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Why is your question identical to this one Re :T-code MM01 going to dump posted by Chinna K just seven minutes before yours?
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Why is your question identical to this one Re :T-code MM01 going to dump posted by Chinna K just seven minutes before yours?
Hello Expert,
Thanks for reply,
I doesn't want to use DTW because its complicated for end-user I want to upload in a simple way from Excel To Sap.
Bunch of Thanks in Advance....
Regards,
Pratik D. Patel
Dear Krishna
i belive this nice presentationmight give you a quite good overview regarding content handling etc. (incl. reference to MSDS maker)
http://events.asug.com/2011ac/2711_dow_chemicals_use_of_sap_ehs_management.pdf
could be of interest as well
C.B.
YES, customer is planning to upgrade to PI 7.5 with dual-stack. The inbuilt adapter for PI 7.5 support the REST? Which one SP?
The dual-stack split document is very meaningful for deployment.
Thank you so much for your advice.
Many thanks & best regards,
Hubery
Understood, can you please attach the package.json files of the node.js module?
I would like to see which xsjs version you are using.
Regards,
Omer.
A Dong does not have decimals, hence you should not add decimals in customizing. (keep in mind such change cannot be revoked).
I think it is just a matter of entry sequence in your screen.
SAP can only know about the currency of a plant after you entered the plant and have pressed enter. as only hitting enter is submitting values and triggers the PAI event which kicks the program to go further.
In general has a currency entry field 2 decimals, only after entering a plant (and pressing enter) SAP can change this.
So I would suggest you enter all information except the valuation, then you press enter, then enter the valuation.
Let me know if the different sequence works for you.
I did what you talked about but still the issue
Dear All
We create PO release stragy class and characteristics.
And we enter the characteristic value. How can we transport this all of classifications to production?
How can customize and use Ale method?
Hello everyone,
I will start a training for a customer on BusinessObjects BI 4.2. I'm working in SAP BI since 2012 but all my experience is implementation and reports creation, so this is my first time to conduct a full training on BI. I need help from experts in estimating the training time, i.e make a training schedule in days, knowing the following info:
- the audience will be a group of five IT users who have non-SAP database and software experience.
- it will cover beginner and advanced features.
- it will teach users how to use BI 4.2 to display reports, and also how to create reports from scratch.
- the customer has BI 4.2 newly implemented, it will report on two systems (two separate databases): SAP ERP (SAP database) and another customized application (Oracle database), reports might be created on both databases at the same time (multi-source reporting)
- the training topics will be:
-- BI 4.2 administration (CMC and BI Launch Pad and related topics)
-- Crystal Reports 2013
-- Web Intelligence (and how to convert Desktop Intelligence reports to WebI)
-- Dashboards Design
-- Information Design Tool
-- Lumira
-- BI Workspaces
All reporting tools features will be entirely covered in the training, including beginner and advanced ones.
I need to put a time estimation for this training in order for my company to be able to charge the customer for man days, and honestly I can't estimate how much time it will take to finish the training for each tool, and my search in the community didn't get me useful results (the most related topic was BO training material or topics to be covered as part of the training?) , so I need help from someone who did that training before. Any help is much appreciated.
Hi Ian,
Thanks for the response but I need some clarification. If the total shelf life of a material is 365days starting from today then I feel the remaining shelf should be getting reduced each day. For example by tomorrow the remaining shelf life should be 364, by next tomorrow it should be 363. Is this possible. Please correct me if am wrong
hi all, we have a application in which we are supposed to create a order..in UAT the response is showing a s follow:-
POST /cdm/CDMService.svc HTTP/1.1\r\n
Content-Type: text/xml; charset=UTF-8\r\n
Accept: */*\r\n
Accept-Encoding: gzip;q=1.0, identity; q=0.5, *;q=0\r\n
breadcrumbid: ID-USAXAASHBSMP3-60953-1463130518662-15-169\r\n
camelredeliverycounter: -1\r\n
expandselecttree: org.apache.olingo.odata2.core.uri.ExpandSelectTreeNodeImpl@6b131220\r\n
functionname: processRequestXML\r\n
[truncated]inlineentry: {PurchaseOrderNumber=Rohanpo14, IsWebOrder=false, ShipmentRequests=[{ShipmentRequestDTO={DeliveryDate=2016-05-15T21:30:00, DeliveryToCustomerKey=0000011558, ShipmentReferenceKey=MOB1155826633_1, CustomerName=, Ship
odatacontext: org.apache.olingo.odata2.core.ODataContextImpl@526a1f65\r\n
odatamethod: CREATE_ENTRY\r\n
scriptfile: CreateCDM_HDRSet_SOAP_Create.js\r\n
scriptfiletype: javascript\r\n
soapaction: http://tempuri.org/ICDMService/CreateCdmOrder\r\n
uriinfo: com.sap.gateway.core.ip.odata.OGWUriInfo@2285c2cb\r\n
User-Agent: Apache CXF 2.7.13-sap-01\r\n
Cache-Control: no-cache\r\n
Pragma: no-cache\r\n
Host: onlineintegration-cement-uat.grouphc.net\r\n
Connection: keep-alive\r\n
Transfer-Encoding: chunked\r\n
but in production we are getting the following response and after one order we are not able to create another one:
POST /cdm/CDMService.svc HTTP/1.1\r\n
Content-Type: text/xml; charset=UTF-8\r\n
Accept: */*\r\n
Accept-Encoding: gzip;q=1.0, identity; q=0.5, *;q=0\r\n
breadcrumbid: ID-USASALEWISMP1-49733-1463111601819-2-160\r\n
camelredeliverycounter: -1\r\n
Content-Encoding: gzip\r\n
expandselecttree: org.apache.olingo.odata2.core.uri.ExpandSelectTreeNodeImpl@74b0b141\r\n
functionname: processRequestXML\r\n
[truncated]inlineentry: {PurchaseOrderNumber=Testing , IsWebOrder=false, ShipmentRequests=[{ShipmentRequestDTO={DeliveryDate=2016-05-19T09:00:00, DeliveryToCustomerKey=0000011558, ShipmentReferenceKey=MOB1155828613_1, CustomerName=, Shipm
odatacontext: org.apache.olingo.odata2.core.ODataContextImpl@7c455e40\r\n
odatamethod: CREATE_ENTRY\r\n
scriptfile: CreateCDM_HDRSet_SOAP_Create.js\r\n
scriptfiletype: javascript\r\n
soapaction: http://tempuri.org/ICDMService/CreateCdmOrder\r\n
uriinfo: com.sap.gateway.core.ip.odata.OGWUriInfo@2e2efb7d\r\n
User-Agent: Apache CXF 2.7.13-sap-01\r\n
Cache-Control: no-cache\r\n
Pragma: no-cache\r\n
Host: portalintegration.grouphc.net\r\n
Connection: keep-alive\r\n
Content-Length: 732\r\n
What could possibly be wrong here..
Hi,
try below
IF (SELECT T0.[groupcode] FROM OCRD T0 WHERE T0.[CardCode] =$[$4.0.0])='100'
SELECT '4' --------Put your series number here
IF (SELECT T0.[groupcode] FROM OCRD T0 WHERE T0.[CardCode] =$[$4.0.0])='101'
SELECT '83' --------Put your series number here
IF (SELECT T0.[groupcode] FROM OCRD T0 WHERE T0.[CardCode] =$[$4.0.0])='102'
SELECT '84' --------Put your series number here
IF (SELECT T0.[groupcode] FROM OCRD T0 WHERE T0.[CardCode] =$[$4.0.0])='103'
SELECT '85' --------Put your series number here
--Manish
Hi,
If you want to develop something the BAPI_ALM_ORDER_MAINTAIN can be used to change user status.
-Paul
Hi Ashok,
Thanks for your reply.
For Import procurement with CIN, Seven different condition types are to be included in MM Pricing Procedure (Customs CVD and Excise condition types).
Similarly, For Capital / Asset Procurement with CIN, what are the condition types to be included in MM Pricing Procedure??.. .
Is this 4-month validation configured through a PCR or through the quota generation rule?
Hi Experts,
I have a scenario where I need to lookup Standard price from lookup-DSO and update the std price value to only one record in Target-DSO based on Material, Plant and latest Creation date.
Example:
Lookup-DSO table: Only singlerecord with Material and plant combination
Material | Plant | Standard Price |
1000 | 10 | 20 |
Source-DSO table: Multiple records with Material and plant combination based on different creation dates.
Material | Plant | Createdon |
1000 | 10 | 01/01/2014 |
1000 | 10 | 01/01/2015 |
1000 | 10 | 01/01/2016 |
Target-DSO table: In target-DSO, I need to update std price value for only one record based on latest createdon field as shown below
Material | Plant | Createdon | Standard Price |
1000 | 10 | 01/01/2014 | blank |
1000 | 10 | 01/01/2015 | blank |
1000 | 10 | 01/01/2016 | 20 |
I written the below code but it’s not updating to only one latest record, rather its updating to all the record. So could you please help me with code for updating the latest record?
Start Routine:
TYPES: BEGIN OF S_SPRICE,
MATERIAL TYPE /BI0/OIMATERIAL,
PLANT TYPE /BI0/OIPLANT,
PRICE_STD TYPE /BI0/OIPRICE_STD,
END OF S_SPRICE.
DATA: IT_SPRICE TYPE STANDARD TABLE OF S_SPRICE,
WA_SPRICE TYPE S_SPRICE.
SELECT MATERIAL PLANT PRICE_STD INTO TABLE IT_SPRICE
FROM Lookup-DSO
FOR ALL ENTRIES IN SOURCE_PACKAGE
WHERE MATERIAL = SOURCE_PACKAGE-MATERIAL
AND PLANT = SOURCE_PACKAGE-PLANT.
SORT IT_SPRICE BY MATERIAL PLANT.
Field Routine for Standard Price:
CLEAR WA_SPRICE.
READ TABLE IT_SPRICE INTO WA_SPRICE
WITH KEY MATERIAL = SOURCE_FIELDS-MATERIAL
PLANT = SOURCE_FIELDS-PLANT
BINARY SEARCH.
IF SY-SUBRC = 0.
RESULT = WA_SPRICE-PRICE_STD.
ENDIF.
Please suggest me..
Thanks,
BRaj.