Re: How to Restrict one more line item in Purchase Requisition
Hi, You may check the following options:1. Configure release strategy for PR and maintain the release indicator as not changeable, so that the user cant change anything after releasing the PR. You...
View ArticleRe: create material master get error message
Hi, If its not because of any development, I would suggest to raise an OSS ticket to SAP. Additionally, refer the note: 1228850 - MM01: Error when creating accounting view Regards,AKPT
View ArticleRe: Content Rejection Without any reason
About this discussion, Colleen has already given you the explanation.Normally in Coffee Corner, discussion got rejected when someone pressed alert moderator with valuable reason.
View ArticleRe: Attachment not being added to workitem using SAP_WAPI_ATTACHMENT_ADD FM
Hi Chetan, Please put wait statement before and after FM CALL FUNCTION 'SAP_WAPI_ATTACHMENT_ADD'.Because in workflow back ground step execute fast. Thanks & Regards,Naresh.K
View ArticleDump is coming AS 'NULL OBJECT REFERENCE NOT POSSIBLE' DURING THE CREATION OF...
Note The following error occurred in system PRD : Access via 'NULL' object reference not possible.The error occurred on application server DOWNEAPVM102_PRD_54 and in work process 11 . The termination...
View ArticleDynamic select
hi to all, i am working in the dynamic select scenario. i want to select the fieldnames from the tables dynamically using report editor as per the requirement as new to abap can some one...
View ArticleRe: SAP Businesss One Developer Consultant further carrer?
Hi Expert , Any suggestion ... Regards,Mayank Shah
View ArticleGet XML information for pdf already printed and available in sp01
Dear Experts, We have been printing correspondence in pdf format and we can see this pdf when we open transaction code sp01. We would also want to retreive this pdf back and send to portal to have it...
View ArticleRe: Open quantity in Sales Order did not update after cancelling Reserve Invoice
Hi, This is standard system behavior. 1. If AR credit memo is based on AR invoice then open quantity is restored in sales order 2. If AR credit memo is based on AR reserve invoice, there is no...
View ArticleRe: How to do auto miro using bapi_INCOMINGINVOICE_CREATE
hi Ganga, Can you tell me how to calculate gross amount with tax and from which table I can get item amount and all item data details. Thank you.
View ArticleRe: CRM WebUI custom dropdown issue
Hi, first thank you for your advices. @Harish Kumar & taity: This personalization has got an effect to all Dropdown fields in the webui. Is it possible to set this for one view? jotsaroop Singh: I...
View ArticleRe: maximum number of users for server module SNP exceeded
1. Open Transaction Sm59 Open TCP/IP connections and search for RFC connection for SNP optimizer. Copy value of RFC connection name ( Eg.OPTSERVER_SNP01) 2. Open...
View ArticleRe: In which table we can get the request number corresponding to a PSA...
Hi Roy,The below table gives the required request info you required.RSTSODSREQUEST - Request directory ODS; which request is in which ODSRegards Deva
View ArticleRe: Default access of Power User in ACL
Hi,What i understand about ACL just maintain in network and project profile and assign to user's authorization roll. what is effect of ACL : user unable to see project object or object will show in RED...
View ArticleNo result return to selection screen
Hi Everyone, In my requirement wen results are not found report should return to the selection screen. But for particular variant top-of-page with header is displayed without values in it. I dono what...
View ArticleLoad content in remote page
Hello Experts, We have created a HANA project wherein we have to navigate to different pages based on the response from the main page. However, the challenge is that we have to update fields on these...
View ArticleRe: Crystal Report: How do I remove the highlighted item?
Hi Ganesh, I works after modifying the related registry. ThanksDo I have an option to remove that? RegardsYee Tiang Hoong
View ArticleRe: Adding columns with different data type
Hi, Try This- =If IsError(ToNumber([Column A]))=0 And IsError(ToNumber([Column B]))=0 And IsError(ToNumber([Column C]))=0Then ToNumber([Column A])+ToNumber([Column B])+ToNumber([Column C]) ~Anuj
View ArticleRe: BI 4.1 BIAR Upgrade Exceptions
Figured it out myself! It was just a trivial problem./tmp was to small. ADVICE: In an virtualized system-environment it's easy to use a disk with enough space (I used 10G) mounted on /tmp while...
View ArticleRe: Update transfer date in seasonal PO
Moved from SAP ERP Sales and Distribution (SAP SD) to SAP ERP - Logistics Materials Management (SAP MM). Please try to post in the right forum G. Lakshmipathi
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