hi sriram,
I am not getting anyerror,but i can't see any output.
As mentioned in the document which i have followed i m looking for the webapp preview but i can't see anything in the output.
Re: unable to deploy UI5 applicaiton
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Plan Overhead costs through Template allocation
Dears
We are in Make-to-Order scenario.
We have created Sale Orders.
Certain costs will be posted based on the template allocations.
Please advise me whether we need to run the template allocation for the Sales Order to post the plan costs.
I see transactions to post actual template allocation.
Without template allocation, how the plan costs in the template in the Sales Order cost estimate ?
Is there any transaction to post plan template allocation to Sales Order ?
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Re: MIRO before GR
Don't tick goods received based invoice...I think it will allow
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Re: MIRO before GR
I can see this details also in my system.
Check the PO again for the GR-Bsd IV for the line item.
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Re: How get Windows username in WDA through BSP?
I found only example WDR_TEST_HTML_CONTAINER
and I see in MIME a script
But I don't found how call JS Function and assign value to WDA Context variable
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Re: SAP PI SFTP Adaper - Directory ... is empty
Hi Nabendu,
excuse me for delay! In the meantime responsible admin guys for the SFTP server could identify the issue on the SFTP server. So, SAP PI works fine.
Many thanks for support/to all!
Regards,
Jochen
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Re: Why in IDT "retrieve universe" is greyed out?
Hi,
Refer the link below, hope it helps you
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Re: Where to find SUM
Hi Shkelzen
Ok i get your point! I have raised an incident to SAP anyway, so i hope to get an answer soon.
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Re: Maintenance plan generated multiple orders on same date.
Hi Ashif,
I guess this is because of your counter reading.
Last order counter reading is 1733 and your later counter reading is 4183. Subtracting 4183 - 1733 = 2450, since You have cycle unit as 250
Calls = 2450/250 = 9.8
so totally 9 orders created on the same date. Since it is single cycle plan with counter, system generated orders on same date.
Regards
Terence
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Re: Smartforms next page command issue
Hi,
Have you already searched OSS using the message class and number? Is the main window of second page indeed the same main window as that of the first?
cheers
Jānis
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Re: Unplanned Delivery Cost
Hello Antonio
The error message is raised as you have not added the reference to existing Supplier Invoices/Credit Memos. The Unplanned cost will be additional cost with reference to the existing Supplier Invoice.The Unplanned Cost can be distributed among multiple Supplier Invoices from different Suppliers.
You need to follow the below mentioned steps for distributing among the Invoices and Credit Memos.
1. Click on "Distribute among other invoices or credit memos"
2. Then Search for the Purchase Order ID and Click on Go.
3. Click on Distribute this landed cost.
4. Click on OK.Now the Invoice should be Ready for Posting.
Thanks
Parveen Kumar
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Re: Query help - Inventory by Warehouse
Hi Richard,
check this
SELECT T0.[ItemCode] AS 'Item Code', T0.[ItemName] AS 'Item Name',
isnull((SELECT T2.[OnHand] FROM OITW T2 WHERE T0.ItemCode = T2.ItemCode and T2.[WhsCode] = '01. Main'), 0) AS 'Main',
isnull((SELECT T2.[OnHand] FROM OITW T2 WHERE T0.ItemCode = T2.ItemCode and T2.[WhsCode] = 'ABC'), 0) AS 'ABC',
isnull((SELECT T2.[OnHand] FROM OITW T2 WHERE T0.ItemCode = T2.ItemCode and T2.[WhsCode] = 'BB'), 0) AS 'Baby Bunting',
isnull((SELECT T2.[OnHand] FROM OITW T2 WHERE T0.ItemCode = T2.ItemCode and T2.[WhsCode] = 'BIG W'), 0) AS 'BIG W',
isnull((SELECT T2.[OnHand] FROM OITW T2 WHERE T0.ItemCode = T2.ItemCode and T2.[WhsCode] = 'DJ'), 0) AS 'DJ',
isnull((SELECT T2.[OnHand] FROM OITW T2 WHERE T0.ItemCode = T2.ItemCode and T2.[WhsCode] = 'Indent'), 0) AS 'Indent',
isnull((SELECT T2.[OnHand] FROM OITW T2 WHERE T0.ItemCode = T2.ItemCode and T2.[WhsCode] = 'Myer'), 0) AS 'Myer',
isnull((SELECT T2.[OnHand] FROM OITW T2 WHERE T0.ItemCode = T2.ItemCode and T2.[WhsCode] = 'Target'), 0) AS 'Target',
isnull((SELECT T2.[OnHand] FROM OITW T2 WHERE T0.ItemCode = T2.ItemCode and T2.[WhsCode] = 'TRU'), 0) AS 'TRU',
T0.[IsCommited],T0.[OnOrder], T0.[U_Category]
--isnull((SELECT top 1 T10.[DocEntry] FROM POR1 T10 WHERE T10.[LineStatus] = 'O' and T10.[ItemCode] =T0.[ItemCode] ORDER BY T10.[DocDate]), 0) AS 'PO Entry',
isnull((SELECT top 1 T10.[DocDate] FROM POR1 T10 WHERE T10.[LineStatus] = 'O' and T10.[ItemCode] =T0.[ItemCode] ORDER BY T10.[DocDate]), 0) AS 'PO Date',
isnull((SELECT top 1 T10.[Quantity] FROM POR1 T10 WHERE T10.[LineStatus] = 'O' and T10.[ItemCode] =T0.[ItemCode] ORDER BY T10.[DocDate]), 0) AS 'PO Qty'
FROM OITM T0
WHERE T0.[frozenFor] = 'N' AND T0.[QryGroup1] = 'N' AND T0.[QryGroup11] = 'N' AND T0.[PrchseItem] = 'Y' AND T0.[SellItem] = 'Y'
AND T0.[InvntItem] = 'Y'
ORDER BY T0.[ItemCode], T0.[ItemName],T0.[IsCommited], T0.[OnOrder], T0.[U_Category]
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Re: EDI 997 acknowledgement error
Hi,
Like Eng Swee already mentioned, please do share your configuration using screen shots.
The modules I mentioned must be in the sender adapter picking up the EDI interchanges.
Also, make sure the sender agreement matches the Seeburger splitter configuration.
Kind regards,
Dimitri
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Re: Xcelsius Fails to start - suddenly has worked fine for months
Dear Roger,
I have same problem since today too. Seems to be a global problem. I hope it will be solved asap.
Regards
Jesper
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Automatic Consumption of Phantom header material in Production Order
Dear All,
I have an issue regarding phantom assembly. Currently Components in phantom assembly are consuming but header material is not consuming. Please suggest me how to automatic consume phantom assembly header material in production order.
Regards
Muhammad Umar
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Re: Error in SMT Mapping adding field in Bank Details - MDG Supplier
Hi Abdullah,
I have added field ZZBVTYP to BP_BKDTL and trying to do the mappings, I cannot see the field ZZBVTYP in BUS_EI_STRUC_BANKDETAIL. I have referred to the same document that you mentioning for the steps to extend MDG-S with a new field.
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Mass BOM change details
HI Experts ,
I have a requirement where we want to see in Mass BOM changes for Material.. I mean Last change date for materials in Bulk.
Is there any standard report?..I checked in CS80 there we should give the particular date.
Thanks,
Bhargavi
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Re: Red mark in Set up status in Technical Monitoring
Hi,
did you managed to solve the issue. I'm currently stuck with the same error and would be glad if you could help me out 
.
Many thanks in advance,
Joschka
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Re: Master Recipe
Hi Nirpakh,
Master Recipe - Process Manufacturing, T-code - C201
Routing - Discrete Manufacturing, T-code - CA01
1 )Master recipe is used in chemical industry, pharma industry, and food industry.
Routing is used in automobile, cement, engg industry.
2 )In Master Recipe we have functionality called as Material Quantity Calculation.
In Routing we do not have that functionality.
3 ) In Recipe Materials are assigned to phases & each phase is assigned to an operation.
In routing materials are assigned to Operation. We do not have phases here.
4) You can maintain relation between Phases as start-finish, finish-start, finish-finish or start-start.
Regards
Pratik
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Re: File events
Hi Gerben.
Thank you so much. Will they queue up eventhough the file is not in the source directory?
In the above scenario, after the first loop, the file was in the 'in' directory as I have not cleared the initial events which got raised and the queue is piling up.
Please advise.
Regards,
Ram
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