Re: Custom Duty Pricing Procedure for POs
Tax code should be zero in Import procurement. You need to maintain the condition types in Import pricing procedure and have used it in Import PO. Please search the forum for Import procurement with...
View ArticleRe: #Error during the conversion of input combined date and time data while...
Hello Moumita, Please try Below. Create a Dimension NewDate as[NewDate]=Substr([StartTime];1;Pos([StartTime];".")-1) Now use this variable to derive date from it. =ToDate([Test];"yyyy-MM-dd hh:mm:ss")...
View ArticleRe: #Error during the conversion of input combined date and time data while...
Sorry i ignored the .00000 part =FormatDate( ToDate([StartTime];"d/M/yyyy hh:mm:ss.0000000");"yyyy/MM/dd hh:mm:ss.0000000") This should work
View ArticleRe: Stop navigating to another view
Efecan, try this: MessageBox.confirm(pMBTitle, function() { // your code when user clicks Yes });
View ArticleRe: update authorization group based on function location category in IL01
sir, thanks for u r reply, i will try as u said...
View ArticleRe: China Tax ID
Well, for BA Fin. Statements, you must activate that indicator in Oby6. Without doc splitting, it's not easy to get balanced fin statements BA wise You will need thorough testing whichever option you...
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Re: strategy 70 no PIR consumption
Dear Brahmankar please find screenshot of SG70.I dont think there is a problem in this.Cant understand why PIR not getting consumed. RegardsBDS
View ArticleRe: A crystal reports IReportAppFactory.openDocument ，waiting for the...
It can be a possibility, however its hard to comment if you do not get an error. I would recommend to do a network trace and check if there is a two way communication happening. Make sure that the...
View ArticleRe: Receive IDoc WMMBXY -> Sent message to user to inform about received IDoc
Hi, but where can I specify, that only specified users will reveice a message and that only for the idoc type WMMBXY a message will be sent?
View ArticleRe: how to transfer mix strategy group from ECC to SNP?
Hello, I can see that you have configured a Strategy group with a mix of MTO and MTS. Its not possible in APO to have this mix. Refer note 1241642 - Recommendations about Consumption. Also refer SAP...
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Sceduling agreement referencing a value contract (kw)
Hello experts, I need to creat a scheduling agreement (SA) for each of my vendors with a fixed amount of total services predefined.Example: For vendor 1, I should define a scheduling agreement with...
View ArticleRe: Error in Goods Receipt Posting
Hi, To test, Disable any FMS at row level for GRPO. Let me know the result. Thanks
View ArticleRe: Dispatcherutil SQL Server 2012 missing / JDBC 4 & JRE 1.6
Trial and error sir. Sometimes that's all you have. Glad you got it fixed.
View ArticleRe: Service Tax Returns in India
Dear Sunil Ji, Thanks for your quick response. We have Standard Tax Procedure TAXINN and it is condition based only. I have refereed the same SAP Note you have mentioned. But only the problem is...
View ArticleRe: GET request Uncaught TypeError
The error seems to be in first line var oController = sap.ui.controller({
View ArticleRe: Want to convert from System Date to a different Time Zone
Hello Folks, Actually in the CRM system the user enters a date for Order - Order Date, for eg., 31/03/2016.When the following order comes into BW, the date is shown as 01/04/2016. Now for this scenario...
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Re: Report on leave entitlement?
Hi Arun, thank you for your fast response. This reports shows me the recorded and planned leaves. But I am looking for the leave entitlement per year, e.g. 30 day per year. More ideas? Best Regards...
View ArticleRe: Query which links AR Invoice and AR Credit Note
Hi Chris try this SELECT T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[LineTotal], Sum(T2.[Quantity]) 'returnQty',...
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