Re: G/L A/c Error At The Time Of A/R Credit Memo
Dear sir, What our end-user done 1) create Delivery without sales order ( Currently Closed )2) create A/R Invoice ( Currently Open )3) create Outgoing Excise Invoice ( Currently Closed ) now when i...
View ArticleRe: Two outbound delivery as a Delivery note
Don't you see that these are 2 different materials?You should look into the sales order and start the document flow from there to get a full picture.
View ArticleRe: getting error in sql server. please help me to convert date
Hello, Can you please add screen shot of this problem - Bhavesh Samant
View ArticleFiltering cancelled material document
We build interface with third party and need to share material documents.As we are using below logic Movement type MSEG-BWART=101 andExclude material documents for which output exists when passed in...
View ArticleRe: Type cast error for char to int in HANA model
Hello Jiten, although the validation expression functionality reports that error, the expression is working. Can you ignore the message, activate your view and test it. Of course you will still get a...
View ArticleRe: Goods Receipts PO Without Purchase Order
Hi, Please try this: IF @transaction_type = 'A' AND @object_type = '20'BEGINIF exists (Select ItemCode from dbo.PDN1 T0Where T0.Baseentry is nullAND T0.DocEntry=@list_of_cols_val_tab_del)BeginSELECT...
View ArticleHow to Assign our HCM Process Form in ESS Menu
Hi All, I have created a HCM process form in HRASR_DT (Design Time).This process is for employee and should be initiated from ESS role by the employee. Form name: ZHR1Process: ZHR1Role Assignment:...
View ArticleRe: ComboBox inside a sap.m.Table
Hi Somil two things: 1. you need to bind the combobox to the supplier property in your model.<ComboBox selectionChange="onChange" selectedKey="{Supplier}"2. When you remove the rows, you have to...
View ArticleRe: Negative value PO's in v9.2
Hi, Why do you want post negative PO. You can cancel if the order is not correct. Don't wait for SAP to give such function. Thanks
View ArticleRe: Credit Management in S/4HANA 1511
Can you give me the detailed steps if this is not required for one system landscape?
View ArticleRe: My Experience with the new sap WebIDE
Hi Massi, Do you mean how you can implement this note? I guess just like any other note..Are you having issues with it? Regards,Michal.
View ArticleRe: Get Success / Error message from OData backend on update / Create operation
Help required Experts !
View ArticleRe: Cannot add document; sum of quantities on serials or batches is not the...
Hi, This is an application error. Please upgrade to 9.1 PL09. Refer SAP note 2216824. Thanks
View ArticleRe: Transaction Notification Cannot Work
Hi, None of the above SP is not working ?? Share your screenshot. Thanks,Harshal
View ArticleRe: Transaction Notification Cannot Work
Try This IF(@object_type = '23' AND @transaction_type IN ('A', 'U'))BEGIN IF EXISTS ( SELECT DISTINCT T0.Transcat FROM QUT12 T0 inner join oqut t1 on t0.docentry=t1.docentry...
View ArticleRe: Attachment documents losing their document types
HelloCheck whether the development has properly moved to Production.See all the TRs route & also consult a BASIS consultant. In case the development is moved , request an ABAPer to debug the...
View ArticleRe: Calling webUI page
there no component as such in ALV to make hyper link to Business role.. Still at same issue.
View ArticleRe: Stuck in SUM phase READDATA_EXP (EHP8)
Hi Gaurav, The incident I opened is related to CISI issue but it involves SUM tool too and we really need this fixed in preparation for BW 7.5 Upgrade Incident number is 105516 / 2016 To Summarize the...
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Problem in Doc. Splitting
Dear Experts I need help on document splitting. We created a new doc. type (PV) and assigned splitting transaction 0000 (Unspecified posting ) but when we are posting document system is also updating...
View ArticleRe: Syntax for COALESCE in SAP B1 HANA
Hi, Sorry Pallavi. It's not working. Getting the same Error.
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