Hi Anuj ,
I agree with Kamal for your first question.
for you second question please find my answer below.
Yes pictures/ logo can be extracted .
Condition: you need to mention BLOB as data type and file size should not cross 35kb size(as per my knowledge). For more reference you can refer reference guide also 
.
Regards,
Shiva Sahu
Hi John,
Whats your SAP_BASIS SP version?
Have you check SAP note 1378659 - NWBC known issues
Regards,
Rafikul Hussain
Hi Robert,
As I said I don't have any idea how to enter into sourcing as I am new to this.I was going through the document but didn't able to understand how to login into SAP SOURCING.I am having my r/3 system and srm system.For sourcing do we require any other type of login other than this.Also what are the tcodes used.I was looking into SRM system SPRO but didn't find any of the configuration setting.
If you can guide me then it will be a great help.
PS : points will be rewarded..
Thanks
Robert
HI Madhu,
Go to T code- KSO2 , Under Edit Option Select analysis period and select other analysis period and
change valid from to valid to period .
Thanks
Muthu
Hi,
With the help of your abap programmer at the time of BOM saving write a code to restrict the double entry of material. You can use the following user exit
PCSD0005 BOMs: component check for material items
CSN
Hi ,
Do FBRA for Down payment clearing document ,which was generated through MIRO & reverse the down payment entry ,which was created through F-48.
Regards
Mani Kumar
Hello Experts,
Any ideas please.
Regards,
Ravi
Hi Dhaval ,
If you have experienced it on multiple installations it could be problem with DFO's
Here we need to also check if the issue is from
1. Full build SP6
2. Upgrade from any specific patch of BI 4.0
This should be noticed to SAP Support probabaly a bug or enhacement would be raised
Thanks,
Sneha Bankar
Hi Santosh ,
1-Can you please check that you have sufficient space into your installation drive(BODS,DATABASE).
2-Could you please tell what is the configuration you are using (BODS version , database/erp, harddisk space , ram,) and as Deepak mentioned please check for task manager also.
Regards,
Shiva Sahu
Hi,
I think you have to check in "Attributes for main and sub transactions" view for mapping your settings.
As I understand from your issue details is that you are trying to create SD at CA level i.e. without division (before contract creation). Standard SAP provides SD mapping details at division level (with contract) so if you wish to create SD at CA level then you have extend setting at above view (for without division) and provide appropriate main and sub at EK01 and EK02 (without division).
Hope this helps.
Regards,
Paresh
Hi,
The line Set @g=(@d/@e) may fall in case @e is 0. you should check this case before calling this command.
Beni.
Hi Saad,
The following are fulfilled the condition of make-to-order position:
field vbap-kzvbr = 'E', vbap-knttp = 'E', vbap-sobkz = 'E' and vbap-vbelv = sales order no
Thus, no CO-PA document generated. It should generate only when you perform the settlement via transaction VA88.
In order to have CO-PA document posted, you would need to meet the other conditions outlined in SAP note 20254.
I hope this is helpful to clarify your doubts.
Regards, Gordon
Hi Gurus,
When i am doing the consistency check for WM with HU management in OL22 system is giving a message HU Management not active no number range check required.
Can anyone elaborate on this pls?
Thanks in advance,
Ramesh.
Hi Pinto,
Before the FAE put initial check on it_selection_fields. More over put the query in ST04 and analyse whether you can leverage any index or not as sugg. by Matthew.
BR.
Hi,
May I get some explanation between SAP 4.7 and ECC 6.0 from user point of view differences in screens in FI and CO. The differences can be explained with screen shots for easy recognition.
Hi Arshiyan,
as you said, your using 2LIS_04_P_MATNR and its may be running in delta loads. if yes,
Then dont disturb info packs. info packs are not linked to target if your in bw 7.x.
2LIS_04_P_MATNR, if your have already delta process to loading data on daily basis to 0PP_C02,
for 0PP_C01,
1. Just create Full DTP - its pull all data whatever stored at PSA,
2. do the init at DTP and delta dtp.
No need to think about info pack(if your in bw 7.x). When you use same data source for multiple targets, info packge is only one required, not multiple. got it.
As my guess, you may be confused, but understand. its very normal concept.
Thanks
Hi Jarrod,
Add this code towards the end of the code above:
stringvar array str2 := split(descList,chr(10)); stringvar temp_arr; numbervar counter1; numbervar counter2; stringvar temp1; stringvar temp2; for counter1 := ubound(str2) to 1 step -1 do ( for counter2 := 1 to counter1 - 1 do ( temp1 := str2[counter2]; temp2 := str2[counter2+1]; if temp1[13] > temp2[13] then ( temp_arr := str2[counter2]; str2[counter2] := str2[counter2 + 1]; str2[counter2 + 1] := temp_arr; ) ); ); Join(str2,chr(10));
Let me know how this goes then.
-Abhilash
Hi,
In the documentation CLICK on Menu Goto -> Configure Editor.
Use the old Editor
And in the left side you will see the paragraph format
Change that to comment or something appropriate.
Regards
Hi Naveed,
There are couple of solutions to it.. However would like to know how do you want to implement.
1. Is it there is a z-program where you accept range of Sales Order numbers and then create delivery documents?
2. Or Within any of your program, you are creating a deliveries based on so document.
Bassed on your answer, it will be useful for us to provide you right solution
Regards,
Venkat
Dear Experts any idea.
Yes Issue is resolved by Carry Forward of Remain balance to new Quota.
Message was edited by: kedhar K
