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Re: Problem with opening remarks in forms

Hi, 1. There is no example attached in your post. 2. Yes there is limitation of characters allowed in opening and closing remarks. System will allow maximum of 64,000 characters. Thanks &...

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Re: ARQ: How to reset the Number Range of Access Request???

Hello Faisal,  As far as I know, it is not recommended resetting this in production environments, as request numbers need to be maintained even if archived, for audit purposes.Also, application new...

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Re: how to know source fields in CRM of an extractor used in BW ?

Hi,to know the field standard or enhanced double click on structure if starts with z in structure it is enhanced at the same u can check in the user exit.  Regards,Padma.

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Re: Production plant with two distirbution centers issue

Mariano, thanks for the reply.. yes re palletization is not an option.. please see my reply to Julian.. "from production execution side , yes we can do that batch charateristic..but how will I know how...

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Re: Heap memory

Hi, This is SAP business one system and administration forum. Please find correct forum and repost above discussion to get more ideas. Please close this thread here with helpful answer. Thanks &...

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Re: Error MB51

Hi,   Please check whether material document exists in MSEG table for the plant mentioned in MB51. If the material documents exist in MSEG and still bot displayed in MB51 (with selection as plant...

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Re: Error MB51

HI all , I did all the cross checl Mov type, one month date ,today date posted,material wise and plant wise.Already mention MB5B data's avaiable and we developed enhance report movement type wise that...

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Re: How to deactivate order type?

All, Its not ideal, But we've created a mass-update program before to change the users personal lists. There is also an F4 user-exit or BADI somewhere in the system that you may be able to use to...

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Re: scn account linked with s-user

Yes. It is possible. I am not using S-user id for my SCN account.You can drop a mail to SCN technical support. (sapnetwork@sap.com)

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Re: Reqirement Assignment Tab in Maintenence order

As suggested by legends above below are the only requirements Capacities tab: Other formula: SAP008Scheduling tab: Other formula: SAP004Costing tab Key SAP008 along with Activity Type & cost centre...

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Direct FI posting error

Dear Sir,I am going to transaction code:- ORKE-- Flows of Actual Values-- Direct posting FI/MM-Maintain PA structure. FI- Direct FI/MM Posting Go to Assignment lines and i am create new line Emp. Exp...

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Re: How to remove the menu items when remove Add-On

Yes. Thanks. I figured out but yes its the same as you mentioned. thanks Edy.

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Re: HCM Staging Area, New Users

It's the same basic attributes view, idmv_value_basic, for all Identity Stores you just need to filter with the IS_ID (Identity Store Id) in SQL. regards, Tero

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Re: Issue with UBL 2.0 xsd upload

Hi Arjit,As far as i know when i face up to this situation i try the next things:1. To mix the xsd files in only one.2. To do a XSL mapping, UDF or java mapping to produce the desired tags. Regards.

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Re: can't login with some URLs

Yes.. There is some problem occurs wiki wiki account. By pressing the login option the page has just refreshed.

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Re: Copy Control Inquiry to Sales Order

Dear Amarajeeti assumeMake it General item data ..151And maintain 102 In second Data TAnd Make it price type A Please check all all screen shots and let me know everything is wright ..Header...

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Re: Interaction Record Issue

Hi Vinayak, This is standard behavior when hitting the "Interact" button from the agent inbox result list. But if you hit the "Edit" button, then your BP should be confirmed but no interaction record...

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Re: CHANGES IN KONV TABLE on VA02 ADDRESS CHANGE

Hi Evertime you change the sales order (it's not important what you change) the pricing is calculated again. It seems the system can't calculate the header conditions again so they are reset...why?...

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Re: Solution to Non-Reversal of Usage Decision

Hi Ravi, basically, Stock is in Unrestricted but user has posted wrong Quantity of material in GR . They want to cancel GR and do again with right quantity since Invoice is pending at accounts side...

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Re: problem in transferring sales requirement to MRP

Dear Nooshin Hamidian Run this report in SE38...SDRQCR21   please check this link http://scn.sap.com/thread/1238720Further also you are facing this same problem please let me know  Venu

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