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BOM & Assembly

November 17, 2014, 8:03 pm
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Dear Experts,

 

Our import vendor is providing an assembly which is consumed in the Bill of Material as raw material. But when we are issuing the materials  for customer services we can only give appropriate component in the assembly not the whole assembly. In Bill of Material, it exists as a assembly (Raw material) but we don't want to give full assembly to Customer Service Department but a part of the same.

 

Now Lets Say I modify Bill of Material by adding raw materials of the particular assembly then it will be problem for my vendor to understand as he only knows assembly and he will provide full assembly.

 

In short, I want to issue raw components of an imported assembly to CS guys but do not want to use raw components rather a raw material corresponding to imported assembly which our vendor can easily understand (Ordering is being done against Bill of Material).

 

How can I cater both scenarios? Please suggest.

 

 

Regards,

 

Waqas

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Reg :Workflow not picking correct User Name

November 17, 2014, 8:04 pm
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Hi All

 

I have issue related to the workflow .

We have created two level of approvals .

I created a leave req  and triggered for the second level (to the manager).

Now he has rejected my leave and I got the rejected task in initator inbox ,but its showing initiator name only in the from column instead of Manager Name .

Even in the Backend ECC also it is showing wrong User name .

Can you please provide the solution .

 

awaiting for the quick response .

 

Thanks & Regards

Deepika

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Re: ME22N after saving ME_PROCESS_PO_CUST badi not getting triggered

November 17, 2014, 8:04 pm
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Hi

 

whatever you done changes from me22n it will automatically updated in ekpo. no need of explicit logic.

 

regards

laxman

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Implementation of Dashboard in SAP B1 8.82 PL07

November 17, 2014, 8:04 pm
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Hi Experts,

 

Can anyone help me on how can I enable and use my Dashboard & Cockpit in SAP B1 8.82.? Can anyone provide step by step installation and configuration of it?

 

Thanks&Regards

 

Alvin

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Re: Leave request date issue T+13 in ess portal

November 17, 2014, 8:04 pm
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Hi Andy,

Thanks for the quick reply,

 

I have already checked the field as suggested, its 'Next workday'.

Still its showing incorrect default date (current day + 13 days) for some users, and for others its showing correct value as next working day..

 

Kindly suggest,

 

Thanks

-Jagdish

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Re: MDG-F 7.0 Processing of Multiple Objects

November 18, 2014, 8:04 pm
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Hello Luo

 

In MDG 7.0, you do have standard CR type and its always better to use that. The issue you are facing is different. Its not related to your CR type. You can create all in 1 CR type and get it replicated.

 

Check your workflow. Are you using std workflow or customized workflow? Check whether you have assigned proper user id's to the workflow and try to process the CR.

 

Kiran

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What questions to ask when getting Knowledge Transfer of Universes

November 18, 2014, 8:05 pm
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Hello,

 

I have recently started learning SAP Business Objects. I had an issue, that one of my teammates who used to work on SAP Business Objects decided to leave the company next week with a short notice. So my team wanted me to takeover all his work which includes creating Universes, Webi Reports, etc.

What Questions should I ask him to so that I can understand the Universes & WebI Reports? If I can understand the universes, I can atleast try to figure out & Create the reports. Please help me here.

 

Questions that I am planning will be something like this:

Can you explain briefly about the sales universe you created. Why did we created & for which kind of reports do we use this universe?

Where are we pulling the tables from. I mean what is the source for this universe? , etc.

 

Please provide me more ideas of what to ask about the universe so that I can understand better.

 

 

FYI,

- We are currently using SAP BO 4.1 but he has created the universes using SAP BO 3.1

- We have around 10 complex Universes with 5 - 8 contexts in each universes & we have around 30 reports built using these universes.

- There is not even a single document created by him related to Universes.

 

 

Please help me in this regard & give me with your valuable suggestions.

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Could someone let me SAP WEB GUi is compatible with IE11?

November 18, 2014, 8:04 pm
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Could someone let me SAP WEB GUi is compatible with IE11?

Since i heard that few transactions doesnt work with IE11.

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Re: GRMG LITE MONITORING NOT WORKING FOR RFC

November 18, 2014, 8:05 pm
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Hi Alwina,

Below is the configuration steps taken define the grmg monitor.

Also, I am using DDIC user for configuration. To avoid this, i am getting roles on my id, may be this could be the cause.

 

Thanks
Abhijeet

 

 

 

GRMG_1.jpg

 

GRMG.jpg

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Candidate created without E Mail & Requisition

November 18, 2014, 8:06 pm
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Hi Experts,

 

We have come across a situation in which candidate exists in E Recruiting without E Mail address, which is mandatory in our system & also if I try to check then Perner for same is also not existing.

 

Now if I want to check whether candidate is created by recruiter or candidate himself or it has come through PA as part of integration then how can I check this.

 

Regards

Puneet.

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Re: Smartforms next page command issue

November 18, 2014, 8:06 pm
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Hello ,

 

As i correctly understand your need , below is my suggestion :

 

If you do not want specific line item (say 8 lines only) in first page , then there is no use to put Command line . Remove the command line data will flow to the next page , after first page is completely filled. Only take care Next page will be the Exact same as First page.

 

Please have a look to image of Next Page :Next Page.png

 

Let me know if does't work for you.

 

Thanks

Romit Raina

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Re: Message Number 816 in SOST

November 18, 2014, 8:06 pm
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please check u r mail sever permission for communication to sap server and also check the 25 no port is open in both server

nainesh

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Re: Invoice Park data is not getting in RBKP table as it is updated with posting document

November 18, 2014, 8:06 pm
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Dear Carla,

 

I want to track the time delay happening from Invoice parking stage to Invoice posting stage, here user enters back dated in posting date field while invoice parking so we are unable to trace the exact date when it is entered into system. In RBKP table data of Invoice parking available along with entry date field but only problem is if that parked document is posted then all the fields are updated with Invoice posting data. So Im unable to trace the invoice parking details, please provide any suggestion on this in order to trace the entry date of parked invoices into system for invoice posted documents.

 

Thanks,

Kumar

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SAP user login ID creation

November 18, 2014, 8:07 pm
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Dear Experts,

 

 

I want to create a login ID which is having only all functional related tcodes not BASIS and ABAP related tcodes. which profile i can use?

 

 

Regards,

Patan Thavaheer.

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Re: Punch out items from external catalog

November 18, 2014, 8:07 pm
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Hi Robin,

 

Thanks for correcting me.

 

Sorry my question may be naive.

 

Is there any way through which we can get back the items to purchasing documents other than punch out.Please suggest  Any API or through any BADI implementation.

 

Thanks&Regards,

Aishwarya.M

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Re: Planning Area activation error

November 19, 2014, 8:17 pm
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Each calculation expression you define for each key figure has a respective calculation node generated.  10_230 is the node in which your error is complaining. Querying the JSON tables in the *FND schema will help you interpret in which key figure the node is used.

 

Generally this error message is telling you that one of your expressions it too complex for the system to break down, so it is asking you to chunk up the expression into one or more intermediate calculations. Helper key figure might be useful for you in this case.

 

For example:

 

Say you had:

 

KF0 = (KF1/KF2) + KF3

 

Try breaking that into:

 

KF4 = KF1/KF2

 

Then:

 

KF0 = KF4 + KF3

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Re: How to book the latest SAP BODS Certification exam in Singapore?

November 19, 2014, 8:10 pm
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Re: Employee not processed in Payroll

November 19, 2014, 8:18 pm
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Dear Anry,

 

 

Can you cross check the same since i can able to successful as 1 under statistics it means payroll has been processed if you wanted to know clear details whether it is processing or not check the box display log it gives you complete details may be you have executed live run with out checking the box display log since no information is provided under log but it is successful run cross payroll result table as well with T code PC_PAYRESULT.

 

 

Regards

Venkatesh

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Re: How can i cahnge the Company Code in a existing Project?

November 19, 2014, 8:18 pm
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Re: Dynamic Operator in a if statement

November 19, 2014, 8:19 pm
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Hi Bhanu,

 

Please check if this helps:

 

Fetch your operator from table to VAR1.

 

    CASE VAR1 .    " no need for this to be a field symbol

             WHEN 'EQ'.

               IF var1 EQ var2.

                 PERFORM things_i_want_for_EQ.

               ENDIF.

             WHEN 'NE'.

               IF var1 NE var2.       " changed to NE

                 PERFORM things_i_want_for_NE.

               ENDIF.

             WHEN 'LT'.

               IF var1 LT var2.     " changed to LT

                 PERFORM things_i_want_for_LT.

               ENDIF.

          ENDCASE.



Thanks

Sri

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