overview of records, not the detail.In the overview I can see if you really have 2 records for the conditions.Then we can dig deeper into the issue
View ArticleClik here to view.
Re: WIS 30951 Doc can't be retrieved from FRS
Hi Carmen, Kindly check whether your File repository servers are up and running. If it is okay, Then you may need to check with your Administrator for availability of the physical report in your Input...
View Article