Hello Eduardo,
Thanks for letting me know of the SAP Note. I've checked this, and found that the SAP Note is not relevant for the system as its SAP_APPL release is 606.
Might you have any other ideas about this, please?
Regards,
Deborah
Hello Eduardo,
Thanks for letting me know of the SAP Note. I've checked this, and found that the SAP Note is not relevant for the system as its SAP_APPL release is 606.
Might you have any other ideas about this, please?
Regards,
Deborah
Hi,
Please advise SAP version and PL. If your version is 8.8, check SAP note:
1495934 - DI_internal error 5002 without detail information
Thanks & Regards,
Nagarajan
Hi ,
please check the below link for GRMG configuration steps and check the SAP Note 634771.
http://help.sap.com/SAPHELP_NW04s/helpdata/EN/e5/5d1741b393f26fe10000000a1550b0/content.htm
Regards
srinivas
Hi ßhģ Ġǿwdâ ,
I am asking about 1 Min or above short video only. It will give a quick glimpse of our achievements. If at all SCN decides to do this, they will invest resources and time to develop this tool. So, the efforts can be put in making a video tool, instead of .ppt. What do you say? Space should not be a constraint as these are just very short videos.
Thanks for the new idea..
Regards,
Suman
Awesome! Just as I thought, something fundamental.
Can't thank you enough for helping me out on this one.
Eric
Hi Rupesh,
Answer provided by you is HELPFUL.
Hello all,
Any other suggestions?
Hello YS,
Thanks for Reply..
We had imported old golden demo file which supports to Patch 1. David confirmed that there was some issue in earlier delivered golden demo file for Patch 1. We decided to upgrade to Patch 2.
We are having some issue in upgrade to Patch 2. We cannot upgrade Database to rev 69_4 as we are using Amazon HANA server. In Amazon HANA server, we cannot see option to upgrade from 69 to 60_4, we see directly from 69 to 70.
My question is, will it be an issue in golden demo if we upgrade database to rev 70.
Regards,
Dinesh Goyal
Thanks Kiran
The problem is solved and im able to configure my now.
Regards
Govardan
Hay Wei-Shang Ku,
Many thanks to your prompt reply of this very old post I tried to ask!
for the /sap/* redirect, think it required to use icm/HTTP/redirect_<xx> parametet in WDISP profile. And i did applied below too to make default WDISP URL go to /irj (Portal login page).
icm/HTTP/redirect_0 = PREFIX=/,TO=/irj
so for "all request to /sap/* will go to ERP":
icm/HTTP/redirect_0 = PREFIX=/sap/*,TO=/??? (how do you set the TO value here?)
May i have your WDISP profile setting for reference? Did you make use of parameter wdisp/system_0?
And here is my overall setting:
we only have "service.mycomp.com" entry in public DNS.
1. "service.mycomp.com" is WDISP URL mapped to 1 public IP (we used default http 80 port)
2. we want user can access JPortal & also backend ERP via WebDynpro iView in JPortal via
service.mycomp.com (only port only)
3. ERP system profile:
SAPLOCALHOSTFULL = <ERPHOSTNAME>.mycomp.com (not in public DNS)
icm/server_port_0 = PROT=HTTP,PORT=80$$,TIMEOUT=3600,PROCTIMEOUT=3600
4. Portal:
ABAP WebDynpro iView setting -
System = XXX (where XXX is alias of system iView)
System iView setting -
Logical System Name = ERPCLNTXXX
ITS host = <ERPHOSTNAME>.mycomp.com:8000
Thanks again your information, have headache of this issue for long times....
Gary
no other compounded object.
Am loading data from 2 different DSOs to master data with different mappings. Is this expected? If so, whats the fix suggested pls
Hi All,
Thanks for your suggestions. I got the solution from my end....
That is ..we need to do four more configuration -
COR4:Order type -dependent parameters
OPUZ; Specify schduling parameters
OPJK;order control .
OPK4:Parameters for order confirmation
so based on above configuration order type automatically pick up in CR01 .tocde once enter material and plant and those will helps to complete process order creation until process order confirmation.
Hope it will help to All.
Regards
sudharsana
Hi Experts,
In Receiver file content conversion we are facing issue with white space charecters- lets example value -999, but in receiver field fixed lengh we have defined as 20 lengh as per the requirement. But, in the output file we are getting [negative sign taking as first char and value filling last] - ********* 999. ****** are white space charecters.
Is there any content conversion paramter for avoiding this type of white space charecters in receiver file content conversion ?
Best Regards.
Krushi.
Hi Massimo ,
Created an additional validation method in the feeder class before the validation works fine .
Thanks ,
Venkat Ratnam Naidu
Hi,
in my selection screen after giving the company code value and press enter means other fields in the SS need to be populated automatically. How s it possible.
This is my scenario.
AT SELECTION-SCREEN on p_bukrs.
IF p_bukrs is INITIAL.
set CURSOR FIELD 'P_BUKRS'.
MESSAGE e034(ym) WITH 'Enter the Company code'(002).
else.
SELECT SINGLE bukrs
from vbrk
INTO v_bukrs
where bukrs eq p_bukrs.
IF sy-subrc <> 0.
MESSAGE e034(ym) WITH 'Enter the valid Company code'(003).
ENDIF.
ENDIF.
Sir we do inventory transfer from production whse to Billing whse and on inventory transfer I need tax code for entry tax
Hi All,
We have a requirement of using a Material for Variant configuration. So we need to assign Class type 300 for that Material.
But that Material is Batch managed. So Class type 023 is already assigned. I am unable to extend the Material to Class type 300.
I searched forum, it is given that, it is possible to maintain different Class types for a Material.
But I tried, I couldn't do that.
Please help me to extend a Material to another Class type.
Regards,
Raja Durai
Hidayath
Yes you can cancel business complete (CLSD).
In the order, use menu path; Order->Functions->Complete->Cancel Business Completion
PeteA
Hi Praveen,
in ITEM_CONDX you have certainly only set 'X' to those fields? Just want to get sure.
Regards,
Klaus
First,I use Migo to do the 103 GR via outbound delivery no,then the info of 103 material document will be transport the external system via PI,and then the external system will trigger PI to do the 105 GR in the erp system.
Dear Bo Li,
While doing 103 GRN, Used Outbound ref. no. and again to do 105 GRN referring same Outbound #?
One more thing, Please share PO history tab screen for goods movement statistic analysis.
reg,
Pankaj