Enterprise Service for Purchase Request Header Note is missing

Hello,
   I'm using the Enterprise Service ECC_PURCHASEREQUEST002QR, but I'm looking into the into the fields that it shows, and the "Header Note" data is not included.
   Please someone know how I can get this info? Is there another Enterprise Service that I must use?
Regards
SU

Not Answered.

Similar Messages

  • ESOA: Enterprise Service for Purchase Requisition Query.

    Hi,
    I am not sure whether I am posting this question to the right forum, if not then please let me know the correct route.
    I am trying to test the standard enterprise service for purchase requisition query response. It brings all the purchase requisitions even though they are deleted and not appearing in MD04.
    Is there a way I can restrict and get only active purchase requistion. I am using the service PurchaseRequestItemByProductAndOrganisationalDataQueryResponse_In

    Not Answered.

  • Enterprise Services for release a Purchase Order

    Hello,
       Im looking in the ES Workplace an enterprise service for release a purchase order but I cant find it. Someone knows the name?
    Thanks
    Regards
    MG

    Hello Venu,
      Thanks for the response. I am doing what you said, I have exposed the BAPI as a web service, activate it (sicf), configurating the endpoint (soamanager), publish to the service registry (wspublish). But I have 2 problems,
       1. When I try to test it from the service registry it shows me this error: "Invalid transport binding settingsHTTP Client, does not have endpoint url specified", and I saw and the enpoints are configured.
       2. When I consume the web service through Web Dynpro, after I deploy and run, the applications show me this error, "java.lang.NoSuchMethodError: com.sap.tc.webdynpro.model.webservice.gci.WSTypedModel"wsexample1.wsexample1_model.Wsexample1_model.<init>(Wsexample1_model.java:124)".
    Regards
    SU

  • Connect-SPOService : The Application ID (AppID) for which the service ticket is requested does not exist on the system.

    I am trying to connect to SharePoint in my Office 365 environment by following https://support.office.com/article/Set-up-the-SharePoint-Online-Management-Shell-environment-7b931221-63e2-45cc-9ebc-30e042f17e2c and I am getting:
    Connect-SPOService : The Application ID (AppID) for which the service ticket is requested does not exist on the system.
    Is there some setting I need to change on the O365 side? Thanks.

    Hi,
    Based on your description, my understanding is that you want connect SharePoint Online using PowerShell.
    Please make sure that the following software is installed.
    Windows Management Framework 3.0
    SharePoint Online Management Shell
    And then, open the SharePoint Online Management Shell and use the Script below to test
    whether it works.
    $User = "[username]@[tenant].onmicrosoft.com"
    $Pass = "[password]"
    $creds = New-Object System.Management.Automation.PSCredential($User,(ConvertTo-SecureString $Pass -AsPlainText -Force));
    Connect-SPOService -Url https://[tenant]-admin.sharepoint.com -Credential $creds
    Get-SPOSite
    More information:
    http://blog.falchionconsulting.com/index.php/2013/01/using-powershell-to-manage-sharepoint-2013-online/
    Thanks,
    Dennis Guo
    TechNet Community Support
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
    [email protected]
    Dennis Guo
    TechNet Community Support

  • Item text in Purchase request is not copied to Purchase orders.why?

    que1:Item text in Purchase request is not copied to Purchase orders.why?
    que.2:where this item text is get stored, i mean to ask which table.
    please reply asp.
    SAP Learner.

    hi
    >que1:Item text in Purchase request is not copied to Purchase orders.why?
    spro >mm>Purchase Order>Texts for Purchase Orders>Define copying rules for item(line item) texts.
    spro >mm>Purchase Order>Texts for Purchase Orders> Define copying rules for header text.
    >que.2:where this item text is get stored, i mean to ask which table.
    use function module  READ_TEXT and table STXL
    regards
    KI

  • Error "Account assignment 00 for  purchase document does not exist " when u

    Hai,
    I am encountering the following problem when posting a PO based Invoice using BAPI_INCOMINGINVOICE_CREATE.
    The error says " account assignment 00 for purchasing document does not exist".
    The scenario is very simple.  I need to raise an Invoice against a PO. the PO has a single line item of quantity 10 net price 10.  Tax code is U2 ( 7% tax).
    I am passing the following at header level.
    Invoice_indicator ( as 'X'),company code,doc date , posting date, gross amount (107, currency USD, calc tax indicator as 'X'.
    At line item i am passing Invoice document item 000001, po number , po item number, tax code(U2) item amount (100),
    Does this error has got any thing to relate configuration matters?
    Regards,
    Upender

    Hi Upender,
    In some cases, depending on the type of PO / Posting,
    you might have to populate the accounting data itab and pass in the BAPI parameter.
    you can select the accounting data from EKKN for the PO.
    Again it depends on the PO category, wether you need to populate Qty & Unit in accounting data.
    Further, the accounting data should be exactly the same as there in EKKN ( all the fields except Qty & Unit ).
    Thanks,
    Ram

  • WF: mail to user for purchase request and purchase order

    Hi all,
    I activated the WF for released of purchase request and purchase order and the system correctly send mail to the user, but not only one, seven mail for purchase request released...
    Is there a possibility for sending mail only time?
    Thanks!
    Best regards,
    Gaetano

    can you please check the parameters you have maintained for the report which is used for generating the mails?
    please maintain the flag --> one mail for workitem --> and let me know the system response.

  • Purchase Requistion Header Note Required Mandatory

    Hi,
    Let us know how to make Purchase Requistion header note mandatory as we have to mention the justification of Purchase Requisition in header note which is generic for all items.Please let me know if any options.
    regards
    Bala

    Hi,
    In standard SAP you can copy header texts only from the below mentioned objects,
    RFQ / Quotation
    Purchase order
    Contract
    Vendor master
    For Item texts you can copy from the below mentioned objects,
    RFQ / Quotation
    Purchase requisition
    Purchasing info record
    Contract
    Scheduling agreement
    Material master
    Regards,
    Prabu

  • Enterprise Services for Invoice Details

    Hi Friends,
    Can any one guide me to locate correct SAP Enterprise Services for Customer Invoice Details?
    I found the following services on ES Workplace.
    http://esworkplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?id=A8E094B330C211DA1503000BCDDC2565&fragID=&packageid=DE0426DD9B0249F19515001A64D3F462&iv=
    How can we validate this is the right service or not? Is there any way to identify the tables and fields are involved in this Enterprise Service?
    Let me explain my requirement.
    External website (running on web sphere portal) wants to access  customer invoices/details from ECC through passing required inputs like customer number etc.
    For this requirement how do we approach on ES workplace and how to configure this service.
    How do I know the source Table and fields information related to that service.
    Is there any e-learning or web log for step by step for any ECC related services?
    Thank you.

    Hi,
    I'm not sure if it's the right one that you're looking but you can check it as follows...
    Using the URL that you've specified below (you'll see Software Component details), you'll also notice a where used link towards the top right hand side. Click on it, you'll start noticing namespace details.
    Use TCode SPROXY in the ECC system & go to the same Software Component & namespace & locate the Enterprise Service / Service Interface in question. Double click on it & then you'll see tabs (external view, internal view etc.). The internal view shows the internal Abap import/export parameters used in the proxy. On the properties tab, if you double click on the provider class you can drill down to the implementing code to see how it's implemented.
    There are some blogs & guides relating to navigating through the ES Workplace to find what you're looking for but a functional consultant in a specific area is in a better position to dictate whether the Enterprise Service is valid for a specific business function.
    Regards, Trevor

  • Create Z service for leave request

    Hi All,
    with reference to "ESS in MSS"
    Leave request :
    "In a similar fashion you can create a Z service for leave request and attach the resource of Leave request which is standard one to it
    EMPLOYEE_WORKTIME_LEAVEREQUEST05 to the Sub Area MSS_HCM_SUB_RELATEDACTIVITY_ESS. "
    how do i create a z service for leave request?
    Regards

    I think you wish to use ESS Leave Request in MSS.......
    Tcode SPRO...
    Cross-Application Components -> Homepage Framework -> Services
    Define Services
    Copy existing and create your own....
    EMPLOYEE_WORKTIME_LEAVEREQUEST
    to
    ZXXX_EMPLOYEE_WORKTIME_LEAVEREQUEST
    EMPLOYEE_WORKTIME_LEAVEOVERVIEW
    to
    ZXXX_EMPLOYEE_WORKTIME_LEAVEOVERVIEW
    Associate a Z resource or existing resource with it....
    Then map this Z service with Sub area
    "Assign Services to Subareas"
    Do not forget to give "Position"
    Revert back if you face any issue......
    Edited by: Saurabh Agarwal on Jul 20, 2011 12:32 PM

  • Building Odata service for Purchase Requisition

    Hi Experts,
    I have a requirement where I need to build a workflow approval service for Purchase requisition.
    I want to build this service using the BOR/RFC option for itemwise approval of PR.
    There are 2 BAPI's BAPI_REQUISITION_GETDETAIL and BAPI_PR_GETDETAIL but I am not getting the approach to get itemwise detailed information of a PR.
    Could you please help me the steps taken to build this service.
    Thanks in advance.

    Hi Kavi;
    I have configured Workflow Mailer Service for PO Approval and REQ Approval. For PO Approval Mail is coming correctly. But For Requisition Approval , Mail not coming. I have given 'REQAPPRV' in Correlation ID. What is error, did you check log file for details?
    Please also check below:
    11i/R12 - A guide for troubleshoting Workflow Notification Emails - Inbound and Outbound Doc ID:831982.1
    Notifications Not Being Sent In Workflow Doc ID: 1012344.7
    Workflow Mailers Not Sending Notifications Doc ID: 560472.1
    Regard
    Helios

  • Purchase reqisition header note not copying to Purchase order header Note

    Hi
    can you help me any body  regarding this issue
    "purchase reqisition HEADER NOTE  not copying to Purchase order HEADER NOTE " .
    it is very urgent issue for me please.
    Thanks
    Madhu.

    hi madhu
    ans1.)  in ECC 6 it is not possible to copy PR text to PO text , becouse the only way to convert PR into PO is document flow and document flow will show you only line items.
    ans 2 )  PR text is used for maintaining text related to PR genration information , like which MRP run is giving this PR or other information which user wants to maintain .
    ans3.) if user have done same thing earliar then it may possible that he was using 4.7 or ECC 5  .
    let me konw what user is saying .
    regards
    ravikant dewangan

  • Goods receipt for purchase assignments has not been posted

    Hi all;
    In Vl02n in goods issue steps i have a message "Goods receipt for purchase assignments has not been posted"
    -the purchas order is assined to items delivery correctelly!
    -in our case, we haven't a stock.
    -after goods issue in vl02n we have tow goods mvt (101 for goods receipt) and (601 for goods issue) for the same quantity.
    so can you tell me how to solve this problem
    thx

    ok sir ;
    No i don't talke abouat STP i don't have any transit stock it's a simpl sales based on global purchas
    -first with me21n i created global purchas order
    -the sales will be picked from this purchas .
    -delivery is assigned automatically to this purchas order  with user exit.
    -with vl02n in goods issue steps there is tow operations ( stock mvt 101 in purchas assignement and a normal 601 for delivery )

  • Goods receipt for purchase order is not allowed

    Hi,
    When I am doing the PO receipt i am facing the error message "Goods receipt for purchase order is not allowed WBS element xxxxxx"
    What could be the problem
    Thanks
    Lucky

    Hi,
    Please check the WBS element in CJ03, in Basic Data, System status,
    Is the WBS is not released or blocked.
    Hope it helps you.
    Thanks

  • Goods receipt for purchase assignments has not been posted. Mes. no. O1573

    Dear expert,
    I got a proplem with Intercompany STO as detail below:
    Goods receipt for purchase assignments has not been posted.
    Message no. O1573
    Diagnosis
    Certain fields needed for posting Goods Receipt have not been entered.
    System Response
    The goods receipt for Purchase Assignment was not posted.
    Procedure
    Check the error log and make the required entry.
    process Step by steps:
    1- create PO (intercompany PO) --> save
    2- create SO to sell to endcustomer (at receiving company)
    3- create DO
    4- assign the previewous PO to DO  (exchange function)
    5- PGI ---> problem as above
    Please, kindly help

    Dear all,
    In this case,  if I enter itemcategory "U" into PO I can post GR and GI at the same time I do PGI. but you know if I use "U" which mean I can't enter the net price as normal because this is a "stock transfer".
    Is there any ideal for this?
    Please, help me

Maybe you are looking for