Re: Payment Dates
Hi Shazad Nazir, in BP Master Data -> Payment Terms -> Payment Dates, enter '02' & click on 'Update', then click on 'Update' in the BP MD window.in BP Master Data -> Payment Terms ->...
View ArticleRe: Header Level Down payment capturing line items
What about "pure down payment items"? SAP Note: 528608
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Re: Password was not used for a longe period and therefore deactivated
Hello Deepak, We have implemented SLIS tool, and it was the only possible option to connect with another user and just change the pwd on SAP level, and it worked. Otherwise ... on SQL I could not do...
View ArticleRe: tRFC stuck sometimes
Hi Rolf, Please suggest how I can increase the number of concurrent idoc sender channels. Thanks.
View ArticleRe: Issue creating multiple connections from BO to BW
hi, Create new node of Webi adaptive server and enable DSL Bridge for that new node and make its ram size to 4g bydefault it is 1g. and then assign these reports to that server and stop your existing...
View ArticleRe: Need Internal table logic
Hi, For me algorithm from Guilherme is the simplest and the fastest if you are saying that source table is huge:- It iterates once through source loop and updates values in place - just read row and...
View ArticleRe: SAPDHOST is maintained where
HelloCall Tx RZ11 and check the value of the parameter SAPDBHOST CheersRB
View ArticleRe: Planned Independent Requirement - Reset Quantity
Hi, Can you please explain your business requirement. What is the strategy type you are using? If i guess your requirement, you can change your strategy and have no effect on your PIR's. Regards,Alok...
View ArticleHow to clear the delivery group in sales order?
Hi Lee, Go to VA02 - Overview - Shipping - there you can see Delivery group 1 for the line items. You can make it blank. Before that please look the below link on Delivery group and its importance:...
View ArticleRe: How to clear the delivery group in sales order?
Dear same question u have asked 3 times plz check this linkhttp://scn.sap.com/thread/3326707
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Re: PR number range for converted planned orders
Dear, Please implement OSS note 46919 and your Dev system and test the same.I hope it will work for you too. Regards,R.Brahmankar
View ArticleRe: Recordsets per message in FCC
Try using multi mapping and you need to write a logic in mapping to generate multiple records depends on detail record.Can be achieve easily.
View ArticleRe: Documentation/Description of standard InfoProviders
Hi Abdessamad, please search thru cube and dso names in google you will get easily. 0SD_C10 - Incoming Orders per Sales Employee0SD_C14 -...
View ArticleRe: Capacity information is not displayed in Planning Table (MF50) with shift...
Dear, Have you used below options?1. In Transaction MF50 under 'View--> Period', you choose a to shift.2. Please chose scheduling strategy 3 Backward-forward.3. The selected line / work center has...
View ArticleRe: Next level certificate of SAP PI7.3
SAP offering PI 7.3 ceritifcation for PI consultants that is latest one. I dont think there is any certification for PI7.31 or Java stack. If you know PI adininstration then try for PI 7.3...
View ArticleRe: SAP MII Authorizations - Training Manuals / Books / Courses
Hi Mark, The first point is to be familiar with Netweaver security concept (UME) and UME sourcing of users, either local, ldap, ABAP etc. and then authentication of users because your users can come...
View ArticleRe: Documentary batch number to be made non-mandatory in backflush
Dear, Yes it can be possible there are different methods in that BAdi So I hope it will work for you with custom logic. Please try the same and come back. Regards,R.Brahmankar
View ArticleRe: Need info on central monitoring tool
Best design point of view performing DB operations on PI data base is not recommended. PI monitoring capabilities not sufficient to monitory your PI interfaces?
View ArticleRe: cant execute simple module pool program
i have used input text box only. but now the pogram is executing but the right click does nothing. i cant get the OPTIONS, CUT , COPY, PAsTE, OPEN....dont know why. in the screen element list the box...
View ArticleIssue with Ship To Party from Quotation to Sales Order at Header and Partner...
Hi Sai krishna, If we think that the- Partner function of SH would have been checked as Not modifiable under Partner function in procedure in customization, Then every ship to party should not be...
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