Two PO's against one PR

Hi,
The system has generated two purchase orders against a purchase requisition. The purchase requisition quantity is '1'
The first order has OPEN QUANTITY as '0' and has no data in it's CUSTOMER DATA TAB in the PO
The second order has OPEN QUANTITY as 1 and has data in it's CUSTOMER DATA TAB in the PO (The sales order number and there is a service order associated with the sales order)
The two PO's have been created within very short time frame interval (may just one minute as seen from the DATE/TIME stamp)
When I click on the purchase requisition in the Purchase order..I am seeing that both the orders are linked with the same purchase requisition with each of quantity of 1
can anyone let me know how two orders are created?
Thanks,
SS

Hi,
The system has generated two purchase orders against a purchase requisition. The purchase requisition quantity is '1'
The first order has OPEN QUANTITY as '0' and has no data in it's CUSTOMER DATA TAB in the PO
The second order has OPEN QUANTITY as 1 and has data in it's CUSTOMER DATA TAB in the PO (The sales order number and there is a service order associated with the sales order)
The two PO's have been created within very short time frame interval (may just one minute as seen from the DATE/TIME stamp)
When I click on the purchase requisition in the Purchase order..I am seeing that both the orders are linked with the same purchase requisition with each of quantity of 1
I see that in the service order (IW33), there were some changes made in with respect to scheduling , Account and Location and statuses were reset from RELEASED to CRTD
can anyone let me know how two orders are created?
Thanks,
SS

Similar Messages

TWO INVOICE CREATED AGAINST ONE DELIVERY T-CODE VF01

Hi,
I got strange scenario that against one delivery containing multiple line items two different invoice created during normal sales process , First invoice with some line item and another invoice contains rest of the item.
Both the invoices is of same billing type.
We want one invoice against the delivery.
Help to resolve the problem
Thanks in advance for your valuable time and effort
Regards
Praveen

Hello,
please run VF03 to display one billing document, then by menu Environment > Split analysis it is possible to see the cause of the split.
Best regards,
Ivano.

Two Heirarchy against one document type

I have requirement to run two parallel hierarchy against one document i.e. Purchase Requisition is document type and 1st hierarchy is PR APPROVAL and 2nd is OGP APPROVAL...
Is it possible, if yes than how?
Thanks and Rgrds,
Rizwan

Hi,
Look for AME option.. I think through AME you can handle Parallel approval.
/ S.P DASH

Two primary registers in one meter for a secondary meter device

There is this scenario is our context ... which results in having two primary registers against one secondary register, its like
one primary meter ... which is a TOU (peak off-peak) meter ... has a child meter which is not a TOU meter. Now, the consumption of the child meter is to be subtracted from active peak and active off-peak registers in the primary meter proportionally.
Do we need to write a functional module and define a new register relationship for this?

You can treat in rate steps also.
While calculating the meter reading result subtract the child meter reading from the primary meter reading.

Installing two iMS against one iDS

Hello,
I need to install two iMS 5.2 against one iDS 5.0 sp2 on solaris. My question is wether there is anything that could go wrong with the installation of the second one and wether there are any steps that should be taken before proceeding. Is there anything that should be deleted from the iDS? Will the installation process abort when the systemgroups or systemusers are already present in the directory? (Or is it ldapadd -c?). I couldn't find anything on this scenario (which doesn't mean that there isn't anything but that I couldn't find it), so a hint where to look for documentation is appreciated.
In short, are there any settings from the first installation, that should be edited/deleted before proceeding to the installation of the second machine? In cn=config/o=internet/o=NetscapeRoot ?
Thanks for your help
Joerg

I didn't have much luck when I was doing the Messaging 5.1 installs, I'm not sure about 5.2 if the problems I experienced would be fixed or not. I tried the 5.1 installer against an external Directory server and after the second install it ended up breaking the ACI's on the User tree making it pretty much unusable until I could re-apply the ACI's that existed on the Directory before I tried the install. It almost appears that the installer in 5.1 wasn't intelligent enough to detect the existence of the attributes,ACI's that it was trying to write into the Directory ... not good. As I mentioned though I don't know if 5.2 is any better. With my setup the local Directories only keep the local configuration information and the Address Book entries. All my User and Group information is kept on the external Directory server. My only suggestion is try it against a non-production Directory server and keep a LDIF backup handy for quick restores.

User can not add more then two products against one order

Hi frnd,
My requirement is in CRM while creating order using CRMD_ORDER transaction. The user can not be entered more then two products against one order.
I am using CRMD_ORDERADM_I_BADI badi to give error I am unable to use this badi. Is there any other options are there.
Please do need full help.
Regards,
Ashish.

Hi Amit,
DATA: gt_header TYPE crmd_orderadm_h. "OCCURS 0 WITH HEADER LINE.
data: ET_PRODUCT_I     TYPE     CRMT_PRODUCT_I_WRKT.
data: gs_PRODUCT_I     TYPE     CRMT_PRODUCT_I_WRKT.
DATA : gt_header_guid     TYPE     crmt_object_guid_tab.
DATA : gs_header_guid     TYPE     crmt_object_guid.
gs_header_guid = IV_HEADER.
*INSERT gs_header_guid INTO TABLE IV_HEADER.
CALL FUNCTION 'CRM_ORDER_READ'
    EXPORTING
      it_header_guid       = gt_header_guid[]
    IMPORTING
      ET_PRODUCT_I         =   ET_PRODUCT_I[]
    EXCEPTIONS
      document_not_found   = 1
      error_occurred       = 2
      document_locked      = 3
      no_change_authority = 4
      no_display_authority = 5
      no_change_allowed    = 6
      OTHERS               = 7.
endmethod.
I am using ds code. Its working fine records are coming in Product. But how i will save product into one
itab.
Regards,
Ashish S

[iMS 5.2] Two iMS against one DS, where will new user's mailbox be created

I have two iMS 5.2 configured against one DS, iMS A is the production server, iMS B is on a different host and shall become the production server.
I installed B against a temporary DS and switched to the production DS using the local.ugldap stuff. I am not using Delegated Admin.
I use a test domain whose preferredmailhost attribute of the domain's DC tree entry is set to iMS B. But when I create a new user using Console/Admin Server of iMS B (and mailhost attribute set to B) his mailbox turns up on iMS A (checking with mboxutil).
What do I miss here?

I think you need to open a tech support ticket to pursue this.
I have done exactly what you describe, on every version from 4.15 through 6.1, and found it to work differently from what you describe.
All of Messaging Server looks at the "mailhost" attribute in LDAP for mail routing and mailbox creation.
If a message is found coming into a box, the MTA looks up the LDAP entry, and if "mailhost" is on another box, the message is routed there. Since no mail can be handed to the delivery subsystem, no mailbox is ever created, unless you do something manually to create it. Even if you create such a mailbox, no mail should ever be put there, unless you use something like the "deliver" command.
If you attempt to log into the wrong mailhost with webmail, webmail will automatically "proxy" you to the correct box. Is this what you're seeing?

Two billing documents against single invoice No

Hi experts,
Please suggest the ways/possibility to post two vendor bills against the same Invoice no. generated by system.
like an Invoice has been posted with No 123 agaisnt a service entry X and now it is required to pass one more bil for the entery sheet within the same Invoice document 123
Thanks & regards,
Pawan

Hi,
The only way of posting an additional invoice is by subsequent debit.In the transaction MIRO select the document as subsequent invoice.Rest of the procedure is normal.
Only difference to the original invoice with the subsequent invoice is that system will not propose the quantity and values in the subsequent debit.You can post more than one subsequent debit to a purchase order.
But a subsequent debit can be posted only after the invoice posting.
Regards,
Rambhupal

Two sales order generated, one during quotation release & other during RRB

Hi All,
I have configured some of CS functionalities.
But the problem is:
When I accept qtn in IW32, system creates a sales order.
When I do RRB, against the same service order in DP90, the system creates one more sales order.
During RRB in DP90, if I put first sales order that was created automatically during qtn acceptance, the system says that this sales order does not have DIP. (even if it is created automatically during qtn acceptance in IW32)
Please let me know the right process.
In my understanding, it is not correct to have two sales orders for one job.
Also the system allows to create billing documents for both the sales orders. This is also a problem.

ANYONE CAN HELP TO RESOLVE THIS?

I am wanting to exactly match two ID numbers from two differing worksheets within one work book. Once matched I am wanting to retrieve a row value from the second worksheet into the first. Any help much appreciated.

I am wanting to exactly match two ID numbers from two worksheets within the one work book. ID numbers are non linear. Once exactly matched I wish to retrieve a corresponding row value from worksheet two and have it appear in worksheet one against the correct ID number. I have been looking at IF, VLOOKUP, and MATCH functions and suspect that what I want to do requires a combination of two or more. Any help will be greatly appreciated.
regards Vaughanh

Vaughan,
Data A:D is all cells start at column A thru column D.
There is built-in help using the menu item "View > Show Function Browser" in the search field (top right) you can enter vlookup and you will see the detailed description.
From this we see:
VLOOKUP
(search-for, columns-range, return-column, close-match)
search-for: The value to find. search-value can contain any value type.
columns-range: A range of cells. range is a reference to a single range of cells, which may contain values of any type.
return-column: A number that specifies the relative column number of the cell from which to return the value. return-column is a number value. The leftmost column in the range is column 1.
close-match: An optional value that determines whether an exact match is required.
close match (TRUE, 1, or omitted): If there’s no exact match, select the column with the largest top-row value that is less than the search value. Wildcards can’t be used in search-for.
exact match (FALSE or 0): If there’s no exact match, return an error. Wildcards can be used in search-for.
So... the 2,0 means return the value form the same row as the lookup value but from the 2nd column of the range. 3, 0 means from the 3rd column. the ", 0" means exact match

Producedure givng two rows instead of one row

Hi
Please find below my procedure..when I execute this proc...displays two rows instead of one row. Please help me incase if I did mistake.
CREATE PROCEDURE SP_CWCTravel_Cruise_Amenities_S(
        @Cruise_Line_Code varchar(2500) = NULL,
        @Ship_Code varchar(2500) = NULL,
        @Sail_Id varchar(100) = NULL,
        @Base_Price decimal(8, 2),
        @Category_Groups varchar(2500) = NULL,
        @Categories varchar(2500) = NULL,
        @Rate_Codes varchar(2500) = NULL,
        @Booking_Date VARCHAR( 10 ),
        @Sail_Start_Date VARCHAR( 10 )
AS
BEGIN
    SELECT TOP 1 *
    FROM CWCTravel_Cruise_Amenities_Definition as cad
                                JOIN CWCTravel_Cruise_Amenities_Definition_Date_Range AS caddr
                                ON cad.id = caddr.Amenities_Definition_Id
    WHERE Cruise_Line_Code in (SELECT item FROM SF_CWCTravel_GetStrTableFromCommaSeparatedStr(@Cruise_Line_Code))
        AND (Min_Base_Price = 0 OR Min_Base_Price <= @Base_Price)
        AND (Max_Base_Price = 0 OR Max_Base_Price >= @Base_Price)
        AND (Ship_Code IS NULL OR Ship_Code = '' OR Ship_Code IN (SELECT item FROM SF_CWCTravel_GetStrTableFromCommaSeparatedStr(@Ship_Code)))
        AND (Sail_Id IS NULL OR Sail_Id = '' OR Sail_Id IN (SELECT item FROM SF_CWCTravel_GetStrTableFromCommaSeparatedStr(@Sail_Id)))
        AND (Rate_Codes IS NULL OR Rate_Codes = '' OR ((SELECT COUNT(*) FROM
                                                                                   (SELECT Item FROM dbo.SF_CWCTravel_GetStrTableFromCommaSeparatedStr(@Rate_Codes)) A,
                                                                                   (SELECT REPLACE(REPLACE(Item,'?', '_'), '*', '%') Item FROM dbo.SF_CWCTravel_GetStrTableFromCommaSeparatedStr(Rate_Codes)) B
                                                                                    WHERE A.Item LIKE B.Item) > 0))
                                AND (Category_Groups IS NULL OR Category_Groups = '' OR ((SELECT COUNT(*) FROM
                                                                                   (SELECT Item FROM dbo.SF_CWCTravel_GetStrTableFromCommaSeparatedStr(@Category_Groups)) A,
                                                                                   (SELECT Item FROM dbo.SF_CWCTravel_GetStrTableFromCommaSeparatedStr(Category_Groups)) B
                                                                                    WHERE A.Item LIKE B.Item) > 0))
                AND (Categories IS NULL OR Categories = '' OR ((SELECT COUNT(*) FROM
                                                                                   (SELECT Item FROM dbo.SF_CWCTravel_GetStrTableFromCommaSeparatedStr(@Categories)) A,
                                                                                   (SELECT Item FROM dbo.SF_CWCTravel_GetStrTableFromCommaSeparatedStr(Categories)) B
                                                                                    WHERE A.Item LIKE B.Item) > 0))
                                AND (@Booking_Date is null or @Booking_Date=''
                                                                                                OR (( caddr.from_date IS NULL OR caddr.from_date <= @Booking_Date ) AND ( caddr.to_date IS NULL OR caddr.to_date >= @Booking_Date )
                                                                                AND (( caddr.date_range_type IS NULL ) OR ( caddr.date_range_type = 'BOOK_DATE' ))) )
    union
    SELECT TOP 1 *
    FROM CWCTravel_Cruise_Amenities_Definition as cad
                                JOIN CWCTravel_Cruise_Amenities_Definition_Date_Range AS caddr
                                ON cad.id = caddr.Amenities_Definition_Id
    WHERE Cruise_Line_Code in (SELECT item FROM SF_CWCTravel_GetStrTableFromCommaSeparatedStr(@Cruise_Line_Code))
        AND (Min_Base_Price = 0 OR Min_Base_Price <= @Base_Price)
        AND (Max_Base_Price = 0 OR Max_Base_Price >= @Base_Price)
        AND (Ship_Code IS NULL OR Ship_Code = '' OR Ship_Code IN (SELECT item FROM SF_CWCTravel_GetStrTableFromCommaSeparatedStr(@Ship_Code)))
        AND (Sail_Id IS NULL OR Sail_Id = '' OR Sail_Id IN (SELECT item FROM SF_CWCTravel_GetStrTableFromCommaSeparatedStr(@Sail_Id)))
        AND (Rate_Codes IS NULL OR Rate_Codes = '' OR ((SELECT COUNT(*) FROM
                                                                                   (SELECT Item FROM dbo.SF_CWCTravel_GetStrTableFromCommaSeparatedStr(@Rate_Codes)) A,
                                                                                   (SELECT REPLACE(REPLACE(Item,'?', '_'), '*', '%') Item FROM dbo.SF_CWCTravel_GetStrTableFromCommaSeparatedStr(Rate_Codes)) B
                                                                                    WHERE A.Item LIKE B.Item) > 0))
                                AND (Category_Groups IS NULL OR Category_Groups = '' OR ((SELECT COUNT(*) FROM
                                                                                   (SELECT Item FROM dbo.SF_CWCTravel_GetStrTableFromCommaSeparatedStr(@Category_Groups)) A,
                                                                                   (SELECT Item FROM dbo.SF_CWCTravel_GetStrTableFromCommaSeparatedStr(Category_Groups)) B
                                                                                    WHERE A.Item LIKE B.Item) > 0))
                AND (Categories IS NULL OR Categories = '' OR ((SELECT COUNT(*) FROM
                                                                                   (SELECT Item FROM dbo.SF_CWCTravel_GetStrTableFromCommaSeparatedStr(@Categories)) A,
                                                                                   (SELECT Item FROM dbo.SF_CWCTravel_GetStrTableFromCommaSeparatedStr(Categories)) B
                                                                                    WHERE A.Item LIKE B.Item) > 0))
        AND (@Sail_Start_Date is null or @Sail_Start_Date=''
                                                                                                OR (( caddr.from_date IS NULL OR caddr.from_date <= @Sail_Start_Date ) AND ( caddr.to_date IS NULL OR caddr.to_date >= @Sail_Start_Date )
                                                                                AND (( caddr.date_range_type IS NULL ) OR ( caddr.date_range_type = 'TRAVEL_DATE' ))) )
    ORDER BY Cruise_Line_Code DESC, Ship_Code DESC, Sail_Id DESC, Rate_Codes DESC, Category_Groups DESC, Categories DESC
ENDWhile executing this SP
I am getting the following results.
2043 23-07-2010 AM 11:22:10 23-08-2011 PM 04:57:19 8 princess caribbeanPrincess 2043 20-08-2011 AM 12:00:00 30-11-2011 AM 12:00:00 BOOK_DATE
2043 23-07-2010 AM 11:22:10 23-08-2011 PM 04:57:19 8 princess caribbeanPrincess 2043 01-10-2011 AM 12:00:00 30-11-2011 AM 12:00:00 TRAVEL_DATE
I need only the first record.
Thanks in adv
Rekha

871270 wrote:
Hi
Please find below my procedure..when I execute this proc...displays two rows instead of one row. Please help me incase if I did mistake.Seriously?
You wrote a query against tables we've never seen, containing data we can't possibly have any idea about and you expect us to be able to help you?
Please go discuss this with someone in your organization who understands the data model and have them explain to you how it is supposed to work.
Put yourself in our situation (forum volunteers) ... if we threw some arbitrary code with no explanation as to what it does, what the data model looks like and what's supposed to be happening, do you think you'd be very successful ?

Generally when creating a Word file from either a Mac or Win7 pc and opening it on two different machines (either one first) it always prompts that the file is open and will be opened as read only. However opening a CSS file does not prompt that it is alr

Generally when creating a Word file from either a Mac or Win7 pc and opening it on two different machines (either one first) it always prompts that the file is open and will be opened as read only.
However opening a CSS file does not prompt that it is already open on or from any machine which is causing code edits to be lost.
What we found from out testing:
- The file can be saved from one user to the server and WILL NOT PROMPT on other machines until the saving machine has the Dreamweaver program closed completely
- The file can be closed and Dreamweaver minimised to the launch bar but it still will not register on other machines that it has been changed.
- Also, until the Dreamweaver program is closed on the machines, it will continue to open it's saved version of the file.
Example Scenario:
- User 1 opens test.css (which is 2000 lines) and adds some code to the end of the file to bring it up to 2500 lines
- Meanwhile User 2 opens test.css as well (opens as 2000 lines as User 1’s edits have not yet been saved) and adds in code to bring it to 2300 lines
- User 1 saves his file and closes it - but Dreamweaver is still open.
- User 2 also saves his file and leaves Dreamweaver open.
- The server will report the size and last edit of the file the same as User 2 as he was the last person to save it (and if you open from the Win7 Machine it will show as User 2’s 2300 line version)
- If User 1 then open's the file again (from either the 'recent' in Dreamweaver OR clicking on the file directly in Finder...which version opens.... The version that User 1 saved! Not the true version on the server, but the version that User 1 edited and saved with 2500 lines in it.
- Same for User 2, he will open 'his' version with 2300 lines in.
Other information:
- Files are opened directly from the server
- Sometimes the users will save incrementally and re-open
- Most of the time users will save incrementally and keep the files open
- The users will never not save incrementally and just save when closing the file once finished
- The users are usually working on the files all day
- It is always the bottom lines of code that are lost. It could be a case of the two versions being mixed up and cutting off the newly added lines based on the line count (possibly).
It is as if Dreamweaver is holding a cache of the version locally and then only properly looking back to the server when it has been completely closed. It is very difficult to see how the server is causing such an impact on these files, there are very few logs which are giving any indication to the root cause of the problems.
Anyone know if this is a known issue?
Is there a way that there can be a featured implemented on the server that doesn't allow another user to open a file if it is already open on another machine?
Thanks

Your server file handling has nothing, and really nothing to do with Adobe software. If files don't get locked for (over-)writing and/or lose connection to the program opening them, then your server is misconfigured. It's as plain and simple and that. Anything from "known file types"/ file associations not being set correctly, MIME types being botched, crooked user privileges and file permissions, missing Mac server extensions, delayed file writing on the server, generic network timeout issues and what have you. Either way, you have written a longwinded post with no real value since you haven't bothered to provide any proper technical info, most notably about the alleged server. Either way, the only way you can "fix" it is by straightening out your server and network configuration, not some magic switch in Adobe's software.
Mylenium

Two apple I.D., one with the .me email address I want, how can I delete it so that I can use that .me address on my other account?

I have two apple I.D., one with the .me email address I want, how can I delete it so that I can use that .me address on my other account
Or is it possible to transfer the purchases (apps) to my new .me account so that I can re-download them in the future without having to switch accounts?

crazyshark wrote:
I have two apple I.D., one with the .me email address I want, how can I delete it so that I can use that .me address on my other account
Or is it possible to transfer the purchases (apps) to my new .me account so that I can re-download them in the future without having to switch accounts?
You can't do this, and you can't transfer purchases between accounts. There is no conflict about using one ID for iTunes, iTunes in the Cloud and iTunes Match (the ID you've been using for iTunes) and using the other ID for iCloud.

Ok, I have two itunes library account one for the PC and one for my Mac, I have my first iphone on my PC, but i just upgrade and I would like to use my new iphone on my Mac but all of my apps and other stuff is in the first library.. How do I put my apps

ok, I have two itunes librarys account, one for my PC and one for my Mac, I use the PC for my iphone, but I upgrade my iphone and all my apps and
stuff is on the first itunes library. How do I put the apps from one iphone to the otherusing two dirffernt itunes library? please help..

Drrhythm2 wrote:
What's the best solution for this? I
Copy the entire /Music/iTunes/ folder from her old compouter to /Music/ in her account on this new computer.

Is it possible for two people to use one iMac with iPhone and iPad separate iTunes and iCloud acc?

Apologies if this is a very obvious question. I have one iMac that my husband and I use, he has an iPhone that he syncs with the iMac via iTunes for app such as docs to go. I recently purchased an iPad, I want to also sync with the iMac. Is it possible to use two iTunes and two iCloud acc to one iMac? We would like to pick and choose what we sync as we keep separate docs etc on the iMac, can this be done?

Yes. Just set up your own account in System Preferences > Accounts (User &groups in Mountain Lion). You'll have your own seperate everything including mail.

Two PO's against one PR

Similar Messages

Maybe you are looking for