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How to sort a XML DMEE file by Invoice amount?

Hello Experts,             This is an unique scenario. I searched SCN discussions and I see options only for grouping of invoice amount and not getting separate lines for invoice amount. The following...

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ICBOOKING in consolidation model

Hi experts, I'm trying to implemant one ICBOOKING rule in a Consolidation Model .But face some trouble making it :   Please find below an example with data that should be adjusted by this rule : (in...

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solman 7.1 sp12->incident management->e-mail configuration

Hi experts, we have a running solman SP12 configured for VAR scenario, we have been using it for incident management, however, we have not working the mail sending feature. We did the configuration...

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Validation for Baseline Date

Hi Experts, I want to create a validation in FI for baseline date. The validation is something like this, During Invoice posting through MIRO and FB60 and also during invoice parking through MIR7 and...

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How to administrate attachement types

Hi, We have the option when we load the CRM with a new attachement to use a dropdown list called attachement type. Is there anyone who can explain how the different types is administrated? How can i...

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Single CR for triggering Rule based workflow

Hi Experts, I have a scenario in which i want to trigger two workflows through a single change request with some predefined condition for e.g 1-If i change any field lets say "Ind std desc"in MATRIAL...

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Exit to disable changes in IW32 - component items

Hi All, I want to disable any changes to the existing items on component screen if the workflow for the order is not yet completed.  For example - If the user has created order with 2 items, and the...

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Allowed to publish on pecl.php.net server? SAP NetWeaver Library

Hello together, gkralik is currently working on a PHP7 extension for the NW RFC library.https://github.com/gkralik/php7-sapnwrfc My quesion is, if it's allowed to make the NW RFC library public...

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SPROXY - No connection to ESR

Hi, I am getting the ESR connection error to SPROXY to the PI 7.4 ( Java stack) from ECC 6.0 EHP7. Below reports are giving error as well. 1.SPROX_CHECK_IFR_ADDRESS cannot determine repository version...

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Inbound delivery could not be distributed

Hi Folks, I have done all necessary erp-ewm settings. When I am creating ID for PO , I am getting below error : Inbound delivery ****** could not be distributed. Msg no. VL589  I checked VOFM...

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Training for SAP ByDesign Cloud Studio

Hi Experts, I am looking for SAP ByDesign Cloud Studio training in India. I have 1.5 yrs. experience in cloud studio so I am looking for some advance level training for this. In case you guys know any...

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Blocking PO creation for document types

Hi All, Is there any way to block creation of POs of specific document types either for Company code or Purchase Organization.  Regards,Manasa

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Number Range Skipping BP Mass Upload

I am uploading BP using BOL programming. I get error message only after core is modified. So in any case I have to modify the core which generates BP_NUMBER. But if there exists some error I have...

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Regarding SRM upgrade

CAn someone advise me what are the below software components found in SAP SRM system. Software ComponentReleaseSP LevelCPRXRPM450_70014CPRXRPM450_7000  SupriyaSRM consultant

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Control key in Maintenance order.

Hi Expert, I have a doubt, I have created one Work Center with control key PM02. Then I created a maintenance order with order type PM02.but, when I check control key of operations in the mntc order, I...

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how to prepare functional specification for Delivery date should be the...

Hi Experts, how to prepare functional specification for Delivery date should be the delivery creation date

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Implementing APO

Dear Experts Can any body throw some light on what all things to consider before implementing SAP APO for any client? Thanks Prajna

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Replenishment order notification In issue : Buyer party couldnt be determined

    Hi All, We are facing a issue with replenishment order notification In XML message.The error message is : Buyer Party on item level XXXX : Customer data couldn't be determined. I have CIFed the...

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Message No k/821

Hi    Message K/821 - Error in quantity translation in CO-PA valuation using material costingDOCUMENTATION DiagnIn Profitability Analysis (CO-PA), the system tried to use a materialcost estimate to...

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Advance leave payment recovery SAUDI

Dear team, I am facing issue Advance leave payment recovery SAUDI. Everything its working fine except that recovery is not happened for the same . Please let me know the possible reason thankstarun

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