After creating a return

Hi,
In Sales A/R I have created a Return. Now I want to deliver new items (to replace the items customer returned). What I should I do? I can't copy from Sales order, because its closed.
Should I create a new delivery that isn't linked to any earlier document related to this process?
Thanks!
-Juha-

Hi
You can also use Duplicate option by right clicking on sales order.
and not to update as per new Business Partner message.
Regards
Datta Kharat

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Billing document should not be cancelled after creating return sales order

Hi All,
Billing document should not be cancelled after creating return sales order with reference to billing document. Please suggest configuration settings on the same.
Sudheer.

Hi,
In SAP, when the sub-sequent document is existing , we can not cancel the preceeding document. Therefore if you want to cancel the billing document you need to calcel the documents which are created with reference to that.
Check and confirm.
Regards,
Ravi Duggirala

Can't do billing after create return SO and DN

Hi,all,
I can't do the billing after create return so and DN, The error log is "no billing document were generated". but I have define the copying control for Billing documents "ZRE Return Credit --ZRE Cust. Returns". Can someone tell me the reason? Thanks.

hello, friend.
go back to your returns order and look for the billing block. delete entry and leave it blank. then try to do billing again.
regards.

Suppress an error message while creating a return PO ( ZRO type) (ME21n)

Hello All,
I have to write a code in order to suppress the below message while creating a return purchase order (of type ZRO) , transaction ME21n after entering the purchase organization, purchase group, the vendor & the material no :-
"You have no authorization to create without reference to another document".
For users with the below values of parameter ID & parameter value :-
parameter ID = EFB & parameter value = 02 in transaction 'SU3' , under "parameters" tab, this message is getting triggered.
My requirement is to suppress this message.
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Regards,
Rachana.

You can remove parameter ID EFB
and for Order type other then ZRO you can put check of doc. reference.

Use of "DBA_OBJECTS" in "AFTER CREATE" Trigger

Hi,
We would like to store some extra information about our objects we have in the database. To do so we tought of the idea of creating a 'documenting' table containing an object_id that references to the object_id from the view dba_views.
Now we want to automatically create a new record in our documenting table when a new object is created, in the first stage this should only contain the object_id
To accomplish this we are using an 'AFTER CREATE' trigger, but when this trigger fires and the code searches for the new object_id in dba_objects, it does not return any records and generates an error. Likely because when the trigger is executed, the view is not yet updated?
create or replace
TRIGGER TRG_TEST
AFTER CREATE ON SCOTT.SCHEMA
DECLARE
tmp VARCHAR2(50);
BEGIN
dbms_output.put_line(ora_dict_obj_name);
select object_id
into tmp
from dba_objects
where object_name = ora_dict_obj_name;
dbms_output.put_line(tmp);
END;
Error report:
ORA-04088: Fout bij uitvoering van trigger 'SCOTT.TRG_TEST'.
ORA-01403: Geen gegevens gevonden.
ORA-06512: in regel 6
04088. 00000 - "error during execution of trigger '%s.%s'"
*Cause:    A runtime error occurred during execution of a trigger.
*Action:   Check the triggers which were involved in the operation.
It's in dutch, so I'll have a go at translating:
Error report:
ORA-04088: Exception while executing trigger 'SCOTT.TRG_TEST'.
ORA-01403: No data found
ORA-06512: in rule 6
04088. 00000 - "error during execution of trigger '%s.%s'"
*Cause:    A runtime error occurred during execution of a trigger.
*Action:   Check the triggers which were involved in the operation.
Does anyone have an idea of how I can accomplish what I'm trying to do here.. Or maybe something I'm doing wrong?
Thanks in advance!
Davy

What is "ora_dict_obj_name" defined as?
Another option might be to setup a DBMS_SCHEDULER job to run the following insert
firstly though, create the following table ;
create document_table as (select * from dba_objects where rownum < 1)and then setup a DBMS_SCHEDULER job to run the following:
begin
insert into document_table
(select dbo.*
   from   dba_objects    dbo
         ,document_Table dtb
   where dbo.Object_ID = dtb.Object_ID(+)
   and    dtb.Object_ID is null);
   commit;
   exception
    when others then
      rollback;
      -- log a message somewhere with the error, i.e. SQLERRM
end;
/Note, I specified all columns, but you'll probably specify explicitly which column you require, in which case the CREATE table would change as well.
Then you won't have a need for any trigger, and can better manage when you want your documentation to be updated.
Another option might be to use COMMENT, which can be used on tables, views, materialized views, but won't cover all objects
to the extent you might want.
SQL> desc emp2
Name
EMPNO
JOB
START_DATE
SAL
DEPT
END_DATE
SQL> comment on column emp2.sal is 'Existing Salary of employee as paid at most recent month end';

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Hi All,
We created a SOAP to Proxy synchronous scenario and everthing works fine.
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Hi,
Thanks. I have tested in locally in SPROXY and i found that exception occurs in the constructor method of exception class, which was created by adding Fault Messages in PI. Any Suggestions ?
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Edited by: kumar.sappi on Feb 6, 2012 1:49 PM

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3. Type the names of the file/folder you want hidden.
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After upgrade to Lion, iPhoto will not save events nor save albums after created. Once iPhoto is shut down and re-launched, albums and events created no longer exist. How can this be fixed?
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Message was edited by: askgabe

Option 1
Back Up and try rebuild the library: hold down the command and option (or alt) keys while launching iPhoto. Use the resulting dialogue to rebuild. Choose to Rebuild iPhoto Library Database from automatic backup.
If that fails:
Option 2
Download iPhoto Library Manager and use its rebuild function. This will create a new library based on data in the albumdata.xml file. Not everything will be brought over - no slideshows, books or calendars, for instance - but it should get all your albums and keywords back.
Because this process creates an entirely new library and leaves your old one untouched, it is non-destructive, and if you're not happy with the results you can simply return to your old one. .
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TD

Sometimes after creating an event folder on iPhoto, all my pictures in that event will be gone the next time I open iPhoto. Why is this happening? Is there a way to retrieve the missing photos?

Sometimes after creating an event folder on iPhoto, all my pictures in that event will be gone the next time I open iPhoto. Why is this happening? Is there a way to retrieve the missing photos?
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What version of iPhoto? Assuming 09 or later:
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Back Up and try rebuild the library: hold down the command and option (or alt) keys while launching iPhoto. Use the resulting dialogue to rebuild. Choose to Repair Database. If that doesn't help, then try again, this time using Rebuild Database.
If that fails:
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Can we create cancellation/return delivery with BAPI_CONFEC_CREATE

hi experts,
i want to use the above BAPI to create cancellations and return deliveries in SRM 7. i am not able to figure out the exact data that needs to be passed to the BAPI to create cancellation/return delivery. i have used class approach to do the same and able to create them, but i am specifically interested in FM/BAPI
does anybody used this BAPI to create cancellations?
thanks

hi,
i could not make this BAPI work for cancellations but found another way of doing confirmations and cancellations using std FMs
here is the code for confirmation
CALL FUNCTION 'BBP_PD_PO_GETDETAIL'
   EXPORTING
     I_OBJECT_ID                      = is_conf_header-po_number
     I_WITH_ITEMDATA                  = 'X'
   IMPORTING
     E_HEADER                         = ls_header
     ET_ATTACH                        = lt_attach
   TABLES
     E_ITEM                           = lt_item
     E_ACCOUNT                        = lt_account
     E_PARTNER                        = lt_partner
     E_LONGTEXT                       = lt_longtext
     E_ORGDATA                        = lt_orgdata
     E_TAX                            = lt_tax
     move-corresponding ls_header to ls_new_header.
ls_new_header-process_type = 'CONF'.
ls_new_header-subtype = 'CF'.
ls_new_header-src_object_type = 'BUS2201'.
ls_new_header-src_guid = ls_header-guid.
clear ls_new_header-object_id.
loop at lt_item into ls_item.
read table it_conf_items into ls_conf_items with key po_item_number = ls_item-number_int.
if sy-subrc ne 0.
continue.
endif.
move-corresponding ls_item to ls_new_item.
ls_new_item-src_object_type = 'BUS2201001'.
ls_new_item-src_guid = ls_item-guid.
ls_new_item-final_entry = ls_conf_items-final_entry.
ls_new_item-quantity = ls_conf_items-quantity.
append ls_new_item to lt_new_item.
endloop.
loop at lt_partner into ls_partner.
   move-corresponding ls_partner to ls_new_partner.
   append ls_new_partner to lt_new_partner.
   endloop.
   loop at lt_orgdata into ls_orgdata.
     move-corresponding ls_orgdata to ls_new_orgdata.
     append ls_new_orgdata to lt_new_orgdata.
     endloop.
loop at lt_account into ls_account.
   move-corresponding ls_account to ls_new_account.
   append ls_new_account to lt_new_account.
   endloop.
lv_src_guid = ls_header-guid.       .
CALL FUNCTION 'BBP_PD_CONF_CREATE'
EXPORTING
I_SAVE                           = 'X'
   I_HEADER                         = ls_new_header
   I_SRC_GUID                       = lv_src_guid
   IT_ATTACH                        = lt_new_attach
IMPORTING
   E_HEADER                         = ls_e_header
   ET_ATTACH                        = lt_e_attach
TABLES
I_ITEM                           = lt_new_item
   I_PARTNER                        = lt_new_partner
   I_ORGDATA                        = lt_new_orgdata
   E_ITEM                           = lt_e_item
   E_ACCOUNT                        = lt_e_account
   E_PARTNER                        = lt_e_partner
   E_ORGDATA                        = lt_e_orgdata
    e_messages                       = lt_new_message
et_msg[] = lt_new_message[].
ls_conf_documents-doc_number = ls_e_header-object_id.
append ls_conf_documents to et_conf_documents.
CALL FUNCTION 'BBP_PD_CONF_SAVE'
EXPORTING
    IV_USERTYPE               = 'X'
   IV_HEADER_GUID            = ls_e_header-guid
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT
code for cancellation
get all the confirmations created for the PO
    CALL FUNCTION 'BBP_PD_CONF_GETLIST'
      EXPORTING
        i_for_po_id = is_conf_header-po_number
      TABLES
        e_pdlist    = lt_pdlist
        e_messages = lt_msgs.
delete GRS which are cancelled
    LOOP AT lt_pdlist INTO ls_pdlist WHERE subtype EQ 'CA'.
      DELETE lt_pdlist WHERE guid = ls_pdlist-src_guid.
    ENDLOOP.
delete the cancelllation documents. we don't need them anymore
    DELETE lt_pdlist WHERE subtype EQ 'CA'.
    loop at lt_pdlist into ls_pdlist.
      CALL FUNCTION 'BBP_PD_CONF_GETDETAIL'
       EXPORTING
          I_GUID                           = ls_pdlist-guid
          I_WITH_ITEMDATA                  = 'X'
      IMPORTING
         E_HEADER                         = ls_conf_hdr
       TABLES
         E_ITEM                           = lt_con_items
         E_PARTNER                        = lt_con_partner
move-corresponding ls_conf_hdr to ls_new_header.
ls_new_header-process_type = 'CONF'.
ls_new_header-subtype = 'CA'.
ls_new_header-src_object_type = 'BUS2203'.
ls_new_header-src_guid = ls_conf_hdr-guid.
clear ls_new_header-object_id.
loop at lt_con_items into ls_con_items.
move-corresponding ls_con_items to ls_new_item.
ls_new_item-src_object_type = 'BUS2203001'.
ls_new_item-src_guid = ls_con_items-guid.
append ls_new_item to lt_new_item.
endloop.
loop at lt_con_partner into ls_con_partner.
   move-corresponding ls_con_partner to ls_new_partner.
   append ls_new_partner to lt_new_partner.
   endloop.
      lv_src_guid = ls_conf_hdr-guid.
after that call BBP_PD_CONF_CREATE as we did for the confirmation followed by BBP_PD_CONF_SAVE and commit work.
Edited by: SRM7CON on Mar 7, 2012 12:04 PM
Edited by: SRM7CON on Mar 7, 2012 12:25 PM

DSO activation problem after creating the secondary indexes

Hi,
I am facing the problem with DSO activation after creating the secondary indexes.
Compared with Info Cubes there is no functionality available which allows dropping and recreating a secondary index before/after the data activation.
As a workaround I can write a simple report which drops and creates the indexes on database level.
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Can any body help me step by step procedure or Material to write the programs for delete index and create index reports on DSO object?..
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Thanks & Regards,
Bala

hi,
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Select some clips in your project browser
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L3 Cache:          8 MB
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SMC Version (processor tray):          1.39f11
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Er, just answered my question about bug reports by reading the "read this before posting" link above
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How to save report in PersonalCategory after creating it using java panel?

Hi,
Anybody knows How to save report in PersonalCategory after creating it using java panel?
I dont want to save it in public folder. I want to save report (webi) in user's personal category.
can anybody send me source code?
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Amol Mali

Hi teda,
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I dont want the report to be in the folder (Report Sample) if i saved it in user's personal category.
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any idea.
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Amol Mali
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SUBMIT an ABAP report after creating the WI but before completion of WI.

Dear All,
I am having an activity which sends the approval work item.
Now my requirement is to SUBMIT an ABAP report after creating the WI but before completion of WI.
I can not call this report before approval activity because i need to pass this WI ID to this report.
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Regards,
Amar

Hello,
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What is the purpose of this report? Why does it need the workitem id?
regards
Rick Bakker
hanabi technology

After creating a return

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