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Re: Bin fills

There is no additional setting required other then defining the sort field in storage bin LS10 help you to create the bin then you need to goto  LE---WM ----Strategies---Define sort sequence and define...

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ARCHIVING THROUGH ADK METHOD

  Pls let me know the information for below points 1. steps to find the large volume data targets.   2. If do the data  deletion through right click of the data target and choose the delete data,...

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Re: Outbound API Not working

thank for your reply.yes i am able to ping yahoo.com from server,the server is connected to the internet via proxy

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Run a Report through FM or Class

Hi,   In my project a report was scheduled to run for every 10 min, But my requirement is to run that report from a workflow soon after the approver approve's the leave. Is it possible to run the...

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Re: Multiuser User provisioning error

Hi Ahmar, It's strange if you still face the issue even after following up with KBA# http://service.sap.com/sap/support/notes/1914451Could you please share the screen shots of your process global...

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Re: How to handle QR code in adobeform through driver program?

Can i get the all values of internal table through one QR code?

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Re: Mail Receiver change Subject line

Hi Jonny, Please check the following if it helps: Mail receiver dynamic subject. Regards,Azhar

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How to Send SMS to mobile through workflow??

Hi Gurus,   How to Send SMS to mobile through workflow?? Can you pls explain how to do?? Best Regards,seetha

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Re: Smartform Alignment condition

Hi,  Do a Google using search operators: site:help.sap.com smartforms Output Options for Field Contents  Try to use formatting option &field(<length>)&  Regards.

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GR to different storage type for different purchase order

Hi guys, I have a requirement that for the same material, for standard PO (NB) , GR with 101 to Storage Type 902and when for production PO (LB), GR with 101 to Storage Type 9XX Is it possible ?  Thanks...

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Re: Purchasing - AP

Hi Johan, Sorry my mistakeTotal PO = Quantity PO (Number)Total PO Amount = Total Purchase Order Amount ( Including Tax) - MoneyTotal Open PO = Total Open PO Amount - money Thanks,Saufil

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ORA-00020 after Kernel Update 700

Hi experts. We are facing a problem with ORA-00020. We have systems running over years without such erros.After setting a higher value, it takes a few days and we get the same error.On Solaris 10 and...

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Re: Help on QCI table for all GRs for the month

Hi Ronald Ok , Please use this Table:MSEGO2:   Material Document Quantities in Additional Units of Measure

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Update query for udf copy udf value from purhase order to purchase request

hi every one,i accidentally update a udf in purchase request wrongly. and it affect same value in all purchase request document. now i want to update purchase request udf with purchase order. i write...

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Re: How can we print a invoice with multiple headers with a single print...

hi if you got solution ,please close the thread with of mark as correct answer /Helpful answer

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Re: Z-Table to Store Flat File

Hello Sekhar, Why cant you look for the option of having BI IP for this. You can ask the user to input these fields values and the same can be stored in a cube. Regards Gajesh

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Re: SAP Fiori Client Error(Certificate Error)

i tried method suggested by gopi. but still i am getting same error.  also i use reverse proxy. my fiori url is HTTP and for Apache reverse i gave self signed certificate. so for witch server i will...

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Re: SAP Fiori Client on Mobile gives a certificate error

i tried method suggested by gopi. but still i am getting same error. also i use reverse proxy. my fiori url is HTTPand for Apache reverse i gave self signed certificate. so for witch server i will need...

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XML space tag problem in XML simple transformation de-serialization

Dear friends, I have a problem while converting xml file into internal table (de-serialization) using simple transformation.there is a tag like <tag> </tag> and I am using condition to...

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Re: Convert order from Factory to Depot Sale

I feel the only option i see is reject the old order and create the new sales order with new details .

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