Attach other document in the shipping order
Hi, The exposure scenarios that are part of the Annex of the MSDS are in a .pdf file, when we send the MSDS to the client, it is necesary to attach thid file in the shipping order. Regards, JCD
View ArticleApproval process for sales quotes
Hi all, I have configured the approval process for sales quote at my system.when a sales quote submitted, the sales rep's manager recive a notification for approval request, then he can either approve,...
View ArticleCondition type value not flowing to COPA
Hello,We are having a issue where certain condition type value are not flowing to COPA. We are using costing based COPA.These condition are assigned to value field in KE4I. The GL accounts are P&L...
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Release class screen grayed out
Hi Experts, Please see the below screen. I have to add a few more PR Document types to this Release Class. But it has grayed out. How to make it "editable" mode? Thanks in advance for the support. NR
View ArticleWhen should I run update [index] statistics on a table?
Greetings< Few of our tables in production server have few hundred million rows( between 200mil and 800mil). We add between 200,000 and 500,000 rows every week. Less than one percent of total...
View ArticleList of STO's without GI
Hi, We are working on a report where we want to fetch list & qty. of STO's for which GI have not been yet. Any inputs on logic for same is highly appreciated. regards, Mohit
View ArticleSAP Hana - Data Preview of Attribute View fails
Hello, I have an Attribute View created in my package, and it uses tables from my schema. I was able to Validate and Activate the Attribute view after using the following SQL: GRANT SELECT ON SCHEMA...
View ArticleLFB1-AVSND field is missing in the vendor account group configuration
HiI want to add this field (Payment advice XML) field to specific vendor account group, but this field is missing in the vendor account group configuration. Can you please advise how to add this field...
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Forward Request Error
Hi, I am having an issue, while adding roles. Steps i perform when i get this error 1. Before adding roles, when i click on Show all assignments button (there are read only assignments which are...
View ArticleDate Range Input Parameters with future dates - Working Functionality Required
Hi Experts, we are using webi with BEx Queries, we have the date Range as Input Parameters in some of the reports,we have the requirement like user don't want and should not allowed to enter the future...
View ArticlePA30 add wage type more than 5 items in infotype 0008
Hi all, I can not input more than 5 items in infotype0008.When I click the button 'Add Wage type', it will message RP214 'No empty line available'. ThanksKical
View ArticleSchema names hard coded into procedures
Hi All,I have 4 ECC systems coming in via SLT to four target schemas. Lets call them schema A, B, C and D. I have the same table..lets say VBAK in all of them.Now I have a stored procedure which takes...
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Spliting string onto new line after every 132 characters in Data Services
Hi Guys, I want to split string onto new line after every 132 characters. here, for the product Pencil, the description length is more than 132 characters, hence after any complete word character,...
View ArticleStorage type different in foreground & background in LT03
In Lt03 transaction , while creating transfer order using delivery , storage type picked in foreground is differrent from background Can anyone suggest how to resolve this issue
View ArticleBACKDATED ENTRIES AT CLIENT SIDE
HELLO EXPERTS, Can we have solution for backdated entries in SAP Business one 9.1,i want to set COPY FROM & COPY TO with back dated.i.e : when i create Delivery in...
View ArticleFM Drilldown Reporting
Hi Experts, We are using BCS and I am trying to create a Budget vs Actuals report. I am exploring both the options of using GR31 and FMEN. I also read a lot of threads on this topic but still confused....
View ArticleMIGO stock type and inspection type validation
Hi, In material master, QM view is activated but inspection type is not selected and in purchase order the stock type is 'Unrestricted'. When GRN is made user has chosen stock type as 'Quality stock'...
View Articlehow to convert the central repositories to Secure convert the central...
Hi any one please tell me the how to convert the central repositories that are in place to besecure central repositories to allow the full version control to beused.
View ArticleIn What case the request is import again into quality and production.
Hi,I have one small doubt, Please clarify my question.What my question is, in what situation the request is imported again in to quality and production.Right now i have one requirement. I need to...
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Remove MIRO "Tax Amount" field
Dear Experts, I would like to remove "tax amount" field in MIRO to prevent user enter tax amount manually. Please guide me how to do that.
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