Re: http worker threads periodically hang causing MII to become unavailable.
Hi Bob, One thing you can check is whether you are using this parameter &Session=false if you are calling MII via Illuminator HTTP services interface from another application. The Session=false...
View ArticleStrategy Group
Hi Team, In SPRO, we have strategy group which comprises of main strategy & strategies. Assume that i have maintained the main strategy as "10- Make to Stock" & the other strategy as "40-...
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Re: How to assign a default values profile in the Inspection Characteristics...
Hi Leonardo, You have to Enter Profile at input screen of QP01 while creating an inspection plan. If it is not entered here then system will consider standard numbering i.e. 0010, 0020, 0030 ..... Once...
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Re: Region on Popup
Hi, There could be a chance that in selection screen of Region you might of selected US previous which was not refreshed click on highlighted oneCan you Hit enter and see thankssantosh
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Activate View of a material through the BAPI
Hello, I wonder if anyone can help me, I want to activate each view of the material. I create the material using the BAPI_MATERIAL_SAVEDATA. Thank you very much.
View ArticleRe: PI - Configure all CCs max retry and interval. What happen after max retry?
Hi Suwandi -AFAIK - As i mentioned earlier the log for successful messages gets deleted unless you enable the parameter in NWA. In your case i believe, you should be able to find the audit log only...
View ArticleSAP BusinessObjects Explorer - Information space
I have created a universe and published it in repository. now after creating an information space for that universe, for a particular facet all the values are not shown in the information space...
View ArticleRe: Slowness in dataloads
Hi Aman, The parameter you mentioned will create you PSA tables with Multi Dimensional Clustering.It will basically create clustered tabled across multiple dimesion. At database level it will reduce...
View ArticleRe: User exits/BADI for KS01 transaction
Hi, I understand that at the time of changing the cost center outbound IDOC should trigger automatically! - Need to activate the change pointers for which fields you need to capture!- What is the field...
View ArticleRe: Sales order quantity different that Outbound quantity
Hi, Is there any Maximum Delivery Quantity set for the material ?Please check in Material master if any Maximum delivery Quantity set regards,santosh
View ArticleRe: how to display the output like a Table.?
Can you share your SELECT statements and structure declarations ? Regards, Philip.
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Re: Get current data of pernr when creating a payslip through PE51
Thanks Veeram I have sent you the related docs on the issue. Thanks.
View ArticleEAN/UPC issue with Leading Zeros in ORDES
While creating the Sales orders, we are populating e1edp19 qualf 003 with UPC number. it is working fine for all the cases except when there is a leading zero. i tried searching for OSS but there is...
View ArticleRe: GN_DELIVERY_CREATE is creating multiple Inbound Delivery
The above code works fine. I observed that delivery time LIKP-LFDAT was being passed different which casued split. Also, there was problem with Purchasing Info Record maintained in the system.
View ArticleExchange Rate Configuration
Hi Experts, I have only one company code 1000 in India. This company code has Customers and Vendors in USA , JAPAN and Switzerland. What are the Configuration settings in do i need to make in CURRIES...
View ArticleRe: What is TCode RSCRM_BAPI?
please always search with same word before posting here.There are lot of docs/pdfs available about RSCRM_BAPI usage.Generally used to see the report out put, performance and monitoring of it.Open you...
View ArticleHow to do 1 GRN against multiple deliveries?
Hi, How to do 1 GRN against multiple deliveries? Thanks & RegardsRitesh
View ArticleGeneral ledger view Showing zero balance- FB03 report
I have activated document Splitting, When I use T code FB03 I am able to see two views are coming 1. One is Entry view and other one is General ledger view. In Entry view I am able to see balance but...
View ArticleRe: Cost Sheet not getting defaulted in Process Order
Or may be you assigned the costing sheet in opn2 after the order was created. So from next order onwards it should come Ajay M
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