Re: sales order determines wrong shipping point for some orders.
Hi, Check SH of delivery plant ,shipping condition in VOV8 then check SP of shipping condition and then check loading group of that material. Thanks,Naren
View ArticleUnhide field KONZS from datasource 0CUSTOMER_ATTR
Hi All,I want to use the Group key - KONZS field in datasource 0CUSTOMER_ATTR for customer master attribute. For that, I am going to follow the below mentioned steps. 1. Unhide KONZS in datasource...
View Articlewhat are the username and password for Authentication Required while seeing...
While click on the link websmp130.sap-ag.de system asks Authentication Required.I have already register in scn.sap.com but if i give my username and password it's keep on loading and not fetch any...
View ArticleRe: Problem saving CR layout using SAP B1 9.0 and Crystal Report 2011...
Hi Ian I followed these steps and it works on my own computer. I installed from the latest SAP Patch level Packages folder, SAP Business One 9.00 PL08 UPGRADE\Packages\Crystal Server...
View ArticleRe: Check Box Missing...
Hi, I have the same problem, check box column is not getting displayed. Did you found other option to resolved this problem? I aprreciate your help Thanks regards. Gabriela.
View ArticleRe: problem in formatted search
Hi, Without increasing decimal place under General settings, not possible to get four decimal places. If you run above query, the system will throw an arrow message that, 1). [Microsoft][SQL Server...
View ArticleRe: Solman cant connect to SLD
Hi,Have you checked the below note. 1718664 - Function LCR_LIST_BUSINESS_SYSTEMS returns exception when called in SLDCHECK ThanksRishi Abrol
View ArticleRe: Solman cant connect to SLD
Hi Tanmeya, I have checked the user on tcode sldapicustThe user is a system user and when checked via SU01, the sldapiuser is locked due to too many incorrect attempts ( Password logon not possible...
View ArticleRe: Asset dep Report which has ordinary dep and the write-up on ordinary dep...
Hi, You can get it from S_ALR_87012035. Regards,G.Sethuraman
View ArticleRe: Business Objects Admin Related tasks
The process is quite large to be explained in details.. but everything is covered in Admin guide..I will just outline the overall process briefly..Any specific please ask the specific question...
View ArticleRe: Leave Quota not Updating through PT60
Hi, I am using "Increase generated entitlements" & "Only transfer quota correction immediately" We are doing exactly same but quota is not updating. Correction date is not future date.I...
View ArticleHow to create separate number range for Credit Memo and how to assign it to...
Hi Experts, Can anyone explain me how to assign created number range document type(KG)for Credit Memo which is different from Invoice Number range to the Post Invoice Transaction "RD"? Thanks in...
View ArticleRe: Copy Factor = 0 in RLGCOPY
Hi Borat, > Can we write Macro to create Realignement steps ? Can you throw some more light on that , like what function you can use to do so ... ? I still wonder is it possible ... > 0.0001...
View ArticleRe: File system monitoring, how to pass SID as variant
Hi Rishi, I already checked this document, but it is not any help, it does not talk about variable file systems, where i can put variant like SID ThanksDinesh
View ArticleHow to don your winter apparel
Winter is a fun time to experiment with fashion because of the types of clothing combinations you can’t make at any other time of year. For instance, boots and coats make fun accessories to any outfit...
View ArticleRe: Lockbox payment advice issue, error F5 664 "No payment advices were found"
Thanks for your response. Yes I have tried 01 (that was my first try actually) and still get the same error. SAP got back to me saying this is a file issue and I need to get in touch with the bank-...
View ArticleRe: Material Picks Wrong Value during issues
Hello, case 1) there is no movement with account entry with the particular material.case 2) 201 mov type is not done for that material, however user have done mov type 202.and wrong value is picked.
View ArticleRe: Records not coming in CAT5
Alternate you can transfer data in CATA with mark PS check box in selection criteria of CATA.and check in with CATSDB table for the same. Regards,Sanjeev
View ArticleRe: Error While Posting Fuel Consumption
Hi..If so, you should check whether material master for PETROL and Settlement Order have different profit center.Despite of the difference, to allow the posting, you can change this message from an...
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