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Re: Matching Sales Invoice with the Bill of lading

match the sales invoice with its bill of lading ? Saurabh,Please explain in more detail, with a business example.Bill of Lading - a document by the carrier company with details of the goods in the...

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Re: Incomplete payload in runtime of SAP PI 7.31 single stack

Hi Tomar, Raghu, Nothing new I did, firstly I deleted the metadata from moni and then I just re-imported the IDoc once again from ECC. As of now the IDocs are flowing so I am closing the thread but if...

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Re: Delivery Note Print Output

As we have absolutely no idea what purpose this "specific text" should serve, at what point the correct information is available, on what it depends, should it be protected from changes, do we need it...

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Re: F-32 : Clearing Open Items

Can't find Transaction code SLB.

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How to Add a UDF in header and footer of Marketing Document?

Dear Experts, Please guide me about adding a UDF in the below highlighted area of a Marketing Document. (Please see the attached image below).

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Re: Price condition records for sales return order without reference

TW, Basically am a FICO Consulatant, so not an expert in Logistics But as understand even we activate "Item division" check box it will work for both with reference and with out reference, if don't...

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Re: Why "create server" statement syntax failed when I copy sample from guide?

Hi Eisen, Class 'asejdbc' is no longer supported. Use 'aseodbc' instead.A doc CR758683 has been logged to remove reference to 'asejdbc' from IQ manuals. See also JDBC-Based Server Classes - What's New...

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Re: Moving scenario to ICO from classical

Hello SAP PI, The best way to get URL will be select Display WSDL from Sender agreement in case of Classical and From ICO in case of Integrated Scenario. Or you can simply copy the WSDL URL and use the...

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Re: SAP PP

Hi Sumit, Please refer SAPs'WORD - We SAP For Your Cause BR,Sarang.

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Problem with MWST replace by condition formula

Hi Gurus, I have settled an EDI process (inbound message ORDERS05) to create a sales order in SAP ECC 700. The requirement is to acquire MWST value passed by IDOC as they are. To fit the requirement,...

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Re: Load data from EDI format file with sap data services

Hi all, The system architecture provides Sap Data Services (ETL) and Hana System, but there is no PI/XI. We would load data from file ( Edi Format, such as Elettronic Exchange Standard - Resdit v1.1)...

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Re: An IPL file for dataserver

I adopted Bret's and Mark's answers. Thanks a lot guys !

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Error during Job_DM_Lookups_Initialise Job: cannot open file LOOKUPS.CSV

Hi all, I have a Problem during implementation of the RDS. After installing the datastores and assignement to SQL databases I want to execute the Job_DM_LOOKUPS_INITIALISE . Unfortunately I get the...

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Re: Career in SAP after certification of SAP ISU

Hi Aman The best way I could think of is to talk to your present employer and check if you can get into the team which is managing your  SAP. Since you have just completed, the certification, it will...

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SAP b1 BOM revision

Hi All, We have requirement to record different revisions (versions) of the BOM. Is it possible in SAP b1? I also noticed that the change log is not available for BOMs. Thanks

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Re: Accounting doc values differs with original doc

Dear Asif, This can be becuase of two things 1...Document type for invoice will be having default exchange rate type as M in OBA7.2...Settings in OB08 derives the accounting document exchange rate type...

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Re: LSMW

Hi, It's giving an error because screen no is different for your 0011 & 0012 subtype. Earlier you had recorded It21 but the screen number was different from the current upload. So you have to...

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Re: Customer G/L and Condition Type G/L in Accounting Document

Hi, From what I've understood, you are not talking about changing the reconciliation account of customer master, but creating the extra leg, which has description "Dummy Tax" is related to customer's...

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Re: Activity management not possible at Partner and Partner Contact?

Hi Veerhuis, Activity Management is only possible for Accounts. For partners and partner contacts it is not enabled. This is already submitted as an idea in https://ideas.sap.com/D22179. Regards,Pavithran

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Re: Extract sales inquiries

Hi Martin, I don't think there is a standard data-source available which delivers what you want.You may need to create Z Data flow for this. See this for the same,Inquiry Details not selected in...

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