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Re: When printing a PLD in 9.0 the color background does not show

Hi, Please compare and check both layouts. (8.82 & 9.0). Also refer thread No Color Backgrounds on print previews of PLD Thanks & Regards,Nagarajan

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Re: Sales Order reservation

Hi Ronaldo, You are not alone. There are quite a few B1 users face the same issue. However, there is no easy solution for it. My suggestion is: find any pattern for customer waiting period. Do not...

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Re: query help

Hi, Try this: SELECT T0.[ItemCode], T0.[ItemName], T1.[PriceList], T2.[ListName], T1.[Price] FROM OITM T0  INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode INNER JOIN OPLN T2 ON T1.PriceList =...

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Credit/Debit Memo for FI Revenue Account Correction

Few of our customers were setup incorrectly and their revenue got posted to the wrong accounts.  The issue has been fixed, however, we now need to undo the incorrect postings that have already been...

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Re: Extended Notification not working for Dialog Task with agent assignment

Hi, I guess Activity step (with agents) is not supported in Extended Notifications From log screenshot, note step 231 - RPM Agent Determination Process: As soon as your workflow determines the agent,...

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Re: SWWWIHEAD locks not clearing intermittently

Hi Rob, I guess sm58 should show you if tRFCs are getting stuck ... ~Ali~

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Re: Disappearing Dock in Personas

Does clicking on the 'unhide everything' button not help?If all alse fails, you could always use the undo button to revert your changes and get back the divider...

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Re: Few Questions in SAP SD Module.

Soma, You could also check the SD space here in the SCN for more information on the SD Module:SAP ERP Sales and Distribution (SAP SD) You'll probably find the answers you are looking for there. Best of...

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Re: Is it possible to merge scripts?

Well, you could do the two different recordings, then upload them into the same script button and use IF conditions to decide which one to run.When uploading the recorded script, there is an option to...

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Re: Cost center not updated when posting in non leading ledger

Hi Deepak. You can verify is the cost center was posted on document running tcode SE16N on the FALGFLEXA table, put the document number to do research. After you can trying to post the new document...

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Re: MRP Run in APO OR ECC

Hi Umesh, Note that in the rules of engagement, there is a requirement that says that you should perform searches before post a question.The SCN Rules of Engagement There are lot of thread and...

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Re: Produciton order  component consumption from Stock

Hi Abdul, Try with cheking rule PP. In your screenshot you are using BO, and BO is for Backorder processing.It could happen that if you have defined a custom rule, then PP is not going to be ok, but it...

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Re: F.05 Error: Postings to account 113600 are only possible in currency EUR

Hi.  The account currency indicates the currency in which this account is held.   If a currency other than the company code currency is specified, users can only post items in that currency to this...

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Re: There will be error when running the t-code:DBACOCKPIT

Hello Peilin, Do you have database server and application server reside on different host? The screenshot shows that the table functions which are part of kernel are not 'recognized'.Although the error...

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Re: How to handle Plates in Item Master

Hi, What is your B1 version and PL? Please refer below links and let me know your feedback. 1. Multiple Units of Measure in SAP Business One 9.0 - YouTube 2....

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Re: How MIGO/MIRO updates SRM PO with GR/IR number?

Hi Karthik, If you post GR directly in ERP via MIGO, when program clean_reqreq_up processes the "AV" entry of the PO in table bbp_document_tab, it will only update the statistics data of SRM PO. GR...

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Re: SAP PI - develop Adapter Module (Error).

Hi- I could download the latest version of nwds711, but when wanting to lower the jar package reaches 7%, then no more continuous, there is no way complete as is currently down version nwds730 today....

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Re: sap netweaver installation problem import monitor jobs failed 3

I'm having the same problem and nobody seems to know what the problem is.

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Re: IDOC DELVRY07

You need to populate the STO Number in the field E1EDL41-BSTNR and the Qualifier is 001  : Purchase order data of customer.Please let me know if you need more information.

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Re: Reserve Invoices and MRP

Hi, As per MRP prerequisites, AR reserve invoice will be included in MRP calculation. Please refer below link:...

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