ARM(Advance Return management )- serial Number of Material.
Hi In ARM(Advance return management ) , I configured ARM For FERT Non valuated Material type , Senerio is working Fine , (senerio : Return Po With NB2 Dcoument type --> VL10B(shipping document...
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Re: Partial Delivery PO report
Hi, You may use the ME2N transaction with selection parameter as WE101 which will give you open PO's. Please note that the report will give you PO's which are open, irrespective of whether partial GR...
View ArticleRe: Good receipt valuation for schedulling Agreement
Hi, Could you please share which note. Regards,AKPT
View ArticleRe: Good receipt valuation for schedulling Agreement
Hi KBA: 1974012 - Determination price does not work with scheduling agreement
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Re: Partial Delivery PO report
Hi, You can use T-code ME80FN for purchase order report & select delivery schedule. Thanks
View ArticleCOPC - CK40N: Why Standard Price get released even BOM component is error
Dear all experts, We have a scenario:Material A from Plant 1000 is getting its standard costs from 1 material only: Material B from a different Plant 2000.Therefore Material B is the only BOM component...
View ArticleRe: Deactivated Assets still shown while posting transactions
Hi Bashir, It is a standard behavior of the system. Even though the assets are disposed system will appear in the list. However, you can achieve this by configure new search help. Here you have to...
View ArticleRe: Should disposed assets be part of data migration?
Hi Viru, At the time of data uploading, if the assets are already disposed in the legacy system then these assets wont upload in SAP. However, if the partial retirements have done for the asset, then...
View ArticleRe: Identifying a Changed purchase order.
Hi, CDHDR and CDPOS will be much larger than the actual application tables themselves. As Andrea pointed out, they contain a change log for all objects in ECC. That means they will contain the changes...
View ArticleRe: Potentials with stage history update is not updating
Hi All, Any suggestion on this. Please suggest some thing. Thanks and RegardsUtpal Maity
View ArticleInstallation failed to write settings to the xml configuration fie
Hi Experts, When installing the Sap b1, i'm getting installation failed to write settings to the xml configuration fie. whats the reason?how to solve the issue.Its urgent to...
View Articlehow SAP is calculating Over All credit Status (VBUK-CMGST)
Hi All, I have one doubt how to calculate over all credit status in t.code VL02N and VA03 while creating a delivery in (Status Overview).Is there any Function module to find the over all credit...
View ArticleRe: Reset SAP User Password via HANA Database
hi sreenu, Could you please reply how you resolved the issue . RegardsArun
View ArticleRe: fiori loading tiles
Hi Suresh, Have you assigned front end sales app roles to the user ? Regards,Bharani
View ArticleRe: Icon tab bar inside row repeater
Thanks a lot Sai... My Index.html code is as below: <!DOCTYPE HTML><html> <head> <meta http-equiv="X-UA-Compatible" content="IE=edge"> <meta http-equiv='Content-Type'...
View ArticleRe: Exchange Rate and Goods issues while creating consignment PO
okay, this is now the proof that you have not done your homework. These are all basic and frequently asked questions which have been discussed countless times in SCN. You need to search to find youir...
View ArticleRe: Where to get HANA Lifecycle Manager?
Assuming that you are using SAP HANA support package stack SPS08 or later, you will get SAP HANA lifecycle manager (HDBLCM) in location: /sapmnt/<SID>/hdblcm. Point to note: 1.) ./hdblcmgui -...
View ArticleTo get selceted checkbox in class cl_salv_hierseq_table
Hi, Following is the code I have used to get checkbox in parent entry using class CL_SALV_SELECTIONS .DATA: gt_parent TYPE TABLE OF scarr.DATA: gt_child TYPE TABLE OF sflight.DATA: gr_table TYPE REF...
View ArticleCheck printing configuration
Hi Experts, 1) It seem like after entering the payment in T code F-58, the system immediately asked to print the cheque, but our process are usually create many payments and print the cheque in one...
View ArticleRe: End Routine LookUp is Taking huge time to load the data
Please don't forget to award points Anil :-)
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