Re: Availability check in delivery only
Dear Rachana Bhumkar very good mng Have You solved Your problem ? plz update here if you solvedRegardsvenu gopal
View ArticleRe: IDOC Exceptions from ECC to email
sorry that task 008068 is a standard task, mentioned in the SAP Help about exception handling Exception Handling: Procedure - IDoc Interface/Electronic Data Interchange - SAP Library Why do you need...
View ArticleRe: Could not commit transaction: Error -1 detected during Transaction.
Hi.You all ready mentioned the problem is ..in Customization..Plz Check it Rollback and commit...See ...
View ArticleSome fields/columns coming blank when downloading the Result Set.
Hi, When I am downloading the result sets which is having huge amount of data the result is divided in few Result Set, there is the performance issue with export of result .Some of the columns like...
View ArticleRe: TableSplitting during a export
Gaurav, You mean split into 100 pacakages right? 500 GB Table/100 Pkgs = 5 GB/pkg Regards,Leela.
View ArticleRe: How to subscribe the button event in someother event
Hi Tejaswini,yes you are right.. Regards,RV
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Re: Product cost collector- settlement rule
Thank You Diputs for reply. i have attached screen shot for better understand, here is the settlement rule and you can also see the Prof. segment field, in that one of the filed is wrongly updated,...
View ArticleRe: smartform output to pdf and zip the size and sending mail
Hi Lokesh,to change your smartform into pdf, please use this function moduleCONVERT_OTF_2_PDF when its done please see this wiki help for zipping your smartforms, Convert Smartform to PDF format - Code...
View ArticleAyuda por favor
Buenos dias expertos de esta comunidad, creo una nueva discusion por este medio para apelar una ayuda para crear unarestricción que al momento de liquidar una factura, no se pueda ingresar un monto...
View ArticleRe: Dynamic Action
Hi, Try the below dynamic action , 0000 06308PT001P-MOLGA='40'0000 06310PPSPAR-MASSN='Z1'0000 06311IINS,0019,ZM,,(P0000-BEGDA),(P0000-ENDDA)0000 06312WP0019-TERMN=P0000-BEGDA0000...
View ArticleRe: ALV List Interactive from Top of Page
Refer to the sample program below. report zrich_0001. * Global ALV Data Declarationstype-pools: slis. * Internal Tablesdata: beginof itab occurs 0, matnr type mara-matnr, maktx type...
View ArticleRe: PGPDecryption Module with SFTP Adapter not removing .pgp extension
Hi Treasure,Have you got any solution for the problem you were facing? Appreciate your feedback as I am facing the same problem with one of my scenario where I have to remove the ".pgp" extension after...
View ArticleRe: error in API
Hi, Your code is enough to run DM Packages and no problems with your code.Is there any other macro you are using in your report?
View ArticleRe: Perdiem calculations for multiple locations with different statutory types
Hi Badi name : AFTER_TRIP_SETTLEMNT ThanksAnwar Hossain
View ArticleRe: Issue with position of FormattedTextEdit ui element
Hi,Your requirement is not possible.. We generally use vAlign property for this purpose.. But vAlign is a static value and cannot not be binded. Why cant you try a Tooltip functionality to show Help...
View ArticleRe: Business Explorer Analyzer SAP Logon details appear wrongly
Hi Could you share as some of the screen shot ? Regards
View ArticleRe: Regarding proforma invoice and delivery
Problem now is that my company's process requires the proforma invoice to be created before PGI is posted.The above can be achieved through standard only (F5 order related and F8 Delivery related)...
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Re: Error on Applying Section
Hello Anil, This is the layout of my report. Now i am trying to apply section on fiscal year. But i am getting Error "RS must be validated".
View ArticleRe: iView Error in portal
Hi Harshmeet, What type of iview is it? Is the ID mentioned in the error message referred to iView technical ID? Did you check the logs and traces when you preview the iView? Thanks,Mahendran B.
View ArticleRe: Add additional cost to existing Landed cost in case of multiple vendors
Hi Saurabh Malhotra It is not possible to add or update landed cost document but as Mr.Nagraj said we can add additional Landed cost to Grpo . RegradsJenny
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