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Equipment record sub-assembly with PO creation

When packed equipment (e.g. compression skids) are received, only the top-level equipment record is generated automatically upon MM goods receipt transaction using serial number profile functionality....

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Controlling Double addition of same material in BOM

Dear SAP Fellows, Can any one explain that how to control doundle additon of same material in BOM. Scenario is that in our company more than 300 material add in BOM. Some time single material added...

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Unable to close process Order

Dear All, I am unable to process several process orders using transaction COHVPI. The system is throwing error "inspection lot 0000000000 for order xxxxxxxx  has not yet been completed" Regards, Partha...

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set_objkeya only works on ENTER

Hi, I am calling NEW ACTIVITY from Lead. I have created custom button for this. I am not using create followup functionality. In the do_prepare_output method of ZL_BT126H_C_SCDETAILS_IMPL (Activity). I...

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web ui not working

Hi Team,  client unable to login to webui even after reseting the password and sometimes the webui client is not working . need  TEAM  inputs ..

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After approval the document will get added automatically

Dear Expert I have one doubt:Is there any option - after approval the document get add automatically instead of going to user for adding?We suggest to customer do this way - Once the document comes to...

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Receipt/Requirements date in MD04

   Hello,     In what table (not structure) would I find Receipt/Requirements date from MD04 to use on a report?

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Restrict UD when user put quantity in Scrap field.

Hi All,  In QA32 transaction, before UD for the inspection lot, if user place the stock in SCRAP then system should not allow him until an approval get from authorized person. How to map this scenario...

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topic on interface controller

what is difference between interface controller and window controller ? ?

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How to pass month name as parameter to crystal report

Hi All, I am making a report where I have to show records by month, I used a drop down list with the names of months and another with a list of Years.   How can I pass the the name of month and the...

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Archiving fails after 10 minutes.

Hi Arcvhiving funs for ~10 minutes and terminatres with following error: java.rmi.RemoteException: javax.ejb.EJBException: ASJ.ejb.005044 (Failed in component: sap.com/me~ear) Exception raised from...

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after changing our datasources(SAP BI) in our crystal report our subreport no...

Hi, We created a Cryslta report with a subreport.  We changed our datasoures to point to the Quality system on the main report and the subreport.  then main report works but the subreport displays no...

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I need Some Suggestions..

HI.I have one requirement,have a look on below screen.  Normally , We are posting purchase order   So, purchase order i put one udf  check box.. ok  in goods Receipt  at the time of picking purchase...

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Display screen for CEWB

Does anyone know if there is a display version of CEWB?  From what is understand CEWB is a mass change to routing and BOM's.  I'd like some to have access to pull infomation, but not be able to make...

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Client PC Login very slow

Hi Friends,  One of my client is using SAP 8.82 PL4 in server machine.The SAP is working fine in Server  but in all client PC it is getting hardly 10 to 15 min for login after giving the username and...

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Jam in SAP HANA Cloud Portal

Hi I have installed the SAP Jam widgit in a trial HANA cloud portal site I set up and it ititaly says 'You are not authorised' but when I click on the Home button it opens successfully. Does anyone...

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Hi Gurus please answer.

What is the process of goods issue before and after implementing SAP?

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Customer Exit variable and Report Tecnical Name in Standard table.

Hi All, Can you please suggest me the standard table for identifying the Customer Exit variables used in the report with the Report Technical names. Thanks & Regards,Ram.

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SAP Notes Search & Analysis Process Guide

Table of Contents1. Business Scenario2. About SAP Notes3. Step-by-Step ProcedureNow, let's see each of the contents in details.SAP Notes Search & Analysis Process Guide:1.    Business Scenario:In...

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FB60 Default tax code in the header

I would like to have the default tax code in the fb60 header,depending on the vendor  code. I would also like tohave the calculate flag automatically proposed.Thanks in advance,Best regards

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