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Re: DOCS FOR DIFFERENT LOCATION Warehouses

Hi, For PO, you can use split purchase order function to create PO with multiple location.  Thanks & Regards,Nagarajan

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How to club the following COGS / Sale report, and add sale order value also...

------------------------------COGS-----------------------------------------------------SELECT X.Cardname, SUM(X.Jan) JAN, SUM(X.FEB) FRB, SUM(X.MAR) MAR, SUM(X.APR) APR, SUM(X.MAY) MAY                ,...

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How to Add total column for keyfigures coming from bex structure?

Hi.. In Webi 4.0 with bex query data source, i want to add total column at end of key figures which are coming from structure. If i add total column its getting repeated for each column\keyfigure in...

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Re: Unable to create batch. Storage location XX is invalid for material 93000001

HI, no need to extend for rest of material type you can do just for material type which you want. select material code by material type there only when you enter material codes in MM17 or you can find...

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Re: Unable to create batch. Storage location XX is invalid for material 93000001

No i do not getting this message and i already choose General plant data 1 and 2 while creating material but no popup for storage location came where i can enter storage location.

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Re: Reversal of Advance Payment after Bank Reconciliation done

Hello,  Step 1. Reversal of Advance PaymentFBRA Step 2. PO rectification- whether possible or create a New POCreat New PO as you have already reversed the Goods inStep 3. Create new PO- whether...

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Re: Unable to create batch. Storage location XX is invalid for material 93000001

Hi,   I guess that you missed to select the storage loc view while creating the material or you missed to enter the storage loc in the pop up. If you had selected it, system will ask for the storage...

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Re: Digitally signed excel file.

Try this code:  integer     li_rc oleobject xlApp oleobject     signature xlApp = Create OLEObject li_rc = xlApp.ConnectToNewObject( "Excel.Application" ) xlApp.Application.Workbooks.Add()...

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SAP Script : PO MEDRUCK - Delivery address not Printing

Hi All.. I am facing problem in printing Delivery address without plant.If i give manually in Plant (any Value) address printing correctly. I checked in CONSINEE window also there is no check fro Plant...

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Re: Purchasing info record not found in purchasing organization XXXX

Hi, What about the listing status?Did you list the article as a normal listing or rack jobber listing? if it is coming in as a vendor consignment, you will need the purchase info record (type 2)...

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Re: Weekly off and holidays in leave without pay

Hi, No its not resolved yet, I have configured Absence valuation and everything but its not working. Basically I want Payroll days= Absence days. How is it possible?? Thanks,Megha

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Crystal Report Enterpise 4.0 so slow ?

Dear Experts, I'm facing problem when using Crystal Report Enterprise 4.0.It's so slow when I retrieve data and design time.Now I'm using BI 4.0 SP9.Please help me if you have any suggestion. Best...

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Re: Subcontracting scenario exceed 180 Days

Hello Mukesh  Thanks for guide. i am aware of subcon process, but i want to configure automatic reversal of cenvat after 180 days. could u please guide. Thanks

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Re: Unable to start specified database: dblog.log is an invalid transaction log

Hi, when I run dblog I got info:C:\Users\ADMIN>dblog C:\baza\baza1.dbSQL Anywhere Transaction Log Utility Version 12.0.1.3994"C:\baza\baza1.db" is using log file "baza1.log" Does it mean log is in...

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Configuration of Budget Control System

Hi, can you help me to configure Budget control system from scratch. I activated "Public Sector Management" but i am facing the issue when i configuring BCS.  Regards,mukesh

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Re: Error when trying to update UserField in 9.0 PL11

Hi Sébastien, It reminds me some tests I did last year, while starting to work on HANA... From what I discovered, DI-API is updating all documents at once when you try to modify any one of them. So if...

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Re: retrieving data from delivery header manually entered address address

Abhi,  In LIKP table you will get Vender number(LIFNR)  as well as customer number (KUNNR). for Vendor,Using that Vendor number go to LFA1 table. In that table you will get address number(ADRNR) and...

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Re: Problem in showing Error message

Hi Max,           Thanks for help . As per your advice I am able to get the messages successfully . But after clicking on continue button the purchase requisition (PR) is created .But my requirement is...

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Doubt in Navigation from Custom TI To standrd TI

Dear all, I have created a custom quick create and i actually want to trigger standard TI from there but unfortunately as our custom TT is not attached standard TI that will not be feasible , hence we...

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Re: Quality Usage Decision Vs MIGO Cancellation

Hi AbhiThanks for the tip, however, when I try to access the inspection lot through QA32 and try to access the lot data I get the following screen Please guide further Kind regardsTapas

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