Re: BO Mobile and Datasets in BI On Demand
Aaahhh!! Such an easy explanation...thank you. I was able to use Explorer Mobile app and connect to OnDemand. Regards,Parag.
View ArticleRe: Reg. Conversion Of Planned order to process order
Dear,Please try once making individual/collective indicator = '1' in MRP4 view of the material and run MRP. Best Regards,Rajen
View Articlemissing my discussion from yesterday
Hello - Your thread is here: http://scn.sap.com/thread/3414794 You can visit http://scn.sap.com/content to see your content: just toggle the filters on the left. \ Also, please note that you content...
View ArticleError Downloading Article Products From CRM to MDM
Hi, I started to download Article Products from CRM to MDM, but I get a error - Downloading Article Products from CRM system to MDM system, I get the BDoc error, Attached below "Error downloading...
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Re: Windows 2008 Itanium Server supports Oracle 10.2 ?
Hi Kindly refer the http://service.sap.com/pam (Require S user id) and also refer the screen shot ThanksSriram
View ArticleRe: RTI configuration ECC to PI
Hi Pradeep, AFAIK, Java Web start is for PI tools(ESR and ID). So, by now you should have been able to open production ESR and ID also. If you are still facing the error, please provide a screen shot....
View ArticleRe: Netweaver main topics
Hello Ram, Have a look on the blog by Juan Reyes where you can find nice suggestion on BASIS front: https://scn.sap.com/community/netweaver-administrator/blog/2010/05/11/back-to-basis Check below link...
View ArticleRe: Converting Characteristing into Key figure
Hi Priyanka, If you think that your query has got a solution then you can close the thread. Regards,AL
View ArticleRe: Change Infotype Screen label
Translate NBTGK directly via transaction SE11 and add it to transport request via transaction SE03. Otherwise, you can use transaction PM01 to change standard infotypes. Do a search on that if you want...
View ArticleRe: Currency report of MIRO
Hi Rajender,You will get Currency details of the Held/Parked/Posted Invoices in MIR6. Select Invoices Verified online, Held/Parked, Posted R,Amala
View ArticleRe: Special Characters missing File 2 File Scenario
Hello,I think u have to use ISO-8859-1 encoding for these french characters. ThanksAmit Srivastava
View ArticleRe: Infoset High Volume segmentation
Hello, Reddy. Need to correct myself.CRM_MKTHV - user group for high-volume infosets. Infosets assigned to this user group are available in value-help during high-volume data source creation....
View ArticleRe: Return Delivery - MIGO screen
Hi , Are you trying to say , You have a material A under plant 1 (with batch) and plant 2 (w/o batch) ?. Now when you do GI from Plant 2 - system should not show Batch magt tab ? Is that your...
View ArticleRe: Issue After EHP6 Upgrade
Hi Venu, I said you can move right to left. not left to right. at left side which are in blue color, not changeable. You juse need to play with all above options once again. other wise check at SAP...
View ArticleRe: What is the standard SAP planning process for this scenario?
Hi Ann, Why don't you use the period lot size like WK with minimum lot size as 1000 for liquid sub assembly, Material X. So it will combine the requirement from product A,B and C in one planned order,...
View ArticleRe: Problem in PLD
Hey Kennedy, Thanks for help but when I filter it I can't find LDG1 which is a Layout ID of General ledger. Is this file is meant for only these documents that are enlisted in it. As according to the...
View ArticleRe: Multiple SAP Backend Connection
Hi Shrikant, thanks for your response. Just want to understand one more thing, so if there are lets say 5 diff ERP systems, i need to create 5 diff domains and have to deploy 5 times to corresponding...
View ArticleRe: Messages in alv grid..
Hi, You can use module function 'POPUP_TO_CONFIRM'or 'RKE_POPUP_TEXT_DECIDE_VARTEXT' Many Thanks / Himanshu Gupta
View ArticleRe: Scheduling at supplying Plant in STO scenario
Hi Avinash With BAdI MD_STOCK_TRANSFER you can use your own logic to define the dates of the stock transfer releases. BR Caetano
View ArticleRe: Stand alone sales A/R return
Hi, How did you closed above invoice? Thanks & Regards,Nagarajan
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