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Re: SAP AFS Arun not allocating planned orders in (J_3ARESH)

Hello,Check for your ARUN type if planned order has been ticked for stock selection if yes then while running J3AT with the allocation type you must select mode as Preview. Allocation run with preview...

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Re: NWDS AS Java Configuration

Hi,IT is SAPJVM  for NWDS also. There they mention it as SAP VM6 and it is for NWDS client There is nothing like sap VM 6 its SAPJVM 6. You need to use sapJVM 6.1 for NWDS 7.3. ThanksRishi Abrol

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Re: Buttons from Travel work center do not work ESS (issue)

Hi, Have you activated the below WDA Applications: FITE_REQUESTFITE_EXPENSES Check this once. Regards,Narayana

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Re: SAPRouter IP address change

Did you change any thing...  ThanksRishi Abrol

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Re: wrong PO

Hi all ; I think that this problem is not related with SAP Business Process , it is related with wrong document in out of SAP. Sap is not a human and he/she can not know that invoice belongs to PO...

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Re: confirmed quantity changing after reprining

Dear First plz go and check in CO09 and check availability of the respective material in plant-storage location. Or it is most probably because of credit limit is been increased and credit block came...

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Re: SAP ECC 6.06 CI + DB split ABAP Stack

Hi Jitendra  For this only one tool available is system copy method, if the OS /DB are same you can follow the Homogeneous system copy method  or if the OS /DB differnet you have to use the...

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pdf and mail in customize MEDRUCK?

Hi,how to convert po form as pdf and mail also...  in customize medruck sapscript. 

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Re: Create Delivery any time before requested delivery date.

Hi, I can say one thing ,you are not understanding the concept of ATP process in SAP.Lets say, Step1: If you have always material quantity ,then if you keep any picking ,packing ,and transit times then...

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Approvar Details are Not Visible while Creating Expense Report

While creating an Expense Report, You observed that approver details are not  visible in Expense Report Header.   Reproducing the Issue  Go to the Travel & Expenses Work Center. Create new Expense...

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Re: #unavailable ???

That is the normal behavior with DB-delegated key figures as the tools sees a different aggegation (here: monthly) that it cannot calculate (because kf database delegated).Use conditional formating...

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Re: Eliminating duplicate entry

Hi Steve, If you got answer for this thread , close this thread and open a new thread.

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Re: error: 80040154 Retrieving the COM class factory for component with...

Hi Mel, Basically, what the error says is that the program is unable to instantiate the SAPbobsCOM.Company object due to a difference incompiling mode between your application and the DI-API. Just in...

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Re: Direct and Indirect consolidated Cash flow in BPC 10.0 NW

Hi Niranjan Can you share some business rules for the purpose of cash flow calculation. I am aware that we can transfer balance of 1 account to another account using "Accounts based...

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Re: Is it possible to ignore someone?

a few month ago I had raised a similar discussion on the same kind of event.These are the sad moments in a "social"-like community. I call it just spamming. and clicked abuse for that reason.It is not...

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Edit and Save the output values of ALV list

Hi,I have developed an alv interactive report with editable column, in the output list I have edited some values.Now, how do I collect all the modified values and save it to database through ALV...

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Re: How to restrict the Casual leaves and Sick leaves in continuesly in...

Hi Yogesh, You can write the logic in the Customer EXIT -> EXIT_SAPFP50M_002 to check the same. SKR

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Re: ERROR : master database cannot be used by DBSL

Hi,Duplicate post   http://scn.sap.com/thread/3467016 ThanksRishi Abrol

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Plan version for ESS/MSS

Dear Experts I'm facing some problem in R/3 and its effecting me in ESS/MSS where the data is not displaying in portal. let me explain in brief we have created 2 plan versions. assume that 1 plan...

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Re: Cannot load view "DNW.........XXX46" (data provider "DP_1" Error )

Hello, Please apply Note 1862668 to solve this issue. Regards,Michael

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