Re: how to find proforma invoice for commercial invoice
venu, Do you want to know - for a proforma invoice, what is the "related" commercial invoice? From proforma invoice there is no direct link to the commercial invoice.But from sales order or delivery,...
View ArticleRe: how to find proforma invoice for commercial invoice
Dear my narendra see some times we will create general invoices and as we as proforma invoices for general invoices (F2)SO in this case how to find proforma invoices .. just check the link once
View ArticleRe: how to excel formula in EVDRE report
Hi Ray, You have to do it like this, Assuming you report is starting row 20, Say in col E you have your material hierarchy and in col F u have budget and col G u have Actual and in col H you want the...
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Asset Register- Gross Block and Net Block calculation
Hi All, Greetings. I am preparing the Asset Register for my client. The requirements goes like this. GROSS BLOCK (WITHOUT DEPRECIATION)DEPRECIATION/AMORTIZATIONNET BLOCK (AFTER DEDUCTING...
View ArticleRe: How data in BW cube 0ic_c03 changes ,when materials from different...
Hi Prasad, The Deltas should fetch data as per the changes ...Delta will pick up 10 Qty for the New Storage Location.If not for Warehouse implementation..even still this is a Standard Scenario in...
View ArticleRe: Container Number in Delivery to be editable
Hi Shubit, That's right. It is not advisable to change this field once billing is done and thats standard. That believed to be the Best Practice too. Still if you need to chnge the message - Note the...
View ArticleRe: How to change/set the Database Owner name for tables in a DataStore ?
Right click on the table
View ArticleRe: Why Selection Screen over and Screens?
Hi Sam, Selection Screen is used to obtain input form the users. The Selection Screen is generated only when there is a PARAMETERS statement in the report. The Screens are used for displaying the...
View ArticleRe: Addon using only Addon and SDK Tools License Error
Hi Idrees, Unfortunately, this will not work. In order to make a DI API (and UI API)connection to SAP Business One you must supply a User ID and password, thisuser must be assigned a valid license for...
View ArticleRe: Block Common Distribution Channel in Sales Order
Hi, can you plz explaing the scenarioyou can remove the Assignment of the Sales area with Document types in OVAZ
View ArticleRe: DBACOCKPIT for remote SAP systems with Oracle
Hello, I went trough this sap note, unfortunately there is no network explanations about the ports. Do I need to open only the tnslistener port of certain systems (e.g. 1527)?
View ArticleRe: Need help on reporting scenario.
Yeah, I was suspecting this while writing. Anyway, try with RKFs as per the required restriction and try to use include in If.. else formula. Regards,Suman
View ArticleRe: view creation issue
Hi, There is a problem in your view. First create your view with out any errors.Then create generic data source. Now it works fine. For your information,when you are creating generic data source with...
View ArticleRe: Production Split in Planning book with GR Processing time
Hi We are also facing the same issue. Where you able to find any solution to this problem of production split with GR processing time. RegardsAbhishek Rai
View Articlesearch help
Hello Dipak, TM still has the F1 help functionlity as ECC. Please create the customer message in SAP Service Market Place with the details like the menu path to the screen where the fields like 'cargo...
View ArticleRe: ARFC Jobs
Hope the below wiki link is helpful -http://wiki.sdn.sap.com/wiki/display/ABAPConn/Many+background+ARFCXXXX+jobs+visible+in+SM37 Regards,Sridevi
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