Hi All,
We have a scenario where Business is procuring same material, with two different price from same vendor.
We tried with info record but it is not suiting our requirement.
We may procure the material at any time of the day or week. there is no specific validity period.
is there any procedure to maintain two different prices for same material and vendor.
Regards,
Sunil Dixit
Hi,
Our client has bought a company in the UK that was already running SAP. It is a roll-out project.
That company had already IDOC interfaces (AS400-->to SAP), so they are have interfacing sales documents in GBP and EUR as well, into their SAP
Our client wants us to "copy" the interface (into our client´s SAP, which is another machine) exactly as it is in the original SAP (for the company purchased), but we are encountering problems in the copy for which I am going to try an describe
In the original SAP system, the thing is that when there is a posting in EUR (GBP is compnay code currency), the IDOC processing completely ignores the exchange rates that are being sent, and reflects in the journal posting just the amounts in both currency: EUR and GBP (they are both sent, as well). This is good, because sometimes they reflect in the journal more than one exchange rate. So they just insert the amounts.
When we try to reproduce this situation in our clients SAP system (we have copied everything), our system tends to insert to all the Items the exchange rate that is being sent in the Header, not matching the performance of the original interface, and of course not matching exactly the amount of the item it was originally registered in AS400 with a different ex. rate.
The IT company that were the IT vendors for the Company purchased, tells us that in facti, in their original system they do not use the exchange rate As 400 is sending to their SAP.
But in our clients SAP system, when we delete all the ex. rates in the IDOC (before processing it), the posting becomes even worse, because in our system the processing of the IDOC goes directly to tabl TCURR (ex. rate maintenance), and inserts the last rate registered in the table so all the amounts are unmatched (in comparison to the figures registered in the "original SAP").
How could we avoid completely exchange rates and tell the IDOC just to insert in the journal the amounts provided in the data (amount in GBP and amount in EURO), just as it works originally?. We are not able to, and system always relies on an exchange rate that not always is exact , unmatching amount in the posting (in comparison with SAP Live system belonging to the company that has bought my client)
We cannot much practice debugging in the company purchased because its system rights are hold by an external IT company.
I would really appreciate any clue or hint in order to move forward because we are completely stop.
Best wishes.
Patxi
Hi All
We are running BOP for 1000 orders with the parallelization option . Attached is the parameters we are maintaining .
However the response time is very slow . For 1k orders system is taking 35-40 mins . Please suggest how we can decrease the response time .
Thanks
Doyel
Dear Experts,
As you all know, sometimes Incoterm: EXW is used in Purchase Orders.
If so, we will ask one of our couriers to pick up the order from the vendors.
We will never know the the freight and custom duties prices until we receive the goods. That means, the Purchase Order does not contain the freight and custom duties amount.
How to add the Feight and custom duties amount to the related PO conditions without re-triggering the PO release strategy?
Or, is there any option to add these amount to the PO rather than the PO conditions in PO header?
Hey experts,
I have a question about good abap oo coding.
I have a class (e.g. cl_adjust) which will adjust some attributes of promotions.
In my Programm I have do to many things, but at a certain point, due to some Information, I have to adjust a promotion.
Now I will call the class cl_adjust to do that.
My Question now is, should I create a new Instance for every promotion (everytime I come to the point, where I have to adjust a promotion) or should I create one Instance of the class and call a method (e.g. cl_adjust->execute( IMPORTING io_promotion = lo_promotion )?
I guess, the programm ist faster, if I just create one instance?
Thanks in advance and BR,
Sebastian
Hello,
I'm trying to see if there's a way to have an if statement with multiple true answers for the same object, see example below. The formula below ignores the "Overall" since A and B have already been accounted for. Is there another way to go around this?
=If([LOB]="A"; "1"; If([LOB]="B"; "2"; If([LOB]="A"; "Overall"; If([LOB]="B"; "Overall"))))
This variable will be used for a cross table containing mean values (measure in universe where average function has been applied). I need an "overall" column but the average function that can be used for the table is not generating the right number since it's simply adding the two means and dividing it by 2.
Thanks,
Philip
Hi.
I've searched this forum for an answer to my query but cannot find any mention of the possibility.
What I want to do is take the line items and cost from the ITT1 table (BOM) and calculate the cost. What I require from SAP B1 is to provide a prompt so that I can manually enter a numeric variable so that if the BOM cost is $100 then what cost will the multiple of the numeric input value be.
The reason for doing it this way is that I am using the "Additional Quantity" to calculate the cost for machine setup as it will not be affected by the multiple as the machine is only setup once irrespective of the volume required so the economies if scale will dictate a reducing unit price per volume.
The query so far is below.
SAP B1 9.1 PL:10, SQL 2012.
Declare @amount as int
Set @amount = [%0]
Select t0.code [Parent Code], t1.code [Item Code],
case when t1.type = '4' then t2.itemname when t1.type = '290' then t3.Resname else '' end as "Description",
case when t1.type = '4' then CONCAT ('Based on Price List ' , t4.ListName) else 'Based on Standard Resource Costs' end as "Price List",
t1.Price [Unit Price], t1.quantity, t1.AddQuantit [Setup Time],
case when t1.AddQuantit > '0' then (t1.AddQuantit * t1.price) else ((t1.quantity * price) * [%0]) end as "Cost"
from oitt t0
left join itt1 t1 on t0.code = t1.Father
left join oitm t2 on t1.code = t2.itemcode
left join orsc t3 on t1.code = t3.VisResCode
left join opln t4 on t1.PriceList = t4.ListNum
Thanks in advance, Alan.
Hi all,
I was wondering: It's possible to start/schedule a MDR by coding when certain condition are meet during the save of standard business object?.
As mentioned/explained on post Create followup Activity Task for PhoneCall Activity , It's not possible (Due locks) to use functionality CreateWithReference during the save of an activity to trigger the creation of a new/different activity.
In case it's not possible, which other approach can be use?
kind regards,
Andres
Hello all,
Is there a standard SAP solution for accessing archived sales order data to copy in master data from the order in a QM Customer
Notifications using QM01/QM02?
I have read several notes that suggest that SAP delivers functionality to access an archived sales order via VA03 using a archive
infostructures, which then are built into the standard SAP transaction programs. Is there something similar available for QM01/02 as it
pertains to archived sales order linking?
To recreate the scenario, Execute QM01 and enter a sales order that has been archived into the popup box. You will get the following error message if the order was archived.
"Entry XXXXXXXXX does not exist in VBUK (check
entry)"
For legal reasons we are now archiving our sales orders at a much earlier time frame. So if we have a complaint come in that is tied to a sales order that is older than 2 years, the business is unable to link.
Appreciate any help or advice!
Thanks!
One of our users has Crystal Reports 2011. We just discovered that her hard drive is filling up with at least 150GB of Crystal Reports log files. We would like to find out what is necessary to keep.
Thank you.
Hi All,
I Am Creating Crystal report Layout for sale order,My Problem is that I am unable to link OADM And ADM1 tables in my Query
Because of which I am Not getting Company Details.
I Don't want to Manually enter the Details of Company But Generically,So that I can use Same Layout for different Company.
Please Anyone Help me to Solve my problem.
Regards,
Gayatri Shukla.
Hi Experts,
Actually .in one of measure format I am getting # values for some cells .so I used below formula to avoid this
after Applying this # value is gone.but I am seeing # Multivalue error
Can any one point me where I am going wrong. I kept Measure as delegated .
Any help Much appreciated
Thanks,
Varun
Olá
Existe alguma data de lançamento / Mês decidiu pela SP 24 para NT 001 ?
Regards
Kavita
I am using the Lumira free personal edition 1.29 currently. Somehow I could not find the link where I could upgrade it to 1.30 at no charge? Does SAP stop offering free version of the Lumira of any type, except for the trial version?
Thanks
Hello World,
the saga continues.
We are trying to upgrade an (age old) SCM-APO/LC System.
Here is the Stack Info as calculated by the Solution Manager:
This Stack Descripton file contains data for following 3 Product(s):
[generated on: 2016/04/11 11:04:39]
Stack name: 11 (01/2016)
Release date: 2016/01/20 Stack type / version: system / U12 Release SAP Note: 0001737723 PPMS Number: 73554900103300001338
Product / Software Feature Caption Product Name Version PPMS Number/vendor
EHP3 FOR SAP SCM 7.0 EHP3 FOR SAP SCM 7.0 EHP3 FOR SAP SCM 7.0 01200314690900005017
[+] Replaced Products (3)
[-] Software Features (3) Hostname / SID Application System
[+] EHP3 FOR SAP SCM 7.0: SCM Server (23) sapapp / APP SAP_BCSystem/0020252635 012003146909000050171
[+] EHP3 FOR SAP SCM 7.0: EWM (16) sapapp / APP SAP_BCSystem/0020252635 0120031469090000501714
[+] EHP3 FOR SAP SCM 7.0: EM (15) sapapp / APP SAP_BCSystem/0020252635 0120031469090000501715
Stack name: 17 (06/2015)
Release date: 2015/06/15 Stack type / version: system / U12 Release SAP Note: 0002065499 PPMS Number: 73555000103300000101
Product / Software Feature Caption Product Name Version PPMS Number/vendor
SAP SCM 7.0 SAP SCM 7.0 01200314690900000460
[+] Replaced Products (9)
[-] Software Features (1) Hostname / SID Application System
[+] SAP SCM 7.0: SCM Server (7) sapapp / APP SAP_BCSystem/0020252635 012003146909000004601
Stack name: 13 (11/2015)
Release date: 2015/11/09 Stack type / version: system / U12 Release SAP Note: 0002240919 PPMS Number: 73555000103300000872
Product / Software Feature Caption Product Name Version PPMS Number/vendor
SAP NETWEAVER 7.4 SAP NETWEAVER 7.4 67838200100900005868
[+] Replaced Products (27)
[-] Software Features (2) Hostname / SID Application System
[+] SAP NETWEAVER 7.4: Business Intelligence (12) sapapp / APP SAP_BCSystem/0020252635 678382001009000058683
[+] SAP NETWEAVER 7.4: Application Server ABAP (11) sapapp / APP SAP_BCSystem/0020252635 678382001009000058681
CURRENT SYSTEM INSTANCES AND PRODUCT VERSIONS
Application System: SAP_BCSystem / 0020252635
System ID: APP Host name: sapapp
Instance type: D Instance host: sapapp Instance number: 01 OS type: Linux
Instance type: DVEBMGS Instance host: sapapp Instance number: 01 OS type: Linux
Product / Software Feature Caption Product Name Version PPMS Number/vendor
SAP SCM 5.0 SAP SCM 5.0 01200615320900001249
SAP NETWEAVER 7.0 SAP NETWEAVER 7.0 (2004S) 01200615320900001250
[+] Software Features (2)
[+] Software Components (13)
Having downloaded the latest (greatest?) SUM from the SAP Marketplace, I was able to get the upgrade process started,
right until the moment whwn that dear little darling of an upgrade engine started to ask for download media out of the blue:
Enter mount points for the DVDs of the kit "BS2013_SR2" required for the procedure
Enter at least the mount point containing Export DVD for product SCM
The requested data carrier is not mounted on any of the mount points you entered.
And I say "out of the blue", because somehow that stuff got missed among the roughly 50 GB(!) SolMan had put into our download basket just the day before.
I am utterly unable - for the life of me - to locate that dreaded "Export DVD for product SCM" on the SAP Marketplace.
I can't even count the many different downloads I've tried by now, including almost everything under "SCM 7.0 Installations & Upgrades".
All to no avail - anyone here got any helpful suggestions on this one?
HI Experts,
Recently User raised an issue with contexts popup in report . as he is super user he is creating his own queries while doing run query he is getting with Context .but he is getting confused which context he needs to select
I tried unchecking Reset context refresh in query properties but no use .so what could be the solution as of now i prepared DOC and gave to user which objects he needs to select from which context but this is not right way doesn't make sense
Any help highly appreciated
Since SAP still has not opened any Idea-Place-like site for the improvement suggestions, this place seems as good as any to start a wish list / rant combination.
And I'm not even talking about big stuff like why there is no version control for the forms or why there is no billing status for the orders in the delivery-related billing scenario or anything like that. It's the "small potatoes" that I bet would take SAP all but 5 lines of code and some goodwill to make work.
For example, in SE80 I right-click on the report and pick Create -> Transaction from the menu. Even though clearly I'm creating a transaction for a report (did I mention I right-clicked on it?), it's still proposing 'program and screen' transaction type. Oh-kay... But even after I chose the right transaction type why on earth can't SAP fill in the report name here?
Hmm, which program could this transaction be for... How about the one that I've just right-clicked on?! Ugh...
This is the 3rd time I'm writing this because every time I try to paste a line of text to avoid having to write it by hand this box stops responding. Very inconvenient. So this attempt will not be as detailed as originally. Instead, I will just ask:
how do I add a prompt to the custom query script of a Webi query? I've tried starting the WHERE line with @prompt, etc. with the correct parameters but when I try to validate the script it tells me I have an invalid prompt defintion. Wouldn't there have to be 'something =' before the @prompt?
Running version SAP Crystal Reports, developer version for Microsoft Visual Studio - Service Pack 15 as well as the original Crystal reports XI R2 service pack 6.
I have a report that totals a column of financial figures but then returns hashes. I have tried various printers, but the results are still the same. The total is wide enough to accommodate the value, but it does have Tight Horizontal enabled. Running the same report against Crystal XIR2 however the total appears correctly.
Looking at the log for version 16 I can't see anything relating to Tight Horizontal. Anyone have any ideas?
Dear All
Recentlhy i am struggling a issue about the VC-OD related topic . Anybody can help to process the error i encounter . thanks .
The process as below :
Met systax error when create the net dependency . the process as following
CT04-create characteristc
CL02 create Class
Get error message as follow when create net depnedency by CU22
