Shop floor Data Collection
Hi, Kindly suggest a device that is used for collecting shop floor data while confirming the production task in business by design. And also provide me the functionality document of integrating...
View ArticleDemand Management Procedure
Hi, The following three types of demand management procedure is consuming all the "Current", "Preceding" and "Adjacent" forecast Quantity. Kindly let me know why system is not behaving as defined...
View ArticleManage service confirmation - web service generate blocked status invoice
Dear All I have problems with calling web service Manage Service Confirmation. First, I have created service order with associate to service confirmation. After that I called web service to update...
View ArticleRe: Unable to assign new Certificate
Hi Vishal, we do support Digital Certificate, but not SHA3. You can use SHA2 instead. Best regardsMarlene
View ArticleRe: Freight without Tax customer Invoice
Hello Adie Sorry to add to this conversation but is it possible to advise from where the tax rate for the freight or surcharge is derived from? We would like to charge 5% tax on freight but cannot find...
View ArticleRe: Unable to assign new Certificate
ok, how can i get SHA2?i have sent Certificate Request, but nothing happens....
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Material Planning Upload error in Material Migration Activity
Dear All, We have Storage location 115000 Mumbai & are using for purchase & sales, till date we ware using manual planning for this location. Current Material planning setting for any product...
View ArticleRe: A proble with CTI(Computer Telephony Integration)
We have had the same issue on a client site recently (CTI simulate works on QA but not production). We looked the the software and noted that the solution is looking for 'localhost' (rather than the IP...
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Re: Discount amount in value not in %
Hi Leo, Thanks for the update. System not allowing to make changes, since few document already exists . I hope this setting has to make before creating related documents like sale order, Invoice....
View ArticleRe: Purchase order - New individual Material Button disable
Hi Jaydeep, Try to implement UI switch if there is a possibility of doing and if an undefined anchor is available on the UI you are referring. This is the one of the best ways to do it. If there is no...
View ArticleRe: Purchase order - New individual Material Button disable
Hi, sorry I do not understand what you mean? I have tried to go adapt screen but I cannot remove this button as there is no options available.
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Re: Purchase order - New individual Material Button disable
Hi Jaydeep, I asked you to try from SDK and not from adapt . Through SDK you have an option of implementing the UI switches where in the developed UI switch you can customize the SAP screen (Hide/Un...
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Re: Purchase order - New individual Material Button disable
Hi Jaydeep, Go to Personalize settings in the fixed assets workcenter and you can tick the checkbox for individual material to show the list For the list of users who have the access to post the...
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Account Assignment within AccountingEntry.Item
Hi All, I am able to create a Journal Voucher from custom BO via AccountingEntry create/submitforposting/post along with Cost Centre ID assignment.However, I am unable to assign value to the Project...
View ArticleExchange rate (Ask rate) not reflecting
Hi , We have maintained exchange rates for the foreign currencies, and also in BC: Currency conversion profile say for eg for down payment for customer invoice we maintained " Conversion Type " as...
View ArticleRe: Exchange rate (Ask rate) not reflecting
Hi Vijay, Can you please elaborate the question and procedures followed? Also please let us know the exact requirement of your use case. RegardsHanu
View ArticleRe: Freight without Tax customer Invoice
Hello Cameron, If the freight is added as a price component, then, it is not possible to assign a different tax rate other than the item product. workaround, you can create a service master data...
View ArticleRe: Exchange rate (Ask rate) not reflecting
Hi Hanumath, Req: "Ask rate" to get effected as per the company currency in the financial postings Set up done: 1. BC: Maintained currency profile with "Ask rate " for the respective case...
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Re: Material Planning Upload error in Material Migration Activity
Hi Stefan, This is the same screen which is used in Material Migration through template.
View ArticleRe: Extension fields in Web Service ManageJournalEntryIn
Dear Mr. Heusermann, We received the information, that it should be possible to have customer specific fields available on ManageJournalEntryIn since this weekend. Can you confirm this information?On...
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