Re: Invoice should disappear from Process receivable Tab page
Hi Arun, You can define a special "Reason Code" for such invoices and then apply this reason code while clearing such invoices. Now, the process receivable list for the selected work list item is...
View ArticleRe: why is there a differences in Document Currency and Group Currency?
Hi Mallik, Please state the values that are posted in Document and different local currencies. Regards,Ravi Kumar
View ArticleRe: Automatic expansion for SAP ASE
Hi Madhvi, Thanks, but I have more concern on verifying whether those system databases would auto-extend as well. Henry.
View ArticleRe: Update Operation Output Message in SAP Duet
Thanks for your reply Jennyits a Duet Enterprise 1.0 Version ReagrdsSankar
View ArticleRe: Need guidance to learn EWM
Hi Guys,If you are finding no clue to answer my question, let me rephrase - Do I always need to install SAP SCM package and ERP ECC package together to run EWM scenarios? Can I configure only in ERP...
View ArticleRe: IS-OIL RLM: Non-stock material outbound delivery / Offshore goods return
Hi Andre, You can create a returns document for non stock item as well as text item. Thanks,Akash R M
View ArticleRe: Calling an SP takes over 200% more time over the select statement
Hi Bill, Can you please try something: tab_cust = SELECT C_F_NAME, C_L_NAME, C_EMAILFROM dbo.CustomerWHERE C_ID = :C_ID; tab_orders =SELECT O_ID,...
View ArticleRe: Missing data from SQL Console
Please check the following and see if it is helpful. http://search.sap.com/notes?id=0001764658 SAP Note: 1791464: http://search.sap.com/notes?id=0001791464 Regards, Ravi
View ArticleRe: 2LIS_06_INV - Delta record
Hi, I couldn't able to find any delta relevant field in RSA2.Can you please bit specific how to check RSA2.I want to find out delta relevant fields for 2LIS_06_INV Thanks
View ArticleRe: message 00 06 341 "Info record for vendor & and material & does not...
This message is coming when you create a source list in ME01 and you have not yet maintained an info record. If you want prevent PO creation without info record., then just active the source list...
View ArticleRe: PO new pricing for selected custom condition types
You can had new conditions in: SPRO - Materials Management - Conditions - Automatic Document Ajustment - Control Document Adjustment - Control Purchasing Document Adjustment.
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Re: HANA Procedure issue
Hi Krishna and Peter, Talk about being in sync! When you both replied I was actually looking at the document krishna sent. I tried that method just now but I keep getting a syntax error. SELECT...
View ArticleChange Invoicing address for number of PO's
Hi We have a requirement to change the invoicing address for all PO's existing in the system.How can we achieve it? Please help.
View ArticleRe: Fiori - My Spend
Hi Diego, According to the following document: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0ab36d0-ce31-3110-2fb9-bb7fe2e67834?QuickLink=index&… "All of the data used for...
View ArticleRe: Powerbuilder application crashes after upgrade to 12.5.2 (build 5006)
No, we don't use PFC in our application. regardsAntony
View ArticleRe: Need to access ECR classification in the ECR workflow.
Yes. create a custom attribute and read the classification information in it. then you can use the attribute in the workflow task. Extending Object Types: Inheritance and Delegation (SAP Library - SAP...
View Articlewhat's the possible reason to lock a login account?
If a login account locked not by sp_locklogin. what 's the possible reason to lock a login account?for testing purpose, I try to connect ASE 15.4 with a specific account and put a wrong password...
View ArticleRe: sa has no permission to create device
The ASE was started by some account on the Linux host.Typically, an account for a user named "sybase" is created when theLinux system admins install ASE, but the account name reallycan be anything....
View ArticleRe: Error XLS000009 while Previewing dashboard
Hi Aarthi, Thats a very common error and its related to your BO version. This seems like an SAP Bug.I faced this issue in BO SP4 and after upgrading to SP8 i am not seeing this error anymore. Arun
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