Hello Satya,
Could you please let me know how did you solve this issue as I am facing now.
Cheers,
Bharat
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Re: pricing details missing in BAPI
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Re: intercompany in house repair
Shila,
Sorry to bother you again. But we are still struggling through this. Can you elaborate a bit more about the 2 repair orders?
Here is our scenario:
We have a scenario where plant A, Company code A (in Canada) will be receiving repair product physically from the customer. However, this plant in the Canadian company code (which is managed by a 3PL) does not repair these products. They will be sending the repair to a US10 company code plant in the US. However, when the Return Authorization is created at the front end it subsequently also creates a "Repair Request" sales order which when received into the system places the stock into the Unrestricted Stock type as non valuated "Sales Order Stock". We need find a way to move this product between Plant A (Canadian CC) and Plant B (US CC) to be repaired. We have identified that SAP does not allow for an intercompany STO to be utilized to move this type of stock so we need a solution to this challenge. Secondarily the TBD solution also needs to include a trigger (i.e. Inbound/outbound delivery) for GTS customs declaration documents to be generated to facilitate the cross border transfer. Is there a way for GTS documents to be generated for a Canada to US transfer of "Sales order Stock"?
Also, how would we book the repair revenues crediting the sales organization of company code A (Canada) for non-warranty products when the repair service order will be created under company code B (US) and then shipped directly from the US plant back to the customer in Canada?
Thanks,
-Ruth
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Re: Select Statement Fails, SY-SUBRC = 4
+1 to Sandra. Also asking someone to be a "cardboard programmer" helps sometimes. 
I guess SCN works for that too, but usually I try to exhaust all other resources first.
FYI - in SE16 the conversion exits can be switched on and off. Go to the menu Settings -> User parameters -> Check conversion exits. When the checkbox is checked the conversion exits are switched on and instead of the "raw" DB data you see the converted data (e.g. leading zeroes removed). SE16 is not always WYSIWYG.
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Re: In a Bind with DisableBind!!
Hi Chris,
I am using build 7217
The 2 options I have available for DB connections in PB are:
SQLNCLI (2005) - SNC 9 for SQL 2005
SQLNCLI10 (2008) - SNC 10 for SQL 2008
I have the SQL Native Client version 11 for SQL 2012 but it does not show up in PB and if I try to force the DBParm to use it I get the following error.
Any idea how I can use the newer SQL Native Client, would be great if that was the solution.
Cheers,
Michael
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Re: Approve and Reject buttons problem in My Inbox app in Fiori Launchpad!
Hi Frederico.
Thanks for your response. I implemented the Steps to create the buttons (Approve & Reject) and the badi /IWWRK/BADI_WF_BEFORE_UPD_IB too. But even typing the text in the box, the button "SUBMIT" not working and raise the following error:
Any Suggestion?
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Re: Indicate selected row in sap.m.table with a color
Hi Jonas,
You might be using the column list item press, instead of that you can try using table selectionChange event with SingleSelectMaster mode, which will highlight the item selected by default and you can see the background color for list item that is selected.
Will this sample help? Plunker
Regards,
Sai Vellanki.
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Re: Opening Quick Create(on selecting copy button on OWL) with the fields copied from the selected record in the OWL Screen.
Hi Horst,
Thanks for the reply again.I am still getting the same error.If you have tried this before in the OWL screen, can you send me the step by step screenshot so that I can see what step I am missing.
Thanks,
Abhishek
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Re: 0FI_GL_14 being extracted in 2 different BW servers
Hi Loed,
I checked the extractor FM - FAGL_GET_SI_DATA of this datasource and in my system version line no. 158 .
Lucky you!..I am still in office 
and have to be here for another 5 Hours..then freedom.
Regards
Amit
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Re: Copy ALV-Layout (Tab. LTDX...) to other user?
Hi Raymond,
if I copy the records in LTDX and LTDXT, the new user has no cleave in the ALV.
Regards Achim
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about xcelsius spreadsheet
I have a requirement to create a dashboard in Xcelsius .here i am using excel as data source which is implemented through formulas.
in excel i have created like spreadsheet.so,i can assign it to spreadsheet in dashboard.but the values in excel are dynamic.
if i select a value in combo box.the values should change in spreadsheet.
how is it possible?
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Re: Is it possible to set the XSJS for SAPUI5 Table?
Hi Maneesha,
It is possible by JSON Model !!!
Regards,
Jibin Joy
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Re: location of upload files if i select storage type as http content server
This is an external server, so it depends which application you have connected. You may use APIs to query the server (you have many kind of APIs, for archive, it's ARCHIVE_* function modules, but there are also SDOK_*, SCMS_*...)
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Re: Crystal Reports 2016 / BI 4.1 Compatibility
If I was you I would go with Dell's suggestion and use Crystal Report 2013. Just one thing to keep in mind is that, the service pack and patch level of Enterprise and Crystal version should be same.
- Kuldeep
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Re: Error al generar factura de proveedores
Te sugiero revisar las asignaciones de la siguiente ruta: Gestión - definiciones - finanzas - Determinación de cuentas de mayor - Pestaña compras.
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Re: Pass data from one View to another view
Hi David,
Which mechanism are you using for navigation of one view to another view?
Here is a sample using app navigation: Plunker
For Routing with parameters: OpenUI5 Explored
Regards,
Sai Vellanki.
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Re: Not execute before save action in extension(XBO) PDI
Hi,
I only have the OnSave validation action, this one doesn't works in this case.
Thanks.
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Re: Red Health in CMC
On the BO server.
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Re: To create links to reports in Inbox ( Infoview) using Java SDK
Are the shortcuts excel/pdf files?
Thanks,
Prithvi
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Re: Material document after GR Posted via Inbound
The vendor sends the ASN and shortly after a Invoice which is stored in an add-on table. They then tie up the Inbounds with the Invoice in background and the Invoice number is updated within the Inbound. So the receiver does not know but system tied it up before the goods arrived.
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Re: LSMW for PA30
Hi Mike
please note that when you run the full steps of LSMW the system shows the data flow. But if this is not note then when you run the LSMW in the SM35 you can he which row was error also.
kindly check
Praveen
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