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Partner at delivery level
DearGenerally we maintain partners sales document header &item level But not at Delivery document level and billing level alsobut my doubt is once we go to menu path to set up partner...
View ArticleAdding a input field
Hi experts, I am new to Sap Crm Ui. I would like to add a input field in a view . Can someone help me with steps. Thanks in advance
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Re: MRP Area field in the stock overview screen (tcode MMBE)
Hello, Please check in user parameters,parameter ID "BERID" maintained as SLOC 0005.Remove that and check again.SU3>>Parameters tab>>PARAMETER id BERID. Regards,
View ArticleRe: Process type Delete Index.
Hi Phani,Yup. I understand the reason behind it.But was wondering what is the difference between these 2 object types.Obviously it is allowing me select DTP or Infocube depending on object type...
View ArticleRe: Problem in Enabling the Standard toolbar of Secondary list
Hi Have U mention your PF-Status in PBO module like SET PF-STATUS <Name>.Regards
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Re: Link to Object in NWBC UWL.
Well....i think attachments doesnt appear in POWL items. But they will apear if you check the workitem FROM UWL (universal work list). You need to consult your portal guy if they can make the task as...
View ArticleSubcontracting Cost in Cost estimate
Hi My client has a subcontracting scenario and they also want to access the subcontracting cost in the cost estimate of a parent material. System is currently picking the price from the PIR of the...
View ArticleRe: reversing the MIGO when MIRO exists
I've tested the same, System is allowing to cancel the GR (If IR is there only for delivery cost).I assume, its a standard, also I've not found any sap note regarding this.You can prevent this by using...
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Re: print to printer
Hello, You need to specify Printer Name (Specify UNC path if not installed on BO Server) while creating a schedule of the report. Good Luck!!! Regards,Mahesh
View ArticleVariant Configuration optimization
Hello Expert, I would like to know how we can optimize large VC setup I mean there are more than 1800 characteristics used in 500+ dependencies like preconditon, selection condition,procedure...
View ArticleRe: What is SAP Landscape
Landscape is like a server system or like a layout of the servers or some may even call it the architecture of the servers viz. SAP is divided into three different lanscape DEV, QAS and PROD.- DEV...
View ArticleRe: Stock posting from "unrestricted usage" to "Quality inspection" stock
Most important thing is that why do you want to move the material from unrestricted stock to quality stock when QM master is maintained? You yourself have stated that you know that inspection types...
View ArticleRe: Error in NW 7.4 stack upgrade phase"PREP_PRE_CHECK/PROFREAD"
Hi Sanjay, Could you try once by running report RS_TT_CLEANUP_SECSTORE and importing the profiles and share the results again. Regards,Gaurav
View ArticleRe: ERROR No Logical System Found
Hi,how can define Logical system in SALE transaction for ECC and SRM.(we using ONECLNT scenario)
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Re: How To hide Inactive items in Inventory Audit Report
Hi Romel Check the Hide Item with Cumulative Quantity Zero and run the Inventory Audit Report With RegardsBalaji
View ArticleTo delete COGI entries
Hi to all, I am deleting the Goods movement error records from COGI, but unable to delete. The entry has been done twice & now i dont want to make the goods movement. So kindly give me the...
View ArticleRe: Invoice Combination
Let me ask one query here. If your A item has been delivered from different plant(If price varies-plant wise)--then what will you do?? Let us assume first Qty of 10 has been delivered with different...
View ArticleDiscount process in returns in consignment .
Dear sd Experts i have one business process that company is giving some discount to Dealer In consignment processex: Company sent to dealer 100 Bikes and he sold bikes to end customerso company wants...
View Articlehow to a template for create LSMW master records for GL accounts.
how to a template for create LSMW master records for GL accounts. can any one guide me.
View ArticleRe: After posted doc(PCP0), Is possible to do reverse posting?
I've tried It isn't worked because system is giving error message like all ready may month payroll is taken place so you can't run April month payroll. Ur's Mohan
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