Re: Need sample size 100% just if there is reject result
for the example you mentioned, considering the lot size is 100, and if you inspect 20 and reject, set the new characteristic at 80% inspection
View Articledisable multiple account assignment in one line item
Hello experts, In standard SRM shopping carts and POs, there's a possibility of distributing the costs to multiple (more than one) account assignment categories in one line item by clicking the Add...
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Re: RHANA Package
I guess it all depends on the scenario and the personal preference I used ODBC for R...but used JDBC for Power Builder PowerBuilder - The new kid on Developer Center's block But keep in mind that...
View Articleunable to see view in respective schema after giving success message
Hi Experts, I am trying to create view but it not showing the result NOTE:::: I am using the hana trail version 1)In Project explorer I Create the view definition file ( filename::: VIEW.hdbview)...
View ArticleRe: Migrate "HANA x86" to "HANA on Power" - DMO?
Thanks for the reply Jens! In the meantime I have successfully done a classic migration with SWPM and a r3load based system copy. It was relatively painless. Considering that neither the DB or the O/S...
View Articleunable to see the resuable table in respective schema and in catalog folder
Hi experts, I had created reusable table structure , after creating the structure it should be saved into catalog>>procedures, but it is not saving. NOTE:::I am using hana trail version 1) In...
View ArticleRe: Forecast Error
Hi, Try assigning another negative allowed KF as forecast KF and see if there's any negative value in the forecast result for the specific planning object, comparing with your own calculation (as...
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Dump when extracting data 0RT_PA_TRAN_CONTROL
Hi guys, Just want to ask if you guys already encountered this problem? I am using the standard datasource 0RT_PA_TRAN_CONTROL. I appended some fields on it (I used BADI to provide data for the...
View ArticleRe: WINDOWS_X86_64, SUM, EXTRACTKRN_PRE.
We faced the similar error,Solved the issue by making corrections in LMDB and regenerated Stack file as per 2231846 - SUM requests "NW740SR2" DVD during READDATA_EXP phase. Regards,Santhi Bushan.
View ArticleRe: Load (DTP) taking over 6h to start
Hi Randy, we also had same problem earlier. Reason:1. Only this happens which you try to load/ extract the data from MP (since you have lot of info providers so it will take lot of time to trigger ) to...
View ArticleRe: PO Printout can carry User-Id name
Hi, As already mentioned, the change can be done through form change only if its not coded. You may use the FM: BAPI_USER_GET_DETAIL and get the first / last name of the user ID and print in the PO...
View ArticleRe: CTM is generating dependent demand on Phantom Assembly instead of...
Yes I have use CTM with phantoms and had no issues.Remember the PDS Phantom should be CIF'd using BOM and not production version. Ken
View ArticleRe: PO - Planned delivery cost and differences in LIV
Dear Ocram, Please check this BADI "You can use the Business Add-In "MRM_UDC_DISTRIBUTE" to change the distribution of delivery costs' shares across invoice items" Best RegardsMohsin Abbasi
View ArticleRe: Validation not working in Change WBS Element status FIORI app
Hi Karan, Could you please check 2082772 - PS: WBSElement Status Change Fiori app - Display all errors? Regards,Lynn
View ArticleRe: Virtual Infoprovider cube not pulling new year data
Hi Robert, since you do not have restrictions your transformation, did you check the PSA data weather you have for 2016 data or not. Regards,Chandra.
View ArticleRe: Prevent creation of PurReq for Service
Hi Jurgen, If you dont want to have PR generated, then you can set the config for PR generation to Never. Plant Maintenance and Customer Service - Maintenance and Service Processing - Maintenance and...
View ArticleRe: Real time Payments - FICA
Hi Hari, Below is the process flow to test payment order given the fact that all the necessary configurations are already done. 1. Create a receivable and assign payment method, bank details and paying...
View ArticleRe: Campaign approval process
Hi Dev, Below link will help you to meet your requirement. CRM Marketing - How to trigger the campaign Approval workflow via Actions - CRM - SCN Wiki SAP CRM 2007 - Campaign Approval Workflow Workflow...
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Re: Bubble cart is not showing any data in sap overview page
HI Nick i am following same ..but still its not showing Numbers i have put annotation code of Presentation variant at local_annotation.xml its my menifest.json plz help here Regards,Virendra
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