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Strange stock counting at posting change area

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Hi all ,

 

Actually , I've faced a strange stock counting in posting change area ( type - 922 ) as well as affected in whole stock counting status .

 

In , my warehouse no - 189 , where material 263 , primarily maintained in 3 storage types - 045 , MUM , RES ;

 

each storage type contains 11 kg of stock .. whereas , in MUM storage type among of 11 kg , 10 kg of stock maintains as quality and 1 kg in un-restricted as primarily .

 

I, did PCN by using LU01 to use 321 mvt. type to make change 5 kg of stock of MUM storage type , from quality to unrestricted .

 

All , went properly - but , when I , checked as stock position and status , it shows 10 kg of stock remains as in quality  instead of 5 kg.

 

More , surprisingly , in MUM storage type , 5 kg of stock status changed properly from QI to UnR ...

 

but in , 922 - posting change area , it shows UnR 5 kg as (-ve ) and QI ( + ve) - total as 0 ...

 

My , asking is ,

 

1. why in MMBE shows QI stock as 10 instead of 5 kg ?

 

2. in 922 storage type - why un-restricted " target" stock shows as ( -) and QI as ( + ) ?

 

3 . In 922 type , if all the stock counting is nullify - then , why it's show extra 5 kg of QI stock in MMBE ? ...

 

thnaks in advance ,

 

regards

arghya


Re: ASE 16 - BULK COPY IN failed during import

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could you please check

 

your dfact table in export location

 

this index not locate in file or it doesnt create succesfully,(/BI0/F0TCT_C01", index "/BI0/F0TCT_C01~0" is not created.)

 

copy your dfact.sql file and repair manually.

Re: ChaRM Project Phases - configuring what can be done during phases

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Hi Jansi

 

Yep, very much aware of this.

 

I'm talking about something different.

 

For example, if I go into CRM Web Client UI and create a Change Request (whilst SMMNHEAD is in Development with Release), I CAN assign a project. However, if I try and create a Change Request (whilst SMMNHEAD is in Go-Live), I CANNOT create a Change Request.

 

Where is the config which controls this?

 

Cheers

Re: ChaRM Project Phases - configuring what can be done during phases

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Hi Vikram

 

I have read this document and didn't see this information anywhere.

 

Can anyone point me in the right direction?

 

Thanks

Shaun

Re: Strange stock counting at posting change area

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Thanks a lot , Manish - sir & Anubhab - sir ..

 

1. Actually , doing through MIGO , it works fine and properly and the problem has been resolved .

 

2. But , when I tried to use , by LQ02 , it displays-  the material / item is getting locked , while maintaining all necessary settings .

 

why it behaves so and how could it get solve ?

 

pcn 245.jpg

 

pcn 26.jpg

 

regards

 

arghya

Re: Query Normas de reparto

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Te dejo un Query tal vez te ilumina un poco el camino

 

 

Select   T0.ItemCode                  

        ,T0.ItemName

        ,T0.SalUnitMsr'Unidad Medida'             

        ,sum(T0.Saldo_Inicial)  'Saldo_Inicial'

        ,sum(T0.Entradas)       'Entradas'

        ,sum(T0.Salidas)        'Salidas'

        ,sum(T0.Saldo_Final)    'Saldo_Final'

        ,sum(T0.CostoTotal)     'Costo_Total'

        ,'Costo_Unitario' =      CASE

                                 WHEN sum(T0.Saldo_Final) = 0

                                 THEN 0  ELSE sum(T0.CostoTotal) / sum(T0.Saldo_Final)

                                 END

from (  SELECT                  T1.[ItemCode]

                               ,T1.[ItemName]

                               ,T1.[SalUnitMsr]

                               ,sum((T0.[InQty]- T0.[OutQty])) 'Saldo_Inicial'

                               ,0 'Entradas'

                               ,0 'Salidas'

                               ,sum((T0.[InQty]- T0.[OutQty])) 'Saldo_Final'

                               ,sum(T0.[TransValue]) 'CostoTotal'

                               ,0 'CostoUnitario'

        FROM [dbo].[OINM] T0  INNER JOIN [dbo].[OITM] T1 ON T0.ItemCode = T1.ItemCode

        WHERE T0.[DocDate] < '[%0]'

        GROUP BY T1.[ItemCode], T1.[ItemName],T1.[SalUnitMsr]

        UNION ALL

        SELECT                 T1.[ItemCode] 'Codigo'

                               ,T1.[ItemName]              'Descripcion'

                               ,T1.[SalUnitMsr] 'Unidad Medida'

                               ,0                            'Saldo_Inicial'

                               ,sum(T0.[InQty]) 'Entradas'

                               ,sum(T0.[OutQty])'Salidas'

                               ,sum((T0.[InQty]- T0.[OutQty])) 'Saldo_Final'

                               ,sum(T0.[TransValue]) 'CostoTotal'

                               , 0

        FROM [dbo].[OINM] T0  INNER JOIN [dbo].[OITM] T1 ON T0.ItemCode = T1.ItemCode

        WHERE T0.[DocDate] >= '[%0]' AND T0.[DocDate] <= '[%1]'

        GROUP BY T1.[ItemCode], T1.[ItemName],T1.[SalUnitMsr]

      ) [T0]

GROUP BY T0.[ItemCode], T0.[ItemName], T0.SalUnitMsr

Re: help on the following udf

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yes .Yes EDP01 is line item in each line item at any time only one value in 10 following notes  may or may not contain contain that Test value . if it contains we should create one note in target on that line item. similar for other line items also.

EDP01

   Z1EKPO2
        ZZMLTNOTE1
        .
         .

.         ZZMLTNOTE10

Re: Query Normas de reparto

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Creo que la relacion asi te podria llevar a ver el factor por cada centro de costo de una norma de reparto y poder realizar tus reportes.

 

SELECT T0.[TransId], T0.[RefDate], T0.[Ref1], T1.[Account], T1.[Debit], T1.[Credit], T2.[OcrCode], T3.[PrcCode], T3.[OcrTotal]

FROM OJDT T0 

INNER JOIN JDT1 T1 ON T0.[TransId] = T1.[TransId]

INNER JOIN OOCR T2 ON T1.[ProfitCode] = T2.[OcrCode]

INNER JOIN OCR1 T3 ON T2.[OcrCode] = T3.[OcrCode]


Re: Error with sapinstgui.exe

Duplicate Search

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Hi All,

 

Can you please let me know what are the fileds that are taken into consideration by MDG for duplicate check ?

 

Can the duplicate check work for MATERIAL CREATE when we create with existing Material reference.

 

Best Regards

Suresh Ravilla

How to build an 8.5 report where a single source repeats with each piece of data

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I don't really know how to characterize this problem or if there is a short-hand for the type.  Here is my dilemma:

 

I have a SQL table of tracking numbers which is custom to our version of Dynamics.  The table contains both orders and invoices.  Each invoice may have 1 or more tracking numbers, but each tracking number associated with an invoice or order is recorded as a different record under the invoice or order number.  E.g.:

 

SOPNUMBE          SOPTYPE          Tracking Number

INV0001234               3                    1ZA12341234

INV0001234               3                    1ZA12341235

INV0001234               3                    1ZA12341236

ORD005111               2                     FedEx 123411

ORD005111               2                     FedEx 123412

INV0001287               3                    1ZA12349876

ORD005134               2                    1ZA12345263

INV0001291               3                    FedEx 165304

INV0001291               3                    1ZA12345666

 

and so on ...

 

What I'm trying to do in Crystal, which is the only way I can access that table (nothing within Dynamics allows me to access that table) is create a page of labels, based on the date of the SOPNUMBE and the SOPTYPE, (IOW only invoices) that shows as the following:

 

INV0001234                              INV0001287                         INV0001291

     1ZA12341234                         1ZA12349876                       FedEx 165304

     1ZA12341235                                                                      1ZA12345666

     1ZA12341236

 

I would be using 2 x 1.5 labels, 3 or 4 labels across and 6 down, approximately

 

Here is my problem:  I cannot use the Mail Label format as it requires each line having a different Field Physical Name.  However, if I use a standard Crystal format or an undefined format, I can get the right layout for one column only.  If I try to use 3 columns across, it simply repeats the data in the first column.  For the life of me, I cannot figure out how to create 3 or 4 columns across with separate data.

 

The purpose is to be able to attach the appropriate label to the actual invoice for the information, which customers tend to call in for, anyway.  Now, we have to hand-write the Tracking Numbers on each invoice, which makes for an increase in errors.

 

Any suggestions and/or solutions would be greatly appreciated.

 

Thank you,

Laura Douglas

Re: Launchpad - ESS MENU - Descriptions not transporting to Quality client

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http://scn.sap.com/community/web-dynpro-abap/floorplan-manager/blog/2012/10/04/team-fpm--all-about-translation-and-texts-of-fpm-applications Raw documents can never be transported. So activate the document *** with document-class General text (TX) in language English in the transaction SE61 and after that its varint in the transaction SE63. After that please repeat the transport. For more information about SE61-objects please read the note 954128 section 'Status der Dokumentation:'. Note 1961299 also has a report which can be used to display. APB_LPD_SH_TEXTS The link texts are stored in table APB_LPD_SH_TEXTS. The text id used or this launchpad is LEHI0000016. Those long texts are stored in table DOKTL.the document class is 'TX'. Run report APB_LPD_SHOW_TEXT_KEYS for ESS/MENU and get the text keys 1786881 Note ? R3TR LPDC?

Re: ESS Timesheet - Worklist items with hours

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hours are previously recorded times on these attributes, you can check customization in CAC1 for your cats profile also, are you using any CATS exit? Please check

Re: Agentry backend startup issue: JavaBackEndError (JAVA EXCEPTION CAUGHT: com.syclo.agentry.AgentryException: For input string: "")

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Hi PH Ngu,

 

What is the solution to this error?

 

Thanks.

Re: Nota de Crédito con descuento

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Hola

Una vez creado este no se puede modificar

Puedes ver con el log de modificaciones que cambios ha tenido el documento

 

Saludos

Jacobo


Difference btw Redwood 9 & Central Process Scheduling

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Hi,

 

Can someone please let us know what is the difference between Redwood 9 & Central Process Scheduling by Redwood tool.

Are these same. Also are there video tutorials available on Redwood 9 to go through.

 

Thanks,

Abdulrasheed.

Re: Local Security Handling for SAP Installation Server

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Another potential cause for this as I have just discovered whilst setting this up in a sandbox is if you have not yet logged into the account. If it's a brand new account, be sure to login once so Windows can setup the account, or else if your org has a script to do this ensure that the users' folder is setup.

SAP FMC

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Good nigth!

Which companies use SAP in FMC Supplies in Brazil?
I would like to make contact to Benchmark.

 

Grateful for the attention.

Re: BW instance required for ERP embedded analytics

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I had the following list of reports. Aren't they embedded analytics?

 

FINANCIALS

  • AP Open Items
  • Controlling Dashboard
  • Cost Analysis: Planned vs. Actual Cost Variance for Cost Centers
  • Cost Analysis: Planned vs. Actual Order Costs
  • Financial Statements
  • GL Statement

    

PURCHASING

  • Purchasing Group Analysis
  • Stock Overview
  • Vendor Comparison
  • Vendor Fact Sheet
  • Vendor Analysis
  • Manufacturing
  • Material Analysis
  • Stock Overview
  • Work Center Analysis

    

SALES

  • Credit Memo Analysis
  • Customer Fact Sheet
  • Customer Standard Analysis
  • List of Billing Documents
  • List of Sales Orders
  • Sales Analysis by Product/Material
  • New Quotations and Orders – Values and Numbers
  • Sales Organization Analysis
  • Sales Volume Analysis
  • Sales Dashboard

Re: Ressources enhancement on SAP B1 9.1

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Hi,

 

There is no  document or guides or help file released for customer for 9.1 version.  We have to wait until release.

 

There is document for overall features and enhancement were documented which can be downloaded from SAP Business one customer portal.

 

Thanks & Regards,

Nagarajan

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