Hi Rahul ,
For the product category MAT_ABF , maintain the number range first and then try creating
the product .
Use the SPRO path Cross-Application Components->SAP Product->Settings for Product Type->Number Assignment->Define Number Ranges for the Product Type "Material" .
Regards
Shweta
anyone can provide some solution??
Thanks,
Megha
I have seen this done at clients. If the MRP controller is "consistent" across all locations why not map it? It is easy to modify CIF to populate the product master field values with anything.
Ken
Hi,
I am trying to activate CSOL for my managed system, but when i go to below SPRO path I am not able to see the required system.
SPRO-> SAP Solman-> Capabilities -> Change Control Management -> Cross system Object Lock and Downgrade Protection-> Configure & activate Cross system object lock.-> Activate Cross-System Object Lock in Managed Systems
How we can bring the system into 'System Change Options' so that I can activate CSOL for the required system
Regards
PK
I can think of one more possibility for this error, please check if the option "Mfg orders w/o settlement to Material" for your result analysis version in OKG9 is selected or not.
Regards,
Srinath
Hi,
I am facing an issue in Design Studio 1.6 (Version 16.0.5) lasso selection.
Issue:
I have a scenario where I have Month wise data in a chart. Below the chart I am displaying some other data. My requirement is whenever I select a month in the Chart, the data source associated with the Cross-tab need to be changed. I see this works only when the Month field is also displayed in the Crosstab. If I remove month field in the Crosstab ( by editing the initial view) the data is not filtering as per the chart selection on month.
Please help me how to resolve this.
Thanks in Advance
Hi Harshit,
Kindly use * in place of fingerprint. It will skip fingerprint validation. Later you can copy and paste the fingerprint visible in communication channel monitoring.
Hi Prasad,
It depends on how the strategy Sequence is defined in your valuation variant- if the sequence would be planned price 2 first and planned price 3 is next, then I would think you can check the price validity dates in the material master. The PP2 might not have valid for the valuation date that you are costing.
Hence, it is picked up the price from next sequence.
Hope this answers your question. Please check and confirm.
Regards,
Srinath
Thanks so much......
Thank you.....
Can you give me some detail? This is the first time I am doing this.
Did anyone receive an answer to this? I am having the same issue.
Hello,
Did anyone notice that now the Street address is also showing the 2nd Address line with it in Line 3 of 1095-C form? Nothing has changed in the table though.
Thanks,
Beena.
Hello Sandra Rossi,
your answer is correct. Unfortunately this behaviour cannot be changed anymore :-). In Open SQL we where more clever. If you write:
SELECT @iv_base_amount - @iv_offset_amount FROM t000 WHERE mandt = @sy-mandt INTO @DATA(foo)
you will hopefully don't get a P(8) but a P(12,2) or so.
Best regards,
Kilian.
Please see if this will help:
KBA 1381361 - How to change the number of values populated in Crystal Reports 2008 parameter prompt
- Ludek
Senior Support Engineer Product Support, Global Support Center Canada
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Hi Marcelo Brancco,
Below there are some steps that may help you. They are not detailed, use as a guide.
1) You probably will need a security certificate (SSL) for your compunction, or you may receive at the end of the steps the error:ICF Error when receiving the response: ICM_HTTP_SSL_ERROR.
2) So in C4C using Silverlight, upload that certificate in "Administrator -> Edit Certificate Trust List".
3) Now in the Studio, create a new Business Object (BO) with the relevant fields for your web service.
4) Create a new External Web Service Integration. Use SOAP as type, upload your .wsld and create a Communication Scenario.
5) In the Solution Explorer you will see the communication scenario with the extension .csd, right click and go to Manage Communication Scenario.
6) And them create a new Communication System in the Silverlight of C4C. After create it set to active.
7) Back to the Studio and right click again in the .csd and now go to Manage Communication Arragement. Create a new one using your scenario as base. And it is done.
8) To test your web service communication you can in the Solution Explorer of Studio right click in the .wsid and go to Test Service Operations.
9) You may use the code to access the web service, so an example of .absl code below:
When I use “Your…”, replace that according with your needs. See: http://scn.sap.com/docs/DOC-27476
On Call Web Services (SOAP) from Custom Code (BO Integration).
importABSL;
varrequestVar : Library::YourWSIntegration.YourMethod.Request;
varresponseVar : Library::YourWSIntegration.YourMethod.Response;
varscenario = "YourScenarioName";
responseVar = Library::YourWSIntegration.YourMethod(requestVar, "", scenario);
// error handling // no info at all
if (responseVar.IsInitial())
{
raiseWebServiceCoreError.Create("E", scenario); // create message in BO
}
// get the data
vardata = responseVar.YourMethodResult.Data;
// ...
10) I hope that helps you
Best regards,
Marlos A. M. Damasceno
Hi,
We have a requirement to output the Material Doc info using SAP office mail or into one of the user's business workplace (SBWP). I know we use transmission medium "7" (Simple Mail) to trigger output for internal mails. I have configured the output and it is getting successfully triggered from the material document. The issue I am having is the content or the document is blank. I have assigned the same form that we are using for the print output. Is there a restriction to send smartforms/forms as outputs to SBWP? If anybody has seen this issue, please let me know your thoughts
Thanks,
Sachin
Message was edited by: Jürgen L
Right. But that is not where PeachTree will look for it (I'd suspect). See if copying the UFL to the Peachtree working directory will help.
- Ludek
Hi Abhishek,
Thanks - We manually deleted the PPM's in APO.
Regards,
Aditi
Hi Khushbu,
For commissions also you can create a condition type in pricing and populate sales representative in sales order which will help you to keep track of sales man and its commission from the billing document.
For previous accruals, you can enter the previous accrual manually in the rebate agreement i guess.
Regards,
Amit