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Re: Implementing Variant configuration with Non-configurable assembly

September 6, 2014, 1:21 pm
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Hi Caetano Almeida

 

Thank you for the links. I got a few more questions after reading that.

 

 

1. In order type settlement profile which order should I check? I am creating a sales order (OR) for a configurable material in MTO strategy 25. In that case should I check "SD1    Sales Order MTO Production"? If so, am I looking at the right screen (refer screenshot below) and  are the settings correct in my system?

 

Capture.JPG

 

2. As you have mentioned in the other links. Is it fine to make changes in material valuation in OMS2? Have you come across any situation in which this change has led to other inconsistencies?

 

 

Thanks and Regards,

Thileepan

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SAP Business One test "reference link definition" "This entry already exists in following table[ODBC-2035]".

September 6, 2014, 1:17 pm
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    hi,

I am upgrading from 8.82 pl9 to 8.82 pl 13 and while upgrading DB I get the above error, can any one tell me what is the resource and how I can correct it.

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Re: Change to Infoobject does will effect Infocube

September 6, 2014, 1:22 pm
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Hi All

 

Please not the following

 

Compounding and infoobject will have an impact.

 

-Suvesh

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outbound user exit for ks01 cost center-std idoc enhancement

September 7, 2014, 1:01 pm
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Hi All,

 

I have added one custom screenin ks01 transaction code in a cost center screen. Now i wanted to send that data using standard IDOC

enhancement to other  system. i am not able to get the outbound user exit. Would you please suggest.

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Sales order questions

September 7, 2014, 1:10 pm
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WE make special and standard items.  These are designated in the account assign field on the sales order.   Is it possible to highlight the fields if the account assign field?   Is it possible to run a report based on the designation of the account assign fields?  We need to know how many specials were ordered each day.

 

is it possible for the shipping conditions to show up on the on the header screen so you can make sure you chose the right method before saving?

 

WE have 5 locations using the same SAP.  4 locations are in Europe.   All 5 locations shipping methods show

up under shipping conditions.  Is there a way to limit the shipping conditions so the we only see the methods for the U.S.?  It takes up too much time to scroll thur all the options.

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Re: copying the same serial number from halb to fert

September 7, 2014, 1:13 pm
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Synchronize MBO for single record

September 7, 2014, 1:20 pm
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Hi,

 

I have synchronized my Customers MBO using the customer number as a synchonization paremeter. I have suplied 10 customer numbers and synchronized the Synchrnization Group. The corresponding customers' master data is in the Customers MBO as expected. Then I delete the existing synchronization paremeter values and add a single customer number different than the previous ones. I syncronize the Synch Group and the master data of the corresponding customer is in the MBO but there is no data about the previous 10 customers.

 

I need to synchronize only for single customer data while there is already data about different customers in the MBO without losing them.

 

thanks,

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Re: Access Request "Model User" - Role Type "Role" disabled in "Select Model Access" screen.

September 7, 2014, 1:23 pm
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To add to the above, Warning message that I am getting: Roles that are coming as disabled are not being maintained in ERM or for which USER don’t have the connector authorization

 

But I have maintained these portal groups in ERM via role import.

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Re: I want to know about change pointers generally we have C,R,N change pointers

September 7, 2014, 1:23 pm
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Re: Aggregate Usage

September 7, 2014, 1:30 pm
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Hi,

 

Can you be more precise ?

 

On what cube have you created your agregate ? Standard (business content) or custom one ?

How the agrregate is built. What characteristics it contain ?

Did you use expert mode while creating it ? If yes - it's possible that it works very fast despite low valuation. Some of my aggregates that are low valuated works very fast (I used expert mode while creating it).

 

Regards, Leszek  

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Re: Validating the fields of two internal tables(not records)

September 7, 2014, 1:32 pm
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SAP E Recruiting - Manage future leaving employees in standalone EREC system.

September 7, 2014, 1:38 pm
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Program HRALXSYNC

 

We are using E Recruiting system as a separate server and employee master data comes via ALE IDOCS

  1. Is report HRALXSYNC need to run in case of separate server also?
  2. It is creating user ids which we do want as our system administrator creates user ids and user ids comes from central CUA system with Info Type IT105.

Can we stop this background job as it is creating unwanted user ids in our SAP E- recruiting system, as mentioned in our case both the server are different and ALE being used for master data flow.

 

Processing of Future leaving / terminating employees

 

If we stop this Background job then how the suture leaving / terminating employees will be processed in our SAP E-Recruiting system.

In our case both the business function HCM_ERC_CI_3 is active and as per OSS note 1779471 (ERE: Information for processing future) Leavings it is mentioned to run program HRALXSYNC.

 

 

1.      Considering this behavior do we need to start periodic service PROCESS_CAND_STATUS_CHANGE.

2.      Is there any way program HRALXSYNC do not create user id ?

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Table maintenance generator- disabling and enabling row wise

September 7, 2014, 1:41 pm
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I have to make column of every row disabled if that particular field is initial by using table maintenance generator. I have one table(ztxxr) and in that table records are present. So how could i achieve this.

 

suppose:

 

i have 10 fields and 5 records:

 

 

   c1 c1 c3 c4 c5 c6 c7 c8 c9 c10

 

1 a   b   c    d        f   g    u   h  

2

3

4

5

 

if in first record any of the cell is initial then have to make it disabled.

 

I have tried using events in TMG but coud not achieve this

 

Please help me on this.

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SAP Web Dispatcher 7.41(Standalone) multiple backends

September 8, 2014, 2:00 pm
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I am using in our DMZ, SAP Web Dispatcher 7.41 patch 49. I have opened multiple OSS messages with zero success thus far.  I currently have an OSS message open to HAN-AS-XS.

 

Three of my backend systems are ABAP and "webdisp/system_3" is BW on HANA (HDB 1.00) XS Engine is active.


I have created four unique URL's and I need to these to open various services on the application layer. 

 

icm/server_port_0    = PROT=HTTPS,PORT=443,TIMEOUT=60,PROCTIMEOUT=600

webdisp/system_0     = SID=PRM,MSHOST=sap0bb.ux,MSSPORT=81bb,SRCSRV=webdisp1:443
webdisp/system_1     = SID=BID,MSHOST=sap0cc.ux,MSSPORT=81cc,SRCSRV=webdisp2:443
webdisp/system_2     = SID=PRE,MSHOST=sap0dd.ux,MSPORT=80dd,SRCSRV=webdisp3:443
webdisp/system_3     = SID=HID,XSSRV=http://:hanadl....:80ee,PINGURL="/public/ping",SRCSRV=webdisp4:443

 

No matter which URL I use and the Web dispatcher is sending the browser session to "webdisp/system_0"

 

I have these two parameters set in my DMZ Web dispatcher profile.
wdisp/system_conflict_resolution = 2
wdisp/ssl_ignore_host_mismatch=1

 

I can telnet to all the designated ports and use the SAP Web Dispatchers browser and make call's via Web GUI to the backends.

 

What am I missing in the profile to make this work?

 

Cheers,

 

Dan Mead

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Re: Shopping cart approval work flow based on material group threshold

September 8, 2014, 2:00 pm
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Hi Govardhan,

 

We have just implemented a similar requirement. The solution is to have a custom table having material group, its description, threshold value, currency. You can do this development independent of workflow where you can cover this table with proper authorisations and default values for new entries.

 

When it comes to SC workflow keep in mind the following points:

 

1) One material group can be used in multiple lines on single SC, in such case do you want to aggregate all line items before comparing it with the threshold value for the material group?

 

2) What happens when you don't have an entry of the material group in this table.

 

3) Check for what you need to do when the SC is ordered under the threshold and PO is then changed to above the threshold value.

 

4) Don't consider deleted items values.

 

Regards,

Ravi Pachauri

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Re: how to join OCPR table with SAP B1 default Crystal Report for Purchase Order

September 8, 2014, 2:02 pm
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Try reversing the link - right click on the link and choose reverse?

 

Does the layout produce results where there is a contact person defined?

 

Check that you don't have Automatic Smart Linking turned on - this will generate a whole lot of links when adding a table that are invalid.

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

September 8, 2014, 2:03 pm
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Aha!  Here is my problem.  When I right-click there, I get a different menu:

     Cross-Tab:

     Insert Chart

     Insert Map

     Format Cross-Tab

     Borders and Colors

     Pivot Cross-Tab

     Move > Backward

                 To Back

     Object size and Position

     Cut

     Copy

     Delete

     Cancel Menu

 

And that's it.  No Group Sort Expert.   

    

It might help to know that my version is the Seagate version 8.5.0.479   

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Re: SAP Hana Cloud Connector Login Authentication issue

September 8, 2014, 2:03 pm
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Re: SAP - SRM - BAPI - BBP_CREATE_BE_PO_NEW

September 8, 2014, 2:04 pm
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Hi,

 

This is coming from delivery address on the SC item. Check the delivery address for the purchasing company used.

 

1) Check in BP for purchasing company or

2) In portal check with the strategic purchaser role> Business partner> Purchasing company > Details > Addresses

 

Regards,

Ravi Pachauri

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Re: Subreports blank when previewed from main report, populated when viewing separately

September 8, 2014, 2:06 pm
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I don't believe the formula is wrong. When checking, it returns the correct value. It also works when opening the subreport Print Preview. I don't think this would be the case if the formula were wrong. I also don't quite understand what you mean about using a shared variable from subreport to main report. I don't think I can set my parameters using variables. Can you please elaborate?

 

Thanks,

 

Trace

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