Re: How to trigger alert Column store unload for reason :unused resource
Thank you very much.It really helps a lot. Geo
View ArticleRe: Packing Material delivery item should not be send via EDI
When you are doing field mapping outbound to the Customer tell the PI team if the Delivery line item 9000001 and onwards ignore the items when they send the dato EDI or this you can control in ECC on...
View ArticleDouble target qty in cost analysis
In one of plant for particular order type, system always saw target qty as double. Example; confirm qty is 100 kg then system saws target qty as 200 kg in cost analysis of COR3 screen. Actual qty...
View ArticleRe: Category Labels/Legends Text wrap
Hi Stephenses If your chart will have only one legend/series and always the same then dont activate the legend. Instead use a rectangle component with solid color same as your series color and a label...
View ArticleRe: Bar Chart Drill down getting "Insert in range overlaps with other series"...
Hi Sudhakar Map the destinations to 3 different ranges. Then use 3 history components and map their sources to the above destinations respectively and then map the destination of the History components...
View ArticleRe: How to Identify if WM module is used by client actively ?
Hi Gopi Check Processing tab in ECC for your del header.Field >>Dec. whse B Distributed is EWM or any decentralized wh. and if its not the not relevant. Not...
View ArticleP&L Statement business area wise
Dear Experts, we have a scenario like below.. we have defined the document splitting with two characteristics 1. Business area 2. Profit center.and we have created Plant as a Business area.we have...
View ArticleRe: Express delivery option in EWM ?
Hi Inderjit This can be achieved in same way as you do in ERP. create new document type and item type and same in ewm and erp with mapping. create ppf action for wt automatic for same del type. and...
View ArticleRemit to address !
Hi All, Due to changes in our bank accounts, we are requesting the remit to address that is currently hard coded on Pro forma invoices be updated to reflect the following: For all Wire Payments in or...
View ArticleRe: Create an external follow-up document
There should be inquiry documents created - I think the IDOC is COD_INQUIRY - or something like that - yes, please check in WE02 and see what you have. It could be taking an error due to some missing...
View ArticleRe: SAP BCM with SAP PI (SOAP adaptor)
Hi Both, MT101 file should be a flat file .. like text document. Do one thing in config change payment medium type from XML to FTA and try. Let me know if it works
View ArticleRe: how to extract CO09 information
are you sure I need those 2 BAPIs to get me CO09 information ? I ran both and dont see how they can help me. any other ideas ?
View ArticleRe: Activation of Statndard Enterprise Services
Hi,You need to use PI (or some other middleware) to communicate through Web Services/Enterprise Services.
View ArticleRe: Print custom declaration
Hi Siba, Thanks for your help, it works. but I am surprised that another server do not set it at the position, but it works also. BR,Billy
View ArticleRe: SAP MM career options
HI, I ve SAP Mm docs, please let me know so I can share with you. All the best. Thanks
View ArticleRe: Scheduling maintenance plans
Ramesh, I think you have got enough replies from the experts to solve your query. As you said, you want to generate multiple Maintenance plan calls at a time but for a particular plan only one call...
View ArticleRe: HU without inventory management and message L3778 in storage type 999
Hi Manish, The stock is still available in the physical storage location at IM level and HU does not have any content because system has emptied the content of HU during difference posting. In WM the...
View Articlecustomer no should be same to all partner functions But Account group Different
Dear All i have one requirement that while creating customer master data SP,SH,BP,PY ,all Different account groups ( 0002,0003,004 like this)But that customer no should be same to all partner...
View ArticleXML processed successfully, PO not visible in SNC
Hi,I was finally able to process the XML on SCM Inbound ( I changed the Idoc in ECC to have Vendor as ABC to avoid the leading zeroes issue which i was facing earlier due to which XML was failing...
View ArticleRe: SAP NetWeaver Cloud Tools | Unable to Install for Eclipse Juno
Hi Dobri, thanks, all the things were properly done, still was getting the error.Got the help from some other Community were it was suggested to increase the timeout duration and it worked. once again...
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