Adding feild to CIF_MATLOC on ECC side which is available on APO side

Hi All,
In the structure CIF_MATLOC in the ECC side I need to add a field (RELDT- replenishment lead time) which is available in the /SAPAPO/MATLOC table in the APO side.
Please tell me the procedure, how to proceed with this requirement.
Thanks in Advance.
Regards,
SriLalitha.

Hi Venu/Himadri,
I receive the same issue "Error: Extension 'ZDELVRY01' is unknown" in XI while trying to send the ASN from SUS to MM.
Can you please explian how you were able to over come this issue.
I use process code - DELS. Message type - DESADV
Thanks,
-Devi Swain

Similar Messages

DMO - ECC Migration to HANA, wrong Target DB SID was given

Dear Experts,
I am migrating our ECC system to HANA DB, Currently the long running phase ACT_UPG is going on. During the configuration phase by mistake i have given Target DB SID as source system SID which is wrong , Target HANA DB SID is different. Would i be able to change this setting in upcoming phases ? Would system prompt me to change DB SID after failing to connect to the given SID ? , I tried looking for config file which is similar to keydb.xml to edit this, but i am not able to find such kind of config file.
Please advise, i am worried if i need to redo everything
Thanks,
Aravind

Hi Jeena,
My last reply was logical assumption.
You have used DMO with SUM, at least one SP should be applied.
Refer: 1813548 - Database Migration Option (DMO) for Software Update Manager
If you are on 7.31 or 7.4 ---- your target can be 7.31 or 7.4 - your choice.
Divyanshu

Planned orders created at APO side are not coming to the ECC

Hi All,
I am not getting the planned orders generated in the APO in to the ECC side after running the Product Heuristic. Many times I refreshed the stock requirements at ECC side and also APO side but still the planned orders generate has not come to the ECC. I am just new to APO. It would be great help if somebody can help me can guide/advice me on this.
Thanks & Regards
psamp1

As well as Sajeev's reply, you also need to ensure that the Products and Plants you are planning are in an active integration model and that the transactional data you are expecting is also in an active integration model
You can check this by using the transaction CFM5 in ECC, enter your products and plants in the general selection options then tick the checkboxes for Materials, Plants and Planned Orders. On execution the system will tell you if they are in an active model or not.

User-exit on APO side for the deliveries that are coming from R/3

Hi,
When a delivery is created in ECC for a VMI customer, it creates an EI order in APO. We need to record some details of these orders on the APO side. Can you please let me know the user exit/BADI that gets triggered when a delivery comes to APO through CIF which we can use for our requirement?
Thanks in advance.

Hi,
You can use APOCF006(EXIT_/SAPAPO/SAPLCIF_PU_001) CIF User exit on APO side for CF_OBJECTTYPE = B(Delivery).
I hope this will help you.
Regards,
Saurabh

Orders which are PGIed in APO system

Hi APO experts,
Could you please tell me which table provides me the information of the orders which are PGIed in APO?
I know that there is a table called /SAPAPO/OBREF which gives you the delivered quantity as soon as you create a delivery.
But, I wanted to find out for that entry delivery has been PGIed or not within APO system.
I dont want to go to ECC to pick up the data as it will be performance overheard.
Appreciate your reply on this.
Thanks,
Babu Kilari

Hi Tibor,
Could you please let me know which field are you talking about in that table. Because, I have checked that table and I dont see any table which gives me information whether it has been PGIed or not?
Hope you understand my question.
Thanks,
Babu Kilari

Read and write info from/to file available at client side.

Hi,
I have some table name in one CSV file at client side.
once you get list of tables name from input CSV file at client side.
Need to run one query to know total rows and size of table in MB , this i need to repeat for all tables which i got from input file.
finally write 'table name | total rows | size of table in MB' whole info in another CSV file at client side. this output CSV file name will contain timestamp.
Please guide me in detail how to read and write file avail at client side.
I am using sql developer at client side.
version : oracle11g
Thanks in advance.

This is a simple SQL question and this forum is for SQLDEveloper, however, this is a question for our SQL*Plus support which can help with this.
clear SCREEN
set FEEDBACK off
set head off
--Gather stats to populate rownums and avg length of rows.
--These are not exact sizes (obviously) but you get the idea.
begin
dbms_stats.gather_schema_stats ('<YOUR_SCHEMA');
end;
select TABLE_NAME||','||NUM_ROWS||','||ROUND((NUM_ROWS*AVG_ROW_LEN)/(1024*1024)) CSV
from USER_TABLES
where num_rows is not null order by num_rows desc;

Inbound queue in APO side

hi,
All R/3 changes are not transfered to APO. It got stuck in SMQ2 in APO side. every time i am manually activating those queues in ready status.
1) Is there any simple way to activate all the queues having status "ready" in single execution.
2) what will be the reason for inbound queue and how to avoid? i able to see only "ready" and "waiting" status queues there is no error

Hi,
Please check the status of the QIN and QOUT scheduler in transaction SMQR/SMQS and see if the destination is registered or not. I am pasting the content of the SAP Help for you quick reference.
Set Up QOUT Scheduler
Use
Queued Remote Function Calls (qRFCs) are used to transfer data between SAP APO and SAP R/3. The QOUT scheduler processes outbound qRFCs (outbound queue).
You complete the following steps in the relevant client in the production system.
You call the QOUT scheduler using transaction SMQS. The destinations to which the outbound qRFCs are to be sent are registered in the QOUT scheduler. As of version 6.20.45 this is done automatically.
The following options exist for a registered destination:
Type
R: The destination is registered, that is, it is started using the QOUT scheduler.
U: The destination is not registered, that is, it is not processed.
N: The destination is not processed using the QOUT scheduler, but is sent at the time of the COMMIT WORK.
Max. Connections: Number of connections that are used to send the qRFCs. The default value is 10 for R/3 connections and 1 for TCP/IP connections.
Max. Runtime: Time that a destination is processed by the QOUT scheduler. The default value is 60 seconds.
The destination NONE means that the qRFCs are processed in the local system and should not be registered up to version 6.20.45, supplement 8 inclusive. As of supplement 9, NONE can be registered and the without tRFC option set.
Requirements
The qRFC configuration must be configured. For more information, see
Set Up QOUT Scheduler
Use
Queued Remote Function Calls (qRFCs) are used to transfer data between SAP APO and SAP R/3. The QOUT scheduler processes outbound qRFCs (outbound queue).
You complete the following steps in the relevant client in the production system.
You call the QOUT scheduler using transaction SMQS. The destinations to which the outbound qRFCs are to be sent are registered in the QOUT scheduler. As of version 6.20.45 this is done automatically.
The following options exist for a registered destination:
Type
R: The destination is registered, that is, it is started using the QOUT scheduler.
U: The destination is not registered, that is, it is not processed.
N: The destination is not processed using the QOUT scheduler, but is sent at the time of the COMMIT WORK.
Max. Connections: Number of connections that are used to send the qRFCs. The default value is 10 for R/3 connections and 1 for TCP/IP connections.
Max. Runtime: Time that a destination is processed by the QOUT scheduler. The default value is 60 seconds.
The destination NONE means that the qRFCs are processed in the local system and should not be registered up to version 6.20.45, supplement 8 inclusive. As of supplement 9, NONE can be registered and the without tRFC option set.
Requirements
The qRFC configuration must be configured. For more information, see
Regards,
Senthilrajan
Edited by: Senthil_APO on Oct 12, 2009 10:54 AM
Edited by: Senthil_APO on Oct 12, 2009 10:55 AM

ATP check for delivery in ECC & Sales order ATP check in APO

Hi All,
Can we do an ATP check for delivery in ECC , but for the same set of Materials- Plant combination , the ATP check when a SO is created should happen in APO .
We do not want to remove the Business event 'B' which is meant for delivery in APO . For some materials we need APO ATP check to happen for delivery & for some it should be in ECC & for SO the ATP check should happen in APO .
Even if we do not have check instructions pertaining to Business event 'B' & a particular check mode (for the materials where the ATP check for delivery should happen in ECC & SO check to happen in APO) , when we are doing an ATP check for delivery , it is still pointing to APO ATP check rather than ECC check .
Any pointers for this is highly appreciated.
Regards
Surendra

Hi Surendra,
For SO, business event is A and for delivery it's B. When integrated with ECC, the check rule in ECC points as biz event in APO.
You can control ATP check by customized settings for check rule in ECC.
Also, by setting requirement class and requirement type in ECC, you control check mode in APO. So, even if you dont define for check mode in APO, the system might refer from ECC for the ATP check settings. Look into your ECC customization for how requirement class is derived and settings for requirement type. (based on MRP type, strategy grp and Item cat).
I'm not sure how you can control ATP to happen for some sales orders/deleveries in ECC and for some in APO, since check mode is mentioned in material master.
However, there are ATP BADIs (business add-ins) available in both ECC and APO, whch can serve your purpose.
Regards,
Bipin

ECC IM report, the available and assigned budgets are not correct

Hi All
Can any one tell me why there is a difference in the ECC IM report, the available and assigned budgets are not correct on program position level.
But individual investment order level, they are correct..
The report we are running is : S_ALR_870122806 .
Any help higly appreciated and points are assigned .
Cheers
ravindra .

Hi,
Tcode GR23 , Under 1VK Report library, Choose Characteristics Tab for Company Code Select BUKRS,and GSBER for Business Area.
Regards,
Shankar K B

Balance Sheet - Assets on left hand side and Liabilities on right hand side

Hi Experts,
I was wondering in FI, if its possible to view and print balance sheet report with assets on left hand side and liabilities on right hand side, meaning side by side. I tried really hard in FGI5 and GRR2, but coulnt succeed.
If somebody as done this, could you please advice me in doing this.
Thanks
Best Regards,
gj

No, it's not possible to have 2 main windows. It will let you activate the form but will run into dump.
If invoice details on left and delivery details on right are one on one then you can create one table with separate columns for each having all the details in one internal table. If not there could be other work arounds depending on your requirement.

VAT reports which are available in SAP for Canada and Puerto Rico

hello all,
Does anyone know the programs/transactions for VAT reports which are available in SAP for country Canada and Puerto Rico?????
Thanks in advance.

As far as I know (and I live here), there is no VAT in Canada. You might look for GST or HST reports.
Rob

How to check no. of NIC cards which are available in Solaris 9 server.

How to check no. of NIC cards which are available in Solaris 9 server.
Regards,
Dinesh.

Hi
For list network cards that was sometime registered in system:
grep network /etc/path_to_inst | awk ' { print substr($3,2,length($3) -2 ) $2 } '
ifconfig -a show all network interfaces that curently configured
For check that interface that was listen at first comand available or not: Try
ifconfg <interface_name> plumb
ifconfg <interface_name> unplumb
Do not touch already configured interface or lost network connection.
Regards.

Iphoto causes half my screen to be reversed (screen split with the right side half now on the left side) and computer freezes. Any suggestions about a fix?

iphoto causes half my screen to be reversed (screen split with the right side half now on the left side and the left hand side on the right.) and screen gets multiple blurry copies. Also the computer freezes. Any suggestions about a fix? Can I delete iphoto and reinstall? If so, will I lose my photos?

Please post a screenshot that shows what you mean. Be careful not to include any private information.
Start a reply to this message. Click the camera icon in the toolbar of the editing window and select the image file to upload it. You can also include text in the reply.

DI-Proxy Client side(4.2.0) and Proxy Side (4.1.2)

Hi all,
I am getting following error when i was try test connection In B1if SAP B1 Database "DI-Proxy Client side(4.2.0) and Proxy Side (4.1.2)" . Here Sap B1 One server database diffrerent server. DI proxy Installed on Database server. Please advice me how to solver
Thanks & regards
B.Lakshmi narayanan

Integration framework upgrade again. it's solved

How can I know about the latest updates / versions which when available for all the CC products, without having to install and check it with the Desktoip Creative Cloud Application ?

How can I know about the latest updates / versions which when available for all the CC products, without having to install and check it with the Desktoip Creative Cloud Application ?

Thanks for looking into this Jeff!
I work with an Inventory module software and is responsible for software detection across several computers. Once an updated version comes up, I update our database with latest software details to get it detected if installed on any machines.
The problem tracking updates with Desktop Creative Cloud Software are;
1)We have to have it installed with the CC applications in-order to get the notification of the latest updates and have to check everyday.
2)Only relates to the latest updates, so in-between we may miss a prior update unknowingly.Hence, the remote machines having those updates may not get detected with the software version update which would create problem in reporting.
3)For all CC products, there is no base or previous updates available for installation if we miss one.
I went through the Adobe Products Update pages [Product updates] which holds good when it comes to Acrobat and Reader software which I follow to track down any newer updates but this is inconsistent when it comes to CC products like in After Effects CC, Dreamweaver CC etc...
So overall to be very specific, is there any one channel I can follow to get the notifications only for the updates on CC products and then may be I can rely on Desktop Creative Cloud for installation if not available anywhere like in product update pages of Adobe ?
Regards,
Subrat

Adding feild to CIF_MATLOC on ECC side which is available on APO side

Similar Messages

Maybe you are looking for