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adobe interactive forms exercises

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Hi friends,

I have gone through all the adobe interactive forms tutorials and blogs. I want adobe interactive forms exercises for hands on practice. Please suggest any ebooks and links for adobe interactive forms exercises.I need only the exercise and not the solution. I searched the internet but i can't find the exercises.

Regards,

Saurav Lahiry


Re: How could i get Exact Po Value.

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I checked it. But some cases Some pos Not matching the value.

Re: pp2 not refelcting in standard price

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Please close the thread, if it answers your question.

MTO+MTS strategy without sale order reference

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Hi All,

 

I need two customized strategy . How can I map following scenario . Kindly guide me.

 

 

A Material

Stock= 50

PIR= 100

Sale Order=100

Need collective planned order without reference of sale order & with stock consideration= 150

 

 

B Material

Stock=50

PIR=100

Sale Order=100

Need collective planned order without reference of sale order & without stock consideration=200

 

 

Regards,

Shiv Kumar

Re: ABAP Proxy-Sync. to PI and response back without a third system

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Hello,

 

 

ECC is the same ECC system. So do you suggest like this :

 

 

1-ECC sends the data via abap proxy to PI

 

2-PI converts the data

 

3-PI sends the output to the same ECC via rfc

 

4-ECC sends back the same payload (dummy RFC function that outputs its input) to PI

 

5-PI gets back the response of this

 

6-PI sends back the echo message to the same ECC as a response.

 

 

Because it is a synchronous process, it must be like this. In the 3rd step we dont send the converted data to as a response to the caller but to a new endpoint.

Re: Alert Mechanism in NW BPM

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Hello Shubham,

 

The link share by Bhavesh will help you.

 

From the Error capturing you can have a automated activity to trigger message from NWBPM and then a mail adapter in PI to trigger mails.

Re: Sales team - workflow

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hello Julius,

 

Can you try below :-

Create workflow rule for i) Object 'Sales_Lead'  with Timing "On Every Save"

ii)Condition :Sales Employee ID "Not Equal To' - Some employee which you will not add in Lead(as a dummy employee).

 

iii)Define Action : Trigger rule type as 'Notification' to require Recipient Determination .

 

Regards,

Ankush.

Re: Asset comparison tab in aw01n error

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Yes, I have seen the screen shot, that's why I am asking for able to see the figures in comparison tab.


SAP Design Studio: Hierachies show the childs of the nodes only

Re: Commodity code upload

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Hi Ravi,

 

From your first post, i understand that you have already uploaded CC in your system. Now you want to classify your products with CC. The program i have told you will help you to classify the products in mass. It will update the classification data for your products.This program is provided by SAP to transfer classification data from feeder system to GTS.

 

Refer this link for more details:

http://help.sap.com/SCENARIOS_BUS2006/helpdata/en/06/cbb541c5b63031e10000000a155106/content.htm

 

regards,

Kul Vaibhav

Re: Missing leave requests

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All leave request details will store in in same tables.

You can check the log of that leave request in PTARQ. Select the request and click on Workflow button to check the request details and status. In case if it's there then you can check that request in that PTREQ tables based on that leave request Document ID.

Re: Error for same Serial numbers in Return & Replacement Purchase order

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No, it is not possible.

Re: Error while doing the PUT operation

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Hi Umesh ,

 

I Recommend . Please Post regarding this Issue in Gateway Development Blog . We can Continue our Discuss there .

 

Regards,

Jibin Joy

Re: CAN'T connect DAA to solman71

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Hi Cherry,

 

You have to check few things on your os level.

 

1. You have to ping the hostname of solman system  from managed system WSX

2. if the host is getting ping properly , then you have to check the p4 port is open or not.

    if your solman instance number is $$ then the p4 number will be 5$$04.

 

    To check the port is open or not , you have to run the command

 

    telnet <hostname/IP of solman host> 5$$04

 

if you are getting error , then you have to open the port in firewall.

 

Let us know the output of the above activities.

 

With Regards

Ashutosh Chaturvedi

Re: Missing authorization and CRM-ECC role issue

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Hi Piyush,

 

1) Please share more details on what tcode user is using and getting issue. sometimes S_DEVELOP missing access comes up when user do not have specific authorization and system tries to move to debug mode but this might not be a really issue.

 

because SU53 gives last failed auth. check, you may try to do trace analysis (ST01) to confirm exact error.

 

2) CRM talks to ECC via RFC call  , do one thing:

 

setup trace on all servers of ECC & CRM for the user u are facing issue, you will get exact results when and where it is failing. is it issue with ECC roles or with CRM roles.

 

 

Please try out these options and let me know.

 

Regards,

Satyajit


Re: Workflow in SAP HANA

Re: How to Enable Usage field (VBRP-VKAUS) in VF02

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Hi,

by default Usage Field at item level is editable,plz check the screen shot

may be some Transaction variant is being used for the billing document in your case,plz checkusage.PNG

Re: Change PO delivery costs after reversal of GR

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Dear Harry,

 

I have stumbled upon this myself. Note 457511 explains that this is a standard behavior:

 

6. Question: Is it possible to change or add delivery costs in the purchase order after a goods receipt has been executed? Answer: No, this should not be possible. The system generates error message V1631 'You cannot enter new delivery costs' (V1631). Important: If your system does not behave in the manner described, this is an error that can be corrected using Notes 187694 and 196884. This affects the earlier Support Packages of Release 31I, 40B, 45B and 46B (you will find more detailed information in the two notes mentioned). For the changeability of delivery costs after an invoice receipt, see Note 651798 and Note 2016-03-18 Page 4/8 © 2016 SAP SE or an SAP affiliate company. All rights reserved 720191, or Note 549408. The existence of held delivery cost invoice documents must be checked manually and has to be considered. Delivery costs must not be entered again or changed if all follow-on documents were cancelled for the purchase order item, unless there were no delivery costs for the posted documents. Otherwise there is no guarantee that continued processing will run without errors. If you change the Customizing for existing delivery costs, the system does not read this either in a purchase order with an existing goods receipt. The new Customizing settings only take effect when you create a new purchase order. Of course, the condition values of time-dependent conditions can still be changed even after a goods receipt has occurred. See question four for information on how to change the master condition values. Take into account: The restrictions on changing delivery costs as described above have only been developed over time. This is not due to changed functions, rather previously we did not know that making changes could sometimes lead to subsequent irreparable errors. In particular, when you post invoices for delivery costs, the logic considers delivery costs that have already been posted (even if they have since been cancelled) AND the data for delivery costs from the database (as displayed in the purchase order). During processing, you have no way of knowing if this information is no longer compatible, nor any way to discover the cause, and this leads to incorrect processing. You should therefore proceed as follows: If delivery costs were entered incorrectly, you must cancel all related purchase order items (reverse all documents) and enter a new purchase order item with the correct delivery costs. Otherwise, there is no guarantee that further processing will be correct. If your delivery costs are changed regularly, you should use master conditions. Additional note: If you have manually changed or maintained conditions in the purchase order, under certain Customizing settings when you run a new price determination after a goods receipt, a condition may be determined twice. For more information, see Note 456691, question 26.



It is definitely an annoyance for the users. If someone can suggest a workaround to this, I will appreciate too!

 

Best regards,

Yancho

Re: SAP WEBIDE not able to run the application. Run button is disabled

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Hi Sandhya,

 

 

Navigate to the index.html file and then the above options will be enabled.

 

Regards,

Laxman

Re: Can we loop an internal table inside AMDP method

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1. Can we loop an internal table inside AMDP method.

Better don't do it. Your performance will go down.

 

2. Can we write delete adjacent duplicate.... inside AMDP method.

itab = select distinct * from :itab;

 

3. What all operation we can do inside the AMDP method.

Have a look at the SQL Script Reference in http://help.sap.com/hana/SAP_HANA_SQL_Script_Reference_en.pdf

 

Best Regards, Thomas

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