Hi,
Is your Client Business process is into Automotive Industry?
Regards,
SRK
Hi,
Is your Client Business process is into Automotive Industry?
Regards,
SRK
Thanks Savas, for your support and help. I am going to raise OSS note to SAP.
Could you please correct me on my understanding of qualification, requirement profile and planning board in MRS and also plzz provide the business process for the same.
My understanding:-
1. Create the qualification catalog.
2. Assigning the qualification catalog to employee profile.
3. Search for the correct qualified employee in Planning Board during order assignments.
Hi Surya,
Can you please provide details how you checked that the last request has no data? And how did you see number of records in it?
Regards,
Gersh
Hi,
Activate the inspection type 04 in material master of your product. When you complete production order when you do GR against production order stock will go to quality inspection and system will generate a inspection lot. Now you send the samples to customer and once the samples are processed then do the RR and UD for the inspection lot complete the stock posting from quality inspection to Unrestricted use stock.
Hope this helps.
Thanks
Kumar
Hi Venky,
Use below UDF, it slight better one than before.
public String split(String input, Container container) throws StreamTransformationException { StringBuilder sb = new StringBuilder(); String[] parts = (" " + input).split("\\s[A-Z0-9]{2}\\-"); Pattern pattern = Pattern.compile("\\s[A-Z0-9]{2}\\-"); Matcher matcher = pattern.matcher(" " + input); List<String> delims = new ArrayList<String>(); while (matcher.find()) { delims.add(matcher.group(0)); } for (int i = 0; i < delims.size(); i++) { if (delims.get(i).equalsIgnoreCase(" E2-") || delims.get(i).equalsIgnoreCase(" GI-")) sb.append(parts[i + 1].replace("-", "|")).append("|"); } sb.setLength(sb.length() - 1); return sb.toString(); }
Regards,
Praveen.
Adarsha
You won't find any formal documentation on this - but this group has a wealth of experience to help. First of all make sure your production model matches production reality - in most cases this will help you to avoid creating very slow transactions like releasing 2500 serialized SFCs in one go. There may be some SAP Notes out there but likely they will simply discourage such actions too, or give general recommendations about making sure you have as few hooks on order release etc - these may only have minimal impact anyway and won't solve the problem completely.
Stuart
Hello,
I have been implementing ChaRM on Solman 7.1 SP13 and there is a requirement from the client to have the Requester field changeable.
In the Incident Management, it is possible to change the Reporter but not in Change Management.
Is this possible and if yes, I could do with some help.
Thanx
Deepak
So, if I understand you correctly, you're trying to view reports from BO through another application - is that correct?
I don't think the Crystal Viewer still works from Java. Instead, I recommend using OpenDocument which is just a URL that you build to open a report. You can find info about how to use OpenDocument in the "Development Information" section here: SAP BusinessObjects Business Intelligence platform 4.1 – SAP Help Portal Page.
You'll still need to get a token that you'll tag on to the end of the URL.
-Dell
Hello Christoph,
What about the registration in the SF Assertion Consumer Service?
In the step 4.2 - Registering the Extension Application as an Authorized Assertion Consumer Service - Are you sure you are supplying the correct Application URL? When you subscribe the java application the URL changes (it is composed by the client_tenant_id-provider_tenant_id at the start of the url).
Best Regards,
André Bezerra
You don't give too many details in your question but, if you want to include multiple DMS documents in a BOM (material, floc or equipment), you can simply attach them as components of the BOM by selecting item category "D".
Hope this helps.
Paul
Hi Colleen,
Thanks for the input.
I have similar situation where I have defined Business Process and corresponding Sub process in IMG configuration.
In access request when we select Business Process in the Sub process drop down all the sub process is showed Ideally it should have shown the corresponding Sub process only.
Ex: FI have 2 Sub Process F1 and F2.
HCM have H1 and H2.
When I select FI BP it is showing F1,F2,H1 and H2 sub process expectation is it should show only F1 and F2.
Thanks,
Trinetra
Sebastian:
Para restringir lo que indicas, deberás utilizar el SP_TransactionNotification.
Acá te dejo unos ejemplos acerca de este tema
https://scn.sap.com/thread/1899424
https://scn.sap.com/thread/1075955
https://scn.sap.com/thread/2087442
Saludos cordiales,
Manuel Díaz G.
We are trying to implement an approach to confidential ticket management. So far we have set up roles and a new org unit along with Data Access Restrictions (by Org unit).
The problem is that when we assign a ticket to confidential, any person who has access to confidential ticket (assigned to an Org team called Confidential) can, when they interact with the ticket, find the ticket has been reassigned to the team they are actually in. This means the ticket is no longer confidential.
Is there are any approach to resolving this OR preventing this issue?
Thanks
Andrew
Hi,
One solution is that to the query(select_data method of IF_FDT_QUERY) I will pass the three possible storage types as field names and get whether the applications are of any one of these three types , however I want to know if there is any specific method to get the storage type directly.
Regards,
Gopa
A professional tries to post without typos, especially if he needs help from strangers via a global board
Your typo made the whole story absurd, and as you just committed this typo you made 5 more in the reply.
Please use a spell checker, in the Chrome browser it is already included, otherwise click the abc icon to check what you wrote and re-read it before you click submit.
Now to your problem. Post a screenshot to give others a chance to evaluate. From your story I just think you overlooked a piece of information and do actually not look at the same line in MI20 as you had in your count. e.g. a different stock type.
Hello,
I received an error regarding multiple error on Hana studio for user. To tell you honestly I really do not have any idea where to start investigating the issue occured on user. I would like to seek for your assistance on this matter. It's been a month since I've been working as Basis Administrator.
"An error has occured. See error log for more details."
*Additional information*
Error occured when creating an analytical privilege
Thanks in advance