Safety Days of Supply in IBP?
Hi, I would like to know if we have an option for Safety Days of Supply configuration in SAP IBP? Regards,Manaswini
View ArticleCost Analysis variance amount in group valuation is wrong (Equal to legal...
Hello, When I'm looking at manufacturing report from COR3 report, menu GOTO - COSTS - ANALYSIS, I can see all the variances as well as quantities and costs. I can see all amounts in Legal valuation and...
View ArticleCalling an SP takes over 200% more time over the select statement
As part of my POC converting a SQL Server application over to SAP HANA, I'm find that CALL is taking over 200% more time than calling the SELECT statement directly. The result is that the application...
View ArticleSOAP: response message contains an error...
Dear Colleagues, I have configured the C4C and ERP integration via PI.While I trigger the request external price for sales quote, there is error poped out which is "SOAP: response message contains an...
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Error in MO - Performance based stretegy Plan
Dear Gurus, I am new to SAP PM. I have encounted some problem while creation strategy based Maintenance Plan (Performance based single counter). I have created measuring point, strategy, general task...
View ArticleSRM Extended - PO Not Created in Back End System Although Shopping Cart is...
I have seen lot of messages posted in SDN related this issue , but no where i could get the solution to resolve this issue. In BBP_PD , The shopping cart remains in 'Approved' status and does not...
View ArticleF110 Payment Advice in Different Language.
Hi Guru, I want to know logic behind language picking in payment advice F110 ? Normally We have company code Language, Vendor Master data Language & SAP form Langauge. In my Case I want to print...
View ArticleGRC Access Approver does not work
HI experts, We have implemented the Access Approver app, but when I approve a request in the app it disappears from the list, but when I reload the app its still there. And in the backend the request...
View ArticleLocation specific quality check
Hello All, I am working in chemical industry space and I have the following project in hand. I have 2 storage locations - P001 and FW04 in a single plant called 1001. My finished good (FG) quality...
View ArticleKM Document search using Trex
Hi Experts, We have a requirement to search KM documents using TREX. Trex has been configured in our system. Kindly suggest on the steps what we need to be followed to enable the search option. Also...
View ArticleCS_BOM_EXPL_MAT_V2 is too slow!
We are using FM CS_BOM_EXPL_MAT_V2 in a report program that needs a fully exploded material BOM for many materials. Users have long complained that it runs too slow. We have identified this FM as the...
View ArticleSize reduction of B1if Database .mdf file
Dear Experts, We are currently using SAP Business One 8.82 PL05 and SQL Server 2005 and we are facing the following issue: The standard database .mdf file B1if has reached the size of more than 200...
View ArticleIntercompany Transactions Elimination
Hi Experts, This is new to me. There are intercompany transactions between Company Code 1000 and 2000. These intercompany transactions are for Intercompany Account Payable & Receivable (reported...
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Link arrow in SBO query
Dear all, I am trying to get link arrows to appear under "Mfr Serial No." in my query, but it only appears under "Contract No.", "Customer Code", and "Customer Name", as shown in the pic below:Original...
View ArticleSEPA in MDG
Dear Experts, Can someone throw any inputs on SEPA in MDG? I understand it is available as a standard feature in MDG 7.0 and above and should we activate any services here? Thanks RegardsJ
View ArticleRPCEPYU0_COMBINED_CALL - Combined Payroll Export
Hi - We are using the standard program RPCEPYU0_COMBINED_CALL (Combined Payroll Export) to create idocs(Messgae type: HROT_US and basic type HROT_USP), and then we use WE14 to create master.idoc or...
View ArticlePerformance of service: Embargo check: 'Could not determine the country of...
Hi All, We have an issue regarding the integration between ECC & GTS. When we create a PO in ECC, a reference document will be created in GTS based on the PO. We have executed the T-Code...
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Report painter- No hierarchies exist for this Characteristic (GL Account Number)
Dear Experts, When I am trying to create a report painter report by using FGI5, I am getting a message as "No hierarchies exist for this Characteristic" as I am selecting the hierarchy tick option for...
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How to get the value of subtotal from PO in any table or any FM
Hello, We have a requirement where we need the value of subtotal of a particular condition type relevant to rebate condition as per the below screenshot. Generally we can get the value of condition...
View ArticleQuery in Purchase Info Record
Hi SAP Guru’s, Can you provide guidance on what is the control of currency for iSTO creation? I have request to adjust info records to a specific currency (USD) but also find the iSTO creation via...
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