Thanks for the response Ivan, copying the install folder to C:\ and executing hdbsetup.exe resolves the issue. The issue is with the installation path, sap does not allow long path for installations.
Re: Error while installing SAP HANA studio
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Exposing extension fields in Opportunity Product for Request Pricing
Hi,
I need details on how to enhance standard "Request Pricing" scenario by for extension fields created in Opportunity --> Product Tab.
The standard "Request Pricing" option works well through SAP PI and pulls the Product Net Price as expected.
Current Standard Scenario used is "Opportunity with Sales Order Pricing in SAP ERP".
Now, I need to pull additional price details from ECC to C4C. I have created extension fields to pull Discount Price.
In PI, Pricing service response node shows only "Net Price" node for assigning values retrieved from ECC. How can I add our extension field part of this Pricing response structure by enhancing standard scenario?
Thanks
Sridhar
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Re: Disable Drag and Drop in PPOME
Hi
Can you please share the enhancement you have used in PPOME for others' benefit and knowledge?
.br, JJ
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Re: how to adding Remarks in invoice
Hi Mahmuod,
Before execute:
int lRetCode = oInvoices.Add();
Add the following line:
oInvoice.Comments = "Your remark";
Best regards,
Diego Lother
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Re: Resetting running sum based on condition
Hi Andreas,
can you help me in the below post?
Calculating running count based on conditions in WEBi
Thanks in advance
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Re: Is there any way to transfer the Start date of Pur Requisition from APO (RRP3 screen) to ECC ME23N?
that is interesting.
APO opening date is calculated using GR Time, GI Time, Transp Lane Duration, and Opening Period so obviously won't match the Pur Info Record planned delivery time.
So you are saying if you have a Transp Duration of 30 days and the pur info rec has a planned delivery time of only 2 days. the ECC Pur Req Release date will use the pur info rec planned delivery time of 2 days and so will be totally different from the APO opening date?
I have not seen that.
We are NOT talking the ECC request date. You are talking about ECC Release Date EBAN-FRGDT.
Ken
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Re: ITS / Webgui: How to... fix Initialization of SAP GUI for HTML failed: [object Error]
Hi Samuli,
Thank you for your quick response.
I'll take a look at these notes and let you know how it goes.
Cheers,
Laura
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Re: Requirements type VSEV does not exist
Hi Sakti,
Requirements type is used in the tcodes: OPPS (after is used in the OPPT)
Strategy group is used in the material master (view MRP3) or MRP Group (OPPR) view MRP1
Strategy group contains planning strategy that is used in MD61
You need to check the group of strategy / strategy of the materials of your material group
Regards
Dimas Faria
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Re: Transaction Notification Problem
Hi Vassilis,
Have you tried it ?
If the docentry is the same, the select statement will return you the error whenever there is an U_Status = 'Approved' regardless of whichever line it is.
So long as there is an 'Approved' status on any line.
or.. Am I missing what you need ?
Regards
Edy
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Re: CFL not loading data
Hi Mayank,
Instead of setting the
Is_BML.Checked =True
Set the base datasource to 'Y'
ie if the Is_BML is bound to a DBDataSource,
form.DataSources.DBDataSources.Item("@DB").SetValue("Is_BML", 0,"Y")
Regards
Edy
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Re: Incapacidades
Hola Claudia
El problema es que tienes duplicado en configuración la forma de contar el ausentismo (Vista V_554S_Q + Vista Cluster VC_T556C) , con lo cual si detecta que son 8 dias pero te está mostrando 16.
Ahora bien, cuando esto impacte en calculos lo que deberas de revisar es como se esta llevando en la sección de Alicuotacion (Esquema MXAL o equivalente) o en tus reglas propias de cliente de configuración.
Saludos
Amilcar Caballero
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Re: No EH created after initial creation
Hi Dipak,
When I check your screenshot with OBJNR field, the field value may not be populated in VBAK-OBJNR though you have done SAP EM configuration correctly.
Follow the steps extra to check in detail:
1. Go to SE16N and check the Sales Order number in VBAK table.
2. Check the field VBAK-OBJNR for Sales Order number and check data populated e-g "VB0012345678000000" - <VB><SalesOrderNumber><0000000> (To check VBAP, you need to check VBAP-OBJNR - <VB><SalesOrderNumber><0000010>). If yes, then check the solutions which we have given in this discussion.
2. If there is no data in VBAK-OBJNR, then you need to check Sales Document type "XXXX" is assigned with Status profile.
3. To check and assign status profile IMG -> Sales and Distribution -> Sales -> Define And Assign Status Profile -> Assign order types / status profiles.
Regards
GGOPII
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Retrieving DocumentLines in SAP B1WS ASP.Net
Hi Experts,
Currently developing web application using asp.net with SAP B1WS, I'm about to retrieve data from Purchase Order Document, no problem in Header Document but with comes to Document Line I'm having a trouble on how to do it. below is my sample code.
Thanks & Regards
Alvin
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Re: SAP Screen Personas 3.0 user area
1. Since OBJMGR_VIS toggles the object manager and you always want to see it regardless of its current state, you have to first check whether the object manager is already opened. You can use session.idExists for this. Something like this as an onLoad script should work:
if (session.idExists("wnd[0]/shellcont/shell/shellcont[0]/shell/shellcont[1]/shell[1]")) {}
else
{ session.findById("wnd[0]/tbar[0]/okcd").text = "OBJMGR_VIS";
session.findById("wnd[0]").sendVKey(0); }
2. I don't understand what you mean... what hit list and how do you get there? In general, you just have to use the commands already available in the transaction to get what you need.
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Re: Problems applying note 389492
Try posting this in the logistics forum for WM. This is much close to being a WM issue then a QM issue.
Craig
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Re: refresh or reload UI5dropdown
Hi Swaroop,
Thank you for the reply. I am using UI5 dropdown.
Regards,
Naga.
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Re: SLED just monthe before from the manufacturing date
There should be several rounding rules available from SAP to try. I beleive that a rounding rule of "end of previous period" shiould work for you when using a period indicator of M.
Craig
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Re: Can we generate DSC field dynamically in a subform?
Hi,
Designer warns you correctly that depending on what you allow between different signature steps signatures may become invalid. If you add more subforms after someone signed the form in one row (dynamic form, repeatable subform so possible) the signature will be invalid (the person who signed did not see the additional subform).
So you'll need to take a closer look (that's why the warning is shown) at your form (i.e, what might happen between signatures) and the signature flow (multiple signatures due to the repeating subform containing the signature field).You'll need to figure out if the "may be invalid" is actually the case.
Juergen
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Plants Abroad invoice error on S/4 Hana 1511
Hi All,
I have setup EU Plants Abroad scenario on an S/4 Hana 1511 system. The business process involves posting WIA invoice. However, we have error message FF 800 - Different tax countries are not permitted in one document when we try to release the invoice to accounting.
This invoice will have different reporting countries for VAT purpose and there are specific code and OSS note 1451436 is already implemented.
Any suggestion on what we might be doing wrong?
Regards,
Abhijit
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Re: which product to opt
Good luck.
If your thread is closed please close it by marking the correct or helpfull answer.
Regards
Juanpa
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