Re: Customer Invoice Request XML Specification
Hi Tim, In 1302, there is a communication arrangement available.Just create a new one and choose from the list. Best Regards,Rufat
View ArticleRe: Error Message Debugging
Hi, you don´t need to debug. Probablly the item of the delivery note is not relevant for a invoice. Just go to the menu and lock into the protocol, there you will find details of the failure. Best...
View ArticleRe: PM order completion --Defaulting completion date
Reference date as well as Completion date can be changed as per our requirement. System will propose based on configuration (in case of reference date) & based on t code by which TECO is being done...
View ArticleRe: Remote function call from Gateway service operation.
Hi Mike, I have used the following (which is working for me): Local GW system alias: Local GW : on For Local App: off Remote ERP system alias: Local GW : off For Local App: on For the...
View ArticleRe: Returns for cash desk(check) payments
Hi Vikarm, Can you tell me the solution what you did to solve this issue and what u modified for this. Thanks in advance,Cherry.
View ArticleRe: PARTNER conversion through Emigall
Hi Russel, indeed this is unusual. Without access to the system to help you more productively, few questions below for you that may help us analyze the problem and hopefully help you resolve the...
View ArticleRe: Specification status from IP to RE
Dear Mohan if you check:http://help.sap.com/erp2005_ehp_06/helpdata/en/94/9f2912112411d494b4080009b98822/content.htm?frameset=/en/c1/eda0f591ec12408b25e7a1b369ca45/frameset.htm I am not sure if this is...
View ArticleRe: B1i Send response with SQL results
Hello Costas, It doesn't matter that's why SDN has a forum.At which part you need help? How is your flow triggerd and what is your requirement? Regards Teun
View ArticleRe: Service Based Invoice Verification
OLME > purchase order> define screeen layout at document level > PT9F > gr / ir control > make le based invoice verification as display
View ArticleRe: DB Export (both ABAP+JAVA) via Sapinst
Hi John, For 809 GB Oracle Database , it will require the 6 to 7 hours downtime to complete the system copy. As per the SAP Recommendation , we need to run the test case for identify the accurate...
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Re: Fields in extractor with no values
Fields are still blank Should I revert my changes on "Fields know in exit only" for the 2 fields and redo the delete and refill setup, since it's not working? Please advice. Thank you!Rebekah
View ArticleRe: row or column table
Hi Ravindra, Do you have any idea as to why we can't create views(Attribute etc) on top of Row Store tables?I know all these Views are technically defined as column views but even still sometimes we...
View ArticleRe: Helpful Answer to Owner
Although it is bit tricky to understand, I got some idea now about the reason behind in enabling helpful answer to own replies. It's not a requirement to go back and do this on your own threads but it...
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Re: Badi PUR_SPOT_SE_PURCHASE_ORDER is not getting triggered
I have activated it.However I have resolved this issue myself by implementing another Badi. To my surprise I could not able to Debug it in foreground.Regards,Kusuma K.
View ArticleRe: Fields in extractor with no values
Hi, I am getting value for PRIOK but no value for STTXT. Thanks,Rebekah
View ArticleRe: Multiprovider not displaying data from DSO
Hi,just check assignment of KFs as mentioned earlier. If date is available in DSO and cube then u can see data. If date is in only DSO then do not select charateristics from cube which is not available...
View ArticleRe: error in fms when price reaches thousand..
Hi, Try this: Select convert (numeric(19,4),$[ITT1.U_Variation.number]) * convert (numeric(19,4),$[ITT1.Price.number]).
View ArticleRe: Fields in extractor with no values
Hi RSK, When the fields are unselected for Fields only in known exit, Then colleague may not be enhanced these fields. Just he added to extract structure and didn't maintained CMOD also. Go SE38 -...
View ArticleRe: Hi Seniors..
Hi Piyush, The error comes because the inconsistency of currency between your company code and your COD. Currently, your company code currency is INR for all LC currency, and the currency of COD 1DE is...
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