Hi Rahul,
In RRP3, press Change mode button, then double click on the pl.order.
In the new window on the bottom you will see the source of supply assigned to the pl.order. To change it just press Change button and then from the list choose the preferred source of supply, Save and click Back.
Thanks,
Regards, Marius
B1 882 PL10
Hi Experts,
I have an issue with EP portal.
when i change the bank details through portal its updating in info type 0009(bank details).But i have to send a mail while updating.
Can any one please suggest me how to do this.
Thanks & Regards,
Sujatha sahu.
Hi Experts,
I have an issue with EP portal.
when i change the bank details through portal its updating in info type 0009(bank details).But i have to send a mail while updating.
Can any one please suggest me how to do this.
Thanks & Regards,
Sujatha sahu.
Hello Kathi,
I know this is an old post, however its a new issue for me and I would like to ask you, if Enterprise Portal is required to do the OpenDocument to link BO reports to our company intranet ?
Also what kind of SSO authentication do I need to avoid my users to enter the credentials for the reports they access from the intranet site?
Thanks.
Hi,
The pricing procedure is determined differenetly for contract & PO .
For PO, pricing procedure is determined by the Vendor Schema Group and Purchase Org Schema Group.
But in case of Contract the pricing procedure is based on condition supplements of condition type PB00.
Condition type PB00 is considered as master condition type in case of Pricing procedure of contract.
In std SAP contract system picks up RM0001or RM1001 because these pricing procedures are maintained in the Condition Supplements of PB00.
If you want to have pricing procedure other than RM0001 or RM1001 then you need to maintain that pricing procedure in the Condition Supplement of condition type PB00.
Regards
Hi,
normally in EasyDMS or the document browser the creation of a folder happens in two steps:
If you want to add this new folder as subfolder to another structure, there is another step necessary:
Best regards,
Christoph
Frank;
Is there any way to be selective when using DBACOCKPIT to perform the conversion from empty tables to virtual tables? As I stated in my above reply I don't want to do all tables as it is not necessary.
Thanks,
Len.
Do you know the name of the older odbc driver you were using the version?
There could be a change of behavior.
Thanks,
Dawn Kim
Hi,
I have added a Save Draft button during Form Load of AP Invoice, to mimic the functionality of the Save As Draft right click menu.
The default behaviour of the right click menu Save As Draft, is that it is initially not visible until some data is entered like Vendor Code.
I want a similar behaviour for my button. The button should be disabled as long as the menu Save As Draft is disabled. I do not want to manually check for Vendor Code or any other pre-conditions; I just want my button to be enabled only if the standard Save As Draft menu is enabled.
I can check the status of the right click menu and accordingly enable or disable my button, but in which event should I check the menu status?
Thanks.
Olá
temos ums NFe em Produção na engrenagem com SCS = 0 - Sent to messaging system XI , mas no GRC a Nota está com Satus: Validation Error; Action Required in Calling System , não tem batch, não tem status code.
Já tentei enviar, reenviar a partir do ECC e no GRC Continue B2B Process, mas não tive sucesso em More Functions, todas as funções estão desativadas para esta nota.
Obrigada!
Fernanda
I just did a quick test in the Database Painter. When you view a Table's data contents the Results data area is really using a DW Object.
The steps I did ...
1) Retrieve data
2) Modify a column in a row & tab out
3) Set a filter for the row that was modified (It now disappears - as expected as its in the Filter buffer).
4) Press the SAVE on the DB Painter's toolbar (uses Update method internally).
5) Retrieve data
6) Remove the Filter
7) The modified column's new value is present => therefore the Update must have worked on the Filter buffer!
Validated:
PB 12.6: OK
PB 12.5.1: OK
PB 12.1: OK
HTH
Hi Amit.
As an addition, you can make a test with creating two documents, the same as in your described scenario, each with its own payment method. Make sure both documents are due, and then create a new payment run specifying both payment methods you want to include in your run. By doing that you can check if everything is ok in the "ideal" situation. If its ok, you should find the differences in your documents. If its still not ok, then you need to go through the payment method settings and recheck everything.
Marko
Hello Mangesh,
You should check the output condition records that have been set up for EDI processing.
Kind regards,
Jan
Hello,
You can use this data in CO-PA.
br erwin
Hatem,
Can you share the disadvantages of Assigning document types by Fiscal Year.
I've tested with other user and... same problem, the return is ok but doesn't work
Hi Cecil,
Nice to meet you. I was in SAP for about 2 years and am making a Career switch and I think venturing and investing my time and education in the O&G industry is worthwhile.
Do you mind if we take our discussion further through Skype? You can add me. My ID : gariouslee
Look forward to your reply. Thanks.
Gavin,
Follow step carefully:
Regards,
Ajay
Hi Gary,
i was referring to upstream and downstream. I agree with Cecil, Pra is slightly better. I am working on it now. If you are new to sap, FICO is the way to go.
Cecil- I did create a course, but it's not easy to get a job right now, so I didn't find any benefit in just teaching a course which didn't result in people getting jobs.
I will in the future once the market improves.
Zaid
