Re: SSL server cert import without CSR process
I take it you were looking for this: http://help.sap.com/saphelp_nw70ehp2/helpdata/en/49/23501ebf5a1902e10000000a42189c/frameset.htm
View ArticleRe: MSS Addon Team View - use it for assistants
Hi Siddharth You talk about the team view like there is a standard substitution functionality on EHP5. I haven't seen that on EHP5. Isn't the MSS Home/Team View/etc. substitution functionality only...
View ArticleRe: Is there a easy way of combining the data from multiple EarlyWatch Alert...
To follow up with that, have a look here: https://service.sap.com/changecontrol
View ArticleRe: Upgrade path from xi 3.0 to SAP NW 7.31(dual stack)
Hi Kindly go thru below links...
View ArticleRe: Confirmation popup in webdynpro
Hi Ankit, You can create a popup window for the same. Create a popup window using the below method:CREATE_POPUP_TO_CONFIRM method of the interface IF_WD_WINDOW_MANAGER. You can also add action to the...
View ArticleSU25 - Maintenance not allowed in this client after Upgrade
Hello, in development system I did after Upgrade from 4.7 to ECC 6.0 the steps in SU25. I now try to repeat these steps in productive system. If I start transaction SU25 I get following error...
View ArticleHow how assign serial nos to FG Qty ?
Dear Experts, we have all FG materials with serial no profile,Material code creation team forgot add serial no profile to 1 FG,and production order [ 20 qty] and Goods receipt completed for order qty[5...
View ArticleRe: Query to Determine Total Order Quantity Invoiced per Sales Order Line
Hi Ron Chin, Try this: SELECT sum(T0.Quantity) 'Inv Qty'FROM INV1 T0INNER JOIN OINV T1 on T1.docentry = T0.docentryINNER JOIN RDR1 T2 ON T0.BaseRef = T2.DocEntry and T0.BaseType = 17Where T2.DoCEntry...
View ArticleRe: MB90 related problem
Hi Sanjeev, Why are you looking for the last material document? You should only check if that particular document is reversed or not. Your logic will not work if you do the partial GR's. As per your...
View ArticleRe: SU25 - Maintenance not allowed in this client after Upgrade
You must transport to production via step 3. Then the irritating popup in pfcg will go away. No su25 steps should be run in production.. Cheers,Julius
View ArticleRe: download demo for the SAP GRC
Hi Amarasinghe, I saw your post but there was no response so I decided to reply with what I had found about SAP GRC demo related requirement. Now GRC 10 is the latest Product and you can read about it...
View ArticleRe: SOAP EJB Exception: : java.lang.NullPointerException
Since the above specified link does not work, I'm giving the following link http://wiki.sdn.sap.com/wiki/display/XI/Unable+to+convert+Sender+system+to+ALE+logical+system Basically you have to go to ID...
View ArticleRe: info object details
Check Prabhu's reply in http://scn.sap.com/thread/1744038 You can check in RSD1 t-code.
View ArticleRe: Not changed materials not be part of MD01 mps run (collective run)
Mikel,Running MD01 using Processing Key NEUPL (Regenerative Planning) will include all plannable materials; whether changed or unchanged. Best regards,DB49
View ArticleRe: SAP GRC SIM TUTORS
Hi John, I haven't come across any such tutorials but you can use the process followed in your company and simulate an instance of it to see if it works well or not. Every organization follows...
View ArticleRe: Not able to do MIGO
Hi Chetan Pls share screen shot of error & error message No for better clarity. RegardsManjit
View ArticleRe: Pricing Doubt
Hi Abdul, if the practice is to have a separate pricing at SO level, no need to have a different pricing procedure, play with a manual condition type in both SO & quotation using the same...
View ArticleRe: Pricing Doubt
Dear Abdul, For Option 1 you can have 2 pricing procedure for two Doc type as per your reqd and this reqd is commonly use in industry. For option 2, I believe you can do that at sales order level as...
View ArticleRe: Pricing Doubt
Dear Adul, Option 1- if you you can use manual condition to do so. Option 2- use posting block option at billing doc type level Tcode- VOFA, this will not allow create accounting automatically, you...
View ArticleRe: to give price as per sales orders
simply go for different Sales order type with specific number ranges & maintain price accordingly based on the document type. This requirement is unusal & may not give consistent results. hence...
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