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Re: Enter goods receipts for vendor

thanks for your reply, and the document is copy from stardand, and we can GR last week (this week we use WMS in DC01)

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Re: Transfer balance posting from customer to customer, getting error as...

Can anyone reply on this issue.

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Re: MD04 - Rescheduling Date in Past

Hello The rescheduling date is always the date of the requirement which caused the shortage, even if it is in the past. As mentioned by DB, you should always do some research and read the documentation...

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Re: Launch Pad directs to SAP GUI HTML and not to Fiori app

http://help.sap.com/fiori_bs2013/helpdata/en/d6/9f3a5224ecb710e10000000a44176d/content.htmhttp://help.sap.com/fiori_bs2013/helpdata/en/d6/9f3a5224ecb710e10000000a44176d/content.htm Hi Tejas,Attached...

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Re: Is there a version of Crystal Server that is compatible with any version...

check PAM for supported versions.

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Condition table for R/3 (Material Determination) in CRM

We have a material determination condition records in ECC which are transfered to CRM. It seems like the material substitution in CRM has to be a material which exist in the material master. In our...

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SFTP parameters to read the flat file in a single field

Hi Team,  we tried to pull the records from flat file by using SFTP sender Adapter parameters message Transform bean. The records values have to be process to target structure by using UDF based on the...

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Re: Checks during completion of maintenance order

Hello Marcos,The subject line clearly indicates that you need to use user-exit IWO10004. I am herewith giving you the code which you need to put in the include ZXWO1U03 of this include. This performs...

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Re: Personas 2.0 -- Tabs caching more than once

There is a "Refresh Screen" script command in "Additional action" in the tab caching window. In one of the Screen Personas practitioners' forum meetings, a customer had mentioned that it helped with...

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Re: Tomcat Manager Page Blank

redploy your web apps. and also delete the tomcat cache. and start the tomcat

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APO User-Exits to control custom fields in APO Product and Location Master

Hi All, We have created new custom field in APO Product and Location Master. The new field is a Date Field (Calendar) and we would like to control the usage of this field with APO user-exits. In my...

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Re: Cycle of Procurement to pay for asset with out GRN

hi,  As shared above, remove GR and non-valuated GR in OME9 tcode for account assignment category A. Test this. It should fulfill your requirement. Also, make sure in you PO invoice tab, GR based IV is...

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Re: Powerbuilder 12.6.0.4081 Database lock problems!!!

Yes, I tried every values "RC, RU, ..."

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OS level SAP Client delete error

Hi Experts,I am deleting Client from sap using OS level R3trans command , But when i start the Command  R3trans -w , it give following error    unicode enabled version 2EETW169 no connect possible "...

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Re: Gate Pass

Hi Vedanth, As said by Bharathiraja, It will not affect your financial accounting as it is an inventory transfer from 1 warehouse to another warehouse. Thanks, Harshal

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Re: Data type is giving error

share me u r code

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Re: GL RESTRICTION

HI Rajesh, While creating GL account have selected line item check box?  Regardsvijay.

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Re: Business  partner Address validation

Hi Arden, Main criteria is  checking the customer's  transaction  billing done or not  in ecc. if  billing done it  should  not allow the user to change the address. created a rfc function module to...

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Re: Data Migration Scope and Planning Template

1. Go to "Business Configuration" work center2. Click on Implementation Projects --> Open Activity List3. Click on "Prepare" tab4. Select "All Activities"5. Click "Prepare for Data Migration"....

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Re: work Status issue

Hello Aravind, Any idea??

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