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Re: CORT transaction total problem

this note  it should fix but our package is higher than the note .

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Re: Unable to see History Version of object in QA, Preprod (SAP PO) systems

Thanks Harish and Bhavesh for quick responses. Harish:- Yes it is true. Only the transport version will be shown in QA, Pre-prod and Prod.Does it mean that only last version updated/activated and...

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Re: PI Receiver Rest Service Returns Status Code 500

Here is the error log from xpi inspector: 2016-06-20 10:32:40.626RESTOUT_HTTP_ERRORInternal Server Error2016-06-20 10:32:40.695MP: exception caught with cause...

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Re: Inconsistent Filter panel location

Yeah, so first we started with the blogging and questions platforms and when the tag pages were getting into implementation, the UX team had a recommendation that the sidebar should go to the left side...

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Re: Replenisment control behaviour

Is the rounding qty for case 1 = 50ea and case 2 = 100ea? Control qty and rounding qty will influence this process. Please share those details.  Edit: also, is this for case picking or for picking...

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Re: MOPZ error

Hello Sapera, As Harsh said you need to run TCode LMDB and make sure your system varification is green for your solution manager system. -Yogesh

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Re: SP Transaction notification on field in item master data

Hi, Please try this, IF @object_type = '4'         AND @transaction_type IN ( 'A','U')BEGIN  if EXISTS  (Select t0.SWW from OITM  T0   where T0.SWW IS NULL and T0.ItemCode=@list_of_cols_val_tab_del)...

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Re: Work center field not updated in backend

Sudhir, Hi.  Due to your system is custom,  you may refer to the following SAP note that we used to populate WorkCenter to the backend as a reference. http://service.sap.com/sap/support/notes/2269309...

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Re: How to get the binding context in the second page ?

Hi Suganya, Do not destroy and re-create the view each time you navigate, this will result in slow performance of App. Place the logic in onAfterRendering event:  onAfterRendering: function(oEvent){...

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Re: Credit segment is empty in BP

Hi Edwin, Please make sure whether you have assigned credit control procedure under "General settings" in BP master data. Check the Validity etc..

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Re: PI Receiver Rest Service Returns Status Code 500

Hi Emilio, Can you also share the current SP and patch level for the XIAF and MESSAGING component? Regards,Mate

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Problems Connecting Multiple ECC Clients with SAP PO (Java Only)

Hello, We are using SAP PO 7.5 and are connecting to two SAP R/3 Clients (R/3 Version 4.7) for Idoc Communication.. For that we create two resource Adapters (inboundRA_<R3Client1> and...

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Re: How to load cost center data in INPUT Schedule.

lol, best question and answer of the month

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Re: Separation of the employee through termination workbench

Hi Mohan You have 2 more posts on the same subject: Difference between E-separation and separationSolution for employee separationIt would be better to use one thread for a purpose or issue. If the...

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Re: Data too large for the field65171 with DTW COA

Hi Sara, The correct syntax is at_Expenses

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Re: Down Payment Receivable control account?

It is used when you use Down Payment AR Invoices, are you using these?

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Re: MFBF - Production version and batch

Dear SS, Kindly refer to the thread discussed previously. Automatic Batch Determination while doing MFBF | SCN ThanksKarthik

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Re: Problems Connecting Multiple ECC Clients with SAP PO (Java Only)

Hi Himadri, did you try using the parameter multiRepository from the InboundRA configuration.  Managing Calls from Multiple SAP Systems - Components of SAP Communication Technology - SAP Library...

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Re: Item On rent

What's wrong with A/R Invoice + Credit Memo.  Frank

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Re: Problem with .Net web app (IIS) using SNC and delegation for SSO

We are having a similar problem. We have a customer Web Application solution running on an IIS server for which we require SNC-based SSO connection for RFC via .Net Connector 3.0 In our experience the...

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