Hi Bahri,
I am able to generate invoice through RERAIV but when I tried with RECPA520 tcode to generate invoice its having message "No document found error".
with below inputs:
Company Code
Invoice Number
Fiscal Year
Business Partner
Thanks,
Idris.
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Re: Configure custom Adobe form instead of standard invoice form RE_CN_120 and RE_CN_RA_INVOICE
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Re: Parameter ID for warranty
Hi AB,
You need to the setting in Define warranty claim types in Transaction OWTY, then the sales org, div & DC will be auto populated in Warranty Transaction WTY.
Regards,
Sachin Balmiki
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Re: Product costing in this scenario?
Hello Saugata,
as per my understanding.
Case 1:
if you have the situation like based on the available quantity you want assign, we can go with alternative group in BOM.
Case 2:
if you want consume as per the your production version.
like component 2 as available and component 3 as per your requirement.
in this Stranded cost will take place for planned consumption and variable cost will captures for the planned & unplanned consumption against the order at the time of order settlement.
Best regards
Venky
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Re: Source List
Hi,
Blocking of a source at soure list is an activity for that combination only for that purchase activity only. if you block at source list means system will not use that vendor for creation of the PO . and for MRP / quota and for that contract in slist etc .please check the below sap link .
Source List - Purchasing (MM-PUR) - SAP Library
Regards
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Possible to change ED amount in GRPO once added using SQL query
Hi Experts
Good Evening !!!
I have added GRPO with wrong ED amonut. So is it possible to change ED amount in GRPO using SQL query. If it is possible please post SQL query.
Thank you..
Regards
Raviprakash K
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Re: Not able to deploy in NWDS
Hi Sowmya,
Would you please make hostname entry of your Java server in hosts file of your window system as described in the link above. Then again start SDM GUI.
Please follow the directions in this note
783965 - IDE cannot connect to SDM in a different domain.
If this does help please attach your host file.
Regards
Milen
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SQL server 2012
Hi,
We installed one system with one system ID and then we renamed to a different one using the sapinst, but on the SQL server management , on the properties the Database name appears as the old one:
The correct one should be DE1, how can we update it?
Thanks a lot, Sapera
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Re: MOPZ EHP7 Ready System installation
Hello,
The installation of an EHP7 ready system does not require Maintenance Optimizer .
Adjusting the technical usages and CLCs can be done later through Maintenance Optimizer.
So, at first, you only need to install the EHP7-ready system.
After that , follow
https://scn.sap.com/docs/DOC-35437
Best regards,
Miguel Ariño
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Re: Crystal not accepting new line character
Hi Sameer,
Does the field have new line feeds in the form of '<(>' or chr(10)?
What does the following formula return:
IF Instr({text_desc}, chr(10)) > 0 then 'CHR1'
else if Instr({text_desc}, chr(13)) > 0 then 'CHR2'
-Abhilash
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Re: How to Hide "Add" (+) Footer button in the My Accounts App
Hi,
you can do the following:
Add in your component a Controller extension for te S2-Controller, something like:
"sap.ui.controllerExtensions" : {
"cus.crm.myaccounts.view.S2":{
controllerName: "<your namespace>.view.S2"
}
}
}
In your Custom S2-Controller overwrite the _getHeaderFooterOptions-function:
_getHeaderFooterOptions : function() {
return [];
}
Regards, miro
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Re: Issue with buttons in sap.m.Dialog
Hallo
it defaults to right corner, even the commons dialog.
Alternative (but won't look as nice): Add the buttons to your layout and control their position in the layout (and then add the layout to your dialog).
Regards
Antonette
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Re: Falha na geração de smartform NF-e
Guilherme, o problema era justamente na J1BG! Entrei e não tinha registro do tipo de nota NFE1 para esta loja. Criei a linha e consegui imprimir as notas logo em seguida. Muito obrigado!
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Re: FAGL_FCV - Duplicate postings for 1 GL
Hi
the below issue may arise from different cost object (profit center / cost center, etc.. ) assigned to valuated open items.. is document splitting is activated in your company?
Regards
Mahmoud EL Nady
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Re: incorrect start routine
thanks for reply. but this cannot help.
i am using this field to delete data in start routine for example. but this field ia not in start routine
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Re: how to add source file name as one of the target field value in File to Proxy Scenario without Mapping
Hello,
Use the below code in UDF and pass the "MyFileName" value in target field.
DynamicConfiguration dynamicconfiguration = (DynamicConfiguration)param.get("DynamicConfiguration");
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File", "FileName");
String MyFileName = dynamicconfiguration.get(key);
Regards,
Manigandan
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Re: JCO destination connection failed
Hi
if it is possible please drop mail to Satishsayini@gmail.com i will forward you my contact details over the phone.
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NEED HELP FOR ETAG
Hi Experts ,
Currently the scenario is that we are using standard services for app implemantation and we are facing some error in a class /UI5/CL_UI5_APP_HTTP_HANDLER ----> Method CHECK_304_NOT_MODIFIED ------>
IF lv_old_etag IS INITIAL. RETURN. ENDIF.
lv_string = iv_etag.
lv_length_etag = STRLEN( iv_etag ).
lv_old_etag = lv_old_etag+3(lv_length_etag).
So for resolving this error what shall we do ?
Thank you
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Re: Display only Member Property in Report?
Thanks guys!
The "member sorting and grouping" option is great! And it works....
Thanks!
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Means of Transport with "No direct load"
Hello everyone,
I have created a Means of Transport for a truck with the flag "no direct load" set. My intention was to use this for a truck which can only load containers (it says in the description that if "no direct load" is set, the resource can only hold transportation units, which would be fine). However, when I do planning with some freight units having no package or container item whatsoever (and are, of course, no transportation units), the optimizer comes up with transportation proposals using the "no direct load" truck. When I choose it, freight orders are created with the truck having my freight unit items as direct children - no error message, no automated generation of container units. Does the system just ignore this flag or am I missing something?
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Re: SAP PI / Successfactors.
Hi Ann,
The response looks valid 
We are also in SP13, but the backend is in 7.02. I suggest you raise an OSS to SAP.
Regards,
Mark
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