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Re: STO Process in SAP SD

Hi What is your process and requirement? For what purpose you want to use STO in SD? Please explain your requirement in detail so that your requirement can be answered properly.  Thank$

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Re: Freight Expenses for Transportation to Depot Plant

Hi,Purchasing organisation is considered as reporting unit  and unless you do above saidconfiguration settings in your system - you would not get condition TAB in your STO purchase order. Yes,in...

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Re: Excel not found error

Hi Bertrand, Below is the Pic for Compatibility matrix  Hope this will help RegardsSubbarao

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Re: IDOC to IDOC from SAP to Non SAP system

Hi Raju, First of you need to check whether the receiver non-system can understand the data in IDoc strucutre.If yes you can do it. Else you need to get the target format in which Receiver system can...

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Re: Regarding SAP Net Weaver 7.4

Hi, it can run on HANA - that's the major thing but I don't think there are any new PO specific features,  Regards,Michal Krawczyk

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Re: set parameter ME33L, ME33K

thank you for this exsample! I had the same problem, parameter id VRT does not work in ME33L. It works fine with parameter id 'SAG' instead of 'VRT'

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Re: How to pass a table (not a range table) input from URL for a RFC in...

Hi Krishna Kishor Kammaje, Thanks for your patience. The control reached the break point. I am very much sure.  Body part: --batchContent-Type: application/httpContent-Transfer-Encoding: binaryGET...

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Re: MCBC and MB5B

hi Alex so sorry , You have to configure your system.. SPRO/MM/LOJISTICS GENERAL/LIS       I hope that it is helpful for you.      M.Ozgur Unal

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Re: Portal workflow for EHSM Incident Management.

Fanie,if you do not have adobe document services setup correctly you will not be able to generate the initial incident report.  This can stop the triggering of the workflow. You can disable the...

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Re: hi, can anyone help me with the basics/logic of PPOME,PFAC and PFCG?

Hi Try to learn the basic configuration of "Structural Authorization" process definately you will get clear idea All the best

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Re: AR offset AP

Dear Eddy, You need to check flag "clearing with vendor" in the master data configuration of customer and "clearing with customer" in the master data configuration of vendor. Please refer to F1 help...

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Re: How can I add the new subject to an activity type?

Hi Johan,  Dim oRec As SAPbobsCOM.Recordset =...(SAPbobsCOM.BoObjectTypes.BoRecordset) Dim sSQL AsStringDim oContact As SAPbobsCOM.Contacts = ...(BoObjectTypes.oContacts) Contact.Activity=...

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Object deleted from a Request/Task

Hi Experts, When an object(Table Definition/ Transaction/ Program) saved under a request/task is deleted from the repository, in which sap table I can get an indicator (flag) that the object is...

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Re: UJ_CUSTOM_LOGIC BADI FOR ROUNDING DECIMAL VALUES in BPC 10

Hi Siva, If you are 100% sure that final CT_DATA at the end of badi code has proper rounded values with proper members then it WILL BE WRITTEN to the cube if you call the badi from script with the...

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Re: PCA- Allow Balance Carryforward

Hi, 2KET could be used at any moment. I'm no sure why you refer to 2KES, as manual carry-forward, though. 2KES is actually automatic carry-forward, similar to F.16 in FI. However, 2KES wouldn't be...

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Re: Differences to get current user

Hello Simon,  Your question, made me think about this. On referring the api, the following textual explanation for the method was retrieved.  1. getLoggedInClientUser:  Returns the currently logged in...

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Vendor Evaluation Based on Material group

there are 2 customizing activitiesdefining criterieasdefining the scope of list (here the criterias are used)I think a scope of list was defined that usese a criteria which got deleted from...

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Re: Change in comp. overview & op. overview of prod. order

Okay fine Abhishek , Correctly speaking  quantities of components  of Production Order should not be changed , after all it is picked from the Master Data i.e BOM details ( I think for that reason only...

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Re: Change in comp. overview & op. overview of prod. order

In my company any such alteration with Quantities in CO11N is restricted at user ID level .

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Re: Down Payment Request needs reversing

Hi What is error? RegardsNakul

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