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Re: SAP PO | EOiO problem

May 9, 2016, 12:23 am
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Hi Bhavesh,

 

Your understanding is correct. And indeed, that is not OK.

 

Some of the receivers indeed do not need messages being received in the correct order. The majority of course definitely needs it. For the moment being, I will leave them all with the Maintain Order at Runtime disabled. It does not make any difference.

 

I already asked SAP for possible solutions on SAP PO itself.

And in the meantime, I'm trying to figure out if extended EOiO error handling could be an option for us.

 

Kind regards,

Dimitri

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Re: Output of SNP Heuristic run at different levels

May 9, 2016, 12:23 am
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Hi Prabhat

I am not sure from where you reading the information but I think you should follow the details from the below link from the start. Don´t jump based on topic only.

 

APO-SNP - Supply Chain Management (SCM) - SCN Wiki

 

 

1) What is the output when Heuristic is run at DC level and Plant level.This output reflects where ?

 

Many people have talked about STR/STO/PReq etc.

 

Amol:- When we execute the Heuristic based on external procurement or in-house production, it will create supply element i.e. STR/PR or planned orders. STR i.e. stock transfer re-questions called when both the locations i.e. DC and Plant is defined in SAP i.e. inter company scenario. It is called as PRs when we are creating external vendors.

 

 

In what scenario STR and STO created and what is the differnce between these two ?

 

Amol:-You convert these STRs to STOs  in inter-company scenario similar way you convert PRs to POs for external procurement from third party vendor.

 

2) Sourcing is determined by T Lane or Quota arrangement ?

 

Amol:- Sourcing the mainly determine by procurement relation which is defined in ECC system. When you transfer this procurement relationship into APO via CIF it becomes as TLane. Quota arrangement just define the split but T-Lane mainly decide the sourcing in case of external procurement.

 

3 ) When Heuristic is run at DC level, the system doesn't look at the procurement relationship ? It looks for T Lane only. Is it correct ?

 

Amol :- Explained above

 

4 )  Is Deployment necessary for TLB run ? if no then how TLB will take the orders to process ?

 

5 )  Is it necessary to run Low level code ? What will happen it we don't run it ?

 

Amol:- Yes it is necessary if you are using Network Heuristic . Please find below the detail information.

 

Low-Level Code Determination - Supply Network Planning Run - SAP Library

 

6 ) Is it necessary to run Deployment after PP/DS run? In my current project there is no talk about of PP/DS run and still Deployment runs in batch just after Heuristic run.

 

Amol:- It is not mandatory to have PP/DS run to have deployment solution in place. It´s all depends on business scenarios. Please find below details about deployment solution.

 

Deployment - Replenishment Planning - SAP Library

 

I am sorry to have so many questions but these are genuine confusions for new comers ..

 

Please go through above and let us know if this information helps you.

 

Thanks

Amol

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Re: Order should not appear in V.23

May 9, 2016, 12:22 am
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Rao, here my question is when you're processing return how come SP and SH isn't confirmed at that level? If you aren't receiving a genuine request for return from customer how can you even process it as a return in the system. Can you please share why business is doing this. See there are many ways to achieve your requirement in V.23, using layout, variant, enhancements etc but still what i believe this isn't a genuine one from client as against FAKE customer you're doing delivery but no billing and for ORIGINAL customer there's no delivery at all but yet billing i wonder what movement types you're using stock is returning at which level or you're using 453 to take return stock back to unrestricted. Would appreciate if you please share all details related to your process so that you can guided in a better way. Looking forward to your reply against this. Thanks.

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Re: How to save calculated value from BPC to BW.

May 10, 2016, 1:10 am
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"i want to save this value into BW" - not to BPC model, just to some BW cube? Can you explain the business idea in details?

 

For sure you can write abap code in some badi to do whatever you want...

 

Vadim

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Re: Need to concatenate Sales Order and Item

May 10, 2016, 1:10 am
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Hi Aparajit,

 

We are using BEx tool, and user want to filter out some of Order/item in the variable screen itself.

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Re: Unable to see the Purchase order number in GTS

May 10, 2016, 1:10 am
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Hello Dave,

 

I did this in the first step, but seems missed out something in some where...

 

Capture1.JPG

 

Kind regards,

Sravan

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a variable is not defined - shouldn't a Quick Fix let me solve that easiyl?

May 10, 2016, 1:10 am
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It sounds like a stupid question to me, as I'm sure there must be an easy solution in Eclipse, I just couldn't find it out.

 

 

I have a line of code like this:

 

add 1 to gd_flying_monsters.

 

 

gd_flying_monsters is not defined yet, so it's a syntax error, ok.



Now I would have expected, that there's a Quick Fix (ctrl + 1) to create the definition (in SE80 I would just double-click), however, the only Quick-Fix option I’m offered, is renaming the variable.


This is how it looks like:

2016-05-10 10_05_14-ABAP - Programm ZZ_TEST_JRE_ATTF_RUNTIM_AN [S4H] - Inaktiv, Gesperrt - S4H_100_r.jpg

 

Version info:

 

Version: Mars.1 Release (4.5.1)

Build id: 20150924-1200

 

 

ABAP Development Tools for SAP NetWeaver

Version: 2.50.1

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Re: Problemas con AP SAP Android

May 10, 2016, 1:10 am
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Si tienes generado el certificado para la dirección IP del server, no te funcionará en la última versión de Android ya que no admite esa configuración.

 

Debes cambiar toda la información hacia nombre de Server en todos los sitios relacionados y generar un certificado nuevo contra el nombre del Server.

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Re: FMCF101 error in MIRO: "Automatic Carryforward is only allowed for amount 0"

May 10, 2016, 1:10 am
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Fixed Asset DTW.

May 10, 2016, 1:11 am
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Dear Friends,

 

I'm trying to upload 'Fixed Asset' Master data for a client. Basically I'm new to 'Fixed Asset', so please

help me out.

 

I have following Excel datasheet which I want to upload in the DTW template provided.

 

Asset NameAssets CategoryDepreciation
Method		Useful Life
of Asset		Remaining
Useful Life		Depreciation
Rate		 WDV As on
01.04.2015
Air Compressor - Co Co OutletEquipmentsWDV10828.63%                 9,545.75
Air Compressor - Co Co OutletEquipmentsWDV10828.63%                 9,329.48
Air Compressor - Co Co OutletEquipmentsWDV10828.64%                 7,226.00
Air Compressor - Co Co OutletEquipmentsWDV10828.64%                 6,756.62
Air Compressor - Cofo OutletEquipmentsWDV10828.70%               36,285.09
Bidadi Land FencingBuildingsWDV60574.89%             126,689.99
Bore WellBuildingsWDV60554.92%               48,329.50
Bore WellBuildingsWDV5545.07%             154,563.52
Building At AmeenabaghBuildingsWDV60584.93%             279,583.55
Building At AmeenabaghBuildingsWDV60584.95%             330,088.93
Building At B.M.RoadBuildingsWDV60574.30%         9,516,000.22
Building Upgrading - At Mysore RoadBuildingsWDV60564.99%         1,503,212.37
Capital Work In ProgressCapital Work In ProgressWDV000.00%             928,214.00
ComputerComputersWDV3187.17%                 2,662.50
ComputerComputersWDV3189.10%                 2,311.50
ComputerComputersWDV3189.33%                     487.95
ComputerComputersWDV3190.44%                 2,939.50
ComputerComputersWDV3272.23%               65,711.11
ComputerComputersWDV3273.23%                 2,364.29
ComputerComputersWDV3363.16%               10,264.25

 

My basic questions are:

 

  1. There are multiple assets with same name; do I need to create a separate asset master for each items or consolidate into one Asset Master?
  2. There are different depreciation % for each items; do I need to create different depreciation types?
  3. Please explain where the data in the columns “Assets Category”, "Depreciation Method", "Useful Life of Asset", "Remaining Useful Life", "Depreciation Rate", " WDV As on 01.04.2015" should go in DTW template?

 

Thanks in advance.

 

With Warm Regards

Shiva Venkat

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Re: Invalid date message

May 10, 2016, 1:11 am
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Hello Expert,

         After analyzing we found that:

In table T445B for this user the field SUMMT is set to H.

This causes the behaviour.

Set the field T445B-SUMMT to blank to solve the issue. by uesing Z program:

*&---------------------------------------------------------------------*

*& Report  ZUPDATE_T445B_SUMMT

*&

*&---------------------------------------------------------------------*

*&

*&

*&---------------------------------------------------------------------*

 

REPORT  ZUPDATE_T445B_SUMMT.

 

PARAMETERS UNAME TYPE SYUNAME OBLIGATORY.

 

PARAMETERS SCTYP TYPE SCTYP OBLIGATORY.

 

PARAMETERS SUMMT TYPE C.

 

START-OF-SELECTION.

 

UPDATE T445B SET SUMMT = SUMMT WHERE UNAME = UNAME AND SCTYP = SCTYP.

 

 

Regards

Said Shepl

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Re: Where to check setting for email intimation

May 10, 2016, 1:11 am
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Check this in include ZXQQMU20 means user exit QQMA0014.

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Re: Query filter dosn't work with input variable

May 10, 2016, 1:11 am
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Hi Loed Despuig,

 

The problem is that the users write a value in a field that is not in the filter. And the form is opened with the wrong value.

 

Best Regards,

Rafil

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Set the warning message when user does not input the Expiration date to creation the batch in VL31 creation

May 11, 2016, 1:15 am
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Set the warning message when user does not input the expiration date to create the batch in VL31N

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New business requirement

May 11, 2016, 1:16 am
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Hi Folks,

 

My Business requirement is ,

 

suppose any employee specify his Emp ID in his portal and click on submit.

 

after submitting of his Emp ID we are fetching the Emp ID using PI and send it to the R3 system.

 

based on Emp id we need to pull the data(4 more fields related to Emp ID) from R3 system using PI and send it to the Portal.

 

after he done some changes (updating) , we need to store that data in R3 system.

 

please help me.

 

1) how to done the configuration?

 

2) how many interfaces I needs to build?

 

3) is it possible to build only one interface?

 

please tell me the steps

 

Regards,
Ravi

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Re: Customising 'Create Master Data on the Fly' to enable EDIT of master data BPC10NW

May 11, 2016, 1:16 am
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Hi Nick,

 

Can i have get this program code ZUJDX_CL_MDOF_BADI . Actually it is z program so i couldnot find them.

 

Please provide me this code so i will built my badi accoding to my master data fly on .

Pls reply ASAP.

 

Regards,

Wasem

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Re: Duplicate / No records in SQVI

May 11, 2016, 1:16 am
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I agree either create a ABAP report or create a info set ad then SAP query with Additional fields . in SQ01 , SQ02

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Re: Restrict TECO reversal in PM Order

May 11, 2016, 1:17 am
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Dear Jogeswara Sir,

 

With regards to the Restricting TECO reversal.

error.jpg

It was working fine when we are reversing the TECO.

 

But when we do Complete(Business) then also it was coming the same error message.

 

Ie., Complete Business is not possible to do with this.

 

Requirement : After Technically complete the PM Order, it needs to get complete business. So, it was not allowing to do complete business.

 

Please suggest me with your valuable solution.

 

Regards

Raju K

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Re: SF Certificates not visible in PI Receiver Channel

May 11, 2016, 1:17 am
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Hello Alim,

 

Did you go through the previous reply from me?

 

Are you sure, SF is requiring client authentication? I do not feel so.. I guess they just need the HTTP over SSL communication. So please upload the chain certificates (Root CA, Intermediate CA, Main Certificate) in the mentioned order in TrustedCAs keystore view.

 

Also please uncheck the Client Authentication check box in your receiver channel and test it. It should work.

 

Regards,

Nitin

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Re: Login Issue in WEBI

May 11, 2016, 1:17 am
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Ask the Admin to give you below permissions:

 

Web Intelligence -> Web Intelligence Rich Client: Create a document

 

General -> "Edit the Object" right as well under General section

 

 

P.S: Navigation is same as mentioned in the previous steps.

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