Hi
Sap Guru's
Using internal order i need to create purchase order and also good receipt, invoice receipt also need to do against internal order, this amount should be settle to order.
So what configuration i need to do, for this any documentation is there step by step kindly provide me that is very helpful for me.
Thanks for all your support,
Regards,
Ramesh
Hi Mani,
If your scenario is IDOC related then you need to re-import the metadata.
if it is other than IDOC then,if you do any changes in DT and MT you need to transport those objects and then MM and OM.
Regards,
Naveen.
Hi Sowri,
You can Search/explore basic documents of SAP PI in SCN you will get lot og blogs and information.
Thanks and Regards,
Naveen.
Yes please go ahead and maintain valuation area.
In account determination, you have an option to maintain GL accounts for Account Symbols based on different Valuation area to help your posting to different set of GLs.
In case of any issue let us know.
Hi ,
Can anyone please tell me why two different pricing procedures are required for import & domestic procurement in India.
Thanks & Regards,
BIsu
Hi ,
Can anyone please tell me why two different pricing procedures are required for import & domestic procurement in India.
Thanks & Regards,
BIsu
Hi Ashish,
I have already provided the screenshot for the console as you have requested earlier, please find it again,
I noted the difference when I am running SAP standard app where you can see the application name..
However there is no error message anywhere.
Regards,
Dipanshu
Hi ,
Can anyone please tell me why two different pricing procedures are required for import & domestic procurement in India.
Thanks & Regards,
BIsu
Hi ,
Can anyone please tell me why two different pricing procedures are required for import & domestic procurement in India.
Thanks & Regards,
BIsu
Hi ,
Can anyone please tell me why two different pricing procedures are required for import & domestic procurement in India.
Thanks & Regards,
BIsu
Miguel,
La documentation dice que uno tiene que activar LIME/Inventory-Accounting. En realidad es necesario el cambio de Classical Accounting a Inventory Accounting? Se como funcionan ambos, pero no entiendo el porque es requerido el cambio.
Hello fellows ...
How could I get a Powerbuilder Developer Professional/Associate Certification ? , similar to Microsoft's MCSD Certification Program ...
Dear Experts,
I am unable to post GRN, When i post GRN it is giving the following message. i have assigned correct GL for this combination.
Thats ture.
I am passing 1000 orders (i.e. 1000* 8 char = 8000+Char) to multiple selection of Order Number field. I have no issue passing the order numbers to IW38, its just i only get few hundreds because by order list get truncated in GETDATA.
Regards,
Nik
Hi all,
I have created a level based Hierarchy in HANA which I have been able to display in Excel using a HANA MDX Provider connection:
However when I try to use the Hierarchy in Analysis for OLAP I am unable to see it, instead the dimensions are flat:
I have used an OLAP connection to HANA which otherwise appears to be working correctly.
We are on SAP BusinessObjects BI Platform 4.1 Support Pack 1 Version: 14.1.1.1036. and HANA 1.00.69.01.386065.
If anyone can help it would be greatly appreciated.
Regards,
Steve Willis.
Hi Gaurav,
Yes would close this thread once I am done with the system refresh as I might have a few questions along the way, i am planning to start the backup today.
So as I was saying is it possible for BRTools to give wrong estimation?
Hi Robert,
Thanks for your quick reply!
Ok, That would be an alternative now as the first one couldn't be met but I already tried this and facing an other issue here. May be you could help me with that as well.
Are you passing one by one record from PI or from proxy class ( looping at records and passing one at a time).
I would like to pass one at a time from proxy class since PI is not able to handle in splitting more than 500 records from file at a time, causing some performance as well as queue issues.
When you pass header and one detail records one by one from proxy class method, if couple of records fail in between. other records would be processed successfully which is good but when i see the error handling in AIF '/AIF/ERR', since it is the one message id , it would just log the last records messages as these are being overwritten by each records messages.
SO is there any way , that i can retrieve error logs for all the records or can all the log messages including successful and error be displayed at a time in /aif/err transaction.
Please help, how to identify the error records among these.
Thanks and Regards,
Archana
Thank you so much Rambabu for you Quick response.
even though the Set quality staus to ok (confirme Quality of data) checked ,getting same issue .......So you please suggerst ............
Thanks & Regards,
Venka Reddy
