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Re: Automatic Info record from Contract?

No.. There are no standard way to update info record data from contract..Info record is a kind of master data. It can be changed manually. Contract is a purchasing document.Its not under any business...

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Migatration SUP 2.1.3 to SMP 2.3 or 3.0

Hi experts, Now i am using SUP 2.1.3 OData SDK applications. I want to migrate SUP 2.1.3 to SMP 2.3.or 3.0. For that I need some clarifications. Please help me on this. What is the migration involved...

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Re: Dump while entering 20,000 entries in SELECT-OPTION

Hi Avishek, When your passing more records/entries in Select-Options the SQL Statement gets very lengthy and exceeds the limit. This is why because when you are passing more entries that adds WHERE...

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Re: PM and MM integration

Hello Maria, In standard SAP there is only one PR document type for object category (30 in case of PM Maintenance order) which will be applicable for all the order types, so we can not have order type...

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Re: How do I send receiver data to query in Oracle thru PI

Hello,>> my JM will handle all steps ,call rest api+ JDBC and send the file to NFSFirst of all let me say that u have taken a brave decision to do everything inside code...I am wondering about ur...

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How to maintain IBAN

Hello Friends - I need to update IBAN for the New Bank set up I am doing in FI12. Pls let me know if it should be maintained in FI12 and transported to PRD or directly to be maintained in FIBAN in PRD....

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Re: Isssuing of new BOM component against faulty component

Thanks for quick reply. The solution which you suggest will change my Bill of material. Client does not want to change BOM component. It was just an incident that part found faulty.

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Re: installing ERP6 and oracle in suse11

You can refer to below link which gives details about SAP SD Benchmark sizing. http://global36.sap.com/solutions/benchmark/sd2tier.epx  SAP Standard Application Benchmarks Thanks,Sunny

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Re: Change server

Hi, Please refer thread SERVER MIGRATION Thanks & Regards,Nagarajan

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Re: Adding text(sgtxt) field to transaction MB25

HELLO DEAR I WAS TRYING TO ADD IT BUT BEFORE ME SOME IS DID IT THE SAME NOW I JUST WANT TO ADD SGTXT FIELD ONLY IN IT HOW IT WILL POSSIBLE...

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Re: Service entry sheet in wrong PO

Dear Saikiran Reddy Mandadi,You have told your all criteria instead of the main thing...What the error you have face at the revoke time...Share the message number and details...

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Re: Error in EDI 850 orders in inbound process

Hi, are you using the customized inbound function module! Since the partner functin is not tracking properly from EDI! can you elaborate more!

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Re: Using RV_CONDITION_COPY Change "Validity to" date in MEK2

Do one thing put a break point in this FM and then change via standard and see what parameters are passed to iot and after this FM call what other calls are made check those Nabheet

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Re: Financial Statement Version

Hi Sir,GLs with zero balance will not appear in F.01 report .Is also Apper if you select below screen

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Re: How to keep user decision workitem in user inbox untill particular...

Hi,    Use of Secondary method can do your requirement. At Rejection you check for close period and raise  a error message.    Another option you take a loop with user decision, after rejections you...

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Re: Item delivery date change in OTB PO

Hi Biju, Thanks for revert. Planned delivery time in days is maintained as "0" in both Info records and material MRP view.Attach snap is for your referral.  RegardsRanjit

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VF03-Services for object-How to collective list attachment by requisition

Hello!! When display VF03 requisition, the users use the Service for Object to attach some word, excel, pictures & email files as attachements. There is away to see in a table or in a report what...

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Re: Translation issue for Webdynpro button text on SAP Portal

yes, its personalization..could you pl help, how could I achieve it in different language from portal end..as I tried logged in with respective language and persoanlize the standard field for eg..I...

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Re: Can it possible to upgrade SAP ECC 702 EHP5 to SAP SCC 703 EHP5

Hello, This is not possible. EHP5 is based upon SAP NW 7.0 EHP2. You simply cannot upgrade NW stack and leaving ERP components to previous release. Please refer to below blog which will help you to...

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Re: How to create user defined field on Receipt from production

Hi You Create Under Tools - User Defined fields management - > Marketing Document => Title  Regards Balaji Sampath

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