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Re: Unique Sales Scenario of Pre-Order - has any one got suggestion?

Thanks Jelena ! I think you raised some good questions here.  If you look at my some very initial comments, I also agreed on the quotation. But since in this scenario, I will be collecting a partial...

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Re: Unique Sales Scenario of Pre-Order - has any one got suggestion?

Hi Narendra, That's a very good suggestion. The process flow you have suggested looks very promising. Cn you share more detail on this? My email address is: dbiswas at MSN dot com. If your documents...

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Re: Decision Table Dependent Values

Hi Carsten, We also had a similar issue with REGIO in our project. Actually, it seems when a data object is bound to a DDIC, then only the first 54 entries from the domain values comes available in the...

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WCEM 3.0: MDM Import Manager exceptions

Hello Gurus, I'm trying to download CRM customizing to MDM, but facing some issues: I have successfully replicated ports for Process Level 0, but for Process Level 1 I'm getting error "Error while...

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Re: Change Transfer order during Confirmation

Kartheek, After confirming TO could you UPDATE the Delivery quantity (= picked quantity) and try to do the PGI?

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Re: SSL\TLS ciper suite for TLS_DH_RSA_WITH_AES_128_CBC_SHA

Hi, as Samuli said it's a fairly common suite so it should not be a problem. I just wanted to add that TLS_DHE_RSA_WITH_AES_128_CBC_SHA would be a better choice that provides perfect forward secrecy....

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Re: Does Hana XS have a built-in XML parser? If not, what's approach to...

Thomas, thanks for your quick reply.   One more question: does SAP Hana Extended Application Services have sort of cache mechanism, for Java script objects or other ones? ThanksQing

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Re: Eliminate Error 1452 during System Import

Hi Abdul, I recently had the same problem, this is the solution that SAP Support gave me and it worked: 1. Backup the content of table TPALOG;2. Delete all its entries;3. Modify the ENDTIME in...

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Re: Max, Min values in a crosstab

The above formula that Jothi mentioned should work. Also you can try with =Max(Count) Forall ([DayName])  which should produce same output

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Re: Bidder is not replicating to SRM

Hello, Do you see the XML in SRM? is there a failure in XML processing? Regards,Sushil.

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Re: Please help me Urgently on CUA & Partner profile

No it dont think it will .. If you need you can create Patner Profile . It very easy to do. Usually you can ask your functional team to do it who is responsible of that process. Is this transport...

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Re: Comparing periods

Hi Durgamadhab,Below would be part of the query.  I'm trying to compare the information below the headers for the two periods 9/30 vs 6/30  I can get the query to run for one period but am unsure how...

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Re: Ship-to party not defined for sales area

Hello chandru, I am facing the exact same issue. Please can u share your how u resolved the issue . Its an urgent issue - will appreciate your reply  thanks in advance

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Re: problem with reducing invoice in MIRO

can you add the values to your example?What is on the vendor invoice, what did you enter into the amount field in basic data?What values do you have for value and quantity for each item as...

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Re: How to update Net Amount field on a sales order

Hi, Where did you want to write this code ? Are you sure you would like to made something like this ?!  it's really dangerous   regardsFred

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Re: 2 HANA Modeling Questions (urgent - appreciate it)

Durghamadab - I mean that a table cannot be identified as the right table on a join more than once. Basically a table can be a "right table" only once. But a table can be a "left table" many times. If...

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Re: BI 4.X Patch/Upgrade management with Global client base

@Arvind Pandalai, Above scenario applies to older installs, i think up to SP4. Post SP4, Now we can run the installs parallel in the cluster.

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Re: Export to PDF - Space IN-Front of french accent character.

Hello Ludek,        I have test both you suggestion and with the XPS and the Richo PCL6 Driver for Universal Print(download in the link you provided) on my Windows 7 development computer I still have...

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sales order error

Hi all,I am really confused while creating a sales order, I need your help.My sales org. - AAAA, distribution channel -BB, Division - CC. When I enter VA01, in the initial screen I enter the above...

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Re: Changing Document type in F-02 while posting the document

Document type defines and guides document number range also.Refer this linkhttp://help.sap.com/saphelp_erp60_sp/helpdata/en/01/a9ce0c455711d182b40000e829fbfe/content.htm

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