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Re: SAP B1 Query manager Opening Wrong Report

Hi Mohan, Can you explain which report you were trying to open and which report is opening ? Share snapshot to understand better and provide you solution more easily. Thanks,Harshal

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Re: Running totals incorrect

Hi Peter, Do you have a Record Selection Formula on the report? Could you open the formula and select the 'Default Values for Nulls' option in the drop-down on the top. -Abhilash

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Re: new PO type does not generate output message

Hi, The same NEU working for PO type NB and it should work for Other PO type also. OK. Just check you have Communication strategy CS01 for NEU in t.code NACE for application EF. Now cross check vendor...

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Re: GL field not there in maintenance order for control key PM03

Thanks all for your input

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Re: Settlement at operation level User exit

Hi Ali Dai, I am not sure but can you please try with COOM0003. Regards,Amol

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Re: Addition of custom field in shopping cart in Item Data Tab

Hello Vasanth,  if you want to use a dropdown, you will have to manage your CUF position directly inside the Web Dynpro Component and to follow same procress as for Purchasing Group. If you do not want...

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Re: Importing CCMS jobs with status "planned" or "released" instead of...

Hi Adrienne, Thanks  But this actually wasn't our "problem". I found out the reason a few weeks back..If I remember it correctly it was the testrun parameter. Benjamin

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Re: Need to Pass subreport group count to the main Report group count

this new formuals is taking only the main report count not adding the subreport count. means the output is like Dept1 30Dept2 20Dept3 50Dept4 30 and the old formula i.e(with out having else condition)...

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Re: WebIDE Create new file

just Right click on folderA New->File give filename as <yourfilename>.<ext>

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Re: Form disappear .xdp

Hi Thanarat, This might be due to the authorizations.  Can you check if the two user IDs are having the same authorizations.  Ideally for editing or creating the forms template, the user ID should not...

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Re: new PO type does not generate output message

yes, it was already set. Vendor communication is INT and there is a valid email address in it

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Re: Master-Detail bindingContext error

Hi Bastian, You have a model name 'masterView', so it should be: _showDetail: function(oItem) {    var bReplace = !Device.system.phone;    this.getRouter().navTo("object", {    objectId:...

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Re: How to set last sales price according to particular party????

Try this, SELECT (T0.[Price]) FROM INV1 T0 inner join OINV T1 on T1.DocEntry =T0.DocEntryWHERE T0.[ItemCode] = $[RDR1.itemcode] and T1.[CardCode] = $[ORDR.CardCode]Order by T0.DocEntry desc Thanks,Harshal

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Re: Manual deperciation

Hi Not needed. Just retire the asset with Aseet Value Date in January it will automatically reverse the Feb and March depreciation in next afab   Ajay M

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Re: Proforma invoice for returns order

As per your post, it seems, it is a statutory regulations to submit a document for returns in which case, I am sure, SAP would have addressed this.  Better check with SAP before freezing this....

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Re: How SAP manage controlled substance

Hi Oliver, This is quite a long time ago. Did you find any solution for this? except enhancement?  Br,Heecheol

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Re: Extend material master issue

The material master is assigned to both the sales areas 2000/10/10 & 2000/20/10. & in 2000/10/10 tax data is maintained like that. Please check in the other sales area also what is maintained....

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Re: Develop report through report painter

Hi Mohit,Thanks for your prompt response.Could you please let me know the logic regarding profit center wise & GL account wise report as i mentioned in my below mail. Thanks & Regards,Varun

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Re: SAP PI - RELATION_NOT_UNIQUE Error In SXMB_MONI

Hi Praveen, Please find the ID screen shot. 

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Re: automatic determination source of supply (contract nummer) for the...

Hi,Check Material plan indicators in source list for your materialRegards,Biju K

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