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Valuated stock becomes negative: 5,355- -> see long text Message no. M7314

Hi, We are getting error in the time of good issue movement type 502. Valuated stock becomes negative: 5,355- -> see long textMessage no. M7314 Stocks: I am requesting your kind help. Regards,Shoyeb

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healthcare labels

Hello experts, I need some information on printing healthcare labels. Below are my questions. PLEASE help me.Do we have any specific label format in SAPWhat all configuration we have to do to printing...

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How to define SAP UI5 Event Handlers while not using MVC Pattern?

We were having an issue in IE9(Quirks Mode) SAP MII Portal where SAP UI5 pages were not getting loaded and it is because of the MVC Pattern what we were using to define separate view and controller...

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Blank Delivery Date at PO Creation

Hi There is a weird issue. A material is purchased from a vendor. When I press enter after typing the material number, everything is filled automatically except delivery date. Then I have an error...

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Support Consultant - SAP Business All-in-One certification "C_PXSUP_90"

Dear All;at the end of this month i will be doing this exam "C_PXSUP_90". i tried to find previous questions to prepare my self in a better was but i did not find any thing extra than the 10 multiple...

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MDG 7.0 Add-on after installation of EHP6

Hi All,  I am doing doing installation of EHP6 for ERP6.0 with MDG 7.0 as add-on. I have completed the installation of EHP6. My central components are on EHP6 sith stack level 0.   For MDG 7.0 min...

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Assign Asset Classes to Company Code

I have created a variety of Asset Classes. How do I extend them to certain company codes within SAP?

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Approve Timesheet App is not working

When i access the approve timesheet app using the link http://<server>...<port>/sap/bc/ui5_ui5/sap/ui5_hcm_tsa/index.html?sap-client=XXI get the below page.  On checking network tab of...

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Document splitting- Item category

Dear Friends, I have an issue related to Document splitting.Doc. splitting is activated, however system is allowing to post any document type for FB60. We need to restrict system to use specific Doc....

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Do we need to delete Enqueue Locks Manually On Node2 After Failover In...

Hello Experts,  As per ERS concept as in below link that locks are carried to Node2 by ERS server in case of failover. Enqueue Replication Server Part 1 - What is ERS - Netweaver Technology - SCN Wiki...

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Internal table records - Horizontal display

Hi There, I have a situation here, where I need to display my internal table records horizontally in one Form. Example: Suppose my it_tab has Text-1...

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Get CUSHDR mapping for Tradacom in Seeburger-PI7.11

Hello All, We have a new requirement in which we are supposed to accept the messages with type CUSHDR (Tradacom type - Customer Information) via Seeburger and process them further. We have PI 7.11 and...

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Profit Center & Cost Center

    Hello Experts  why would there be same and no.of Cost Centers & Profit Profit Centers 1:1 defined. could anyone explain me the logic. Example: Cost Ctr               Profit CtrAccount...

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BPC 10.0NW maintenance Master Data Error

When maintenance Account Master Data get the message:Unhandled Error (HTTP Status:500): unmarshal.invalid.xml。 Someone can help me? 

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create multiple info objects in specific info area in one go

Hi All,I am trying to make multiple infoobjects in one go . I am following below document   (http://scn.sap.com/docs/DOC-12249) I am able to create multiple info objects  butfacing the problem that...

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output type not coming automatically in PO messages

Hi Friends, I have to output types ZGRM & ZGRP. Both are maintained in fine tuned control with operation 1. But ZGRM is only get populated automatically  & not ZGRP. Also for ZGRM output type I...

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Miro: Calculate the Exchange rate on change of Translation Date (custom field)

Hello Gurus, I have enhanced MIRO "DETAILS" tab with Translation Date (WWERT).    The requirement is when Translation Date is changed manually on the screen, Exchange is calculated again on Translation...

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is there a standard report for revenue vs. expenses in fi

is there a standard report for revenue vs. expenses in fi?

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Purchase requisition default value in field "PO price"

Hi, i purchase requisitions I can see a field with label "PO price" (view valuation).I would set the value "2 as net price" for a particular user.I tried to click F1 in this field but there is not any...

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SP10 Urgent/Normal Correction bug in Landscape Tab

Fellow Members, I stumbled upon a strange issue in Landscape Tab of Change Document (Normal/Urgent) in SP10. When I have the retrofit system (Post Processing System) in the project; the Transport...

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