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Re: Hi , Workitem not displaying in SBWP but able to see in SWIA and swi5

March 20, 2015, 7:40 pm
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Hello Ramesh,

 

- Check if the substitution is active for the user. Check  transaction SBWP  : Settings -> Workflow settings -> Adopt view or check table HRUS_D2 to see if any substitutes are maintained. If substitution is maintained you can advise user to deactivate it to see the workitem

Settings -> Workflow settings -> Deactivate substitute.


- Check if BAdI WF_BWP_SELECT_FILTER is implemented and filtering this approval task.


- Check if there are any authorisation issues for user; check SU53.


Regards


Sandy



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Re: Clarification on Docusign and C4C Integration

March 20, 2015, 7:54 pm
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Re: BDLS error after system copy in bw system

March 20, 2015, 8:03 pm
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Hi All,

 

i have checked all but nothing worked.

 

hence i have restored again and renamed tables properly  and started system

 

This time it worked , the issue might be with the table renaming .

 

i suggest you be careful while doing  table rename.

 

Thanks guys for your support

 

Regards

Shafeeq

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variant material issue (make to stock)

March 20, 2015, 8:05 pm
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Dear All,

 

Our requirement is to capture all our customer specific requirement in sales order but we are not producing based on the customer requirement. we are producing based on the our standard and keeping it in stock. Currently we have customer specific material in sap and transferring the stock to customer specific material and selling to customers. To eliminate customer specific material in sap, we decided to capture the customer specification using variant configuration.

 

So, we have activated configurable material check box in FERT material (common material for all customer), extended the classification view, and profile and item cat group have been changed to configuration. While entering sales order, configuration pop is showing and allowed us to maintain the details and Sales process is running smoothly.

 

Whereas we are getting problem in process order and Costing. we are not able to create process order / costing for this material.

 

Is there any way to bring the characteristic pop up box in sales order without activating the configuration checkbox in material master(basic data 2)

 

Please let me know if there is any other solution to capture customer specification in sales order.

 

Thanks in advance,

 

Babu


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Re: BDLS error after system copy in bw system

March 20, 2015, 8:08 pm
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Thanks for the update.Kindly close the thread.

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Re: Problems loading IDOC Flat file to IDOC XML format

March 20, 2015, 8:09 pm
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Hi Diego,

 

The first line in the file should be like below fields with the lengths.

EDI_DC40.PNG

So your file should be loaded with value 640 without changing the module parameter SAPRelease if the file contain the lengths according to above table.

 

I think your 640 file looks good except no leading zeros for IDOC number but module is expecting leading zero's, if you add the leading zeros to IDOC number without changing anything your 640 file will be loaded successfully.

 

So ask your provider to send leading zero's for IDOC number in the file.

 

Regards,

Praveen.

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Re: How to pass correct values to BAPI 'BAPI_PROCORD_COMPLETE_TECH'

March 20, 2015, 8:15 pm
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Hello Raj.

     The error message is very clear. You seem to be passing wrong type of order.

     The BAPI you are using is only for PROCESS ORDERS.

     If it is a production order, you should use BAPI_PRODORD_COMPLETE_TECH .

Regards.

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Re: SAP Local Client copy cancelled at last table in QAS

March 21, 2015, 7:03 pm
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Hi Domnic,

 

transport completed with warnings

Could you share warning details here ?

 

but i cant see the NOTE 1380117 in my SNOTE

Instead of transport of note could you try once directly from transaction SNOTE to implement the note into the system & check again.

 

Regards,

Gaurav

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Re: Inspection Interval Change

March 21, 2015, 7:05 pm
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Re: SAP Local Client copy cancelled at last table in QAS

March 21, 2015, 7:16 pm
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SAP PI REST Adapter OAuth configuration

March 21, 2015, 7:18 pm
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Hi Experts,

 

We have recently added SP10 in PI 7.4.

I would like to explore the possible ways to config OAuth in PI REST adapter to consume REST APIs.

 

Scenario: ECC <--> PI<-->SFDC [REST API]

 

As per the blog: New adapter in SAP Process Integration for consumption and provisioning of REST based services

the feature is available in SP10 which was released this month beginning.

 

As part of Proof -Of-Concept, I have chosen SalesForce REST APIs to explore the new PI REST Adapter features.

I have worked previously worked integrating SFDC using SOAP Lookup, SOAP Adapter and Advantco REST Adapter in older versions of PI

 

If anyone tried using PI REST Adpater to connect cloud based applications, please share some pointers.

OAuth dancing is one of the challenging part in REST APIs.

 

Basically looking for dynamic HTTP header addition in the through REST adapter like getting token, then dynamic url creation with token access to post subsequent messages and refresh token.

 

 

Thanks!

Praveen

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Re: SQVI question

March 21, 2015, 7:18 pm
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Include VBAP-POSNR with LIPS-VGPOS to your existing connection. Then try the query again. If it does not work, then you may want to use VBFA as suggested by others.

 

Hope this helps.

 

Regards,

Mukund S

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Re: Business One Mobile 1.11.1 IPhone Certification Error

March 21, 2015, 7:51 pm
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Hi Douglas,

 

     You may create your own thread.

 

Regards,

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Re: Send Email from different Email Id.

March 21, 2015, 7:53 pm
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Hi Ravi,

 

     In SBO Mailer, this is just a sender who log in to your SMTP server then send an email.

 

Regards,

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Re: The E-mail campaign won't send E-mails to the E-mail addresses

March 21, 2015, 7:57 pm
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Hi Alhussien

 

Please refer to the note as supplied from SAP Inbox regarding email set-up. Although specifically geared for the Agent Inbox, it has a lot of tips on email set-up.

 

The is referred to as the FAQInbox.

 

In addition to check the transaction SOST, to see if you emails have indeed be generated. Check the status of these emails...has a send attempt been made, is there an error condition.

 

Regards

 

Arden

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Awaiting Approval

March 21, 2015, 7:48 pm
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Hi, why do I need to wait the approval of your moderator to apprvoe when posting a question or problem in "scn.sap.com/community/business-one"? What if this question or problem is very important. Do we need to wait days, weeks, month to be approve?

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Re: Duplication of flavor name

March 21, 2015, 8:35 pm
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Re: Error while refreshing and Scheduling WebI Report

March 22, 2015, 8:28 pm
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Hello Vaibhav,

 

report is based on OLAP connection to Bw?

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Re: Upload GL account maintained in other language

March 22, 2015, 8:29 pm
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Hello Sanjay

 

1. Check whether the ACCOUNT entity type is language dependent (in data model). - With this language key is set as primary key - i.e mandetory.

 

2. Then NWBC select - Entity type - ACCOUNT and Type of transfer Language dependent text.

 

Before that you have to load all the accounts in MDG.

 

Check it and let me know if it works.

 

Kiran

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Re: Time Management - Absence Creation Query

March 22, 2015, 8:30 pm
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As Mr. Vivek & Jagan said that you acn able to restric the quota deduction for Employee Group level based on the Grouping of EG & ESG for time quotas which is using in the Counting Rule. But here you have to creat two different absence type for EG=A & EG=B and make the rectriction of leave apply in the IT2001 level baesd on the leave type with EG.

 

Hope so you got it your query.

 

Regards,

Sankarsan

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