Replaced value is not getting relected in IDOC segment field

Hi,
Need your help for the below issue.
I am replacing the PO # with Delivery Doc # . But the replaced value is not getting reflected in the IDOC segment field(e1bp2017_gm_item_create-po_number.).
Function Module which I am using is IDOC_INPUT_MBGMCR as a copy.
Here is my code given below:
SELECT
            SINGLE vbeln
              INTO lx_vbeln
              FROM lips
             WHERE vgbel EQ e1bp2017_gm_item_create-po_number.
Move lx_vbeln TO e1bp2017_gm_item_create-po_number.
MOVE-CORRESPONDING e1bp2017_gm_item_create
               TO goodsmvt_item.
Then this is passed as TABLE in "BAPI_GOODSMVT_CREATE".
Please do the needful.

Hi Dheepa,
Check it in debug whether the filed is empty or having po#, when ur code is executed for the replacement. if it is empty, po# is populated after ur code. in this case you need to write the code in suitable place.
Reddy

Similar Messages

Con Gen : Token Values are not getting replaced

Hi All,
We are on E-Sourcing 5.0 and whenever we are trying to generate a contract from master agreement,
the token varibles are not getting replaced.
I looked into contract generation logs and found that the token values are null..but while creating the contract it is able to find the various tokens and token values..
Why token values are not getting replaced even though its value exists?
Please guide me...
Thanks and Regards,
Himanshu Sharma
Edited by: HImanshu Sharma on Apr 20, 2009 8:50 AM

Hi Kamalakar,
Thanks for replying..
1. Yes I am using standard tokens like <%Agreement.EffectiveDate%>,<%Agreement.VendorName%>..
2. I have checked that tokens have values..
3. Attributes are not hidden..
I am able to see values on the "Confirm contract document variable data" page but when I click next, it gives error in the "processing request" page.
By going through the contract gen web service I found that the values are not getting passed..
Can you please tell me what could be the reason..
Thanks and regards,
Himanshu Sharma
P.S. Please tell me how to upload file.

STDMES field in EDI _DC40 value is not getting reflected in SAP R/3

Hi All,
We have a EDI to IDOC scenario.
In message mapping we are hardcoding EDI_DC40\STDMES = 812 in message mapping and in sxmb_moni in PI we can see this value getting populated in xml message but at SAP end in we02 it is blank.
Value is not getting populated in SAP.
Could you please provide inputs on this?
Thanks in Advance
Best Regards,
Harleen Kaur Chadha

Hi Harleen,
Please check Note SAP Note Number: 1331571 : IDoc adapter: Value STDMES is ignored
Regards,
Vikrant

Default Value is not getting displayed in SUN ONE Ldap

Hello,
I have created an attribute in slapd.user_at.conf and it is associated in slapd.user_oc.conf.
The attribute default value is given through SUN ONE Console. But, In our application the default value is not getting displayed.
We need the default value to run our applicatin. Can anyone help me for this issue
Regards,
K. Senthil Kumar

Hi anandkumar,
I belive this issue can be resolved by changing the Query proprties for the perticular field.
Kindly check the Field proerties in query designer and ensure that Text is enabled ather than Key.
__Field property check up:__Go to query designer->click onn the field-> Right hand side in properties click on display tab-> select Text in drop down menu of Display as tab.
FURTHER CHECK UP: check the master data avaiulability for the perticular info object, if masterdata is not available, do the text data for txt data availability in report level.
Hope this helps you!!
Best Regards,
Maruthi

Open Sale Order Value (FD33) not getting diminished even after closing SO?

Hi,
Upon Executing FD33 and clicking the status view for a Customer say XYZ , and then choosing EXTRAS-Open Sale Order . Say the value of open sale orders being shown is 75000. Even after closing the open sale orders (By Selecting VA05 and Putting reason for Rejection), and then also the Open Sales Order value is not getting diminished.
What could be the reason ?
Pls help.
Regrds,
Binayak

Hi Binayak,
As mentioned by you, running of Credit re-org program 'RVKRED77' is the only solution for this problem and it is known problem in SAP.
Some precautions
1. Always run the program in background by scheduling a job.
2. The idle time is around midnight when no user is working on SAP.
3. Some time the job fails as some other program may be updating same tables as this program. In such cases re-schedule the job at different time.
4. You may run the program 'RVKRED88' which will simulate without actual updation of credit values.
Hope this clarifies..
Regards,
Madhu.

While Creation Of SaleOrder Char Values are not getting saved.(V C)

Hi SAP gurus,
One of my client can able to create a saleorder but when we go and see in VA03 Display mode,we found Charactrestic values getting miised out.What could be the probale reasons.
Note: I Have stimulate the required combination as per my client requirement in CU50,here i can able to indentify the Green Sign,but While Creation Of SaleOrder Char Values are not getting saved.
Awaiting for your valuable reply.
Cheers,
Kumar.S

Kumar ,
If you assign values in classification view or configuration profile they will become default for the product, and it willnot be changed in sales order.
another thing if the item category is incorrect you will not get the configuration pop up at all .
problem what i understand from your thred is at the time of sales ordeer creation there is some inconsistances in the configuration , may be some condition is not fullfilling.
If in CU50 the result shown are error free, same configuration should owrk properly in sales configuration process, please again try to create it in sales order with same value assignment also check all the messages.
see the result of configuration before saving the sales order , i hoep it will work for you.
I am assuming all the things from SD are properly configured ie item catageory, varient pricing etc.
Check and revert back.
Regards
Ritesh

Select-option value is not getting captured in at selection-screen on value

In Selection screen , we have Select-option and a parameter.
Based on the values given in Select-option, the values of Parameter should get populate.
To achieve this functionality,
I used At selection u2013screen on value request for <parameter> EVENT and 'F4IF_INT_TABLE_VALUE_REQUEST' Function Module.
But the Select-option values are not getting captured in this event,unless u press Enter key.
Is there any other way to achieve this functionality.
Please Guide me.

When you call function 'F4IF_INT_TABLE_VALUE_REQUEST'. make sure you send it the name of the screen variable - the F4IF_INT_TABLE_VALUE_REQUEST function calls DYNP_VALUES_READ itself if you tell it the name of your report, screen number, and the variable name... snippet below.
Jonathan
data:
    l_repid             type syrepid.
l_repid = sy-repid.
call function 'F4IF_INT_TABLE_VALUE_REQUEST'
    exporting
      dynpprog         = l_repid
      dynpnr           = '1000'
      dynprofield      = 'S_FIELD-LOW' "Select options - low value
* etc

Stock value is not getting updated in APO system From ECC automatically

Hi All,
Stock value is not getting updated in APO system From ECC automatically but if we do it manually from transaction CFM2 it will get updated.
for this we are using EXIT_SAPLCSTK_001.
I am using VL10A for delivery and VL06G for PGI
I have also checked integration model for material and stock.
Please help me out as it is very urgent.
Thanks,
Gaurav Mittal
Edited by: GAURAV MITTAL on Feb 6, 2008 6:09 PM

Hi,
for transferring the stock data from R/3 to APO automatically, you need to have the integration model for material and stock activated.
please check the same.
if this does not help, let me know in detail the steps which you are following..
Ram

Values are not getting updated in sales report

I have configured sales information system, and i have been trying to run sales report but values are not getting updated in sales report, System will through message that no data exists.
regards,
thooyavan

Hi,
Please check with the Customer and Material Statistics group in the Customer and material master respectively.
Further check with the LIS settings (Sales Area combination with the Update group).
Reward points if this helps you.
Regards,
Harsh

Values are not getting updated in 'stocks App' in my i4 phone. What is the solution?

values are not getting updated in 'stocks App' in my i4 phone. What is the solution?

you have encountered activation lock. Read iCloud: Activation Lock

Excise rate and value is not getting defaulted from the purchase order

Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
Vishal

Hi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Rgs

Value property not getting updated for edit on firefox

Der Sir/Mam,
I am a selenium tester and my test fails on moxila due to following issue,
Value property not getting updated for edit on firefox thats why failing the script while identifying the object from xPath.
The test case run fine on IE.
I want to identify the object by its xPath saying value = "Some value"
I can not check thousands of object by looking in to its value attribute property.
Thanks in advance,
Rohit

I'm not sure whether we can solve your question here. We are mostly supporting the released version of Firefox (Firefox 20) for regular use rather than old versions in a test harness. You might need to reach out to the [https://groups.google.com/forum/?fromgroups#!forum/selenium-users Selenium Users Group] if you can't replicate the problem in Firefox 20.

Texts not getting populate in idoc for Purchase Order

Hi,
While transfering PO from MM to SRM thru XI texts at the item level n header level are not populating in ithe idoc segments.
Please let us know the solution.
Regards,
Manu

Hi Acel,
You will need to check the settings in transaction WE20 - You will be using a Partner Profile to determine the outbound message, either for each vendor or a generic one.
on the outbound parameters, you will need to ensure that ORDCHG is set up as a message type. If not, add it, ensuring that you use the message ORDCHG, the basic type (or extension) that you are using, usually ORDERS05 and make sure that in message control, you have process code ME02 set up. This should enable the correct message type to be determined.
Regards,
Rob

How to map idoc segment field E1IDB02-FIIKONTO with BSEG-ESRNR.

Hi,
I have searched for lot of threads in the forum , and also i tried myself but i am not able to map this fields segment with my logic, so please anyone kindly contribute in mapping idoc segment field with the logic given below:
idoc type :PAYEXT outbound idoc.
message type: PEXR2002
This is my logic: i need to populate the ISR number(BSEG-ESRNR ) in idoc segment field( E1IDB02-FIIKONTO)
DATA : str1 TYPE string,
      len1 TYPE i,
      len2 TYPE i,
      str2 TYPE string,
      str3 TYPE string.
str1 = '01-1234-4'. ---> BSEG-ESRNR "ISR Subscriber Number
REPLACE FIRST OCCURRENCE OF '-' IN str1 WITH '_'.
REPLACE ALL OCCURRENCES OF '-' IN str1 WITH space.
CONDENSE str1.
len1 = STRLEN( str1 ).
IF len1 LT '9'.
len2 = '9' - len1.
CASE len2.
   WHEN '1'.
     REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '00'.
   WHEN '2'.
     REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '000'.
   WHEN '3'.
     REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '0000'.
   WHEN '4'.
     REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '000000'.
   WHEN OTHERS.
ENDCASE.
ELSEIF len1 EQ '9'.
REPLACE ALL OCCURRENCES OF '_' IN str1 WITH '0'.
ELSEIF len1 GT '9'.
REPLACE ALL OCCURRENCES OF '_' IN str1 WITH space.
CONDENSE str1.
ENDIF.
Thanks in Advance.

Resolved.

Idoc Segment Fields

Hi,
I am having a problem with the display of idoc segment fields. When i check the Idoc segment contents in WE02 it is displaying the fields which dont have the value in the DB table along with the fields which have the data. To avoid this what is the procedure. I dont want to display the fields in the content of segment which does not contains the data.
Plz help me out.
Regards
Santosh

Hi,
U have to use for reduced message type...U need to filter the segments which u don't want...In BD53 u need to create reduced message type....
plz go through the below link..
http://help.sap.com/saphelp_erp2005/helpdata/en/d3/06f6679aaf0e44b67ca6d6b58d91df/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a6702507d11d18ee90000e8366fc2/content.htm
Regards,
Nagaraj

Replaced value is not getting relected in IDOC segment field

Similar Messages

Maybe you are looking for