Hi Olivier,
You can use KUNNR (Customer) field if vendor is same as customer. -Santosh Varanasi
Hi Olivier,
You can use KUNNR (Customer) field if vendor is same as customer. -Santosh Varanasi
Hi Inaki,
Thanks fro the reply.
In our first scenario, we are using the update statement in sender channel. But at fixed time JDBC is updating bulk data in database, same time our sender channel also start picking the new data. On first hit to Db sender channel picks only few rows, but within fraction of second the Db is filled with full data so the sender channel is updating the whole table. so there is loss of data form PI picking side for first attempt and only few data is inserting in Z table.
To resolve this issue, we also try the serialization in advance tab of sender channel, but it also fails.
So at the last, we are using <TEST> in sender channel and in second response scenario we are updating the respective fields in JDBC Table so that there will be no loss of data.
Can anyone please tell if I can use the function module WS_DELIVERY_UPDATE_2 for doing putaway as well as PGR?
In my requirement I need to do both putaway and PGR.
Hello Satish,
One question - Do you want a All or None behavior or partial success is also acceptable. In case you need all/none behavior then obviously you cannot call the RFC in every Update method and what you have designed is fine.
One alternative way which we did was that append two additional columns - status code and message in the structure where you are storing the values from the UI for every update record and populate these structures and pass them back to UI. Now UI has the data at the row level and can choose to display a cumulative or individual status for every record.
BR.
Hi Tammy,
Thanks for the quick response.... downloading SP2 now.
Thanks and Regards
Karthik Kumar C V
They will select the Products and The Supplier means Define the structure.
They have the Products there, and select which suplier (with EPMInsertMember) which supplier and plan (with value against it)
Thanks
Got the solution.
We can get an instance of FPM, using the cl_fpm_factory=>get_instance(). From the instance, use the get_runtime_info() method to get the application id etc compare with what is coming from Cockpit/Freight Order UI/POWL and place separate logic for each of them.
Hello
You can use a transaction variant to influence fields on transaction MFBF.
The wiki Transaction Variant - A Step by Step Guide for Creation - Code Gallery - SCN Wiki provides an example of how to use transaction variants.
Best regards
Caetano Almeida
Hello Everyone,
I came across a situation that I have to edit Document Numbering for Business Partner- Vendor. As I have 202 Vendors but when I add new now it generates 251 as a next number. when I see in Document Numbering form Next Number is 251. But in DB I have 202.
What would be the cause of it?? Does anybody delete IVendors directly from OCRD??
If so then now what to do?? and how can I set it again.
Thanks in advance
Idrees
HI,
I just wanted to activate ECM for Routing i.e., when ever i want to do any changes in routing change number is mandatory.
I know the process to activate ECM for Routing changes but i have a requirement that, i wanted to activate change number only WHEN WE WANTED TO DO CHANGES ONLY FOR STANDARD VALUES but not all (viz. changing in Text/work center/lot size etc etc)
Is there any possible ways to cater the requirement???
Pls let know. Thanks in advance.
Rgds,
V KUMAR
Hi all,
Many thanks for both of you for the usefull replies. Definetly this is the correct solution, but i have some concerns:
- if i define such a factory calendar that defines every day as working day using SCAL i think it can causes some issues:
- the system will use this calendar during shipping, MRP calculation etc. So for example the system can create shippement(in case automatic shippment creation) for saturday but no one is working on saturday in the plant. So that is why i decided to do not use this solution and keep the settings what i have descirbed in my comment (job will run on 27th of every mont).
Many thanks one more time i really appreciate your quick help.
Br David
Hi venkat,
thank u for ur reply. We are planning to do from prod to our quality. its not copy actually we want to refresh prod client with quality client. our environment is suse linux ecc 6.0. i read your document. actually how to recover all old users logins rfc connections passwords authorizations which i gave in quality. please give what steps should i need to follow in detail as pre and post steps.
BR,
venkat
Sorry, but I do not understand the process you want to implement... And the template depends on the steps of the process!
Hello,
Hello, Please verify your BPC SP# and state if you are using BPC classic or embedded. Typically BPC reports are not objects and they require different set of BPC profiles than those required for maintaining BPC master data. Please review the security profiles and ensure they are the correct ones. Thank you
Best Regards,
Leila
Hello,
Create a time window with 2 elements.
1) Open January - November, on 4th Saturday
2) Open December - December on the 31st of the month
Regards Gerben
Hi Harshal,
Yes through MRP Wizard we can create purchase req/order for child items
Thanks !
Okay so the actual NAME seems to be concatenation of
Try with READ_TEXT for MPO / BOM once data saved.
Regards,
Raymond
Hello Joel,
Try the logic below
Keyfield---->SortFunction--->split by value(valuechange)------>Collapsecontexts..
Hi,
Try to check SYST-TITLE in debug..
Thanks,
Sujeet