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Sales Order Before Credit Management

Hi,I have created a sales order before setting the credit management for sold-to-party. Afterwards, I have defined the credit amount for the customer. Is there a standard setting to activated credit...

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BOBJ 4.1 OpenDocument Path Deprecated?

The OpenDoc guide that I have for 4.1 states "Path" will be deprecated. Do we know which version this will be deprecated in? I find it very useful  for building dynamic paths for Crystal Reports 2013...

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Re: ABAP Future in next coming years

Exactly my point. C and C== even after decades are core of any system programming from symbian to iOS and from windows to linux to mac. ABAP is what is best suited to SAP application development. it...

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Re: Form 16 layout

Hi, It's happening for all employees. Even I checked the SAP notes. I didn't get any related notes or solution regarding this. Regards,Vijay Kumar K.B

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SAP ECC 6.0 EHP7 WITH HANA Installation issue.

Hi Experts, We have installed ECC 6.0 EHP7 on HANA Database. During of Installation we have facing this issue. Please refer screenshot and help me to resolve the issue.  Thanks & Regards, RamKumar.T

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Explanation Product Allocation

Hello all, In a previous post I was advised to use Product Allocation in order to 'add quantity restrictions to sales orders depending on the customer and the product', in order to prevent that the...

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project does not allow for individual project production

when i am doing a project for a FG and run MRP in MD51 then i am getting error msg like PROJECT DOES NOT ALLOW FOR INDIVIDUAL PROJECT PRODUCTION . kindly give me proper solution of this .

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Re: Bank to Bank Transfer Letter from SAP?

Thanks Grigoriy. I got it. FRFT is to be used along with F111 to print Bank to Bank Transfer Letters using a dedicated payment method only for Bank to Bank Transfers. DS

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Re: Co Product Price is not fetching from Production Version 1 During costing...

Hi SAP CO Experts.. Any updates on my issue. Regards,KISHORE

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SNP hueristics with Transportation Lane

Dear Would I ask you about the problem:When run SNP heuristics ,there is no vendor in created PR,but if input demand as [Distribution Receipt(Planned) directly in Planning Book, Vendor is assigned in...

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Measuring Point Doubt

Hi all,i have one equipment i am are using hours measuring point. suppose counter readings are 2000,4000,8000 present readings are 6000,6500,9000 we are using single cycle maintenance plan.Now my...

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Re: Appeon - The Future of PB Webcast Series - Vision - Comments

Chris,Will the Canadian government accept application development if it is done using WinForms instead of WPF? I would like to know if the issue is with WPF per se or with client server applications in...

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Re: Wrong (?) Total Value in Production Receipts (T-code: CKM3N)

Hi Big Choi, Based on your previous explanation I found out that the preliminary value is from the BOM & Recipe calculation as it can be simulate through CK13N. I check the value and it is correct....

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Invoicing Plan Last Payment Notice

Hello,   We are using invoicing plan in Purchase Orders.My Client wants to get an alert before the last payment is due, i.e.:If there are 12 payments, the system should give some kind of alert after...

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Re: SNP hueristics with Transportation Lane

Addition:There is a Means of transport for the vendor-plant-material for this product.

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Re: Standard cost

Hi Nitisha, I agree with Rajneesh Sir, it is not advisable to change the cost estimate in between the period, that will impact the analysis. If you want to re-valuate your inventory and match up with...

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Re: Missing archiving objects and Info structures

Thanks Juergen. As we are using NW 740 stack with ILM enabled, the component APPL does not exists and I guess this note would not be applicable as such. Its not only for the FI_DOCUMNT object, its for...

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Charts

Hi, I want to create a series of charts which looks like that:The problem I faced was when I wanted to create these charts for each contractor showing data in percentage for each month, for each status...

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Re: Can i able to update Material Document After post.

As a rule, I won't suggest any update task function, as not only you have to code the full logic of SAP standard tools : checks but also update of other data (from logistics statistics to some sum...

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Re: How to setup your company logo in SAP Fiori launchpad

Hi Saket, The above link clearly explains how to see the versions: Now you are at 1:28:1.  -> Please update your UI library version to 1.28.18 ( as Masa mentioned below )-> Apply the above...

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