Hi Eric,
The problem is that Application.OpenForm() uses BoFormObjectEnum in the parameters to specify the form to open but that Enum does not include form 944 - States (and some others). So we cannot just say open form 944.
Regards.
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Re: How to activate a system form without a menuId in UI API, such as form 944 - States?
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Re: SDK: Detect when crosstab has finished rendering
Same question I have as Mustafa... How are you rendering your Crosstab? UI5 component? Raw HTML? jQuery? Some other lib?
If it's raw HTML then you should be able to know when rendering is complete. If it's a library-generated crosstab, you will need to hook into a render complete event somehow. This is why we would like to know your method of rendering.
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Re: FCC using MessageTransformBean
Then remove Single Quotes and give a try with ONLY ;
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Re: Custom EANCOM (AS2 >> PI >> IDOC) Mapping Error Seg S_UNB empty
This thread made me thinking of something. Check the header mapping part. perhaps that helps too.
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Re: Crystal Reports & E2 Shoptech System
The issue I'm having is this:
We buy product and store it in our warehouse and sometimes months will pass before we ship. Every quarter the material costs change and therefore I'll have two or three different costs for the same item. In the sub-report (details b) it shows the unit cost based on the the quarter it came from. It multiplies the quantity of an item by the unit cost of that quarter, i.e. 500pcs at Q2 price of $3 and 400pcs at Q1 price of $4; a formula will determine that we have $1500 from Q2 and $1600 from Q1 for a total of $3100. Which is exactly what we want. However, on the main report (details a) it will show a quantity of 900pcs at the latest price (Q2/$3) and show a total cost of $2700. The running total on the main report pulls the data from the latter of these examples and when multiplied over 200-300 part numbers its showing we have thousands of dollars less than what we actually do. I'm trying to achieve a running total based on the running total/formula of the sub-report. I'm not sure if I need it in the details section or what effect it would have if I were to move it to another section.
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Re: Implementing Business Function "LOG_MM_SSP_1" in SAP ECC MM
Dear Sjaak,
I have some questions about the Self Service Procurment Portal, I hope it's still on-topic 
1: Does the Business Function need a java stack, as it seems to use a portal
2: How can I change the BRF rule, that it creates a PR or PO directly?
3: How can I quickly change the standard workflow to test the fuctionality
Hope you can answer these questions.
Regs,
Ruud
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Re: GRC10 - Incoming NFe erro 00 341
Boa tarde Fernando!
A função já existia em nosso sistema sim.
Refizemos toda a coniguração do GRC e, com isso, alguns erros foram corrigidos.
Agora estamos batalhando com subcontratação e transferência entre centros.
Muito obrigada pela atenção!
Luciana
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Re: Sample drawing procedure formula
Hello
I think you coul work with a sampling scheme insted of that formula, because there is a restriction in the use of formula, and it is that P3 is used as calculation base not for result. What you are trying to do is use a sampling scheme.
Best regads
Carlos Díaz
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Problem to change "Me in 3" (replace one icon with another is not saved)
Hello,
I would like to replace an icon in "Me in 3" with another one.
I tried it like that:
I went to Reputation - History.
I opened Me in 3.
I deleted one icon and dragged and dropped the new icon. I have not seen a save-button.
I went out and in again.
The change was not saved.
Best regards,
Thomas Wagner
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SNOTE and Notes
Hi, i have a doubt. we have to implement a Note.
when i select implement the note the system ask me for "load the following notes into your system" and gives me 3 notes number more.
i download the first one from marketplace, and when i select for upload and the system ask me for "load the following notes into your system" giving me 2 notes more....
some of this notes have pre-implement and post-implement process..
then... should i stop implementation for the first note and implement the asked notes one by one doing all the process for pre and post implement? or can i only upload the notes required and forget about problems thinking that SNOTE will do all ok.
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Re: CK40N issue
Hi Rafi,
I think you selected wrong costing variant instead of right one
if you marked wrong costing variant you can change by selecting undo Icon from right side as cagil said in previous reply, but its work only when price has not released.
if you released the price in MM you cant change the wrongly selected costing variant
if already released you better to delete the current price and then try to change costing variant may be its work
Regards,
Ravan
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Re: Service plans
Hi Jayalakshmi,
Service Plan is a One Order Transaction which is basically used to for planning and performing recurring services of the objects. It is used as planning tool in the Service Planning Scenario so that the risk of unplanned downtime can be avoided. It helps in better management of Service Technicians, keep the backup ready in time of need.
Unlike any one order you can maintain, partner, organization, status, etc. Transaction Type data. Also you can create line Items and can maintain Item Categories as per your need.
You can check out the SAP Help for more information on Service Plan. You can perform a normal search on Service Plan in the SAP CRM Web UI to see the Service Plan templates.
Hope this helps.
Thanks,
Samantak Chatterjee.
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Re: Impact on data load post update rule changes
Hi
Best solution is to delete data from FIAP Cube and DSO if your client/Business approves and reload data in non business hours. The best part is with initialization you don't have to shut the users in ECC as in case of LO extraction.
If this is not the option check if you can load the data from DSO to DSO within loop and make changes to records the way you want, just one time job.
Regards,
Kamlesh
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Re: Broken Script - Going Mental - Please Help!!
I have simplified the script and added another screen shot to illustrate the issue .... might be worth another look if you think you can help...
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Re: How to update new sales group from CMR automatically into old sales orders which are completed..?
Bheem,
let us enjoy while knowledge sharing...what do you say?
SAP is fun!
tw
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Work Manager transactions transmitted out of order
We're having an issue with Work Manager 6.1.1 transmitting transactions in a different order than they are completed. The actions are completed in the following order:
- Start Notification Task
- Add note to task
- Complete task
The transactions are sent in the following order.
- NotificationItemTaskStart
- NotificationTaskComplete
- NotificationPostCurrent
Error message on NotificationPostSteplet saying the task has already been completed.
So far this has only occurred when adding notes to the tasks - completing without adding a note works fine. I've set each of the above transactions and the Notification note transactions to not merge, but still seeing the same result. Any ideas?
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Re: DFKKCOH - COPRI field empty
So it sounds like you are not using correspondence in a standard manner. I would suggest you check your custom code and/or remove the custom code to see if it still happens when only standard functions are used.
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Re: To prevent schedule lines in SO from recalculated on item level changes
Have you tried the fixed date & quantity indicator?
A more important question is why you have maintained a route with transit time and then want to schedule not according to that transit time. What is the point of the transit time in the route? Why not just delete the transit time?
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Re: IDES and SAP SD Fresher
swanand,
As a fresher which topics i should read again and again?
Which topic concepts are more important for SAP SD fresher?
at this stage, you need to build a solid knowledge base which is "practical" and which will help you get a good job.
the first step is to learn and practice SAP SD standard processes. as you know, SAP SD material has several standard processes. you have to be a master in all those processes.
Objectives: the goal is to understand the business flow and get a good level of understanding of the customization involved (in processes)
1. OTC process
what are the key fields in sales document type, item category, schedule line category, delivery type, delivery item category, billing type?
2. Complaint process
i. return process - how does this work?
what are the important customization - billing block, copy control, reference mandatory
ii. credit process - in what business scenario is SAP credit process used?
iii. invoice correction request
3. Special Business Transactions
i. rush order
what are the important customization - immediate delivery, so when sales order is created then automatically delivery will be created
ii. consignment process - in what business scenario is SAP consignment process used?
iii. free of charge FOC, subsequent delivery free SDF
delivery block and why? what is the business reason? reason for rejection
typewriter
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Re: Hide duplicate Record_IDs Crystal 11
No. I don't have access to earlier versions right now.
Is there some code I can use to accomplish the same functionality?
Juniormint
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