Re: How to calculate the GRN quananities for lot PO
Dear All, Thanks for your reply,LOT PO means for one G R N they create many PO with the Quantity, and we have to calculate the quantity manually we want the how to calculate quantity for LOT PO. thanks
View ArticleHow Nate Silver Brought Analytics to the Masses
I originally posted this blog in the Business Trends space but it's just as relevant in this space. Hope you enjoy! How Nate Silver Brought Analytics to the Masses
View ArticleRe: DOING CUBE REQUESTS COMPRESS IS SAFE FOR DAILY REPORTING?
Hi Yes it is save no problem. We leave the last 5 days uncompressed in case over the weekends or so a requests is not properly loaded. hope it clarifiesMartin
View ArticleFormula Help
Hi I am having a reporting requirement and help would be appreciated. Sample Data COMPANYTicketLoad DateTicket DateNo of daysNo of ticketsSLA...
View ArticleRe: RFC Payload ISSUE
Hi Dasari, Try to refresh CPA cache: Partial refresh: It's possible to refresh a single object in the cache. Follow this steps: PI's Main Page -> Administration -> Integration Builder ->...
View ArticleRe: How to make a number type of KF to show the correct summation result when...
Hi Kevin, One idea here. For Doc No. create Exception Aggregation-->Summation-->Reference char as Process Type Keep Document No in rows and KF in column. You will get one record with correct...
View ArticleRe: Junk Character in the encryption of file
Hi,That junk character at the starting is actually not junk, it is there to identify the format in which the system is saving the file into. So check for the format you are saving the file in your...
View ArticleRe: Issue with Reset Clearing
Entries look good...I could not see any issue.... Cheers,Amlan
View ArticleRe: BLUE PRINT
hI CAN ANY ONE SEND ME A MM/IM SAMPLE BLUE PRINT IT WILLL BE GREAT HELP isekhan@gmail.com
View ArticleRe: cl_gui_alv_grid: hide subtotal line but use get_subtotal method
Hi, You can simply hide the subtotals line in an ALV by clicking on the 'Subtotals' button highlighted in yellow below.Also make sure checkbox highlighted in magenta in unticked.All your subtotal lines...
View ArticleRe: Getting wrong values in my report regarding Price Stock Ledger
Check if this thread helps.http://scn.sap.com/thread/1234722
View ArticleRe: Payroll PCR For Getting Number of Days Absence from IT2001 for a Payroll...
Hi Sikindar, Thanks for your response, as per the scenario i required to pass the absence day in a wage type and if that gets changed in any other payroll run, i need to run the rule for the same....
View ArticleRe: OBYC Settings for movement type 68A
I am doing with NBCR. Can anyone please help me with how to bring SIT account. I am not able to find the exact account key for SIT. Both BSX accounts are getting hit during PGI.
View ArticleRe: Send ALV Report as an excel attachment through FTP
Then use this FM MS_EXCEL_OLE_STANDARD_DAT or GUI_DOWNLOAD
View ArticleRe: BLUE PRINT
Hi dear Ashish Jain,Is it possible to send it also to me? mkhoddam2005@gmail.com Regards.Mona
View ArticleRe: changing BEX query defenition through abap
Agree with Martin.System generate some assignment number which reads every column needs to be displayed in the report. That's how the virtual KF concept comes into the picture. I have used the ABAP...
View ArticleRe: Rescheduling check
Dear,I think the problem is in your rescheduling horizon.Rescheduling horizon is calculated after starting at the end of the RLT (replenishment lead time).End of RLT = Planning Date + number of days...
View ArticleRe: DTW-Goods Receipt No amount
Hi Alan Chan, I have attached the sample template which I imported for my purpose. Using this sample try to import your data. Output:One Goods Receipt11 Items with price.
View ArticleRe: Aggregation and without aggregates
Hi What helped in our case was also to add calendarday in the aggregatehope that worksMartin
View ArticleRe: error: a/c xxxxxx requires an assignment to a CO object... arises even on...
Hello Deepa, CO object for sales transaction is profitability segment.Cost center given in the revenue cost element will take the statistical role. check the SD conditions are mapped to the value...
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