Hi Mariano,
In ECC I have got a BOM material ‘XYZ’ with subsequent materials A, B, C. And at APO level we have Product ‘1000’ representing ‘XYZ’. Similarly 100 for A, 200 for B & 300 for C.
So when a Purchase order gets generated for XYZ in ECC and is send to APO; I need to build custom logic in CIF queue for generating the subsequent distribution demands for products 100, 200 & 300.
Hope you could understand
Regards,
Prenith PP
Hi Rajesh,
I have configured 500 thousand item so far and it's running fine. Only thing to make sure that inventory audit report running takes long time due to many transactions.
Server configuration must be heavier then what is standard requirement by SAP.
5 Million items seems too much to me.
Regards,
Chintan
you need to figure out what workflow leads to it.
look inside the file.
Run query for SI_ID 359698 in Query builder to see what it is related to.
Bom dia, Camila e Monica.
Há uma Pricing de SD amarrada na Ordem de Venda que atual (em background) associada à Delivery.
Sim, o SD está por trás desse cenário de MM.
Na V/08 o consultor de SD pode alterar o comportamento dessa Pricing, seja buscando o custo de estoque, seja buscando um acre´scimo, ou mesmo uma outra condition.
Isto é o que influencia o valor do item neste cenário.
Com base no valor liquido, o SAP, naquela Pricing, vai então calcular os impostos.
Abraços,
Sérgio Donaire.
Consultor SD.
I solved it by adding a Table_Comparison to the branch/embedded data flow that generates the negative key(s) and then merging. It works. Both updates and inserts come through, negative keys are preserved and no complaints about primary keys running the job after the initial run. Just wondering if there's a better/different way.
Hi Trevor,
First i request you to open a new discussion with relevant logs of issue which you're facing right now.Anyways you could check with sapinst.log or the log of running process as well from dir /tmp .
Regards,
Gaurav
Hi,
I am working on merging tabs on Display Sales order (VA03) item data for a sales doc type which has billing plan. When i am merging tabs its not caching and not able to hide the tabs. What I observed is that the program for billing plan tab is (SAPLV60F/4001), conditions tab is SAPMV45A/5003 and all other tabs is SAPMV45A/4003.
Can you please help me in how to resolve this issue
Hi RK;
As promised, I inform you that the configured flow as you has explained me, works manually. Now I turn to the more difficult side which is the link with the external system which requires programming.
Kind regards
Hi Rana,
He doesn't determine the password and user. User and password have been already determine.
He is asked for them. It's different.
Serhat
Hi support told me they couldn´t help me that I needed to look for a partner of SAP for this issue.
Hello Thierry,
I am not sure about that but you can ask Cloud Support team to provide them with another test tenant with Config profile copied without data.
Try and keep us posted.
Regards,
Chandan
Sylvia,
In CO11N transaction first confirm the operation 40 in Seq 0, I hope this has milestone confirmation control key assigned so it confirms all preceding operations along with operation in parallel sequence.
Then you can have final confirmation on operation 40 in Seq 0.
BR
KK
Hi,
Santosh is with SAP and wants to read the details in the actual ticket. In order to help, he needs the BCP ID (i.e. external reference ID) of the ticket, please.
Hi VS ,
Is it that the maximum number of connections defined reached ?
1070034 - TREX: Raise number of conversations
Please check the following Notes
1998384 - Troubleshooting RFC Connection to TREX Engine
Thanks ,
Manu
OK...
Please upload the two files (don't paste) I mentioned. the reason why your deployment is failing will be in there.
Did you check the deploy file and search for the BI_UDI ?
Amerjit
Hello, thanks for your reply.
I am able to load in the RSA3 and the PSA without any problems. Only if I load into the InfoCube when the SIDs are generated the problem occurs. I am on BW 7.4 SP 9.
Best regards
Gerd
SAP Nota Fiscal Eletrônica 10.0 (SAP Electronic Invoicing for Brazil) – SAP Help Portal Page
clique no link Security Information
Você irá precisar de um S user.
Abraço
Eduardo Chagas
Yes, this is possible. In the 'Application and user management WoC' - 'Input and Output Management' section select 'Output Chanel selection'. Then in the drop down box named 'Show rules for' select delivery note and create a new rule with the correct output chanel:
Hi Burak,
The UIComponent does not have a renderer, it looks like you want to extend sap.ui.core.Control. You could then put the control in a standard or extended uicomponent or in a standard view.
Regards,
Jamie
SAP - RIG
Hi
You can check whether you are implementing Mobile Sales scenario as well. Validation could be due to the activation of this module in the mobile bridge for Bdoc type ATTRIB_MESSAGE. You can check this in table SMW3FDCUST.
