PO Value Exceeded
Dear Friends,
I've generated a PO for Rs. 100.
I have to pay advance to Vendor Rs. 50. While creating a Down Payment Request (f-47) for Rs. 50, I'm getting a Error Message as 'Purchase order Value Exceeded'.
Could any body please help me?
with regards,
Nikita Kale.
please check wht % you have maintained in Billing plan.
I think it might be Down payment less than 50%
or check the link
http://help.sap.com/saphelp_46c/helpdata/en/59/ac922bcb0411d2acbe0000e8a5bd28/frameset.htm
Edited by: WISH on Mar 11, 2008 10:30 AM
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elvis{44}% oerr ora 22813
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9.2.0.X Patch Sets - List of Bug Fixes by Problem Type
Type: Note
Doc ID: 217194.1
Score: 63%
Modified Date: 18-FEB-2003
Status: PUBLISHED
Platform: Generic issue
Product: Oracle Server - Enterprise Edition
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- regards
Jens Ole Jensen
Kort & MatrikelStyrelsen (WWW: http://www.kms.dk)
Danmark
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hi
am having a table like
CREATE TABLE SMLC_CELLDATA
MCC NUMBER,
MNC NUMBER,
LAC VARCHAR2(10 BYTE),
CELL_ID VARCHAR2(10 BYTE),
CELL_NAME VARCHAR2(500 BYTE),
LAT FLOAT(20),
LON FLOAT(20),
ORIENTATION NUMBER,
OPENING NUMBER,
RANGE NUMBER,
BSIC NUMBER,
ARFCN NUMBER,
HANDOVER VARCHAR2(4000 BYTE),
EIRP NUMBER,
ENVIRONMENT VARCHAR2(50 BYTE)
TABLESPACE SYSTEM
PCTUSED 40
PCTFREE 10
INITRANS 1
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS 2147483645
PCTINCREASE 0
FREELISTS 1
FREELIST GROUPS 1
BUFFER_POOL DEFAULT
LOGGING
NOCACHE
NOPARALLEL;WHEN I TRY TO BULK LOAD DATA IN TO THIS TABLE CERTAIN ROWS WERE REJECTED. AND IT SAYS COLUMN HANDOVER VALUE EXCEEDS THE LIMIT.
BUT THE DATA IS
404-80-101-1021 404-80-101-1022 404-80-101-1023 404-80-101-1101 404-80-101-1103 404-80-101-1131 404-80-101-1132 404-80-101-1133 404-80-101-1151 404-80-101-1153 404-80-101-1161 404-80-101-1163 404-80-101-1322 404-80-101-1392 404-80-101-1393 404-80-120-18312
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AEMUNATHAN
Edited by: Aemunathan on Sep 26, 2008 6:13 PMthe bad file contains
404 80 101 1102 110_Hotel_Madura_H2 10.79805556 78.68110833 120 60 3000 38 77 404-80-101-1021 404-80-101-1022 404-80-101-1023 404-80-101-1101 404-80-101-1103 404-80-101-1131 404-80-101-1132 404-80-101-1133 404-80-101-1151 404-80-101-1153 404-80-101-1161 404-80-101-1163 404-80-101-1322 404-80-101-1392 404-80-101-1393 404-80-120-18312 52 u
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404 80 121 17011 1701_Eravancheri_H1 10.93305556 79.55416667 40 60 3000 34 82 404-80-105-9112 404-80-105-9113 404-80-105-9163 404-80-105-9742 404-80-115-12242 404-80-115-12243 404-80-115-12252 404-80-115-12403 404-80-115-12473 404-80-121-17012 404-80-121-17013 404-80-121-17041 404-80-121-17043 404-80-121-17131 404-80-121-17133 404-80-121-17182 52 u
404 80 121 17442 1744_Exg_Pattukkottai_H2 10.42666667 79.31891667 130 60 3000 32 76 404-80-121-17111 404-80-121-17113 404-80-121-17162 404-80-121-17401 404-80-121-17402 404-80-121-17403 404-80-121-17422 404-80-121-17423 404-80-121-17431 404-80-121-17433 404-80-121-17441 404-80-121-17443 404-80-121-17461 404-80-121-17472 404-80-121-17522 404-80-121-17523 52 u
404 80 130 30022 Coonoor_MW_2 11.34527778 76.81027778 270 65 3000 47 68 404-80-130-30041 404-80-130-30051 404-80-130-30151 404-80-130-30012 404-80-130-30031 404-80-130-30032 404-80-130-30033 404-80-130-30021 404-80-130-30052 404-80-130-30152 404-80-130-30153 404-80-130-30011 404-80-130-30211 404-80-130-30162 404-80-130-30163 404-80-130-30013 404-80-130-30361 404-80-130-30023 404-80-130-30363 404-80-130-30251 404-80-130-30253 52 u
404 80 130 30093 Forest_Land_Ooty_3 11.395 76.70277778 270 65 3000 44 75 404-80-130-30433 404-80-130-30182 404-80-130-30142 404-80-130-30143 404-80-130-30103 404-80-130-30091 404-80-130-30092 404-80-130-30082 404-80-130-30083 404-80-130-30053 404-80-130-30321 404-80-130-30183 404-80-130-30422 404-80-130-30283 404-80-130-30423 404-80-130-30413 404-80-130-30432 404-80-130-30431 52 u
404 80 130 30163 Vandhisolai_3 11.37222222 76.81861111 220 65 3000 47 74 404-80-130-30161 404-80-130-30162 404-80-130-30153 404-80-130-30011 404-80-130-30012 404-80-130-30151 404-80-130-30073 404-80-130-30022 404-80-130-30033 404-80-130-30051 404-80-130-30361 404-80-130-30013 404-80-130-30303 404-80-130-30383 404-80-130-30023 404-80-130-30203 404-80-130-30253 52 u
404 80 132 32731 Collectorate_IBS TNJ 10.81458 79.60622 0 65 3000 47 74 404-80-121-17071 404-80-121-17091 404-80-121-17093 u
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404 80 134 34751 TNG_Palayam_IBS2_1 10.390417 76.774889 0 65 1000 40 63 404-80-134-34141 404-80-134-34651 404-80-134-34652
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404 80 204 4261 426_Old_Suramangalam_H2 11.67055556 78.10999722 0 60 3000 39 70 404-80-107-13072 404-80-107-13073 404-80-107-13302 404-80-107-13423 404-80-204-4051 404-80-204-4071 404-80-204-4072 404-80-204-4073 404-80-204-4251 404-80-204-4253 404-80-204-4262 404-80-204-4263 404-80-204-4270 404-80-204-4753 404-80-204-4773 404-80-204-4910 52 u
404 80 205 5232 523_Kodumudi_H2 11.07916667 77.87999722 120 60 3000 33 69 404-80-109-15142 404-80-109-15152 404-80-109-15382 404-80-109-15412 404-80-109-15413 404-80-114-11103 404-80-114-11201 404-80-114-11203 404-80-205-5231 404-80-205-5233 404-80-205-5251 404-80-205-5252 404-80-205-5571 404-80-205-5572 404-80-206-6081 404-80-207-7552 52 u
404 80 205 5392 539_V.P.Palayam_Erode_H1 11.29610833 77.66944444 120 60 3600 33 73 404-80-205-5593 404-80-205-5591 404-80-205-5493 404-80-205-5492 404-80-205-5393 404-80-205-5391 404-80-205-5283 404-80-205-5281 404-80-205-5163 404-80-205-5161 404-80-205-5133 404-80-205-5123 404-80-110-16762 404-80-110-16651 404-80-110-16612 404-80-110-16611 52 u
404 80 232 32842 Thalaivasal_2 11.5698056 78.7496389 120 60 3000 43 80 404-80-107-13042 404-80-107-13441 404-80-107-13471 404-80-107-13473 404-80-2003-22253 404-80-232-32841 404-80-232-32843 u
each row ends with "u"
Edited by: Aemunathan on Sep 26, 2008 9:02 PM -
ORA-22813: operand value exceeds system limits when generation XML
Hi All,
We are using Oracle 11GR2 database and I am trying to generate XML Files using SQL/XML Functions.
I am in the end of development and while testing I am facing this freaking issue. ORA-22813: operand value exceeds system limits.
SELECT XMLSERIALIZE(DOCUMENT DATA AS CLOB) AS DATA FROM (
SELECT
XMLELEMENT (
"Region_Data",
XMLAGG (
XMLFOREST (
R.region as "Region_Name",
R.first_name||R.last_name as "EmployeeFullName",
R.ntlogin as "EmployeeAlias",
R.job_title as "EmployeeRole",
R.sap_number as "SAPNumber",
R.sales_transaction_dt AS "Day",
R.region AS "RegionName",
R.postpaid_totalqty AS "PostpaidCount",
R.postpaid_totaldollars AS "PostpaidAmount",
R.postpaidfeature_totalqty AS "PostpaidFeatureCount",
R.postpaidfeature_totaldollar AS "PostpaidFeatureAmount",
R.prepaid_totalqty AS "PrepaidCount",
R.prepaid_totaldollars AS "PrepaidAmount" ,
R.prepaidfeature_totalqty AS "PrepaidFeatureCount",
R.prepaidfeature_totaldollars AS "PrepaidFeatureAmount",
R.accessory_totalqty AS "AccessoriesCount",
R.accessory_totaldollars AS "AccessoriesAmount",
R.handset_totalqty AS "HandsetsCount",
R.handset_totaldollars AS "HandsetsAmount",
(SELECT XMLAGG (
XMLELEMENT (
"Division",
XMLFOREST (
di.division AS "DivisonName",
di.postpaid_totalqty AS "PostpaidCount",
di.postpaid_totaldollars AS "PostpaidAmount",
di.postpaidfeature_totalqty AS "PostpaidFeatureCount",
di.postpaidfeature_totaldollar AS "PostpaidFeatureAmount",
di.prepaid_totalqty AS "PrepaidCount",
di.prepaid_totaldollars AS "PrepaidAmount" ,
di.prepaidfeature_totalqty AS "PrepaidFeatureCount",
di.prepaidfeature_totaldollars AS "PrepaidFeatureAmount",
di.accessory_totalqty AS "AccessoriesCount",
di.accessory_totaldollars AS "AccessoriesAmount",
di.handset_totalqty AS "HandsetsCount",
di.handset_totaldollars AS "HandsetsAmount",
(SELECT XMLAGG (
XMLELEMENT (
"District",
XMLFOREST (
dis.district AS "DistrictName",
dis.postpaid_totalqty AS "PostpaidCount",
dis.postpaid_totaldollars AS "PostpaidAmount",
dis.postpaidfeature_totalqty AS "PostpaidFeatureCount",
dis.postpaidfeature_totaldollar AS "PostpaidFeatureAmount",
dis.prepaid_totalqty AS "PrepaidCount",
dis.prepaid_totaldollars AS "PrepaidAmount" ,
dis.prepaidfeature_totalqty AS "PrepaidFeatureCount",
dis.prepaidfeature_totaldollars AS "PrepaidFeatureAmount",
dis.accessory_totalqty AS "AccessoriesCount",
dis.accessory_totaldollars AS "AccessoriesAmount",
dis.handset_totalqty AS "HandsetsCount",
dis.handset_totaldollars AS "HandsetsAmount",
(SELECT XMLAGG (
XMLELEMENT (
"Store",
XMLFOREST (
mst.store_id AS "StoreNumber",
mst.store_name AS "StoreLocation",
mst.postpaid_totaldollars AS "PostpaidAmount",
mst.postpaidfeature_totalqty AS "PostpaidFeatureCount",
mst.postpaidfeature_totaldollar AS "PostpaidFeatureAmount",
mst.prepaid_totalqty AS "PrepaidCount",
mst.prepaid_totaldollars AS "PrepaidAmount" ,
mst.prepaidfeature_totalqty AS "PrepaidFeatureCount",
mst.prepaidfeature_totaldollars AS "PrepaidFeatureAmount",
mst.accessory_totalqty AS "AccessoriesCount",
mst.accessory_totaldollars AS "AccessoriesAmount",
mst.handset_totalqty AS "HandsetsCount",
mst.handset_totaldollars AS "HandsetsAmount"
FROM stores_comm_mobility_info_vw mst
WHERE mst.district = dis.district
) "Store_Data")))
FROM diST_comm_mobility_info_vw dis
WHERE dis.division = di.division
) "District_Data")))
FROM div_comm_mobility_info_vw di
WHERE di.region = r.region
) AS "Division_Data"))) AS DATA
FROM reg_comm_mobility_info_vw R GROUP BY region)
This is working fine for conditions where there is less amount of data, but when there is more data this query is failing.
I do not know what to do now. Is there any way of this limit or do I need someother mechanisms to generate XML Files.
The challenge is we need to generate XML Files and send the XML Data to an Interface which will use this data to display in a cell phone.
I am really frustated now as I am getting this error when I am testing for huge amount of data.
Appreciate if anyone can help me out ASAP.
(tHE BELOW XML I am trying to generate)
<REGION>
<Region_Data>
<Region_Name>Southwest</Region_Name>
<EmployeeFullName>AllisonAndersen</EmployeeFullName>
<EmployeeAlias>AANDERS60</EmployeeAlias>
<EmployeeRole>District Manager, Retail Sales</EmployeeRole>
<SAPNumber>P12466658</SAPNumber>
<Day>JAN</Day>
<RegionName>Southwest</RegionName>
<PostpaidCount>52</PostpaidCount>
<PostpaidAmount>1579.58</PostpaidAmount>
<PostpaidFeatureCount>296</PostpaidFeatureCount>
<PostpaidFeatureAmount>4174.19</PostpaidFeatureAmount>
<AccessoriesCount>394</AccessoriesCount>
<AccessoriesAmount>45213.87</AccessoriesAmount>
<Division_Data>
<Division>
<DivisonName>Southern California</DivisonName>
<PostpaidCount>52</PostpaidCount>
<PostpaidAmount>1579.58</PostpaidAmount>
<PostpaidFeatureCount>296</PostpaidFeatureCount>
<PostpaidFeatureAmount>4174.19</PostpaidFeatureAmount>
<AccessoriesCount>394</AccessoriesCount>
<AccessoriesAmount>45213.87</AccessoriesAmount>
<District_Data>
<District>
<DistrictName>Orange County West</DistrictName>
<PostpaidCount>52</PostpaidCount>
<PostpaidAmount>1579.58</PostpaidAmount>
<PostpaidFeatureCount>296</PostpaidFeatureCount>
<PostpaidFeatureAmount>4174.19</PostpaidFeatureAmount>
<AccessoriesCount>394</AccessoriesCount>
<AccessoriesAmount>45213.87</AccessoriesAmount>
<Store_Data>
<Store>
<StoreNumber>9551</StoreNumber>
<StoreLocation>TM - BROOKHURST & WARNER</StoreLocation>
<PostpaidAmount>10</PostpaidAmount>
<PostpaidFeatureCount>22</PostpaidFeatureCount>
<PostpaidFeatureAmount>319.89</PostpaidFeatureAmount>
<AccessoriesCount>27</AccessoriesCount>
<AccessoriesAmount>4330</AccessoriesAmount>
</Store>
</Store_Data>
</District>
</District_Data>
</Division>
</Division_Data>
</Region_Data>
</REGION>
Thanks,
Madhu K.You didn't give any feedback in your previous thread.
Did you try the approach suggested here in {message:id=10998557}, instead of using nested inline subqueries ? -
How to get message Target value exceeded for value contract in consignment
Hi Gurus,
I have created a value contract in consignment process.
When the TOTAL VALUE of the release orders exceed the TARGET value of the value contract, system is NOT alerting me with message "Target Value Exceedded".
In normal value contracts, system throws error message while creating release order if target value is exceeded.
How such message can be generated in case of consignment process?
Is there is any configuration involved for item category 'K' for this requirement?
Thanks in advance,
Regards,
SastryHi,
Thanks for the reply.
Those messages are already configured and they are working fine for my normal contracts.
I need such messages for value contracts in consignment process (item category 'K').
As there is no net price in consignment PO, such messages are not generated even though required messages are already configured.
Is there any other thing I need to do for CONSIGNMENT process
Regards,
Sastry -
Want pull the PO's for those PO value exceeds certain limit.
HI SAP Gurus,
I Want pull the PO's report for those PO value exceeds certain limit ( Example I want to pull the PO's which value is more that 5 million USD for period of 1 year)
Thanks and Regards,
SHARAN.hi
Try the table EKBE with fields WRBTR( invoice document amount) , DMBTR (Line item amount in the local currency for GRn Quantity) EBELN- (Purchase order). This will give you the details. Do check a test case with tolerance at Invoice level and post additional amount for Invoice and check the Table field updations.
Also ,
Try it in Tcode SE16
table Name EKBE.
Or,
May be use can use standard report ME2N, with selection parameter: GUTSCHRIFT (Invoice exist), it will give you all the list of PO with invoice. Here you can check the conditions as you need.
I hope it helps.
Best Regards,
Rahul.
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