Hi Laura,
Scroll down in OPPR and you can see external procurement tab in lower right corner as below.
Re: Planned Delivery Time in Days in info record and MRP
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Re: Assign an internal key
Hi Jose,
ADDRNO should be always an unique number for a BP.
This acts as a qualifying(additional) key for other TYPE 4 entities such as ADDRESS, BP_ADDR, BP_WPAD. Also this ADDRNO is not required to be shown up and not required to be maintained in UI. So, by best way this could be derived only as an internal key and not changeable by anyway.
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Re: stop hourly background job only for two hours
Hi
Without the use of scheduler I only see 2 solutions
1) Create a specific ABAP program that will check the date and schedule your program only if it is not Sunday between 3 to 7.
Schedule that specific ABAP program to run hourly.
2) Use the OS scheduler (Windows task manager or Unix Cron) to define 24 daily tasks for each hour running every day, except the tasks for 4pm to 7pm that will not run on Sunday.
Create a specific event using transaction SM64
The OS tasks will raise the created event running sapevt OS command
Create your job in SAP as an event based period job waiting for the event you have defined.
Periodic event based program reschedule itself automatically once it has run.
Best regards
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Process Instruction Category selection in Process Order
Hi PI gurus,
Can you please explain how the Process Instruction Category is selected for a phase of a process order from multiple PICs defined in the CRD?
Thanks and regards,
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Re: logic in calculated columns
This is My model, so in the rank1 I am concatenating Seag_cd with Ser_No to use distinct combination (Seag_cd = part_cd), and order by RPAR_DATE
same thing rank 2, projection 2 converting rank_column to nvarchar, projection 3 converting to rank_column to nvarchar + 1
from the total_Seag I am using just Seag_Cd, DLR_CD and the concatenated column to get the total, after I join them if I do data preview using all the columns I am getting good numbers, not the exact ones though, the reason because I am calculating all the failures, but I will need to deduct 1 from every cycle to get the exact number of repeats, I tried using failures - 1 but my results all change to 0.
another issue I am facing if I do analysis instead of data preview using only SEAG_CD, Failures and total_Failures, the Failures becomes more than the total_Failures which is wrong.
I do appreciate your time and dedication. the bellow is my result set.
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RE: serverpids not showing after restart
Hi Gurus,
There was an unexpected server restart, after the restart i am not able to see the server pids.
i can see the sqlrule.llr and sqlrule.dfa in <BI_install_folder>\SAP Business Objects\SAP BusinessObjects Enterprise XI 4.0\win64_x64.
it was working before restart of server.
The DSN were configured with Windows Authentication, i changed them to DB username and Pwd.
i check the DSN's they are working fine.
i stopped SIA and restarted it still the serverpids and not coming up.
Thank you for the help !!!!!!!!
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Re: How to fix MULTIVALUE error on merged dimensions
Hi DAniel,
You have multiple end-date and begin date for the tagname.
When you create a detail variable it needs a 1x1 relantionship between the values of the associated dimensions and the detail values.
I think that this issue must be solved prior to resolving the #MULTIVALUE at CPKLimit.
Regards,
Rogerio
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purchase req is not created
Hi,
I am working on GBI Case Study and having issues with purchase requisition (it's not getting created).
When I go to the following and use my material, I don't see any of the purchase reqs there:
Navigation: Logistics -> Materials Management -> MRP -> MRP -> Evaluations -> Stock/Reqmts List
The following step was performed earlier:
Navigation: Logistics -> Materials Management -> MRP -> MRP -> Evaluations -> Stock/Reqmts List
-> Collective access tab -> Product group -> Enter -> double click on material -> clicked on Prod.ord button -> received a message "Release carried out" -> Saved (but I don't see any purchase req been created). Please help.
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Re: External for purchasing info is NOT auto popped up after selecting ctrl key PM02?
Hi Sally,
1) doesn't open the pop up, because already text is coming in the description of the operation.
Test in an operation without text.
test in the second operation
2) Field bellow - doesn't matter for the pop up
3) but Standard configuration
Dimas Faria
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Not able to create a button in a cell of a table row
Hi Experts,
I am trying to create a button in a cell of a table row but without success.
Please help me to correct my mistake.
Code :
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Re: Unable to Save and Activate on HCP
Hi Jana,
I have this problem as well. It works fine if I use WebIDE only, but as soon as I start using Eclipse as well those activations start time-outing. I have to wait for the next day to be able to use activations.
Regards,
Michal
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Re: Multiple Ship-to parties in sales documents
Hello Cristiano ,
There are Party Role which are set as mandatory and can not be edited/deactivated depends on the Sales Document .
***Please refer the below details :=>
1.Go to Business Configuration ->Implemetation Project ->Open Activity List.
2.Search for Fine-Tune 'Opportunities'->Open it ->click on hyperlink 'Maintain Involved Parties'.
=>Here you can see Party Role 'Ship-To' should be editable and you can uncheck the "Unique" option and save it .
This will allow you to have more than 1 Ship-To when you create Opportunity.
But as per your screenshot ,you referring to Sales Quote.
If you follow above Step and Open Fine-Tune Activity Sales Quote and click hyperlink 'Maintain Involved Parties'.
=>Here the Party Role 'Ship-To' can not be edited and you can not uncheck the UNIQUE option,
result you can not maintain more than 1 Ship-To in Sales Quote document.
Hope this answer your issue.
Best Regards,
Ankush
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Re: purchase req is not created
I don't see any purchase req created on this screen. I am trying to create a "Purchase Order" from "Purchase Req".
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Re: XKOMV-KWERT doesn't take XKWERT value with Customized Routine
This finally paid for my 3 weeks hard work!!
ENHANCEMENT-POINT xkomv_bewerten_04 SPOTS es_saplv61 worked just perfect to my requirement!!
Thanks Martin!!
-Satya
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Error while loading data from PSA to Target at DTP level
Hi,
I am loading data from psa to info cube, i am getting following error.
Here data is transfering the status is in green for request but the OVERALL status is in red.
Please help me,Thanks in advance.
Regards
Surendra
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Replication of Master Data, Business Partners, CRM an S/4 Hana 1511
Dear All,
in Best Practices for CRM 7.0 EHP3 V6.703. DVD 50130627 from 27.07.2015 you can find Documentation for Integration of CRM 7.0 and ERP ECC 6.0 regarding the Integration of Business Partners via Middleware.
Now I want to start with integration of CRM 7.0 EHP 4 and S4Hana 1511 FP01. Does anybody know if there are spcecial requierments with the new releases?
Regards,
Gisela
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Re: anybody can explain me this street sign
Smoker's lounge ahead, bring your own cigars.
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Re: Atomic drop/create trigger in ASE 16
ASE 16 Tested a sequence that works.
1. Need to use "create or replace" option to update trigger in place.
2. Login who wants to re-create the trigger need to take the ownership by alter modify owner command
e.g. alter table dbo.Table1 modify owner loginame only TestLogin2
This basically changes the ownership of Table1 and triggers on it from old login to your new login
This is maintained in sysobjects.loginame column.
dbo privileges are sufficient. sa/sso not needed.
3. Then run the "create or replace" SQL to change the trigger in place.
HTH
Avinash
See the attachment for exact sequence I followed.
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in smart form name field in nace
Hi All,
I am trying to find the name of the smart form but in both NACE and TNAPR the value is <DYNAMIC ASSIGN> .
Can anybody guide me how to find smart form?
Thanks,
SD
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Re: SAP QM with production order already created and stock.
Hi Daniele,
Please test this in QA and then Implement in Prod.
Assumption: Since No QM view - GR would have posted the partial quantity to "Unrestricted"
If you want the GR posted quantity and Future GR quantities in Quality stock:
1. Post Existing quantity to QI through MB1B with movement type 322.
2. Activate 04 inspection type through QA08. This creates inspection lot for the stock which is already in quality.
3. When you do next GR, System creates Inspection lot and posts the quantity to QI stock.
Now, If you want the existing stock in UR and New stock in QI:
1. Activate 04 Inspection type through MM02 or QA08.
2. When you do next GR, System creates Inspection lot and posts the quantity to QI stock.
3. In MMBE, the old quantity will be in UR, But New quantity would come to QI stock.
Note: Please refer to other blogs on How to create inspection Plans & How to process inspection lots.
Regards
Venkat V
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