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Re: BAPI to release production order despite missing parts

Can you provide the details of error message and message class?

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Re: Returning from Leave of Absence with reduced hours

HI Ravishankar, Actually you need to change the infotype 0007 in order to capture the reduced working hours during the disability period.  Delimit the previous record and create a record with reduced...

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Re: Create a Quotation (ME41/ME47) without Plant assigned

Hi, If you are not assigning any plant to RFQ and Quotation, the document becomes applicable to all plants assigned with the purchasing organization. Any of the plants can create PO against this RFQ....

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Re: For what is the option Remove Control?

Hi, Remove control Option is available for IOS device : Selecting this option will remove the MDM control from the device .. It will revert all the policy whichever are been applied on device. No more...

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Re: SAP BW

HI Naveen, Welcome to SCN.importance of BW and what is the data basewhy we are working on SAP BW.Star schema--In business terms, a star schema is a method of organizing information in a data...

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Re: SAP BOne with Oracle Database

Dear Gordon,We have exactly 19 warehouses, more than 3000 items and no serial/batch number is defined.

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Re: GL account issue

Hi Pavani, It is standard SAP behavior where cancellation of Invoice ,same actual line items would be post as reverse entry. See accounting entries as follows. GRN :- Material account...........Dr...

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Re: Production order - component line row delete restrict

Hi Anantha,Try this SP...This SP restrict you to delete row item from Production order if it is linked with Bill of material.I'll suggest you to put one more condition here to restrict End user to add...

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automatic valuation with rejection and acceptance

Hi,I am using sampling procedure with fixed sample qty say 5 qty. I am doing individual recording for a quantitative MIC... limits are 8 mm to 12 mm..Now valuation is automatic..now my requirement is...

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Re: Financial Statement Version

Hello Mohit, Please go to F.01 and input the following parameters like chart of accounts, GL account, company code, financial statement version which you are created, language, reporting year,...

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Re: report output issue

Hi Abhi, Add the 18, 19th field in the ZTABLE type. Then prepare field catalog and then append to field catalog structure. Thanks,Anil

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Re: Payment Advice in ACH payment method

Hi Mohit.. When you have done the payment run, click on the “Printout” button (most people forget to do this with ACH payments), then choose form the top menu “Environment -> Payment Medium ->...

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Re: Error DB13 Whole database online backup

Hi, Can u check tablespace, datafile status from sqlplus prompt, SELECT *_NAME FROM DBA_TABLESPACES  SELECT * FROM V$DATAFILE Regards,Jithin

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Re: Dialog Error

Hi,As well as, i am sharing dev_w0 logs here.... trc file: "dev_w0", trc level: 1, release: "700"---------------------------------------------------**  ACTIVE TRACE LEVEL           1*  ACTIVE TRACE...

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Re: How to Remove Billing Block In Sales Order

hi   SD_WF_ORDER_DEL_BILLING_BLOCK use this it effects only the Billing Block , not effect any sale order   regardssankar

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Re: HOW TO UPLOAD FILES INTO SAP FROM FTP

Hi Abdul, Use FM ARCHIEVEFILE_CLIENT_TO_SERVER. Thanks,Anil

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Re: ess section 80 deductions

Hi Sandeep, Actually the ESSTD constant maintained in the table t511k denotes whether you want the actual column or through proposed column to be entered by the end users while raising the request in...

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Re: SAP Off-Cycle Payroll Run

You create one wagetype for Air Fare .. and add value in it0267 . Then run the regular payment Tcode their is option to do Off cycle payroll. 

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Re: Dialog Error

Hi,This is dev_w0 old logs here... trc file: "dev_w0", trc level: 1, release: "700"---------------------------------------------------**  ACTIVE TRACE LEVEL           1*  ACTIVE TRACE COMPONENTS...

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Re: Bex Queries

Go to table  RSZCHANGES in both systems & check it once ,it will provide all details about last changed obj also. Or use  RSZCOMPDIR.

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