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how to link GRPO(OPDN,PDN1)& BATCH ITEM (IBT1) & OWOR & IGE1 & OIGE

HI EXPERTS,I got this below query ,but it wont link with GRPO.and I want to know closing stock of that Particular Batch. Select Distinct B.ITEMCODE,D.U_STKNO,A.DOCNUM,B.Quantity AS 'GRIN...

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Re: Configuration Vs Customisation

Excellent Reply with that Real time example.  It will be helpful to me if you explain Customization vs Configuration with HR related example. Thanks

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Re: Assessment does not consider Credit Amounts

HiDid you run T-code KO8G to settle all PM orders before run assessment cycle?RegardsMahmoud El Nady

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Re: SBO_SP_PostTransactionNotice - find user

Hi Chris, Also try this: Current user syntax for Transaction Notification  Thanks & Regards Ankit Chauhan

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Re: SAP BO DASHBOARDS

This dashboard is given from predefined BI Content all you need to do is install all the relevant objects in bw machine and configure it till the data target which provides the data to the dashboard....

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Re: How to Change landed cost or cancel?

If you got the solution pls close the thread with correct and helpful answers RgdsKennedy

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Re: How to delete PSA request and its subsequent DTP requests.

Hi, Have  any data issue on particular request?Targets how much data have upto today? Can you give more info about your requirement? Why need to delete? Thanks

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Re: Add parameters to report for Layouts in SAP B1

hi Ryan.. Check with the transid.. rgdsKeny

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Re: PR(service, material) price change issue in PS

Hi,PR created  & saved in PR related table and PO created & saved in different table/table related to PO. So in standard, once PO created from PR, you can change PR price without altering PO...

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Re: Change size and font of AutoComplete

Hi Marco,              height property must work for enlarging the rectangle. Regards,Lahari

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Re: SBO_SP_PostTransactionNotice - find user

Hi Chris, Please help to close the thread, if your problem has been solved.  Thanks & Regards Ankit Chauhan

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Bulk Processing of Outgoing Payment against Invoices with manually entered...

Hi, My client needs a solution for the following scenario: They want to select a list of vendor invoices for payment processing and send the file to bank. The bank will issue the checks to the vendors....

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Re: Access Elements of Custom Business Object in XBO.

Hi Horst, So, if paring of my Extended BO and Custom BO are not one to one so which approach should i use? and can you please explain in brief. And one more query: Can you please tell me how to create...

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Re: Show Whole Report Vertically

Dear Abhilash Kumar, Please help to get this done.  Thanks & Regards Ankit Chauhan

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Re: Workflow container value is not getting populated after copied workflow...

Agent determination code is written in the method of task and thereby the container value is getting populated. Hence in the log no value is returned from the method and thus no agent is found. However...

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Re: Workflow container value is not getting populated after copied workflow...

yes.the binding is correct.

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Re: Using Run OS Command Before Message Processing

The %f and %F will get the SHPMNT files but, unfortunately, I need the SHPMNT file channel to check the SHPCON file whether it exists or not.

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Re: /3C4 and /4E3 not generated. Conveyance exemption issue.

Hi Amit, Please confirm, which tax code you have assigned in table V_T7INT9 for Coneyance wage type(9W03), and check in V_T7INA9 table this conveyance wage type(9W03) is placed for respective allowance...

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Re: Package Error: Object reference not set to an instance of an object@ EPM...

Hi , Kindly go through the below SAP Note 1615837, though it is regarding 7.0 nd 7.5 may be helpful . Shrikant

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Single Delivery for Single Sales Order

Hi Friend, My clients requires, that, for specific customer there should be only one delivery for single sales order and for other customer few partial delivery should allow. I tried to control it by...

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