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Re: Removing zeros in Net Weight

Try the statement,SHIFT net_wt right removing trailing zeros.Condense net_wt. Regards,Munesh.

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Re: Production order GRN value

Hi Mustafa, We done the GRN the same date as that of MR21. RegardsSakkir

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Re: Removing zeros in Net Weight

Hi Sai, You have the two options! Use the FM FTR_CORR_SWIFT_DELETE_ENDZERO : before writing the values of net weight into final internal table. or simply use the SHIFT command by deleting the Left...

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Re: how to decide upon the fields of a flat file which is to be uploaded into...

Hi Dolly, As per my understanding, you need to include these field " Promo ID, Material, Week, U.vol " into existing cube.  So, you should need to how to proceed next step. Please find my suggestion:...

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Re: Basic Question

Hi albert Follow the Amber Comments thats where your missing the trick, check the screen bellow 

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Re: Post the Transaction on Flow Type basis (like MM1200+ or MM1120- . . .).

Hi Hakim, I am totally agree with the solution you have given, but i have a doubt that can it  works for Money Market transactions. Because the flow type mentioned by Jai  MM1200 & MM1120 these are...

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Re: ME56 and ME58

Hi, I verified with the user and He set in the field supplier plant the value D100 in ME56 that is wrong I told him to leave the above field blank and assign only the vendor but when he set the vendor,...

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Re: Issue with Aggregation Event

If the booking no is available as parameter in the EH you can enhance yiur search profile with this parameter. Best regards,Steffen

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Re: Error V1347:

Please search the forum or Google with the same error message so that you will find many times this has been discussed.  Please go through the forum rules which you can see to your right screen and...

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Re: How to return value from f4 help into table control ?

hi kiran,,                   after f4 selection no value in return_tab. vikas

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Re: FBS1- fast entry screen

Hi, You can 1. Define line layout and select the same in appropriate layout by clicking on Editing options ask users to make entry through Fast data entry screen through FB01 transaction. 2. You can...

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Charm Check Error

Hi Experts I have configured stms in our Sanb Box referring Mr. Prakhar Saxena post "http://scn.sap.com/docs/DOC-44166" When I am trying to activate charm, I am getting below errors1 "Error Getting TMS...

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Re: Multiple copies of responses in the communication details

But I haven't faced this issue yet.. Else my communication tab is always opened..Sometimes I got these twice, then when I go to the content, I can see user posted this reply twice..Then he removed the...

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Re: How to return value from f4 help into table control ?

hi Arun,             if i skip field_tab, i am getting serach help data but not col. heading as per required.vikas        

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Re: how to create a set in gs01 for a field which has more than 24 charchters ?

Hi Prakash, Can you explain me more and what is the back ground of the set creation with the table! which transaction is that in showing in the screen shot!

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Re: CRYSTAL REPORTS 2011 SP7

Thanks Ludek, If you can let me access to SMP it will be great! I can't understand why i can't have access to the updates to a product I've purchased paying hundreds of dollars. In the meantime (after...

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Re: CRYSTAL REPORTS 2011 SP7

https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/bobj_download/main_public.htm

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Re: How to return value from f4 help into table control ?

In such case, if user double clicks on some data shown in help, if it is passing on to table control?

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Re: How to pass value in screen:exchange rate

Hi, Please note that translation ratio is just for defining ratio between two currencies. For e.g. 1 INR = 100 JPY and vice versa. It no where related with defining exchange rate.  Generally, you...

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Re: issue with master data infoobject

My Approach to handle this would be: Create on DSO and with Batch no and sy-datum as keyfield and rest all as data fields. Load the data in dso now when ever the data will be loaded it will be...

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