fire fighter
yes i have used cwbqm for :
1.material task list assignment
2.dependent characterstic
For testing i have created a new task list under same group without multi specification . This new TL is getting assigned to inspection lot in QA02 without any error .
REgards
Try to add a contact in the outgoing payment
Hi ,
can you follow the below thread and share the results .
http://help.sap.com/saphelp_nw04/helpdata/en/23/c093409c663228e10000000a1550b0/frameset.htm
Thanks,
Satish
Hi Ms Jelena
I like the way you participated in this discussion and defended the SAP funtionality but you know what. A am also with SAP and we are on same side 
Yes you are right and i like your quote that we cant fix stupid and exactly this is the reason in most companies the poor management take SAP as a normal software like Excel or Word etc and they think that we have paid a huge amount for implementing this then it should work efficiently by itself. Why'd we hire highly paid users. Why don't we go for cheap resources. This is only one example but they have also other logics. Anyways I agree with you completely and I think Jignesh's suggestion is good enough that we should give VL-COMPLETE Tcode to users and delete their authorization to delete the delivery.
But one question is still unanswered that what is the difference in invoice and delivery. Both have two documents both have impacts in financial then why new reversal document only for delivery. It will be a question mark for me.
I have one reason that may be invoice is a leagul document thats why system don't delete this. Do you have some idea about this? After this we'll leave this discussion and let the OP find out something from this discussion regarding his thread 
Thank$
Hi Venkat,
Please check the log in the delivery and let me know on what you are getting as error for the other line item.
Regards
You can maintain the price with a currency different from order currency of the vendor in the condition detail screen, if you maintain the service spec in "Services" tab. Just select the service line and click on the "Conditions" button.
However, if you use "Limit" tab, order currency from vendor will always to used.
HI,
You can find Repeat Shceduling under job in SM37 after you schedule your first process chain like below. If you follow my first reply, you will achieve your requirement. If you want to try Raman's suggestion, then also you can schedule your job seven times by using Repeat scheduling option.
I think you have marked your answer as helpful by mistake. Please check..
SAP Explorer
Don't hesitate to be a part of any discussion. We are here for learning so we should share our thoughts and ideas. Reading SCN thread is also good but we should actively participate in these kind of discussions where we always learn something new like I did from here
Thank$
Hi raman,
Your suggestion is simple and nice. I like the idea. Keep it up..
Regards,
Suman
You can add a VIRTUAL system, or else you can give the SID of any other system in the landscape of the source, other than your source system where you are taking the export.
Thanks
Dear Anna,
I am not sure what you want to do but I would say if you are familiar with LSMW this is the way to upload mass data into SAP. Search for LSMW I am sure you can use it.
Regards,
Omid
Hi Bhavin,
The issue doesn't seem to be PC dependent. If the same works proper on IE 9 and above on the same PC and also on chrome, this definitely is the problem with IE version.
As per your pt 4- When the same is loaded, try to find out from the debuggers, if the theme is loaded properly. There must be some setting options in IE8 of that PC to restrict the theme/css
Hope this might give you some pointer to proceed.
Regards,
Atul
The registry path is:
HKEY_LOCAL_USER\Software\SAP\Sap Manage
Have you checked the \b1-config-path.txt?
Beni.
I've found there is an open feature request, CR 726510, to update backupserver and sybmultbuf to 64-bits on AIX. There is an engineer assigned to it, but no customer cases are associated yet, so opening a Support case on the issue could help the CR's priority.
-bret
Hii Devidas,
Select the queue and enter shift+F6. or go to edit click on reset status...
Regards
Debashis
Open the formula @reset2 you've placed on Group Header 2a and add this as the 1st line:
WhilePrintingRecords;
-Abhilash
Hi Lars,
thanks for clarification.
> once again just a lucky shot into the blue
You are honored like a god here (in SAP HANA section) - so i would call it "supernatural" instead of "lucky"
> Exactly this seemed to have been the case here, as the compound column ($BUKRS$MANDT$) data in the copied table had been re-created from the original part columns MANDT and BUKRS.
Ah ok i get it now. It is pretty interesting that it seems like the compound column is stored physically and not "created on-the-fly" like a virtual column in the RDBMS that i am aware of.
Thanks.
Regards
Stefan
Hi Mayank,
This can haapen if your DI API uses a different License Server than the B1 application.
Compare the License Server settings in both b1-local-machines.xml files. TheB1 application is under C:\program files (x86)\SAP\Sap Business One\Conf and the other is under C:\program files (x86)\SAP\Sap DI API\Conf.
Note that the path C:\program files (x86) can be different in your computer.
Beni.
Hi vivek,
For most of object types in SBO, you can use Application.OpenForm method. The benefit of just activating the MenuItem is that the mothod returns a From object representing the form just opened.
Another benefit is that this method enables you to give an ObjectKey as parameter and the new opened form will display this record automatically.
Beni.
Thank you Abhilash,
Its working.
