Hi Amr,
Please read the DM (Direct Message) that I sent to you and do as Dennis and I suggested. When the discussion goes to a new topic, create a new discussion. This helps people find the answers based on the subject and specific tags associated with each topic rather than stringing them together like spaghetti code (kudos to those who recognize the term! Yes, I have been around a while).
Regards, Mike
SAP Customer Experience Group - CEG
Hello Abhay,,
Planning calendars define flexible period lengths for material requirements planning at plant level. Using the planning calendar, you can define flexible periods for a period lot-sizing procedure in master production scheduling and in MRP. As per you requirement you want to planning calendar all 7 days then what is the purpose of the maintaining the planning calendar, just create the factory calendar with all 7 working days and run MRP every day and you got your result. This is not possible. there is no solution from SAP to creates planned orders dates into non-working days.
You can create production orders in non-working days but not planned orders.
If you want run your production Monday to Monday and in this case you follow the below step for fulfilled your requirement.
You should create two factory calendars
1. Monday to Friday , (ex: F1)
This factory calendar assign all the level of organization, but don’t assign to the any filed of WorkCentre,This factory calendar assign at plant level
2. Monday to Monday (ex: F2) (All days of week)
You assign this calendar to WorkCentre CR01/CR02, Capacity header- Factory caledar Id: “F2”. This factory calendar assigned to only at WorkCentre level,
Here no need to create the spcl planning calendar, As per your requirement create planning calendar and assign to material master MRP view 2 (ex. 5 days working)
Please check and revert
I hope this information helpful to you ,
Regards
Umesh Mali
Hello friends, first of all thanks for your replies.
The solution to my problem is:
After adding new members must do "save to server" detail in my case is that my server was at location A and where my client application to changes in location B.
I connect via remote desktop to the server I did step by step changes and then did a "refresh dimension" from client excel in location B
Stay well 
Thanks Alwina and Volker, I thought that increasing the retention period in ST03 it would increase the space in the data directory. So I suppose the only problem is to control the growing in these tables.
I have one last question, would it have any performance problems in the system with this change?
Regards.
Hello Friends,
I am working on the FIORI timesheet entry app and I have some queries. In ECC, there are lot of enhancements been done in CAT2. They are -
1. Auto populate remaining time if not entered according to planned working hours. E.g - If emp. enters 6 hours a day for the week and if he has not entered remaining 2 hours, auto populate remaining hours while releasing the timesheet.
2. For specific attendance type, only CC & WBS are allowed and for remaining attendance type only CC are allowed.
3. If emp. didn't enter CC, then enter Home CC from 0315.
4. Auto-populate Overtime & Double time according to hours worked in a day, based on Planned working time.
Is this a possibility to do it in FIORI app.
Regards,
S.Srikanth
Tags edited by: Michael Appleby
Hi,
As your command are working, can you do "which lsnrctl" to see where it is called from.
Is your instant client 11.2?
Thanks
Imtiaz
Please have a look at gw/acl_mode in Tcode RZ10 und RZ11.
acl is for access list. The actual value should be "0".
Thanks Samuli
I do see a few errors.
Under PFCG
Parameter COLL_READ_LEVEL_1, ADD_MENU_DETAILS, CONDENSE_MENU
Not sure what the default settings suggest for these parameters?
Under Roles
Home Role? - Medium - Error
Root Folders >0? - High - Error
Could this be the problem?
Hello,
I have a question/problem that I cannot seem to be able to address:
We have set up an external procurement profile to default the Purchasing Group when doing external procurement in our Service Orders. This is done for release strategy purposes, as our release strategy for Purchase Requisitions is partly based on Purchasing Group (and each document type is tied to a single purchasing group/release strategy). This overwrites the purchasing group in the Material Master, as expected.
However, the system breaks down when we attempt to procure a component with a Purchasing Information Record. The Purchasing Group in the PIR overwrites the external procurement profile.
For other logistical reasons, we cannot disable the automatic creation of PIRs, which leaves us with two potential options that I can think of:
1) Ensure that the PIR is not retrieved when creating the Component in the Service Order
2) When the PIR is being created, ensure that the Purchasing Group remains blank
Are either of these options possible? I have searched through SCN and SPRO, and haven't found a solution.
Alternately, if there is another solution that I haven't thought of, I would certainly be open to that...
Thanks!
You can access the Lumira visualization from Mobile BI - you don't need to install Lumira on the mobile device.
You can also access Lumira from the cloud at SAP Lumira? Cloud using Safari without installing Mobile BI
Hello Daniel
If you open material BICI_300 on MD04 you should see a sales order requirement.
If there is a shortage caused by this requirement. when you run MRP for this material on MD02, MRp will create a planned order to cover this requirement and it will create dependent requirements for all the child materials.
If you can't see a sales order on MD04 check note 1992885
BR
Caetano
But my object will still be there right.
For what it's worth, the approach that has always worked for me is:
- Build in English
- Use the translation tool to translate everything
- Log on in each language and update anything that's still in English
Simple.
Where it does get messy is when multiple languages are used during execution. If a French approver creates the next step it will be in French if the next user doesn't have the 'use own language' setting switched on. So switching off "Advance with dialog" will help as the subsequent step will be created by the WF system user in whatever system language it has been set to.
Regards,
Mike
Hi Remi,
Please share a mockup of how you'd like the report to look like.
-Abhilash
Hi Experts,
I am sending transactional data from ECC to Third party using file.Here we are sending initial load files and incremental files.by differentiating these two file have to check the flag field.if flag filed value is coming as YES it is initial load and if it is NO then it should be incremental file.here customer asking add counter value as header for incremental files in daily basis. Per day we should get multiple incremental files at the time we should add '1' as header and next row we will populate the actual data. it keep on increasing the count value for header if incremental data is coming. please find the below example,
EX:
1. DAY 1 we have to generate 5 incremental files, for all 5 files header value should be '1
'file1:
1
1000|AAA
'file2:
1
1001|BBB
.
.
.
'file5:
1
1001|FFF
2. DAY 2 we have to generate 5 incremental files, for all 5 files header value should be '2'
'file1:
2
1000|AAA
'file2:
2
1001|BBB
.
.
.
'file5:
2
1001|FFF
Per day wise it has increase the header counter value like 1,2,3,........keep on increase daily basis.
here my scenario should be Proxy to file(FCC).
Appreciate your help.
Best Regards,
Sanjay.
Hi Raj,
I also faced the same issue. Make sure few things:
1.Make sure smp server is up and running.
2 . mention ip address instead of host name in eclipse settings
3.most importantly, install latest JDK version 1.7.0_51 or JRE 7
4. Set environment variables properly.
Under system variable, create a new variable JAVA_HOME: JDK or JRE installation path
CLASS_PATH: %JAVA_HOME%bin
restart eclipse and then check.
Let us know if you face any issues.
Rgrds,
JK
Hello
You should not use MD04 to see the stock!
MD04 is an MRP transaction and the available quantity is calculated according to the MRP logic. Stock in quality, transfer, blocked or restricted may not be displayed on MD04, depending on the customizing.
Also, if you are using MRP areas or storage locations planned separately, the stock is displayed separately and there are even BAdIs to influence the available quantity on MD04.
Therefore, you should always consider that MD04 is not a suitable transaction to see the stock and you should use MMBE for such purpose.
BR
Caetano
Hi Venkat,
Thank you for your information. Unfortunately, the report only involve Purchasing Invoice and no Sales Order involved.
Thank you
Regards
Leonard Tan
Dear Experts,
Could you please advise how to write PCR for Flat Interest rate for the Loan paid to employeee for the below business example.
eg: If an employee takes loan for Rs. 1000 and the interest rate is 5% flat for 60 months, then the monthly repayment is Rs. 16.66 + 4.16 (1000*5/100 = 50 /12 = 4.16 per month) = 20.83 (monthly fixed repayment for 60 months).
Thanks in advance.,
Raj.
Thanks it's work
