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cost centre PO material 122 mvt Not happening

Hello friends, please help me in above issue

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Change Attachment name and EMAIL Subject in SAP document

Hi Experts, I have multiple queries for the background job creation: In sm36 i am creationg one job with list of external or internal receipients:so the attachment goes in SAP inbox( if user is...

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Need help in Uploading Historic Email from data file (text or excel) to SAP...

Our requirement is such that we will need to link the Historic Emails (text or excel) to Complaints or Service Requests and we will have to upload emails from data file to SAP CRM system. This data has...

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Unable to test Sender Servlet AXIS from SOAP UI

Hello All,I’m doing synchronous scenario from  soap(Sender servlet Axis) adapter to proxy. While testing the scenario from SOAPUI facing the below issue. SOAP: Call failed:...

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Billing Released to accounting

Dear All, I have the posting block at my Billing document type.So Any user trying to create billing in VF01 and while saving system will create excise invoice in Background and In VF02--Document flow...

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SQL Server 2008 R2 SP3

Hi I am running SQL Server 2008 R2 SP1 and SAP B1 8.82 PL13.  I would like to upgrade SQL to SP3, is the version of SAP I am running compatible ? I can find documentation which states SQL Server 2008...

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Log of Incomplete Items - Delivery skipping the status group set

Dear friends, I'm facing a very odd situation with the log of incomplete items configuration for delivery. We are working with a decentralized WMS to which we send our deliveries for picking via IDOC....

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MRP result against scrap percentage

We have maintained the below settings for MRP run, but we are not getting expected result. PIR Part no A = 100Part no B = 200 Safety stockChild part 1 = 100 (Maintained in MRP2 view) Stock for all the...

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Old transport logs are not visible after EHP upgrade

Hi All, We have recently moved to NW 731 in one of our system and after that we are not able to see few old transport requests logs. I checked and found no data files, cofiles etc are existing for...

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IF_GENIL_APPL_INTLAY~ON_AFTER_COMMIT

Hi All, Anyway once a time implemented IF_GENIL_APPL_INTLAY~ON_AFTER_COMMIT?  I need do something here in my implementation but here i only get a sender. But i want to know which object was saved. How...

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Configuración formato factura POS Crystal Reports

Buenas noches, Estoy configurando un formato en Crystal Reports para una factura de venta en impresora POS, pero he tenido inconvenientes ya que no sale la información de manera continua , si no que...

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Printing text as Paragraph in SAP adobe form

Hi Experts, I have a requirement in my adobe form to print the Notification number, shorttext and longtext as one paragraph.Since for a single Notification, there can be multiple lines of Longtext, I...

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How does printing of a smartform through standard tcode works?

Hi Experts, I have attached successfully the customized sales invoice smartform to the tcode vf03. Currenly, client is taking print out through the customized tcode. They want to take it out from the...

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jdbc to file scenario

Hi All,  I want to connect oracle erp to ecc system. so,i planned to do jdbc to file scenario. As i am new for this scenario, i like know what are the requirements should i take from client before...

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FF issue in GRC 10 SP14

Hi All, We are facing a peculiar issue in FF. 1) we are not getting a FF log summary report completely. Reason code description and activity descriptions are empty2) Session details are empty in FF...

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404 Missing Page - InfoView (CE 10 migration to BOE Xi 3.1)

TEST ENVIRONMENT Migration of Crystal Enterprise ver 10 (CE10) running on Win2k3 server Enterprise to BOE Xi 3.1 (no patches installed) running on Win2k8 R2 Enterprise server Win2k8 server specs...

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what is bapi for create billing document number with refence to contract number

Hi Experts, I know to bapi for billing doc with refernce sales or delivery. i need bapi for with reference of contract . please any one suggest. ThanksLakshmi

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GRC AC 10 vs ST03N

Dear Experts,   I'musing thetransactionusage information(ST03N /  Action Usage  Sync)through theGRC AC 10, however, I havesome doubts abouttheretention time of these statistics , andI requestyour help....

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Costing Issue in Production Order

Dear Experts,  We have assigned one Raw Material 1 in HALB Material BOM for which there is no moving average price in material master since its PO is in process.Second thing, this material is used as...

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Reservation Qty not coming in Rounding Off in MF60

Hi Experts,When we are staging and saving requirement in MF60 System is creating the reservation but not creating qty in rounding off, we have maintained rounding value in material master mrp1 view.How...

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