Did you try by creating multiple SE sheet or distributing the qty to multiple lines ( if MIGO ) and see whether as much lines are defaulting for Invoice booking?
Re: Multiple line invoice against a single line item no of a PO
Add-on Instance SAP TDMS EXT BPL 3.0 - TDMS for ABA 7.0X is not compatible
Re: Approvers deleting line item in Shopping Carts
Hi Jeff,
had the same issue. Solved via Enhancement (at the end of method /SAPSRM/CL_PDO_DYN_MDA_IT_SC->DELETE_ITEM).
There is no customizing for that, cause you must separate creation and approval of shopping cart (made via SC Statuses).
Regards
Konstantin
Re: CIF INTEGRATION MODEL IS PARTIALLY ACTIVATED
Bans,
I have never seen an integration model 'partially activated', please elaborate.
If an integration model cannot be activated, you have to review the errors that were generated during activation. You have to correct the errors; and you have to then delete or reprocess any blocked queues. Only then can you successfully activate the IM.
There are dozens of posts in SCN which deal with the many methods which can be necessary to use to fix errors experienced during IM activation. Search these posts, or elaborate in this post EXACTLY what your errors are.
Best Regards,
DB49
Re: Shopping create req. in backend, even a PO should be created.
duplicate post. please delete
Re: 0CO_PC_01 datasource issue
Hi,
Can you please check the below note.
Note 530906 - InfoSource 0CO_PC_01 and 0CO_PC_02: Loading in ODS object
Note 1384501 - Datasource 0CO_PC_01: Data selection incorrect
Thanks
Rishi Abrol
Re: Table is not visible in webi
Hi Sampath,
Right click on the table in structure mode and check whether hide option is enable or not...
Regards
Subbarao
Re: ESS Lauchpad
Check if :
1. Applications are active in sicf
2. The correct port is configured.
Re: How to use Realtime Data Referesh in Dashboard for SAP Business One 8.81?
Hi Awais,
Just convert the excel file (which is imported in dashboard)to XML file and use XML connection and refresh button components in dashboard.
This will suits your Real time data needs.
Regards
Subbarao
Re: Vendor Number Range Maintenance in SAPSRM
Hi HBT,
if you have only one Backend - no problem
Standard SRM Customizing for Business Partners looks like (Transaction SNRO, Object BU_PARTNER):
So, your interval 02 should already have attribute "External"
Then you should use BBPGETVD with following parameter.
Your vendors will be transferred with R3 numbers. Mapping is saved in the table VENMAP.
Regards
Konstantin
Re: IE 10 Browser compatibility for SAP EP
Hi,
- Verify that whether or not Internet Explorer 10 is supported with your Application Server version and applications. Use Product Availability Matrix:http://service.sap.com/pam
- Review Note 1785100 - Internet Explorer 10 Release Notes that provides further information of restrictions of using IE10.
- Ensure that web dynpro, java core and portal related components have been patched with the latest fixes. Find more information of the related components in notesNote 1718465 - IE10 rendering issues with Web Dynpro Java and Note 1770875 - HTMLB Support for IE10
Below is the note for referance.
841419 - JAVA applications appear not working properly with Internet Explorer
Please also check the below note that might explain more.
Note 1785100 - Internet Explorer 10 Release Notes
Thanks
Rishi Abrol
Material Age for Batch Determination
Hi Experts,
We are in a food manufacturing industry and we have a particular material age requirement for some products which needs to be considered during batch determination.
Ex. FG1 should only consume SFG1 that is 30 days old. the 30 days is not a curing time or any QI process, but just a requirement of the SFG's maturity.
I know we can use standard characteristics like remaining shelf life where system can automatically compute for the date dynamically. But how about for Material Age? Do we have standard characteristics for Age? If none, how would you propose to handle this?
Ex. SFG1 Batch-A was produced last Aug 1, 2013. So if today is Sept 1, the batch's age is 31 days old.
Thanks for your help!
Regards.
Re: The import map is not complete
Hi Sridhar,
Did you do a save update on the map?
Please update on the details of field causing issue.
Thanks,
Ravi
Re: Contract data on Sales order
Hi Chand,
I am not sure of any configuration for Sales orders , however with a very simple development this is possible.
You can include a technical resource and ask to create a new value attribute in BTADMINH of sales order view :
In the getter method , you can use this code :
DATA: current TYPE REF TO if_bol_bo_property_access.
DATA: dref TYPE REF TO data.
value = space.
if iterator is bound.
current = iterator->get_current( ).
else.
current = collection_wrapper->get_current( ).
endif.
TRY.
DATA: coll TYPE REF TO if_bol_entity_col.
DATA: entity TYPE REF TO cl_crm_bol_entity.
entity ?= current.
coll = entity->get_related_entities(
iv_relation_name = 'BTHeaderDocFlowSet' ). "#EC NOTEXT
current = coll->get_current( ).
IF current IS NOT BOUND.
RETURN.
ENDIF.
entity ?= current.
coll = entity->get_related_entities(
iv_relation_name = 'BTDocFlowAssignedContract' ). "#EC NOTEXT
current = coll->get_current( ).
IF current IS NOT BOUND.
RETURN.
ENDIF.
TRY.
dref = current->get_property( 'OBJECT_ID' ). "#EC NOTEXT
CATCH cx_crm_cic_parameter_error.
ENDTRY.
/Hasan
Re: What are COPT 10 parameters used in SNP Planning ?
Hi Harish,
Please refer the OSS Note 578044 - Additional parameters for optimization.
Regards,
R.Brahmankar
Interactive Report: DB Utilization report displays no value
Hi,
In the interactive report the DB utilization report displays no value. The output depends on the DB memory used, free memory in DB and memory available to the DB in the file system.
System monitoring for the satellite system is active and the data is available in the system monitoring.
Any suggestions please.
System details: Solution manager 7.1 SP08
Satellite system: SCM7.0 Ehp2, ECC6.0
Re: parameter not passing correctly from dashboard to webi
HI Victor
Link is
http://bobj-dev.federalbank.co.in:8080/BOE/OpenDocument/opendoc/openDocument.jsp?
sIDType=CUID&iDocID=AdaP0NmOi1JCm_2qunWUYL8&IsSZone=MUMBAI
I created prompt in WebI report.
UNX is used.
SAPBO SP4 14.0.4.738
Now when I tried again, the report is asking for prompt !!!..
Please help me...
Thanks
Re: While runnung payroll Error Division by zero not performed, calculation rule AEPF*/810
Hello,
It is a common error and you get the error if Work hours/period(DIVGV) in IT0008 is empty.
If somehow users have recorded IT0007 later than IT0008 Work hours/period(DIVGV) is zero and it gives error. Normally it should be 225 for Turkey and is filled automatically when IT0007 is recorded. But IT0007 should be recorded before IT0008.
So I suggest you to make Work hours/period field available in the screen and write 225 in the field and run payroll again.
Or from SE16N first check whether that field is empty or not.
Re: Connect to content server
Hi,
Can you please let me know which os is the content server installed.
Where is the web service installed that will help sap to connect content server.
Thanks
Rishi Abrol
Is it possible to do inter company transactions?
Hi Manoj Tilekar,
Currently, it is not possible to post inter company transactions, you have to follow same process of creating BP of one company in other & vice-versa.
regards,
Raviraj