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Re: item workflow not delevered

Which is exactly what Jocelyn said in the first response. So why do you mark your own response as the correct answer?

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Re: Attached email-id to PR release code

Is there anywhere else where I can maintain the external mail id rather than SU01 where the work flow can pick up please?

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Re: Positive /neg field in VTAA

venu, When creating Proforma invoices, the value of this field is blank.Proforma invoices are not "real" invoices.During creation of proforma invoices, the system does not check the preceding document....

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what is the impact on adding decimal places in CUNI

Dear SAP Guru's Currently our client is running SAP for last 7 years now we got requirement to change the decimal places in CUNI to 3 . Can you please let me know is there any impact on the same to...

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Re: SAP CRM Integration ith SAP BI

Hi MQ, CRM integration normally done by basis team with help of crm team. if you missed any business content related extractors and patches/updates form your source system, please inform the crm team,...

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Re: SUM 1.0 SP07 - Java upgrade, CDs have not been mounted

now it's all clear, thx Did you check in the xml file under sum dir, for NW Java content DVD which dvd number is seeking for? is it 51043228?   

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Re: Attached email-id to PR release code

Hi Mandy, I'm not aware of another way to maintain the email address other then doing your own development. Regards,Peter

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How to reinstate the check

http://scn.sap.com/thread/3375887 Follow the above thread

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Re: Create Material with reference of existing material.

Hi Laurent, Can you please advise what is the SELECT_STATEMENTS in your code above?I'm also using the FM: MATERIAL_SAVE_CONFIGURATION but I'm unable to replicate the CUVAL data due to which I'm unable...

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Re: Reg:  Problem in Agent Determination using PFAC Rules

Make sure that container variable "Level" is set as export parameter in workflow, so that value is exported to rule. Regards

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Re: Type X error in MIGO

Hi Rakesh, This note is already applied & this note is causing dump. So I want a solution of this note. Regards,Sachin

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Re: B1 PO2SO Error

Hi Bhavank, Please use the BOM / BO tag in receive atom. Thanks & Regards,Tushar Nathwani

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Re: Type X error in MIGO

I know that this issue is discussed but it is not answered. So i am still searching for the correct answer.

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Re: Manage "trade lines" in TRM ?

Hi Sadjeda, A possible workaround could be using Facilities/Credit Lines.Let me know if any further help is needed. Best RegardsIgnacio 

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Re: Problem with FM L_TO_CREATE_DN.

Hi Everyone,I am also getting same problem, while processing delivery note, i.e. while creating TO against one material in the delivery note, I got an error saying PARTIAL_DELIVERY_FORBIDDEN. This...

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Re: Organisation Determination - Sales and Service Org Unit

Hi Sweta, I could not understand your requirement properly. Sorry for that. What i understood is, there are two different partner functions, one is emp responsible and other one is zpartner function....

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Re: why IE is blank when running WDA

Hi andrea ,   Yes I do followed this thread but they are talking about Iview and mine is simple WDA application.Just say like hello world . but still I am not able to see on IE. RegardsGaurav

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Re: credit limit

Hi Mohan, If the customer is belongs to only one sales area then no need to go for user exit. while we assign  credit controle area to sales area there we assign perticular sales area. If the customer...

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Re: billing plan pricing

Hi, I'm talking about Periodic billing plans and not Milestone billing plans Thanks

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Re: SAP SD Rebate In Billing

Hi Rusheek S   , you are  giving  rebate per billing  document itself , as  someone already mentioned in thread that you can use  discount condition type  instead of  using rebate condition in pricing...

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