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Re: how to trigger PO output type when PO released completely.

Hi Sir, I am abaper my requirement as below, 1. Document type = "123456" and my release indicator = "Z".2. then and only then my output type should be triggered for the above mentioned conditions.3. If...

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Re: LSMW to hire employees across multiple countries

Hi Grant: Mmmm, stuck in traffic. Not a lot of options here.Can I assume your IT0002 data does not account for country specific data?  Maybe you could put some though into changing V_T588M customizing...

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Re: Invoice Output type not Triggering from TM system

Hi,Check in ECC- you have facilities to print Multiple ERS invoices! If your ERS invoice created and not printing- Just cross check and select check box of "Multiple issuing" in General data TAB by...

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Re: AS2 adapter for HL7 format

Hello Stewart, Firstly, i have not worked on HL7 integration, but have worked on EDI integration using AS2 adapter. I have got your flow, which would be one synchronous and two asynchronous scenarios....

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Re: how to use BAPi to create project definition

Here is an example using 'BAPI_PROJECTDEF_CREATE'. The validation of the fields of course depends on the PS settings of your system. REPORT ypr_def_create.DATA :   gs_def      TYPE...

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Re: Element ITEM_LINE window MAIN is not defined for form ZCDUKQUANTLABELS

Hi amcaletrio montero, I have revived your issue and came with a solution. you are facing this issue in the form ZCDUKQUANTLABELS.  once go the MAIN window and define all the elements in the STANDARD...

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Re: When open the Eclipse has an error

Hi, Thanks for your information for studing of SAPUI5 and Eclipse Mars work fine in Windows 10 64bit Thanks all

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Re: Service PO creation from Proman

Hi Faizan, From last screen Generate reservation/PReq is enabled. Try to create Preq and then try to create .the PO. Thanking You,Vengaiah

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Re: Work Center "Test" underneath implementation / Upgrade

Hi Rishav, correct, I found difference between the versions,  Button ”Test" will never appears underneath Implementation / Upgrade in 7.1 SP12 BrPär

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Re: JAVA Settigns for Tomcat ....

@Divi - Please open your own threads for different issues/questions.

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Re: Condition not fulfilled due to exception-In chaRm Status change

Hi Neni, did you find any solution on this issue?? Actually we are also facing same issue, Kindly assist us if you have any workaround for this issue. Thanks in advance. Regards,Rahul

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Re: Outbound Deliveries - Partner

How about sale order?  If the mater data don't have the Forwarding Agent, then check the assignment in SPRO for "Set Up Partner Determination for Delivery"  G. Lakshmipathi

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Sales contracts in SAP C4C

Hi Experts,Currently sales contracts functionality is not available in SAP C4C. Couple of our clients have a requirement to create a sales contract from a quote within SAP C4C. In the current process...

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Re: FIFO valuation error

Hello Majid, Is your issue resolved? Regards

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Re: SAP Business One 9.2 web access external URL

Let me contribute. I have in mind that he opened the tomcat configuration file:<installation dir>\Tomcat\webapps\B1iXcellerator\xcellerator.cfg   And change the...

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Re: Acquisition down payment account is not updating in OAK7

Hi Sajitha Usually you don't define the Cost Element for Down Payment GL account You assign a Cost Element for it in OKEP In my opinion, it makes no sense to update DP in Asset Accounting.. So, I just...

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SAP Cloud for Service Self-Service Support Portal built on HCP

Hello Experts, In one of the SAP C4C partner meet we discussed about the SAP Cloud for Service Self-Service Support Portal built on HCP. It was also mentioned that there is a similar 2 more application...

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Re: How to count only the number of empty rows ?

Hi Seshu         I am trying the same.. but  could not get the o/p as you got.Please....please.. help me on this.The Count([Legacy Postal Code]) is showing the overall count ..including the null...

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Sales document number jumps by 10

Hi, Sales document number range is jumping by 10 in production system.I checked number range object(T-code snum,object:crm_sales),but this will have all document types(all sales transactions). In my...

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Re: Enhancement on PO line item account assignment tab.

There is already a field right of account number, company code (here hidden, intended for inter-company) The following lines come from FI screens defined in Customizing and related to coding block (*)...

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