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Re: Funds reservation :Quantity check at procurement process

Hi, The control happens always on the amount level. However, the commitment reduction could be managed on the basis of a quantity. For example, PO with 5 units of 10$ each is reduced by a IR of 2 units...

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Re: How to enhance the element size in order to get a better error decription

I don't think directly with standard mechanishm you can get the full error trace from moni. But you can write abap to fetch the error data from moni standard tables. This might help I guess....

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Re: KE27 issue (NO update for the COGS)

Dear Ajay Sir You mentioned above "I will restrict myself to the Q that you raised this thread for, to respect the rules of the forum" As I am new to the forum so may I know, with due regards to you...

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Re: Account Assignment Tab is not coming in PR

Dear Akruti, If  you specify the Account Assignment category in the Item overview tab then only the account assignment tab will be activated in Item details   Regards,Amala

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Re: Error occured in Data Selection

Ram - We closely monitored the job for a very long time but it never progressed so finally took a decision to kill and push data from PSA to target.  Next run is successful today and it has not asked...

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Re: SNC does not work on additional application servers

You say that you logged on with SAPService<SID> but the trace says SIDADM which you obviously edited but still.

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Re: Adding new fields to CRM_UI service request creation

Hello Jimmy, Click on the little key in right top window icon:Click the category poo, and on the new window click button 'Show aviable fields' and from left tree find BTPARTNERSETFind Support team and...

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Re: Confirmation in COR6N

It must work if not than probably control key you selected  is different. Post a screen for OP00/OPK4 for your control key.On which version you are?Edit:Are you sure that same control key you assigned...

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Re: Workcenter location change - in First Navigation bar

Yes Maddy,We requires that only.

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Re: Major problems installing GUI v7.30

Possibly also a corrupt download of the dvd. Recommend you should download the latest compilation 2 DVD and try once. Jude

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Re: FBZP?

HI Venkat 100 House Bank with different Account ID's, But payment method is C for all the banks, Same GL's and also same Sub - Accounts, In this case what i have to give in Ranking order, Bank Accounts,

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Re: ECC 6.0 integration with MS Dynamics CRM 2011 on-demand thru PI

Ellery,according to my poor background, mainly the problem is to deal with a  .NET system (CRM) using a Java system (PI), and this complicated by the fact that with CRM on demand you have to manage...

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Re: Displaying Top 20 Vendors on Pie Chart

Hello,  I think we told you the easiest and best option you have. An explanation about how get it: http://www.youtube.com/watch?v=ycI_zwWAajQ

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Re: "Duplicate Check" button not available in Change Request screen

Hi, There is no separate duplicate check button. The check button will do a duplicate check as well.

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Re: PO Print Output using Services for Object

Dear Syed, Have to maintain the condition record with respect to purchase order document type in MN04 then in PO display or change also user can take print directly via print preview. Getting PO output...

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Re: Availability check and copy control

1. Yes, the sch. line will be copied over. 2. Activating availability depends on the business scenario. If ZAR is an actual order for which Delivery will be created, its better to activate Availability...

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Field Descriptions in Information Steward

Hi, We are using IS 4.1. When we import a table from a database or SAP ECC, the table / field description is not imported. Also there is no way to edit the description ourselves. We have a workaround...

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Re: ABAP Run time error (GETWA_NOT_Assigned_RANGE) while running print job in...

Please provide details for spool # mentioned in the job log. Best,Abhijith

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Re: Material/Part Substitution for Stockable Items on the Delivery?

yes.. in addition to SAP Explorer's reply - you will have visibility like the original and substituted material nos. and the reason for substitution in the Sales order.

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Re: How to change properties file at runtime from NWA

Hello Suhaas, could you provide a screenshot of what you see? That would help.  Regards,Steffi.

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