Re: Credit limit check when change quantity in DN instead of saving
In OVA8 you can put B or D in the field "Reaction" against the Static credit check so that system will not allow to save the DN. thanks,Srinu.
View ArticleNeed Help on using substring function in webi
Hello, I am trying to use the Substr or Left function in webi. But I am getting syntax error like Invalid data type ot this not compatible with the current settings =Substr([order Date];1;8) I was...
View ArticleRe: Variable SQL syntax for web report
Hi Nikhil,Thanks for you reply.The data set you mentioned above is similar to mine but with few changes for example, Salty Snacks should come under BU, Bars will remain under convenience Fruit Snacks...
View ArticleRe: sapmmc stays yellow when starting server
Do you have enough memory on machine? Is DB ok, e.g. not locked by some other process?It is long time ago I ran my miniSAP... so I do not remember all the thing... but these above I would check on...
View ArticleRe: Rrevenue recognition in RE-FX
Hi Shantanu, There are a couple of things that could went wrong. You can try the following based on the thread i read.Change your contract:1) Payment Form - 2. In arrear. Try to use advance in your...
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View ArticleRe: Ph.D in Business Objects
Hi Rahul,Thank u very much for ur response.Please can u guide me in which area we are having the scope and which is the best one. I am having technical skills only on Business Objects skills and...
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Set type problem in sales order integrated into loyalty management
Hi experts, I try to implement the sales order integrated into loyalty management. As notes said, I should use the set type REWARD_PRO_LOY to assign to a hierarchy for loyalty. But when I use this set...
View ArticleRe: Regarding Module
Hello Jap as you saidplease let me know which module will be best other than ABAP..as i'mnot interested in coding..Do a little bit search on own how many modules in sap we can not help you on which...
View ArticleService Tax abatment Issue 25% Non Cenvatable +75% Non Cenvatable
Hello Experts, My client want to post an invoice which has Service Tax on reverse charge basis i.e. 25% Non Cenvatable + 75% Non Cenvatable. Below attached is client requirement. Particulars Amount...
View ArticleRe: Validation and Substitution
Hi Juliya, User Exit is one where you can define your custom logic for substituting a field. You can give your functional requirement to ABAPer and it will be a very simple code for him. Do let me know...
View ArticleRe: Transaction Code FB00 is not allowing asking enter valid value
Hi Ranamka, I faced a same probrem about FB00. As you mention , our one user parameter value was wrong. It described by Japanese Kanji (Double bytes character). I remove this wrong parameter and...
View ArticleRe: Import Po duty change
Hi, The import duties are maintained as planned delivery costs in PO. If the actual amount is different, you can very well post the MIRO with correct amount, which will be automatically correct the...
View ArticleMost Efficient Adapter
Hi All, I am interested to know that for example if we are asked to transfer data in below scenarios which adapters are most efficient and why. ECC to Third Party systemThird Party to Third Party...
View ArticleRe: Freight in Info record Vs Frieight on PO header level
Hi AKPT MM,The requirement is that always ignore the Info record freight, if header freight is entered, as the header freight is applicable to the entire PO. I had a thought-In the...
View ArticleRe: Ph.D in Business Objects
PhD is a different when compared to other regular courses. It is your passion/interest in a subject that drives you to do PhD. Try to understand the methodologies before deciding. Looking just the...
View ArticleCapture the planned cost in production order
Dear Experts, How to capture Planned cost on production order. Please hep, Thanks,
View ArticleCredit limit
Hi all,I'm trying to get the credit limit information for the customer but tables KNKA and KNKK are empty. Any one have an idea where else can I check?Thanks, Noris
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