Hello,
Since PO Value is one of the characteristics defined in your release strategy and in case of Consignment, STO, Return POs the PO Value field is blank / NA. So what you can do is you can create a new release stategry: Exclude the PO value characteristic and include the PO document type characteristic in the new classs and assign the PO order types where the PO value is blank / NA.
Regards,
Pavan
Hi Oxana
Sorry, they've been deleted already.
Astrid
Hello Vadivu,
I guess, you cannot hide a page if it is blank. We can hide a subform, but not the page, once it is triggered. It is better to find, why that extra page is coming and fix it accordingly. For example, if you have table and has a table footer.
Say for example, your table rows, came up to last row of page and you have 0.5 inch left at end. Table footer, is of height 1 inch, but content is only 0.5 inch. so, it will appear like an extra blank page is triggered but, actually additional 0.5 inch blank space in footer is triggering the additional page.
thanks,
rakesh
Are you facing this problem for a Particular Purchase order GRN? Is it first time? Check the GL account assigned in the account determination. Also ensure you have selected the GRPO with no sub transaction type.
Hi Regual Raymond....
Have you tried with The Server IP with SQl instance Name..
Hope Helpful 
Regards
Kennedy
All,
I have resolved the error by copying the summary Data Foundation and adding the columns that I need to make it work. But still not sure why I got the above mentioned error. I will close the message at the end of the day today, hoping someone got this error and resolved the actual problem.
thanks,
Arthur.
HI
Symptom
When is the price list of the Last Purchase Price updated?
Cause
Functionality Description
Solution
Last Purchase Price List:
The prices in this price list are updated automatically by the system when the following transactions are performed:
1. When you enter an incoming invoice, see Purchasing
2. When you enter a goods receipt, see Goods Receipt
3. When you enter a positive opening balance/quantity for an item, see Inventory and Stock Postings
4. When you enter a positive inventory result that triggers a goods receipt, see Inventory and Stock Postings
5. Standard production BOM:
On perpetual inventory system:
When completing production order and receiving the BOM to warehouse (WH) the BOM's last purchase price is updated with the BOM cost in the related inventory posting.
In case the BOM is of FIFO/MAP, last purchase price is updated with total sum of components' costs.
In case the BOM is Standard, last purchase price is updated with the BOM standard price.
On non-perpetual inventory system:
When completing production order and receiving the BOM to WH, last purchase price of BOM is updated with the BOM price in BOM definition.
Disassembly production BOM:
On both, perpetual and non-perpetual inventory system, last purchase price of components is not updated when receiving the components to stock.
6. When Landed Costs are recorded. (Note: When adding AP invoice after landed costs document was created, the last purchase price will remain unchanged.)
If none of these transactions have been performed in the system for an item, the "Last Purchase Price" price list will not contain the item.
Only the list of the transactions mentioned above changes the price of an item in the "Last Purchase Price" price list.
Please note that:
Last purchase price (LPP) will never be overwritten by zero price. This rule is valid for all documents which update LPP, including correction and reversal.
When the item price is zero there should be no update of LPP irrespective of whether there are any freight charges.
Even if a business gets some samples for free, their zero price should not affect LPP which is used for setting sale prices/gross profit calculation/etc.
You can refer other price lists to the "Last Purchase Price" price list with a defined factor. You cannot, however, change the prices in the "Last Purchase Price" price list manually.
Hope Helpful
Regards
Kennedy
Hi Joanna,
Please refer to Installation section in below article that gives the details of what is required from installation perspective. SMP links are provided in this article.
Thanks
Mallik
I would suggest you to create a UI folder in your XS Project GAURAV_XS_TEST_PROJECT and then share your GAURAV_UI project to this folder
When you press share GAURAU_UI Project select Browse and then navigate to this UI folder in GAURAV_XS_TEST_PROJECT and then it will commit successfully
SAP_ALL sometimes doesn't cover everything 
I know from SolMan experience that sap_all doesn't allow access to the s_rfcacl object and causes issues with some things for management setup.
If you are getting the Part II entries perfectly for another PO then you should get the same entry for this PO also. In that case there should not be any problem with your account determination as you are sure account determination is perfect and there is no sub transaction type used.
Check whether any changes are made to the GL account 170120. Especially description..
Hi Raj,
you enhanced same info cube or new info cube with old info cube structure + new fields.
Whatever it is, BPC pulling mechanism won't disturb existing bw cube.
After BPC load, you can check BW info cube --> right click--> manage--> request tab and check requests and when its loaded.
You may find the cause if any one loaded on the same time or if any bw process chains triggered repeatedly.
Thanks
Hi S Choudhury,
NCo 3.0 does no longer come with a design time part in Visual Studio. There is only a runtime.
Best regards,
Markus
Hi,
Just to eliminate that it is not a data issue, just share the payload going to the database with SQL DBA and check if you are able to update the table manually with the same data. Share the error with the DBA as well.
This is a simple UPDATE_INSERT and it should work.
Hope it helps!
Ambrish
Hi,
please check below link if it helps you.
http://www.sapnet.ru/abap_docu/ABENRFC_SYS_FAIL.htm
Regards,
Muniyappan.
That seems to work, I just need to figure out some details.
Thank you!
Hi Fabian,
ok, remember that also when both server are active you should have only the BPCloadbalance full domain address in the connection wizard.
Kind regards
Roberto
Just checking if anyone experienced this weird behavior where document structures (folders) just disappear and has to be re-created manually.
I tried to re-create the issue but failed as our users are not allowed to delete any folders structure. Yet it keeps happening once every few weeks.
We have about 300 global users. Any help is greatly appreciated.
This is not an answer to your question, but rather a request for more information ... I want to be able to print dynamic pictures in my report, and am unsure how to do that.
The report has 1 page per article, so in the header of that page I want the image. The image will be stored on Sharepoint somewhere, so either the path to the image will be stored in the resultset, or at least the path can be generated as <path>\articlenumber.jpg
How do I go about including these (dynamic) images in my report
Try using /*comments*/ to comment the code in derived tables or to add any comments
Thanks
Mallik
