Reg: Import data tab in PO

Hi,
Any one knows how to determine the import data complete  in PO ? is there any user exits / configuration to be done?

Check user exit MM06E005 or Badi ME_PROCESS_PO_CUST.
-Alpesh

Similar Messages

  • The import data is incomplete or missing

    Hi,
    I have created a contract with a foreign (european) vendor. When doing the call-off from the contract I get this message "The import data is incomplete or missing" because the import procedure is'nt copied to the PO.
    The foreign trade data (<b>Commodity code</b> and <b>Export/import material group</b> is maintained in the Material master.
    In the Purchasing Info Record I can specify the Import Procedure and that's copied to the PO.
    How am I able to copy the Import Procedure to my PO, when calling off from a contract.
    /AH

    Hi,
    If you want to get that message eleminated then you need to fill in all the data in the header and item level import data tab in PO(call Off)
    Make use of the small button Incomplete analysis which you would find on import tab page in PO.
    It will tell you which dayta is not maintained.
    Mostly you will have to enter data in the sub tab Origin/Destination/Countries Involved tab for Import procedure and BusinessTrans Types fields.
    If you do not find any values then maintan it.To do so press F1 on the field then it would take you to Performance assistance screen.From there you click the key icon which will take you to the correct IMG node.
    Like this maintain every field the analysis suggests you both for item level and also Header level.
    By the way even if you do not maintain this data, system should allow you to save the PO.
    Regards,
    Manoj

  • I am unable to import my favorites from internet explorer dueto the import data from option being grayed out under history, library, import tab, any help please

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  • Performance issue with FDM when importing data

    In the FDM Web console, a performance issue has been detected when importing data (.txt)
    In less than 10 seconds the ".txt" and the ".log" files are created the INBOX folder (the ".txt" file) and in the OUTBOX\Logs (the ".log" file).
    At that moment, system shows the message "Processing, please wait” during 10 minutes. Eventually the information is displayed, however if we want to see the second page, we have to wait more than 20 seconds.
    It seems a performance issue when system tries to show the imported data in the web page.
    It has been also noted that when a user tries to import a txt file directly clicking on the tab "Select File From Inbox", the user has to also wait other 10 minutes before the information is displayed on the web page.
    Thx in advance!
    Cheers
    Matteo

    Hi Matteo
    How much data is being imported / displayed when users are interacting with the system.
    There is a report that may help you to analyse this but unfortunately I cannot remember what it is called and don't have access to a system to check. I do remember that it breaks down the import process into stages showing how long it takes to process each mapping step and the overall time.
    I suspect that what you are seeing is normal behaviour but that isn't to say that performance improvements are not possible.
    The copying of files is the first part of the import process before FDM then starts the import so that will be quick. The processing is then the time taken to import the records, process the mapping and write to the tables. If users are clicking 'Select file from Inbox' then they are re-importing so it will take just as long as it would for you to import it, they are not just asking to retrieve previously imported data.
    Hope this helps
    Stuart

  • How can I import data in an interactive PDF?

    Hello everyone,
    I'm trying to import data (in this case, price lists created in Excel) in a PDF that needs be interactive; The goal is to actually make up a document (in InDesign) using form fields, and then have that data imported in the form fields, but the generated PDF has to be interactive. What I'm trying to achieve is that my sales people have a pdf, where they can generate a price estimate based on the number of products they wanna order. Is this achievable at all?

    Yes, very much so. The form fields can be added in InDesign or in Acrobat
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    Hi Experts,
    Problem: Blank Screen in Import Manager under Import Status Tab.
    I have opened import manager with source file(excel & xml) and i have also did mapping from source fields to destination fields and also seleted display/key field in match records tab and refreshed it. when I select Import Status tab. I am not able to see any details/status regarding the map which i have done. when i click on excute button.. the source file is sucessfully import and pop up dailogue box shown. I have also checked in Data Manager and data was visible.
    But.. at Import Status Tab in import manager.. i am not able to see any details.. it is just showing as white blank screen.
    If any one know the solution could you please help me out.
    Thanks
    Bharat

    Hi Bharat,
    As per New MDM Release we have to Install MDM 7.1 servers on 64 bit machine and GUI's can be installed on 32 machine, whreas if you are using MDM 5.5 Version then 32 bit machine can be used.
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    If it doesnt please do let us know.
    Thanks and Regards
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  • Import Data in Purchase Order for Intrastat Reporting

    Dear Gurus,
    Technical Scenario: Extended Classic
    SRM Server: 5.5
    Backend:R/3:  4.6C
    For PO created for cross border purchasing, ( vendor country different from receiving plant country ) the PO when replicated to backend system, DOES NOT HAVE IMPORT TAB.
    We want Import tab to populate for cross border purchasing.
    How can we achieve this?
    Regards,
    Anil Rajpal

    Dear Gurus,
    We are able to populate the "Import Data" in the backend PO in our backend system 4.6C, thorugh user exit
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    Now when we create PO from SRM , the import related foreign trade data gets filled up from the master data.
    Problem: In Header and Line item condition: We are not getting the condition type GRWR automatically, if the PO is comming from SRM. Because of this the statistical value is 0.
    ( If we create manual PO, the condition GRWR appears in PO - and the Statistical value gets filled in automatically )
    How can we put the condition type GRWR into the PO using user exit ?
    Thanks and regards,
    Anil Rajpal
    Edited by: ANIL on Aug 12, 2010 6:18 PM

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    Dear Luigi,
    Do you have sample code which replace the value in Word file ?
    I try sample code below, but the mergefield 'Title' in Word file not replace instead it override the whole file.
    Even i try with different download path, it also not update field 'Title'.
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    report ztestmail_c.
    data: global_filename LIKE RLGRAP-FILENAME.
    data: begin of imerge occurs 0,
    Title(85) type c, field02(85) type c,
    field03(85) type c, field04(85) type c,
    end of imerge.
    data: begin of itabf occurs 31,
    ff(10),
    end of itabf.
    itabf-ff = 'Title'. "append itabf.
    imerge-Title = 'test0'.
    append imerge. clear imerge.
    global_filename = 'c:\temp\confirm-form0508.doc'.
    CALL FUNCTION 'WORD_OLE_FORMLETTER'
    EXPORTING
    WORD_DOCUMENT = global_filename
    *   hidden        =
    *   word_password =             "               Password for the mail merge file (.DOC)
    *   password_option = 1         " i             Controls password use
    *   file_name =  'confirm-form0508'               " rlgrap-filename  Name of download file (w/o ext.)
    *   new_document =              "               Create new Word document
    DOWNLOAD_PATH = 'C:\temp\confirm-form0615.doc'
    TABLES
    DATA_TAB = imerge
    FIELDNAMES = itabf
    EXCEPTIONS
    INVALID_FIELDNAMES = 1
    USER_CANCELLED = 2
    DOWNLOAD_PROBLEM = 3
    COMMUNICATION_ERROR = 4
    OTHERS = 5.

  • Error in import data

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    VNI-2015: The Node preferred credentials for the target node are either invalid or do not have sufficient privileges to complete the operation.
    On Windows platforms, the Node credentials specified for the Windows target should have the "Logon as a batch job" privilege.
    I don't know where to set the "Logon as a batch job", I only see the "Preferred Credentials" Tab in the menu of Configuration\preferences.
    anybody can help me? thanks in advance

    Hi
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  • How is calculated SC current quantity in item basic data tab ?

    Hello,
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    Our two problems should be linked: this is due to how "Current quantity" for SC is calculated.
    As our customer users do not have access to PO POWL, we can not use create Confirmation transaction in order to use PO as reference document to create confirmations.
    In a technical point of view, field concerned is PS_SC_OUT_QUAN (not sure with this name...) for context ITEM_BASIC_DATA from view V_DODCSC_I_BD (WDC /SAPSRM/WDC_DODC_SC_I_BD ).
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    I tried to debug some methods from Class /SAPSRM/CL_CH_WD_SET_FACADE, but i did not find yet where calculation is done for concerned field.
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    An easier way should be to reverse gross price and quantity directly inside SC (to not have difference betwen SC and PO quantities), but our customer does not want.
    Do you have any idea ?
    Regards.
    Laurent.

    Hello,
    We used a workaround to answer to our customer's requirement.
    We ceated two customer fields, one for net price and a second one for the quantity. Using metadata, we hid the two corresponding standard fields and displayed our CUF in SC.
    Using BadI Change for SC, we populated standard fields with our CUF values (after having made inversion between quantity / net price).
    Checks are done in BAdI to be sure our quantity CUF and price unit values are '1'.  
    As we use SC to create only PO as follow-on document, no other modifications are necessary.
    Regards.
    Laurent.

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    I have answered my own question. I exported the data from a layout in FileMaker Pro containing the required fields as tab separated text. That produced a .tab file that Contacts wanted nothing to do with. However, when I changed the .tab in the file name to .txt, Contacts accepted it as a file to import (File/Import). I then identified the field in Contacts in which the data in each field in the txt file was to be placed and in it went! The trick was changing .tab to .txt in the name of the file exported by FileMaker Pro.

  • I have a password problem. After importing data and settings from one MacBook Pro to a new one, I have to put my iCloud password in when re-starting, but the password from the old computer in when waking the computer from sleep.

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      2. OS X Lion: Enable and disable the root user
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    The above comes from an article published on MacFixit.com.

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    Hi,
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    http://xmlgrid.net/xml2xsd.html
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