Problem with Unicode strings
I am getting a string from an external source (not a text file) that sends text as Ascii with Unicode characters encoded like this: U+C218U+C815U+AC74 I need a method to convert this to the Unicode...
View ArticleRe: Serial Number missing in MIGO
Hi, I find similar posting earlier Serial Number issue Obligatory setting for QMSL works only if you received the lot with serial number. I feel that you need to check the GR material document that...
View ArticleRe: Sub-assembly production - via single and double touch
I have explored that option too. But that involves changing master data (BOM) for every such requirement. I am looking for a cleaner solution. Thanks! Anoop
View ArticleRe: After the Transport my Data Source in Inactive in Quality
if you transported then what your logs saying.is those are green or red?which error code you got while transporting? Even you need to check about package.in which package your saved your data source?if...
View ArticleRe: Contract document mass import questions
Hi Subhasini, Go to Setup-->Document Setup-->Agreements-->Contract Data and Document Importer. There you can download the workbook template, there you would found the fields. If you dont see...
View ArticleRe: How to Identify Query/Queries in Patricular Time
Hello Sriram, Thanks for the information.. My query is i don't wont to identify the reponse times.. I need to identify the SQL Queries running on particular point of time. Thanks BRRaj
View ArticleRe: If all values in a column of internal table are same ,On which basis the...
Hi, You can use the STABLE addition in sort if you want to keep the order same each time. Please read the F1 document for SORT for more details. Here is an extract - STABLE is used to perform stable...
View ArticleRe: Smartform can not go to new page
Hey Merry, Create the Command inside the Main Page (Create -> Flow Logic -> Command), In this Command we have 2 tabs 1. General2. ConditionsIn General Tab check the check box for LAST_PAGE and...
View ArticleRe: Unaccepted service entry sheets exist: item cannot be deleted, Im facing...
Hi, The SES acceptance will always create 101 material document as acceptance document in background - which is standard SAP behavior. To delete the PO item, you may delete the unaccepted SES and...
View ArticleRe: How can I export the QM history Result Recording have been entered
Hi, Im not sure whether I followed your query well but I think you should look into QAMR and QAVE tables. ntn
View ArticleRe: DSO activation failure - Invalid characteristic
Hi Radhika, Please search on google before posting .you will get lot of threads with same problem.. 1)solution to such problem you need to modify psa remove special char and then load2)write routine to...
View ArticleRe: SAP DMS Object Link to Contracts,Service master and FI Invoices
Hi Veera, Some suggestions to your questions . 1. yes . RFQ followed by purchase order .If you want to attach directly with RFQ than you have to go with customisation . 2. Where you are parking the...
View ArticleRe: One storage location for two company codes
Hi,Did you try the same concept in your system-- You just have to try once !!!!!!!!!Comapy code-1000, Plant -1000, Storage Location- 1100Comapy code-2000, Plant -2000, Storage Location- 1100 Now look...
View ArticleRe: We are having issue while calculating the cusotmer discount.
Hi Prahlad, Have you selected the discount base amount as net in OB70 for the co.code? Regards,Mukthar
View ArticleRe: crystal report for printing the bank cheque
Hi,Thanks for reply.Vertical 4 and horizontal 8 solves the problem.But what should be the printer setting for that? Thanks.
View ArticleRe: SAP Hana Eclipse Development Installation
Hi, I am also facing the same problem. Can you please let me know the solution if you have solved this issue? Thanks,Mahendran B.
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Re: Dynamic Action to delimit P & S relationship.
Hi kush, If you maintain the switch PLOGI PRELI 99999999, and table T529A for the action type 03 with Employee status 0 and in the check field MSN20. no need to do any dynamic action for this. system...
View ArticleRe: Criteria and Criteria group
Hi! Criteria is endpoint. Criteria group can consist of criteria or criteria group. Free enhancement can be placed for example in criteria group, but reference element for it will be criteria. And...
View ArticleAuthorization Error when adding PO - Budget Deviation
Hi, We have implemented budget in all GL accounts, but when a user tries to add a PO, he is presented with a sytem message that the amount exceeds the annual budget for that GL account. On clicking on...
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