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Re: Deletion of PIR, does not delete BOM item planned orders

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Dear Neha Anand,

 

You have mentioned that

Neha Anand wrote:

 

Hi,

 

I have created planned independent requirement for a material.

There is a BOM associated with this material.

When I run the MRP process, the BOM is exploded and planned orders are created.

When I delete the planned independent requirement for the header material, the planned order is deleted but the planned order created due to BOM items persist.

What should be done so that planned order for BOM items are deleted automatically?

 

Thanks and Regards,

Neha

 

In my understanding the system does not automatically deleted the planned order if the PIR for the

 

same material is deleted. I guess you must have deleted it manually.

 

Once after deleting the PIR for the assembly,run MRP once again using MD02 for the assembly or

 

else as already suggested by other member you can delete the firmed/non-firmed planned orders

 

using MD16/MD04.

 

Regards

Mangalraj.S


Re: Event Based process chain scheduling

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Hi Arvind,

 

EVENT based scheduling works based on the BP_RAISE_EVENT FM.

 

I guess you had written logic in your program to trigger the event based on this FM ...

Next  inorder to trigger your process chain periodically you need to also schedule the program by creating a job and inser the program and event name in it so that it will trigger the event that you are using in your Process chain.

 

Sm36 --> create a job --> next enter the program(event triggering program)  and varaint --> save it and schedule the job ... when ever the job is scheduled it will trigger the event that you had set in the job . next it will trigger the process chain .

 

Regards

KP

Post multiple line items to one Revenue line (same G/L account)

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Dear experts,

 

1. We need to post multiple line items in billing document to one Revenue line(same G/L account) in accounting document, for example, if a billing document has 5 different materials, when post to accounting, there should be only one line of Revenue G/L account which shows the total revenue of those 5 materials.

2. Further to above requirement, if those materials have different profit center, can we post to different Revenue G/L account per profit center?

 

Please kindly suggest how to realize that? Are there any user-exits?

OVS help not working

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Hi All,

 

After a proper search im posting this.

 

I am working on a webdynpro application which calls a adobe form. Initial screen in webdynpro i have 3 buttons when i click one an adobe application form is called,on which i have few push buttons, when i click any of them the F4 help Populates.I have a requirement to add a additional button in the form which when clicked in the webdynpro shud populate custom f4 help.

 

i have created a normal button in Adobe , assigned the button to the field in script editor(var fieldName = "FIEDNAME").

 

In  webdynpro i have created a OVS_FIELDNAME method , in the component controller context attribute assigned OVS method,in the context view also updated .

All the OVS methods for the ADOBE push buttons are written in the component controller methods.

 

In the view layout ROOTUIELEMENTCONTAINER also have added the new button property and assigned value to it.

 

the F4 help works fine for all buttons in ADOBE form except for mine...

 

i need help in what shud be done in ADOBE FORMS as well as WEBDYNPRO ABAP for the pushbutton to work.

 

please share any links or throw some light, only specific to calling ADOBE FORMS in WEBDYNPRO and OVS help for ADOBE in webdynpro.

 

regards,

Naren

Re: how to create pr using bapi through file upload.

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Hi Gopi,

 

Create a program in your application server and assign a tcode for that, call that tcode once the file has been uploaded in cg3z, and keep your logics there and create PR through below BAPI.

Use BAPI_REQUISTION_CREATE

 

call function 'BAPI_REQUISITION_CREATE'

exporting

skip_items_with_error = 'X'

importing

number = h_banfn

tables

requisition_items = req_item

requisition_account_assignment = req_acct

requisition_item_text = req_text

return = return

exceptions

others = 0.

 

Other related Bapis for purchase requisition are BAPI_REQUISITION_GETDETAIL and BAPI_REQUISTION_CHANGE.

 

Regards,

Venkat

Standard class

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Dear All ..

in MM01-- Classification Tab ,,After entering Unit of measurement One standard class  option is there so plz tell me exact use of this

i have read By using F1 Also but i didnt understand

 

1.png

Thanks a lot

Re: Is B.Tech in Distance Learning is Valuable for SAP Basis Job?

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First of all there are no age restriction in SAP jobs.

Second no problem you are doing B.Tech or BCA

Just learn SAP properly.

Re: DSO activation failed

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Pavan,

 

What is the data volume in DSO failed request?

Check if  the DSO activation getting terminated because of the resource issue while running on PC?

 

Provide the Error info ...

 

Regards

KP


Error in assigning leave in Public holidays for Plant employee

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Hi,

 

I'm getting error in assigning leave in public holidays for plant employee. I configured substitution, maintaining substitution is not working for the same day.

In It2001 system through error that Attendance/Absence in non working period.

 

SAP HR

Re: Account problem

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Basic Problem...

Please search in SCN before posting any issue.

You can find many thread against this issue.

Re: How to store archived files in SAP

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Hi Sai,

 

you can use function module ARCHIVFILE_CLIENT_TO_SERVER to send it to required server.


Hope helps - Kumar

Re: Datawindow & MySQL

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Re: Note 1423269 - Consumption and Unit of measure

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Hi, PIR is a R/3 term which means planned independent requirement, corresponding to the forecasts in APO.

SAP Instance fails to start with dispatcher getting stopped.

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Dear Colleagues,

 

I am performing a homogeneous system copy of Solution Manager 7.1 SR1 on Windows Server 2008R2 and MSSQL 2008R2.

Source and Target Box have the same OS and DB version.

Now in the target system at phase START Instance ,I am getting error

 

The DISP+WORK.exe is getting stopped.

 

Attaching the dev_disp log for your reference.

 

 

With user <sid>adm, the R3trans -x works fine.

 

This is TRACE level 2.

 

Host

<IP>     SAPQUALITY SAPQUALITY.visasteel.com

DEFAULT.PFL

SAPDBHOST = SAPQUALITY

dbms/type = mss

dbs/mss/server = SAPQUALITY\S01

dbs/mss/dbname = S01

dbs/mss/schema = s01

j2ee/dbtype = mss

j2ee/dbhost = SAPQUALITY

j2ee/dbname = S01

SAPSYSTEMNAME = S01

SAPGLOBALHOST = SAPQUALITY

system/type = DS

SAPFQDN = visasteel.com

SAPLOCALHOSTFULL = $(SAPLOCALHOST).$(SAPFQDN)

login/create_sso2_ticket = 2

login/accept_sso2_ticket = 1

icm/host_name_full = $(SAPLOCALHOSTFULL)

login/no_automatic_user_sapstar = 1

icm/conn_timeout = 5000

icm/keep_alive_timeout = 240

rdisp/max_wprun_time = 2400

abap/shared_objects_size_MB = 40

vmcj/enable = off

is/HTTP/show_detailed_errors = FALSE

icf/user_recheck = 1

gw/acl_mode = 1

icm/HTTP/ASJava/disable_url_session_tracking = TRUE

service/protectedwebmethods = SDEFAULT

rdisp/bufrefmode = sendoff

#-----------------------------------------------------------------------

# SAP Message Server for ABAP

#-----------------------------------------------------------------------

rdisp/mshost = SAPQUALITY

rdisp/msserv = sapmsS01

rdisp/msserv_internal = 3902

rdisp/TRACE = 2

#-----------------------------------------------------------------------

# SAP Central Service Instance for J2EE

#-----------------------------------------------------------------------

j2ee/scs/host = SAPQUALITY

j2ee/scs/system = 03

j2ee/ms/port = 3903

ssf/name = SAPSECULIB

login/system_client = 001

rsdb/ssfs_connect = 0

rsec/ssfs_datapath = $(DIR_GLOBAL)$(DIR_SEP)security$(DIR_SEP)rsecssfs$(DIR_SEP)data

rsec/ssfs_keypath = $(DIR_GLOBAL)$(DIR_SEP)security$(DIR_SEP)rsecssfs$(DIR_SEP)key

 

 

 

 

 

Thanks and Regards

Asadul

 

Message was edited by: Md. Asadul Haque Momin

Re: DSO activation failed

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Hi Pavan,

 

Possible that the same DSO got loaded at that moment by some other process chain and hence the activation job got cancelled.

Also check whether master data has been successfully loaded at that time.

Please check.

Also share some more details for further analysis.

 

Hope this helps,

 

Regards,


Re: reservation query

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Hi Mr DB49,

   thank you for your prompt reply. For the reservation withdrawn date, I'm unable see it at CO03>F6, only requirement date get.I also can not see it in MB23(display reservation). Am I miss something?

Re: Needed Suggestion for Career in SAP ABAP.

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MANOJ,

 

Dev has given good advice!

 

SAP is all about - becoming an expert and serving the client. Focus on one module, for years & try to become an expert.

 

Knowing little of something and little of another thing would not help at all!

Re: Cutom Business document tab's name changed after SP upgrade

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I have checked in under localized resources. Since I am unsure it comes under which localized resource, manually checked randomly and identified relvent. Under one localized resource ID, the value 'Requests' found in 'Override value'. I mean the value 'Requests' is already in tact.

 

1) I have cleared value 'Requests', kept 'Override v'alue blank and saved localized resource ID

2) Reopened same localized resource ID, entered 'Requests' in 'Override value' and saved

 

I think the issue resolved by doing so. How ever, I would like to know the more optimized / best practice to handle this case. I appreciate if you could advice.

 

With regards,

Prabhakar

Re: ABAP and SAP UI5 program - How to combine?

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Michael,

 

Thanks for the answer

Can you please show a full example? (in the document you posted there's only theoritical explaination with no example)

Re: Duplicate user ID populating under 'Agreement Manager' in MA search

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We are on SAP Sourcing wave 9 SP2.

 

The issue resolved now. We have have changed the 'Owner' to a different user in all affected MAs and then changed 'Owner' to orginal user. By following this two step procedure the 'Agreement Manager' has changed as expected.

 

In summary, the solution you proposed has given a lead and helped to resolve this issue. Thank you.

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