BoM - Receipt from Production - Return Component
Dear All. I am using Business One Version 9.0 PL14. My client is in Printing Business during printing we use fresh Ink (1kg) and Dilute it is a Consistency for Printing which now gives (1.5Kg Diluted...
View ArticleRe: MRP Type on Purchase Req
Why you want to show MRP type for PR line item ?MRP controller is visible in PR line item - Contact Person tab,
View ArticleRe: Can you have one house bank for multiple company codes?
Hi, I have question with regards to House Bank - Bank account. Right now we have a scenario where we have ABCD house bank created in company code 1000 and 12345 bank account is under that ABCD house...
View ArticleRe: Job variant is Created in Production or Transported from Dev to Q to P
Hi Krishnendu Please observe that the space SAP ERP Manufacturing - Production Planning (SAP PP) is specific for issues related to the component PP. I understand that you are a PP consultant, but this...
View ArticleRe: DTP Execution Error While deriving hierarchy Info Object
Hi Rama,Thanks for response;But i am n't able to get that option- "menu request in monitor screen" Can you send some screenshot of this steps. ThanksAshish
View ArticleRe: Budget Notification -AVAC
So, after a lot of thought I've decide to solve this through the use of a substitution rule, a custom hierarchy report and a custom development. The substitution rule will be used to show that a...
View ArticleRe: Reg Bex Query F4 Help
Hi Uma,you need to make these changes in the cube/dso on which the query is not in the infoobject. So, it will not have any impact for other infoproviders.
View ArticleInserting the cost center in CJR2
Hi, I need to add the cost center in CJR2 layout in order to plan costs on them. Actually we are using: WBSCost ElementFunctional Area (FM Module)Fund (FM Module) I've tried to modify the layout, but...
View ArticleNota fiscal autorizada no SAP e cancelada pelo usuario na SEFAZ
Boa tarde, Um usuário reporta-me um erro em SAP. A NF-e foi lançada e aprovada pela SEFAZ o dia 20/5, enquanto a NF já tinha sido cancelada pelo emissor na SEFAZ o dia 19/5. Hoje em dia consulto a...
View ArticleMaterial Class - Creating new Sub Tabs for Different kinds of Characteristics...
Hi, I had asked a question previously on how to create Sub tabs (Grouping) of different characteristics in classification view in Material master. Material Class - Creating new Sub Tabs for Different...
View ArticleRe: Query for BOM to Production Order
Hi, if you want only row Second then try this SELECT a.U_A FROM ITT1 a WHERE a.Father = $[owor.itemcode] and a.Code =$[wor1.itemcode] and a.U_A='BBA'--Manish
View ArticleService ECC_INVENTORY002QR - unexpected response content
Hi, I'm testing enterprise service ECC_INVENTORY002QR / InventoryByLocationAndMaterialQueryResponse_In from package SAP APPL with a nonSAP application.....
View ArticleSettings for idempotent enterprise services in ECC
Hi, I want to use enterprise service ECC_GOODSMOVEMENTCRTRC1 / GoodsMovementERPCreateRequestConfirmation_In_V1 within a nonSAP application to post GoodsMovements at an ECC system....
View ArticleRe: How to dynamically add input Box in selection screen on click of Button
Show a table control with single column with both buttons at the top.You will have to use for all entries wrt. the table declared everywhere in select queries. This is a very bad design.Apart from...
View ArticleRe: My Travel & Expenses Fiori App RFC Error
Thank you.. I did that but no result.. The problem happens when I don't have any expenses in the left sidebar.. in this case the application redirects me to a url where I get that error. But when I...
View ArticleRe: START_CALL_SICK
HI, Ping your app server with your server host name and check check what result u getting. Solution is check host entry in app server.
View ArticleRe: PI 7.31 ESR & ID client components not opening with Java 7 webstart
Hello Rajendra, Did you also maintained host file entry in your system? RegardsPradeep
View ArticleRe: Confirmed qty not changing in sales order
You should make sure you are checking CO09 and not MMBE, Presumably other sales orders are reserving the quantity and that's why the full amount is not available. A screenshot of CO09 would be useful...
View ArticleRe: TRANSACTION NOTIFICATION EN CONDICIONES DE PAGO DE SN
Estimado Alessandro, disculpa mi atrevimiento, pero necesito de tu valioso apoyo con unos temas de SAP en cuanto a una combinación de Alertas con un Query Formateado.Tengo el siguiente query...
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