Hi,
Logic to pick the material number from the equipment number (EQUNR ) (production resource tool) in IE02 transaction. please provide me the logic.
Regards,
Mastan.
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logic to pick the material number which is relevant to equipment number (EQUNR field) in ie02
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Employee Timesheet not displaying in Approve timesheet tab of Manager
Hello,
We are using the standard task 300000007 for the approval process for exception employees and assigned this in the data entry profile that belongs to them using the option-With aprroval procedure for exceptions. this is to be used only a very few employees. Since there is no org structure available, we have created a Ztable and this contain the details of Employee and Supervisor. We have implemented a BADI(CATS_APPROVAL) to fetch the manager details from this table.
When we submit a timesheet, the status is seen as 20 in CATSDB and when i verify via SWIA, the request is pending with the Manager whom i updated in the Ztable. But when i log in to MSS and select APPROVE TIME SHEET tab, it always show no requests to approve.
Can some one suggest me if there is any other setting i have to do to link the R/3 and portal .
Thanks
Anjani
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No material item found for the specified criteria Message no. HUGENERAL042
I am getting the following error: No material item found for the specified criteria. Message no. HUGENERAL042
Basic Type DELVRY03
Message Type SHPCON
Requirement:
1. Batch determination (batch number is provided in IDOC)
2. Pick
3. Pack
4. PGI
Here are the segments I currently have:
E1EDL20
E1EDL18 PGI
E1EDT13 006
E1EDL24
E1EDL37
E1EDL44 1
However, I am getting the following error:
No material item found for the specified criteria
Message no. HUGENERAL042
Can someone please help me understand what is causing this error and how to resolve it?
If someone knows all the segments and fields which are required to accomplish the batch determination, pick, pack, and PGI that would be extremely helpful.
Let me know if you need any additional details.
Thanks in advance.
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Price Discount Flat Rate
Hi Friends
I have a requirement. and need a solution for the same - Please help me
We Sell Vehicle to Customer.
We need to give discount of Rs 5000 per Vehicle, to a maximum of 5 vehicle in a Quater. Maximum amount ( Rs25,000).
Now if I place a order of 7 Qty (2+5) the Sale Order is picking the discount amount of Rs 25,000 (10,000 & 15000) but this amount is equally splitted for 2 vehicle correctly and balance 5 vehicle the discount is splitted as 15000 / 5 . /hence the discount is 3000 per vehicle in second sales Order.
In the above case I need to give discount of flat 5000 to first 5 vechile place. and for the balance 2 Qty the discount should be 0.
How can I achieve it. (Discount should be fixed per Vehicle and should not be equally divided).
If I order the vehicle 1 per line item i have no issue as I mentioed Max Condition Base Value : 5 QTY in VK12 at Additional Data.
Can You please help me on this requirement.
Kind Regards
Ganesh
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EHP5 to EHP7 Upgrade: Preprocessing error MAIN_SHDIMP/SUBMOD_SHDIMP/SHADOW_IMPORT_INC
Dear ALL ,
I am performing an SAP update ECC6 EHP5 to EHP7 and I got stuck at Preprocessing phase with the following error:
Checks after phase MAIN_SHDIMP/SUBMOD_SHDIMP/SHADOW_IMPORT_INC were negative!
Last error code set: Detected 10 errors summarized in 'SHDALLIMP.ELG'<br/> Calling 'D:\SUM\abap\exe/tp' failed with return code 8, check D:\SUM\abap\log\SAPup.ECO for details
ERROR: Detected the following errors due to error summary in SHDALLIMP.ELG:
D:\SUM\abap\log\SAPK-60523INLOCHRSAE.PRO:
3WETW000 Key field is not in NTAB.
3WETW000 different nametabs for table T7AEPBS22 (field OPR).
4 ETW000 Field is not in NTAB.
4 ETW000 table T7AEPBS22: entry in DB is 28 bytes smaller than in file.
4 ETW000 ... ignoring such differences.
2EETW000 key field T7AEPBS22-ITEXT contained the value 'Actions ': key field T7AEPBS22-ITEXT missing, key is truncated.
2EETW000 key field T7AEPBS22-SUBTY contained the value '8G': key field T7AEPBS22-SUBTY missing, key is truncated.
2EETW000 key of table T7AEPBS22 (0000000Actions 8G) only valid up to offset 14 (in bytes). It's better to skip it.
2EETW000 key field T7AEPBS22-SUBTY contained the value '0450': key field T7AEPBS22-SUBTY missing, key is truncated.
2EETW000 key of table T7AEPBS22 (0002001 0450) only valid up to offset 14 (in bytes). It's better to skip it.
3WETW000 Key field is not in NTAB.
3WETW000 different nametabs for table T7AEPBS22 (field OPR).
4 ETW000 Field is not in NTAB.
Choose action:
*Repeat phase MAIN_SHDIMP/SUBMOD_SHDIMP/SHADOW_IMPORT_INC to continue at the point it stopped
*Exit program
Initialize phase MAIN_SHDIMP/SUBMOD_SHDIMP/SHADOW_IMPORT_INC to restart it from the beginning
INT *
Please help me solve this issue
Best Regards,
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Linear Asset management
Hi EAM Gurus,
My client is currently implementing various SAP modules including SAP PM for their assets management. However, they currently maintained their linear assets in GIS and would like to retain them in GIS going forward. So they are not activating the SAP LAM of the Plant maintenance. However, they want a form of representation of thse assets in SAP and then link the GIS to SAP through integration.
How best can we maintain linear assets in SAP without activating SAP LAM?
Can you please educate me on the best approach taking note of the restrictions mentioned above? Your prompt response would be very much appreciated.
Kind regards.
Kashi
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Error occured during result recording
Hi Experts,
In our clinet , there are 6 Master Inspection Characteristics assigned which are LENGTH , DIMSIONN , INNERDIM , OUTERDIM , DIAMETER which
are used for Statastical Process Control.
During Result Recording , all correct measured value entered in defined limit but evaluation is not performed and status is converted into rejected in
LENGTH Master Inspection Characteristics only . Error is occured only in LENGTH MIC.. and Other mic performed correctly.
I have checked MIC , Inspection Plan , Sampling Procedure , there is no clue about error.
Please tell me solution of this error as soon as possible.
Regards,
Sameer
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certification
hello every one,
i want to do certification can any one give me the details?
thanks in advance
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Check Box Missing...
Hi SAP Gurus,
we have recently updated SAP 8.81 to 8.82 successfully..
now in Item Master Data, under properties tab, check box column is not getting displayed.. 
.
this problem occurs only to certain users (dispatch)
i have checked the form settings and authorization groups for that user but i cant find any help...
i have attached the screen short below..
i appreciate your help..
Thanks and Regards,
kaviprashu
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problem in formatted search
Hi expert
i want to use this formatted search in Field Price:
SELECT cast($[$38.14.number]/$[$38.213.number] as decimal(10,6))
i have the price with four decimal ( ex 0,6855)
if i divide the unit price for NumPerMsr
the system around all to 2 decimal ( es 0,6900)
what can i do to leave 4 decimal ( 0,6855)?
thank you
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Solman cant connect to SLD
it all started when i accidentally deleted the solman_admin user in solman_setup when configuring the rfc connection of the managed system for EWA.
I have deleted the generated rfc connection and the generated users including the solman_admin.
now i have restored the solman_admin user as well as the rfc connections for Ewa but when checking the sld via sldcheck, it cant connect.
please advise on what should be done here.
thank you
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Asset dep Report which has ordinary dep and the write-up on ordinary dep values
Hello
Can you please let me know if there is a report showing Asset depreciation values i.e ordinary depreciation and write ups on ordinary depreciation values in one single report.
Regards
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Business Objects Admin Related tasks
Hi,
I worked pretty much on BO development activities. Now, I got an opportunity to work on BO admin related tasks.
I am new to Business Objects Admin related tasks. I read through the BO admin document from Help.sap.com and went through the SAP Help Docs. However, Complete workflow is not specified or may be i missed something.
Can you please provide me with the workflow for below BO Admin related queries.
1) I want to give access on WebI and DeskI(To create a report/Modify Report) for a single User, what is the Complete Workflow? and what all steps involved?
Please explain with step by step process?
2) I want to give access on WebI and DeskI(To create a report/Modify Report) for a 100 Users, what is the Complete Workflow? and what all steps involved? Is there any simple Method to grant access to 100 users at a time
Please explain with step by step process?
Thanks in advance.
Regards,
SR
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Leave Quota not Updating through PT60
Dear All,
We are facing as issues while quota correction.We got transferred employee's .We have to give 50 earned leave to these employee's.
I had put 50 EL in IT 2013.After that i am running PT 60.
Its running fine with some meesages but not updating leave quota in IT 2006.
Regards,
Vijay Siwach
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How to create separate number range for Credit Memo and how to assign it to "RD" transaction ?
Hi Experts,
Can anyone explain me how to assign created number range document type(KG)for Credit Memo which is different from Invoice Number range to the Post Invoice Transaction "RD"?
Thanks in Advance.Looking for quick reply.
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Material codes
Hi,
We want to achieve pack sized details without extending material codes.
For example, If the existing code is F00056 with Product description as Chlorine, then without extending material codes we want to achieve details of Chlorine which get packed in 100L, 200L 25L etc along with drum consumption.
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roles and authorization
Hi,
In co02 transaction, for the below screenshot, for the rounded one; user is asking to provide the authorization for the List of persons. The same thing i forwarded to Basis person. Then He has asked me Provide the role for the mentioned activities and transaction-co02. Then i have searched in suimtransaction and provided the role. Then He has replied as "This is not correct object for providing the authorization". Please guide me the way how to give the correct object for the rounded activities.
Regards,
Mastan.
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ORA-01031: insufficient privileges
Hello Experts,
I am new to SAP and very eager to learn, while i was doing the system check i found the following error on DB12, I would like to know how to access to Oracle DB from SAP, or is this DB admin can do it, in order to fix the following issue, can anyone could kindly assist me step by step, I would very much appreciate it, please remember i am new and be easy on me pls 
BR0948I 0 rows deleted from table SAPSR3.DBAREOL
BR0280I BRCONNECT time stamp: 2013-12-23 03.00.43
BR0948I 0 rows deleted from table SAPSR3.DBASPAL
BR0280I BRCONNECT time stamp: 2013-12-23 03.00.43
BR0948I 10 rows deleted from table SAPSR3.DBATL
BR0280I BRCONNECT time stamp: 2013-12-23 03.00.43
BR0948I 10 rows deleted from table SAPSR3.DBMSGORA
BR0280I BRCONNECT time stamp: 2013-12-23 03.00.43
BR0301E SQL error -1031 at location dblog_cleanup-5
ORA-01031: insufficient privileges
BR0280I BRCONNECT time stamp: 2013-12-23 03.00.43
BR0301E SQL error -1031 at location dblog_cleanup-6
ORA-01031: insufficient privileges
BR0806I End of BRCONNECT processing: cemuxdiv.cln 2013-12-23 0
BR0280I BRCONNECT time stamp: 2013-12-23 03.00.44
BR0804I BRCONNECT terminated with errors
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quick way to know which entry is missed.
If you need to create 100 sales office, but you have missed one, how quickly you can go back and check, which one you has been missed?
Thanks
Abhishek
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Cancellation invoice
Hi While cancelling the billing in VF11 I am getting an error NO BILLING DOCUMENT WAS GENERATED. This is for delivery free of charged goods. Please reply. Thanks
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