The 9 after WS indicates that it is a custom workflow so we can't know anything about its steps it until you tell us. Maybe a few screenshots?
regards
Rick
The 9 after WS indicates that it is a custom workflow so we can't know anything about its steps it until you tell us. Maybe a few screenshots?
regards
Rick
Hii Ghanem Werkmen thank you for reply my queries . I am planning to go SAP BASIS .ist good for my carrier .and what is the future in the basis .pls guide me
Christy,
I just wanted to say thanks! This works!
Tom
Daniel,
As Isaias said, this doesn't update until the scheduler for the registered queue runs. You can 'force' this change from SMQS/SMQR by selecting Edit... Activate Scheduler. You should see your Host ID update immediately.
Cheers,
Matt
HI,
Thank you for ur great reply
Hi,
We need the checks (or prerequisites) for each of these archiving objects (i.e. what conditions should a data object fulfill in order to get archived). Kindly help me with this information.
PR_ORDER
PI_PLAN
Thanks and Regards,
Anuj
Hi Denis,
Thanks for your replying. I said we are using the default built-in Tomcat, not other servers, like Oracle Weblogic etc.
We just enabled the SSL in Tomcat. Do you mean the Cipher is part of the certificate? Any other ideas?
Thanks,
Yu
Hello,
The system might be busy at those times, you should try to look for a pattern.
Are you getting terminating events being created before creation events? That could cause a problem.
Delayed terminating events, I don't see much of a problem there - is there one?
Is it that they all get delayed or do some never get created?
regards
Rick
I used the relative URL in opendocument syntax as shown below instead of passing <system: host>. It has resolved the issue. System is no longer asking for user credential while opening the target report. I tested with clearing the cache and it worked fine.
APPLICATION.openNewWindow("/BOE/OpenDocument/opendoc/openDocument.jsp?sIDType=CUID&iDocID=M1WRPF0ADePEAbkA6AAAOEEVAqp0JOYAAAA" + "&X_CALLER=X" + "&X_PLANT=" + G_PLANT + "&X_CALWEEK=201518" + "&X_ADHTYPE=2" +"&X_METLVL=1"
);
Thanks,
Milind
In which field you are passing ABC indicator value in BAPI BAPI_ALM_NOTIF_CREATE ? I cannot see any field like ABCKZ in BAPI. But i can see this field in IQS4_CREATE_NOTIFICATION ?
Thanks
Shashank
Hi Hari,
Your step-by-step guidance really cleared all my confusion regarding TPM system environment. Thanks a ton.
Regards,
Roy
Hi Philipe,
You got it, this will be some sore of cross-docking process.
Just detailing here a little bit, so maybe you will see that it is ok to do according with the requirements I have.
- After GR is done, material stays at dock bin (901 or 902 storage type). The TO is confirmed at this point.
- If the warehouse guy wants the materil going to material bin, he will open a transfer bin to bin, sending it to 005 storage bin.
- At this point, when I release a production order in CO02, I need a TR/TO created and the bin determined automatically (as you know the priority is the GR bin, if this is empty, so 005).
If it is possible to check stock and determine the bin automatically this way, my solution will be complete. I've tried to include 901/902 and 005 in the list for picking but the TO goes to error and when I try to create it manually it just show me the list of storage locations that I could pick, it doesn't tell me each one is being considered according with availability.
Thanks for the help
Antonio
Hi Mazhar,
Try setting Billing Relevance and Statistical Value to blank and see if it does what you need.
Glenn
hi could any body tell me at upto how many levels we can have subquerys in webi? in no.s please
Hello Yang,
ECC does not have categories to differentiate SNP and PPDS order Type . Both the planned orders are treated as same order type in ECC.
Regards,
Nick
It’s probably a design flaw.
Without EWM system in place, you can cancel goods issue for outbound delivery with VL09. With EWM this is not possible, you'll get error message VL633.
SAP Note 1459993 contains two statements how to deal with this:
In the first statement was not described how,
The return delivery which should reverse the GI, should open corresponding quantity in the underlying order again. That's exactly what (2) MBRL is doing in an inbound scenario.
Do I miss something or did SAP forgot something in solution design?
Hi,
Can anyone help me with program/functional module/note to synchronise product related tables in APO. If I am not mistaking then I used that in past to remove inconsistencies among /sapapo/mat* tables but can't recollect what was it.
Thanks and regards,
Devang
The resulted is the same
The system not have response .
~THEME sl
Regards
Hi Francisco,
Use Z as prefix for the application name "ZMY_INBOX_EXT".
Regards,
Rodrigo
Boa tarde,
Estamos enfrentando um problema na contabilização da conta de energia.
Sabemos que o item de energia cadastrado não pode ser item de estoque.
Porém, ele não lança corretamente os valores de impostos no LCM.
O lançamento correto deveria ser como é feito quando o item é item de estoque.
Precisamos que o item realize este mesmo processo de lançamento, porém sem ser de estoque.
Att.
Keflin Duarte
SAP 9 PL 12