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Re: Regarding system message 0006585" A Contract exists for this material "...

Hi all Thanks for the reply, @Prasoon AK, Thanks for the reply. But here the message "choose the source of supply" is not displaying  in PR. Please find the attachment   Regards,Balaji Baskaran

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Re: Deposit - Error Message

hi, I think u are using Cash TAB System considers it as from CASH GL to bank transfer and balance in ledger is less than you entered

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How to Attach the payload using Mail Attribute in receiver Mail adapter

Hi All. Scanario: SFTP to Mail adapter. My requirement is whenever file comes i need to send the same file as attachment with the same file name using MAIL adapter. and the body of the content should...

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Re: Landed Cost Error

hi Mathnew,Do you try to landed cost copy from GRPO for item or fixed asset?

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Dismantling the production order

Hi all, Client is having the requirement that if suppose excess components are issued from warehouse to production or dismantling the production order the assigned batches for the components is picking...

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Re: Gender key -For language EN,enter only M or F

I have checked this, but no BADI implementation is there. Can there by any other reason, as this error is not coming for other countries.

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Re: UIComponent.js:6 Uncaught Error: No view type specified.

Code inside my View is as follows:-   My First View Page:-  View1.view.xml<mvc:View xmlns:html="http://www.w3.org/1999/xhtml" xmlns:mvc="sap.ui.core.mvc" xmlns="sap.m"...

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Re: Flllow-up material on MRP4

Hello, Implement SAP note 1379126 - Error during parallel maintenance of follow-up materials Best Regards,R.Brahmankar

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Re: How to bind two models to one table??

Create a JSON Model and bind it with the Label and Input Box controls. Sample - SAPUI5 SDK - Demo Kit BR.

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Re: PC dashboards not working

Hi Manisha, Please implement sap note 2289167 Thanks Amit Nanaware 

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Re: Single planned order requirement of Semi-finished & that SFG is part of...

Hello MahendranIf i assign individual requirement, then it will generate requirement on every sale order line item wise ??? or total sale order wise?

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Re: How to load data in background for displaying in SAPUI5 screens?

Try as below. While you are loading the data for the tiles on the first screen fire OData calls for data load in the third tile as well and set the busy state of third tile to be true. Once the data is...

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Re: Serialization for Refurbishment Order

Hello Pavan, I didn't get your question specially Which serial number is in running status and which serial numbers are new / refurbished / Repair. Can you please explain by giving business example...

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Re: ITS Mobile – Enter and Function Key Issues

Hi, We are using device motorola MC9090 and OS version 05.01.0478 [ Window pocket OS] we have designed the ITS application using module pool screens , we are facing below problems 1.After scanning the...

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Re: when the status of PO will be changed from Open to Paid ?

Hi, There is no paid status for PO. Thanks

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Automatic assignment of lead to Agent

Hi Experts,  Please help me to figure out a way in C4C Either Functionally Or with PDI  ,to reassign/reschedule the existing Lead to some other agent if its status is Open. Thanks,Sudha

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Re: Stuff SAP could easily fix - rant / wish list

you are a representative of SAP I am a documentation writer at SAP's ABAP language department and that's that ... If you ask me ifany of those five second fixes will ever get madein the contents of the...

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Re: Design Studio Application - Templates

The SAP Help does cover this - see pages 103-104 http://help.sap.com/businessobject/product_guides/AAD16/en/ds_16SP01_user_en.pdf Source: SAPSource: SAP

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SAP Disclosure: Content Refresh button not visible

Hi Friends, 1. I have created two data cache reports. one of them is based on SAP BW and one is on MS Excel. Today, I am seeing a strange issue with content refresh. The content refresh button is...

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Re: CST to a seperate line

Hello AMK, You are using NVV for CST condition then why you want to post it as seperate line item. You should use the posting indicator as '3' (Distribute to Relevant expense/revenue items)....

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