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Re: A/P Invoice, Asset number only once

Hi Gilles, One asset item can only have one price. That is why you cant use the same item for multiple lines If this item was purchased by installment, user has to create a one line item for the total...

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Re: What happened to account groups?

No it didnt work well. I copied company code using tcode EC01 and when I am trying to assign new chart of account it says you have to reset the data. Can you help me with whole process flow?

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Re: Guidance Required

Hi Yousuf, 1. Will this experience will help me in my ABAP career ? ->  This depends on how much time you have used the application and still how sound you are with SAP ABAP. Using an application...

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Re: Illegal access to the viewer, please use a valid url.

That error means that Webi Rich Client cannot get the file from the repository server.  Can you open the same document from BI Launchpad?  If so, then the issue is with your WRC connecting to your...

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CI42 selection for just some plants

Hi everyone, we are trying to do an initial download of shop orders / operations but just for a group of new plants added to our existing application. The "delta" load for these added plants is almost...

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Re: US Payroll-Wage type for pre-tax deduction or post-tax deduction

Sure Remi. Thanks much....  Nanda

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Duplicate Service Requests in CRM

How do I merge (link) multiple service requests in CRM?  We have a situation where the same email thread is creating multiple service requests numbers due to a Outlook email rule create by the business...

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OLE stored in Oracle -- save as native file

Hi all PB gurus, I just tried my luck to see if it is possible to convert any OLE objects saved in Oracle BLOG via PB OLE controls back into their native file?  We need to generalize the ole-BLOB back...

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bapi_po_create1 giving different errors

Hi friends.    I have started working in SAP, 1.5 month back.I am getting an error in BAPI_PO_CREATE1 as follows :* PO header data still faulty*No instance of object type PurchaseOrder has been...

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Re: Retention in A/R Invoice

Dear Srini, Have you checked down payment invoice function? Thanks,Gordon

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Re: Stock level query with warehouse/serial/transfer remarks

Thanks for sharing query with us. If you got correct query, please close this thread by marking helpful answers.

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OLE stored in Oracle -- save as native file

Hi all PB gurus, I just tried my luck to see if it is possible to convert any OLE objects saved in Oracle BLOG via PB OLE controls back into their native file?  We need to generalize the ole-BLOB back...

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Re: How to assign Warehouse + Bin to Serial Number

Hi, Please note that update/Delete/Insert of any SAP B1 table is not supported by SAP. So don't assign and bin through update query.  Thanks & Regards,Nagarajan

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Re: How to format number on viz chart tooltip?

Hi Kedar, Thanks for creating the sample. I have checked and the formatting is still not showing up correctly. Please refer to the attached screen shot. There is no grouping separator on the numbers....

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Registration-free .NET activation

I am attempting to use/deploy a Registration-free .NET component. Using PB12.6.NET and Bruce's SMTPClient code I created pbsmtpclient.dll. I then created pbsmtpclient.rc which looks like this:...

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Re: Export Execution Command pointing to worng Folder in DS 4.2

Hi Surya, Kindly refer to KBA - 1414816 - 'How to change log location - Data Services'. Restart Job Server, try to run a sample job and check if the logs are moved to the new path. Later try creating...

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DB type of ODBC

I have access to a data store which has a ODBC connection as 'Database type'.I want the underlying DB type (MSSQL / Oracle / MySQL etc.,).Is there a way to retrieve it during runtime?

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Posting Date Variable

Hi All, I have a requirement.  I need to be able to select a Posting Date Variable (Single Value) at the selection screen to collect all posting values from the beginning of the year regardless of...

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Re: Query for calculating raw material requirements for the remaining...

Try: SELECT T4.[Code] as 'Raw material Name', T2.ItemName, SUM(T4.[Quantity]) as 'BOMQTY',  SUM((T1.[OpenQty]*T4.[Quantity])) as 'TOTALQTY'FROM ORDR T0INNER JOIN RDR1 T1 ON T0.[DocEntry] =...

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Re: UPLOAD PRICELIST USING DTW

Hi, Please refer SAP note: 903392 - DTW_How to set PriceList field for the Items_Price object Thanks & Regards,Nagarajan

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