Re: Goods Receipt Indicator in Process Order header
Hi Abhijit,The flag is always set for orders settled to a material or a sales order item, as mentioned in help. If the settlement rule is different the flag is not set.You can do that creating a...
View ArticleRe: ITEM IS NOT RELEVANT FOR BILLING WHILE DOING STO (VF01)
Solution: Item Category NLN billing relevance: DCopy control: NL to F8, change copy requirement 010 to 009.
View ArticleRe: Table name was loaded to SAP HANA cannot too long?
Hi Ritika, Thanks for your information, it's really helpful. But could I ask where you could find those information? There are a lot of information and documents out there, but I don't know which one...
View ArticleRe: Show Value only with condition
Hi All, I still unable get what i need for the above query.Really need help one this or not i can't complete this report. Can anyone help me pls? Thanks.
View ArticleMaterial to material transfer without change in MAV price
Dear Gurus, In one of our processes, I have to change the material from a new one to an old one ( like for example tyre) and send it for re threading. Both materials are maintained in MAV price.Now the...
View ArticleRe: Design studio 1.3 empty screen
Might be something to do with multiple profiles on the server. Is it working for the user who installed DS on the server?
View ArticleRe: ATP Time Series vs DP Time Series vs Order Series
thanks swetha -it was too intriguing inside me whenever i came across time series....now it is very clear from your message wat differentiates time series and order series....nice of you...this apart i...
View ArticleRe: Material to material transfer without change in MAV price
You should have put a link to this discussion that says that copying a movement type could solve your issue. I actually think you found a discussion with a wrong answer.If you do not want that the...
View ArticleRe: SPO based on Infocube - not able to assign DTP template
DTP Template can be assinged only if the source is "Data source".
View ArticleIncreasing inventory level
Hi, I have a problem with SAP APO and increasing inventory levels. I would appreciate your help in this issue. The forecast accuracy for our products is very good and we don't have any issues in the...
View ArticleRe: Where to find SWPM10SP04 ?
Hi Vikas, I agree with Sriram...I would go with his suggestion. I've had problems with SP05 under ORA while installing EP. I raised an incident with SAP and they gave us the media for SWPM, SP04....
View ArticleRe: GL linked to project settlement(CJ88)
Thanks for the info, I found the answer:This is a secondary cost transfer so will update the GL via theReal-time Integration of Controlling and FI. As the secondary costelements used in the transfer...
View ArticleRe: FICO Configuration for Project Systems
Thanks for the detailed information, but before we implement PS want configuration do we need setup in the FICO area? for example CO version we are already using. thanks Joe
View ArticleDelivery cost to stock account
Hi all ; I have a problem in belowed scenerio ; 1- I create a PO for a stock material with confirmation inbound delivery.2- I create a inbound delivery.3- I create a shipment document.4- I create a...
View ArticleRe: Redshift - does it work?
Not sure why Ludek said no but According to Amazon's website it should connect via ODBC so CR should work for you. If it doesn't work though, SAP Hana would be the solution and about the same thing:...
View ArticleRe: MIRO condition Type
Post the MIRO in 2 steps: 1) Give your PO reference MIRO and capture the invoice of the import vendor normally. 2) Give your PO reference again in MIRO. Change the line item amount to '0'. Now go to...
View ArticleRe: Batch with restricted status not allowed to consumed in Process...
Hello Prashant, You can achieve this by standard config. You need to check your checking rule for your process order and then check the scope of check. Make sure that your scope of check does not allow...
View ArticleRe: Web Service connection Error in SMP3.0
Hi Anil, Please clarify few points: 1. As you have mentioned that you are getting this error in smp3.0, are you working on MBO toolkit separately?2.are you able to run the WS URL in a browser?...
View ArticleRe: Why GN_INVOICE_CREATE has no performance improvement even in HANA landscape?
Naseem checking the quite good and meanwhile extensive documentation on https://help.sap.com/hana_applicance will pretty quickly tell you two things:1. there is no direct ABAP processing within SAP...
View Articleinbound delivery & inspection lot
Hi gurus,inspection lot is created when the inbound delivery is saved (HU management is active, so HU are created in the inbound). 2 question:- if i delete the inbound, it is possible to automatically...
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