Re: How to Add a Vertical Line to Bar-Chart to show Todays' Date

August 26, 2014, 5:39 pm

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the Show Value is in the Chart Expert > Data tab.

I would recommend that you recreate the chart, starting with a Line type chart as suggested above. I can create this type of chart with no issue on crystal v 14.1.1.1036.

before you try the new chart though:

1) have a look at the attachment. extract the contents and change the .txt extension to .rpt.

2) right click on the chart and go to Chart Expert and click through all of the tabs.

3) then right click on each series (first the Line and then the Bar) and choose Series Options and have a look at the first tab.

4) right click on one of the horizontal axis dates and choose Chart Options and have a look at each tab.

5) right click on one of the horizontal axis dates and choose Data (Y) Axis Options and have a look at all of the tabs.

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running balance wrong preview in viewer

August 26, 2014, 5:45 pm

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Hi guys, i have this weird output from crystal report. running balance that computes balance for every transaction is showing correct computation from page 1. but when i checked page 2. the last data from the first page is messing up. it shows wrong output in page2. but when i tried exporting to excel the report. all computations are correct. what could be the possible error here guys? thanks in advance and godbless.

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credit checks as not performed

August 26, 2014, 5:46 pm

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≫ Next: Re: Production plant with two distirbution centers issue

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a sales order whose material availability date is exceeding specified horizon period not performed for any credit checks.

its overall credit status is "Not performed"

our IT service team said that delivery orders can be created at this time, also system will not consider the open order value into credit management.

I know that if the material availability date falls within horizon period , system will re-check the sales order.

so my question is below,

If the DO was created at that time, is it possible to PGI on initial material availability date (=delivery date) regardless result of re-credit check for sales order?

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Re: Production plant with two distirbution centers issue

August 27, 2014, 6:56 pm

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≫ Next: Re: Como Funciona o CTe para Processos de Compras e Entrada de Fatura

≪ Previous: credit checks as not performed

Hi Swathi,

You could probably define 2 SKUs with 2 different BOMs, Suppose a structure like this:

1 PAL of M1A
- 100 CS of M1
- 1 EA of PAL (US PALLET)
1 PAL of M1B
- 120 CS of M1
- 1 EA of PAL (EUR PALLET)

This way, if you have a forecast of 300 PAL of M1 A and 700 PAL of M1 B, the system will explode the requirement of M1, considering the different pallet patterns. So you will see 300 x 100 + 700 x 120 = 1140 CS of M1.

Think in your example using your unit of meassures and unit conversions between CS and PAL.

Kind Regards,

Mariano

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Re: Como Funciona o CTe para Processos de Compras e Entrada de Fatura

August 27, 2014, 6:56 pm

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≫ Next: Re: Custom MIRO

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Oi pessoal.

Ativei a condição CONH na price de MM e o pedido de compra apresenta a mensagem de erro:

Quando retiro a condição CONH da price, a mensagem não acontece.

Alguém já passou por isso?

Obrigado, abraços.

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Re: Custom MIRO

August 27, 2014, 7:01 pm

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Thank you Raheem for the big help.

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APPCRASH - KERNELBASE.dll(VB.NET) DI API

August 27, 2014, 7:01 pm

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≫ Next: Help on PO->BPM Integration!

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Hi I've created a stand alone application one of our customer that can upload data through XML. But after posting there is a time that the application will crash. I've posted it to microsoft and it seems there's a problem in the DI API of SAP. Kindly look at this post.

APPCRASH - KERNELBASE.dll(VB.NET)

Regards,

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Help on PO->BPM Integration!

August 27, 2014, 7:05 pm

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≫ Next: Re: Time gap between PI System to ECC System in Case of Inbound Processing of IDOC to ECC

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Hello people!

Here I am again needing your knowledge of this suite. Im connecting my NWDS to the PO server and when I login into the server I can see this Iflow going from a legacy to the Integration Engine:

As you can see the Iflow ends with a SOAP Receiver channel pointing to http://.....:50000/bpm/demosapcom/opco/Start . I think this is the triggering of a BPM right? How is this address determined?

Then when I go to the Development Infrastructure perspective I see the following SC named ***_BPM with a object named opcont but I dont know how to see if that object is a BPM or what..

Basically I want to know how to go to the BPM that is called from the SOAP Receiver but going to the Dev Inf perspective doesnt help because i only see that opcont object. I also tried composite designer and process development perspective but they are empty.

Thanks a lot!

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Re: Time gap between PI System to ECC System in Case of Inbound Processing of IDOC to ECC

August 27, 2014, 7:06 pm

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≪ Previous: Help on PO->BPM Integration!

Hi Narendra

Can you check the processing mode in the IDoc partner profile on the ECC system? Is it set to "Immediate processing"?

If yes, then the RFC connection from PI to ECC is held open during the processing and posting of the IDoc in the ECC system. There is a limited number of such RFC connections from PI to ECC. If during the same timeframe, there are multiple such IDoc messages which takes up all the RFC connections, then some of the IDocs will be queued up on the outbound side of PI. As such the timestamp of when the message processing ended in PI vs. when it arrived in ECC will show a gap. Also, with "Immediate processing" mode, any delays in processing in ECC will cause the RFC connections held up longer.

The effect will be compounded if you have high volume scenarios.

You can also check my replies in the following threads which have similar symptoms as your case.

SM58 Transaction Recorded Very Slow

Taking time to start the Message Mapping for IDOC

Rgds

Eng Swee

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Re: Receipts view RRP4 can default open standard list functions on

August 27, 2014, 7:07 pm

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Hi John,

Are you looking for something like this:

This is what the APO help said:

Key to Limit the Selection

Defines a further selection.

Use

Using the input help select one of the entered selection rules.

Dependencies

The selection rules made available by the input help are defined in
Customizing for the product planning table under Maintain extended
selection.

You correspondingly modify the Business Add-In (BADI) /sapapo/ppt_select
for the selection of the data.

Thanks and Regards,

Mariano

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could not connect to host localhost on port 21200

August 27, 2014, 7:08 pm

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≫ Next: Re: How to call stored procedure with parameter

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Hi, Experts

I just run the sapinstgui.exe that comes with the Sap Netweaver 7.2 and it is displaying this error. Can someone help me to fix it ?

(Firewall is off)

Thanks in advance!

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Re: How to call stored procedure with parameter

August 27, 2014, 7:09 pm

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On #2, there is no need to use Edit Source. In the application object painter click the Additional Properties button and go to the Variable Types tab.

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Re: Passing values to custom OVS dynamically

August 27, 2014, 7:10 pm

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≫ Next: Re: Deleting partner functions in already created customer master

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Hi,

1. What did you bind your Item datalist with?? It must bind with Customer if your ValueHelpQuery is bound with QueryByElements or other Query directly to Customer.

2. You have to make sure that both ObjectId and ObjectName has the same multiplicity.

3. And please delete the extension field from the UI first and then add again and configure again.

Hope this helps.

Fred.

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