Re: Credit limit check when change quantity in DN instead of saving
In OVA8 you can put B or D in the field "Reaction" against the Static credit check so that system will not allow to save the DN. thanks,Srinu.
View ArticleRe: authorization to new order type
Hello Mastan Reddy. My suggestion is to log into any one of your user and try for order creation and release. One the authorization error message comes, type /nsu53 and get the object and...
View ArticleRe: AIF - inbound background processing - is that possible?
Hi Michal: If you are using IDOCs, there are AIF specific programs similar to the standard IDOC processing programs to process the AIF IDOCs in background. Not sure what's availale for the proxy...
View ArticleRe: sapmmc stays yellow when starting server
I have been using minisap for months. I did not change any property on my VM and I even tried to extend memory size. It just stoped working all of sudden. I don't know if DB is ok. There is not other...
View ArticleRe: Formula Question for calculating % Revenue Share in Webi Report
The report has a Section set on the Sales Organization. Below are the columns in te report. Sales Office| Calendar Year/Month| Invoice Product Revenue| Revenue % Share(variable with issue)| Average...
View ArticleRe: profit center in material master
hi, As per my understanding, whenever you post a entry with the reference of WBS, the entry derive profit center from WBS master.Also you can extend the material code to the other profit center if it...
View ArticleDeployment results differs with and without real-time option.
Hi guys,While running deployment with delete option for unconfirmed SNP stock transfers and with Real time deployment option. Unconfirmed SNP stock transfers for the complete horizon got deleted. But...
View ArticleRe: Unable to get user level risk violation count in GRC 10.1 ARA
Good to hear that your issue was resolved! kindly mark my answer as correct and close this thread.. Regards,Neeraj Agarwal
View ArticleRe: Restriction Cost Center on KSII
Hi Ajay, Thank you for your response. If there is a possible to restrict cost center based on authorization on PFCG?I need the message error "you are not authorize" if the users used not respective...
View ArticleRe: LOIPRO02 IDoc
Hello Experts, I am facing an issue with LOIPRO02 IDoc type through which I send production order to an external system. I have a product assembled on two lines (2 production versions). It has BOM...
View ArticleRe: Validation and Substitution
Hi Juliya, User Exit is one where you can define your custom logic for substituting a field. You can give your functional requirement to ABAPer and it will be a very simple code for him. Do let me know...
View ArticleRe: Transaction Code FB00 is not allowing asking enter valid value
Hi Ranamka, I faced a same probrem about FB00. As you mention , our one user parameter value was wrong. It described by Japanese Kanji (Double bytes character). I remove this wrong parameter and...
View ArticleRe: Import Po duty change
Hi, The import duties are maintained as planned delivery costs in PO. If the actual amount is different, you can very well post the MIRO with correct amount, which will be automatically correct the...
View ArticleMost Efficient Adapter
Hi All, I am interested to know that for example if we are asked to transfer data in below scenarios which adapters are most efficient and why. ECC to Third Party systemThird Party to Third Party...
View ArticleRe: Freight in Info record Vs Frieight on PO header level
Hi AKPT MM,The requirement is that always ignore the Info record freight, if header freight is entered, as the header freight is applicable to the entire PO. I had a thought-In the...
View ArticleRe: Ph.D in Business Objects
PhD is a different when compared to other regular courses. It is your passion/interest in a subject that drives you to do PhD. Try to understand the methodologies before deciding. Looking just the...
View ArticleCapture the planned cost in production order
Dear Experts, How to capture Planned cost on production order. Please hep, Thanks,
View ArticleCredit limit
Hi all,I'm trying to get the credit limit information for the customer but tables KNKA and KNKK are empty. Any one have an idea where else can I check?Thanks, Noris
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