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Re: PI Export and Import

  Thanks for reply, Please find the error description . I need this second system as independent system not a quality system.

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Re: how to acces field status in sdk

Hi, POP UP msg MsgBox("MSG")or Ststus bar MSG oApplication.StatusBar.SetText(ex.Message + ex.StackTrace, SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error) Regards,Prasad

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Re: 2-way and 3-way match in Business one

Hi Ramakanth, In 2 way matching when u match purchase order or reciept, during invoice validation, it will check the 2 conditions 1. Quantity billed <= Quantity ordered 2. Invoice price <=...

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Re: Required BP for ESS & MSS configurations

Hi Mani, Thanks for the reply.Yes, i am trying to preview the iview under ESS which are WD iviews and finally i am getting the error. The External link of the iview is...

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Re: Quality Management Datasources

Dear Kavitha Hope you are choosing Event QE when doing the setup table filling in your development system as shown below. You may delete the setup and do the fill up again and then check the RSA3....

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SPP FORECAST

Hi . Need an expert comment on the SPP FORECAST.. We do SPP Interactive Forecast.  v We do forecast in the back ground in this order thro RSPC Ø  Composite forecastØ  Forecast ApprovalØ  Auto modelØ...

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Re: What is the Badi name for adding entered Amount  to Balance in incoming...

Hi laxmikant, Don't use standard transaction, use BAPI BAPI_INCOMINGINVOICE_CREATE Regards,Minesh Auti.

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Re: after releasing po the status showing release is possible

Please do not create another discussion..Attach your screen shot in this discussion RegardsDev

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Re: Payslip should be available on portal immedialty after Live payroll run

Hi Prabhu, You need to add the logic in badi IF_EX_XSS_REM_INTERFACE, no standard functionality is availabe.  All the best. :Kedhar

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Re: Internal Error (-1102) Occured

Hi,First Uninstall your client and then Install client which in in B1Shr folder of your Server. Thanks

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Re: MRP Planning

Dear sir, When i run MRP  first time it shows all dependent requirement and second time when i run MRP it doesn't show any material.  RegardsRajasekaran

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Setup Web Documents node not visible in SPRO

Dear All, I have refered to steps as mentioned in below link. The 'SetUp Web Documents' node was present in one of our ECC Client location. I have activated - CVAW_ENTIRE in SICF, but am not able to...

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Re: Facing issues when creating Crystal report on enetrprise- Help requested

Hi Sastry     The Query works perfectly at the IDT level, But the issue still persists after changing the password also at the crystal report level when calling the Universe and selecting the fields...

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Re: SyncronizeException. SMP 2.1.3

In small tests, an error is never obtained. But to make a real test, with greater volume of information, the application generates the exception.Can you share some more points what exactly meant by...

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Re: Upcoming webinar in the Lumira series is on March 26th: Introduction to...

Hi Ruchi, Is there any link to the recording of this webinar ?

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what is change request? and the work flow?

Hi, Can any one tell me what is the workflow of C.R, as I got few CR's , of which effort estimation has done, then what next?How I can identify if it is functional development or technical development,...

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Re: Exception occured during processing of Web Dynpro application

In order for anyone to analyze the problem, you have to share the system component listing and the defaultTrace at the time of the exception as an attachment, not embedded in the message.

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Preparation beforehand SAP implementation

Hello Gurus, I'm an OCP in developer track. I look after the customized software of one of the production unit of a big company. Our company runs SAP in other production units and corporate. In a...

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WM process in Sales Order Stock

Please explain the WM activities related to the picking and PGI of Sales Order stock.   The unrestricted use stock is allocated to a sales order in the IM using 412-E movement (MB1B) and the same is...

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Re: diffrence in two currency in two line items of same document

Hi Mahesh, it is customer payment for double WHT deducted. Customer master data has 2 different withholding tax types. RegardsDeepak

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