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Re: Crystal reports 2011, cascading parameter based on a value

Hi Abilash, Thanks for the reply. All I need to do is to achieve this without the command object. I have the same scenario right now in my set up and I am trying to get rid of that. Any Help?

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Re: how to count Customer who is ordering new material

Hi Arvind, I guess similar dioscussion is going on in a diffirent thread too. I can say that even this approach would work and fetch you the desired result. Rgds..Shambhu

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Re: New class in MyStringAdapter.

Hi Lukas,What kind of application are you working with?  Perhaps more details on your situation will get more responses. Regards, MikeSAP Customer Experience Group - CEG

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Re: BAPI_PS_PRECOMMIT has 'No data has been changed, precommit will not be...

Hi Peter, Thanks for your answer.

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Re: String or binary data would be truncated

Please check field lengths of your input data and the corresponding column lengths of database table. CheersJens

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Re: Perform inital transfer to GTS óf masterdata

Hi Jörg,The transfer depends on obtaining the GTS configuration during the ERP processing.  There is an Remote Function Call made to GTS for that purpose.  So, there seem to be 3 possibilities:The...

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Re: Rebates:Purchasing Group as optional field in MEB1

Hi Dëv Päträ, Thanks for your answer. However, I am trying to find a solution which it is already implemented in other company. From a functional perspective, it is complicated to believe that if we...

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Re: How to post return stock to unrestricted stock for only Plant & Material...

Hi Mr Reddy garu, Thanks for the reply. I created a new item category and maintained it as manual in the item category determination. I created a new schedule line category and did the assignment part....

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Re: com.sybase.scc.jmx.ManagedObjectGateway.err_invoke_op SCC agent...

NO, I'm asking you to post here the content of the file agent-plugin.xml which is located in /opt/Sybase/COCKPIT-4/plugins/com.sybase.iq (your installation) if you are trying to use COCKPIT or...

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/561 = 0 in Regular Payroll

Hi All, In which case /561 becomes zero value in RT table SK

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Re: How to hide SAP logo ?

Hi Smita, Please go through below notes based on your portal release  1906707How to customize favicon.ico image for SAP NetWeaver 7.1X onwards version1906728How to customize favicon.ico image for SAP...

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Re: SAP IQ Server is missing in SAP Cockpit login window

Hi donatas, thanks for your answer. I tried it once more according to your approach although I did upgrade tot SPS08.1. Now I do see a selection where I can choose from "myserver" or "iq16_utility" in...

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Re: Webdynpro drop down values truncated

Hi Udaya, Class CL_WD_UTILITIES has two methods which can help to resolve your issue: CALC_WIDTH4DDLBBYKEYCalculates the width for a dropdown list box (heuristic)SET_WIDTH_4DDLBBYKEYSets the width for...

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Re: SD Invoice Price Conditions (Simulations)

This is the business scenario: an SD invoice is created. Every price conditions is fetched from order (delivery) into VBRK document. Invoice is registered in FI (SD invoice not modifiable). Time...

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Re: Restarting CMS on AIX

Connection to CMS DB is working. It even allows me to see the cluster key which however is encrypted. I eve tried changing the cluster key and it works and updates

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Re: Exclude storage location stock from MRP if its customer specific stock

Hello A storage location planned separately or excluded from MRP is not relevant under the sales order special stock. You can implement a custom solution using BAdI MD_CHANGE_MRP_DATA. BRCaetano

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Re: Generating sales order for semifinished product

Hi Sayak, Check if your sales order is relevant for the MRP.You can verify this in the sales order, go to Procurement tab and check what is the Schedule line category assign to your item material. Note...

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Re: Formated Search in Approval Procedure

Hi friend... Definitely, does not work! the values sum of qty and number of baseref does not return in time execution, before document inserted... I have try all ways to do this work... Some experts...

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Re: HUM error while doing PGI

Hi Sanjay, Please refer the SAP Note 1919131.  SAP Note 1919131 - HUGENERAL325 at post goods issue in VL02N   RegardsManoj

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Re: receiver file are separated by each payload, but i want to get single file

Are you using file receiver (NFS)? If so change the file construct mode to create instead of append in the file receiver channel. If this is not what you are looking for please provide more details.

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