Hello there,
I have a new customer we are implementing SAP Business one, and they have Barcodes that were used on the legacy system.
Can I use these barcodes on SAP B1 ? Is there software available for this ?
The scan gun used in the warehouse is a PSC PowerScan PSRF-1000.
Here are a few links for the exact model.
http://www.barcoding.com/prodpages/psc/PSRF-1000.shtml
http://www.tamayatech.com/parts.php?g=PSRF1000&gclid=CJ6l_bewvrYCFQo5nAodpB0AfA
Thank you,
Johanna
Hi,
This SQL query for the Query Builder is to count the totla of the Webi, Deski, and Crystal Reports.
select count(SI_NAME) from CI_INFOOBJECTS where SI_INSTANCE = 0 and (SI_PROGID = 'CrystalEnterprise.Report' OR SI_PROGID = 'CrystalEnterprise.Webi' OR SI_PROGID = 'CrystalEnterprise.FullClient')
Hope this helps,
Jin-Chong
Hi.,
I am not able to download code at link
--> https://cw.sdn.sap.com/cw/docs/DOC-148901
Could you help me? I have accepted the TOU 100 times, but ending with no success.
Regards,
Yadesh
Hi Manish Patel,
type the required ID's out side report grid, then turn on activate member recognition, give the excel reference of required ID in report.
Refer attached screen shot-
-Shrikant
Dear Experts,
It is possible to set up Auto ERS / Auto Eval GR Settlement based on Purchase Order Value? That is for same vendor, Auto ERS should happen only if PO total value is below xxxx amount and all PO's above xxxx amount must be ingored in MRRL.
If there is no standard customatization availble, is it possible to achieve the above requirement? I am thinking of removing the ERS indicator from Purchase Order on saving by User exit - Checks on PO value.
Regards,
Rohit
Hi,
Regarding the first issue please correct the URLs to start with "hanatrial." - https://hanatrial.ondemand.com/saml2/sp/acs/p1798703876trial/p1798703876trial.
Regarding the second issue see a possible reason for this in the documentation -
https://help.hana.ondemand.com/help/frameset.htm?e637f62abb571014857cb0232adc43a7.html:
Avoid Mapping Servlet Resources to /* in the web.xml
Avoid mapping a servlet to resources using wildcard (<url-pattern>/*</url-pattern>in theweb.xml). This may lead to an infinite loop.
Regards,
Dimitar
Thank you Reagan, this was the clearest option for me 
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Hi Sanjay,
As you said "Basically only after the previous operation is about complete, the production team decides" then how business can expect SAP to decide. If they want the same first you need to provide decision making factors.
Thanks.
Hi Bernward,
how do you add items? You have written, that you have "saved" SC. If you add positions via old functions like BBP_PD_SC_... it will not be accepted by PDO Layer in WebDynpro.
After adding positions via new functionality (classes, methods) - don't forget to trigger SUBMIT_UPDATE method.
Best Regards
Konstantin
Hi,
You have to define a template for the SO in word too.
Check this for further info: http://scn.sap.com/message/10652922#10652922
Thanks,
Joseph
thanks to everybody!
so I give you more details.
I don't need a syncronus interface. I just need call the proxy from R3 and i want see a file on the ftp server.
So it's not necessary have nothing back.
Abount the error:
this is what i find in monitor:
</SAP:Error>
How i need create the Inbound Service Interface? Sync? Async?
thanks
Alessandro
I already have the PDF content. I need to use the function module RSPO_SX_OUTPUT_DEVICEDATA to send the PDF content to the spool/printer, but I do not know if I am using it properly.
Do I need to populated the number of pages etc.
Thanks
Martin
Or does this example Chat website will work at all with HTTPS enabled?
Hi , below the query to have a complete list for all batch .you need to query obtq to have only batch with quantity in stock :
SELECT T0.[ItemCode], T0.[DistNumber], T0.[ExpDate]
FROM OBTN T0
join obtq t1 on t1.ItemCode=t0.ItemCode
and t1.SysNumber=t0.SysNumber
WHERE T0.[ExpDate] < dateadd (m,6,getdate()) and t1.Quantity > 0
hope this help
laurent
Hi,
Just try like this. instead of writing your code in the initialisation.
Select-options: s_unam for sy-uname default 'ZA' to 'ZZ'.
Regards,
Ramesh.
Hi i am Hariprasad
During The system copy import into NW7.02 NONUNICODE kernel 7.20 system with SWPM. The SWPM asking UNICODE Kernel instead of NONUNICODE.
I am tired to solve th issue. i was downloaded all required softwares based on SAP NOTE:1680045.
can any one help me.
thanks in advance.
Hi Nirav,
Please check the entire customer/vendor master data synchronization configurations - looks like there is something missing.
The notes below could help you on this as well:
Note 954816, 956054 and then also 1077616.
Regards,
Martins
Can you please tell how to open the above SAP note ?
Hi Suresh,
You can find OSS 1454038 - How to Cancel / Confirm a transfer order when the delivery has been deleted to resolve this issue.
Per this note, the solution is,
1.Goto LT12 (confirm) or LT15 (cancel) and enter the warehouse number and TO number
2. Press enter
3. On this screen, start debugging by entering /h in the ok-code field
4. Single step (F5) until LTAK-VBELN is filled
5. Clear the value and click on the update (pencil) icon
6. Now proceed with continue (F8)
7. Press save to cancel / confirm the TO
Regards
Sanjeet Kumar