Hi
Have you configured alert using component based mechanism or have you configured in the traditional way?
For normal mechanism, check that the rule in active in RWB and present in the SXMSALERTRULES table.
If you have checked the suppress option, then you need to read the alert email in the alert inbox of RWB.
Also execute report SXMSALERT_LOGREADER using SE38 to check the rule is called or not.
Hi All,
After updating EHP 6.0, We are facing many issue regarding Delivery, PGI,invoice, GRN.
As per discussion with our Abap Consultant,Issue is in updating the VETEG/VEPVG table at the time
of GRN/Invoice.
We are also in the touch SAP support through OSS. We have got 6 notes to implement.
We are doing the same.
Will update you guys what need to be done.
Thanks & Reagrds
Ritesh
Hi,
it looks like you didn't apply correctly the oss note 1048958.
Maybe check your SNOTE trans & log
regards
Fred
Hi Syam,
Have you applied any new Note in the system for this Tcode?
It seems note is not applied fully. Either pre/post manual steps are missing. Just check if any such event has happened in the system.
- harshad
Hi Rahul,
Please activate Backflush indicator to all your components in MRP2 view of material master that you can do through MM02 and MM17 in mass.
Use control key OP00 with Auto good receipt and use this control key for your last phase of master recipe.
Also in OPK4 active "All Components" tick mark for your process order type and plant combination
Then Goods receipt and goods issue will be auto posted with reference to Process order when you do the confirmation of your process order.
Regards,
R.Brahmankar
Hi
I have followed this guide: [Content Deleted June 2013] and created the Gateway service with succes :-)
Now I want to create following:
A list of Purchase Orders on behalf of vendor number. Pretty simple, but...I have problems.
In our ERP system, I have created the PO (RFC enabled).
Import parameters:
LIFNR type ELIFN
Exporting parameters:
E_EKKO type EKKO_TTY.
In SE80 I have created my GW datamodel, but I have some issues and questions.
I just want my list of PO's for my choosen vendor.
Is it necessary to create a query? I am asking this question, because I see in the "how to guides", that the query is created, but on behalf of a FM like GET_ALL_LIST - and I don't have a FM like that, but should I create a FM to get all PO's?
Further I try to create the operation type READ, but I am facing problems in the mapping.
I choose LIFNR (below E_EKKO[]) and then pressing the "Change Mapping Route" .
The result is following error: "Property can only be moved to Data Object with same cardinality".
My search didn't help:
http://scn.sap.com/docs/DOC-27405
http://scn.sap.com/thread/3220595
Best reagards
Aikon
Message was edited by: Jason Lax
Message was edited by: Jason Lax [Removed link to Content Deleted]
1. Yes, you can copy the new plant C from plant A, Then change the assignment and all required data for new plant C.
2. You need to maintain these number ranges which is under company code like as which number range is under inventory management.. But in Purchasing, no need to maintain number range because its not under company code.
3. Yes, If your client hasn't need any new pricing procedure, then it is enough to maintain old calculation schema to new purchase organization from OMFO.
4. All are important criteria, you have to looked out all of things for new company code, plant, account determination.
Hello Everyone,
We have Afaria Server and have have applied the samsung android policies, which is running fine in the Samsung TAB 3 device.
Our requirement is to change the screen lock password of the device on first logon, and this policy should be applied through afaria.
We have tried to find out but we are unable to get.
Kindly provide help for the same.
Regards,
Jeetal Patil.
Hi Karthik,
As I understand, you are reading COMM2 price first and then updating it(how?). Next you read COMM1 price, but the same FM returns older COMM2 price and ignores the update made by your program. This is happening for One company code at run-time and for ALL company codes during debug.
Is this correct?
Regards
Abhi
If someone is updating a particular purchase order details, another user cant change/view the same order no until and unless the purchase order being activated by the previous updater??
Hello Experts
I have a requirement where I need to modify a custom jar (already existing) , change some codes and redeploy back in ESO server . The process we followed is -
1) downloaded ESOSERVER.EAR file from server and extracted the jar files
2) imported the files throw java editor as a project
3) changed the java codes in custom java file
However , while compiling and making .class file in editor, I can see that the relevant changes are not reflected in the file . For testing this - we again de-compile the class file to a java file and can not see the changes .
Can someone throw some light -what we are missing here ?
Thanks
Sudipta
Tired the transactoin, status is showing green for all the clients in the system.
Regards,
Vishnu
I agree with you vivek and its about the values that have been inculcated in person..You give me the mission open with a number like 40 blogs or you say numerous blogs.I would not attempt to write a blog simply if i am totally not convinced with the content.I am not a point gamer anyways.Your content on SCN build your rapport and few company refers it as well.
Few exercise will be done prior posting a blog or document-
So all the ideas will be futile if a person does not have right attitude to look at the things and this applies everywhere in life.
Regards,
AL
HI,
you can check MB5S for GR/IR balance .
You can use ME2N/ME80FN report also but better to use MB5S.
Regards,
Renuga.A
Hi Godavari,
Delete Void check information in FCHE.
Then you can use it.
Thanks,
Lakshmireddy
Hi Karri,
As per my knowledge you can update SPAM/SAINT using SUM as well. Ensure it is included in the stack file.
Regards,
Deepak Kori
Hi Danie, I get the following error when I try to view data:
Data Services execution failed for MARA_MARC. Error :
(14.2) 01-30-14 01:43:54 (R) (13788:16972) R3C-150412: |Data flow vviewdf_537_e559a1be_623e_497d_a8af_2336b5916bc5|Embedded Dataflow EDF_VIEW537|Reader EID_2_EABAPDF_VIEW537_0|Transform EID_2_EABAPDF_VIEW537_0__Driver RFC CallReceive error <Function /BODS/RFC_ABAP_INSTALL_AND_RUN: RFC_ABAP_MESSAGE- The destination SAPDS has not been maintained! (see long text)[SAP NWRFC 720][SAP Partner 731 ][DEV][ca0sp18d-sap][DSCONNECT][4102]>.(14.2) 01-30-14 01:43:54 (E) (13788:16972) R3C-150412: |Data flow vviewdf_537_e559a1be_623e_497d_a8af_2336b5916bc5|Embedded Dataflow EDF_VIEW537|Reader EID_2_EABAPDF_VIEW537_0|Transform EID_2_EABAPDF_VIEW537_0__Driver RFC CallReceive error <*****>. This message contains some internal system details which have been hidden for security. If you need to see the full contents of the original message, ask your administrator to assign additional privileges to your account. (COR-10690)
Does it mean anything to you?
Thansk for the help.
Mike
Nopes its not possible you have to take advance payment always if you doing from 15 to 16 or 25 to 26 . you cant take like these for fiscalyear you have to complete 365 days minimum ..
I guess - can you check
Hello
As u told me to check the configuration in the PI system..
Can you help me the same .how to check in PI ?
Thanls
Regards
karan
