Any validity period or expire of maintain the skip indicator is there

Hi
Any validity period or expire of maintain the skip indicator is there.
Because we mantianed the skip lot for the materials. and it create the correctly upto some period and now eventhou we maintained in the insp type . it not show the X mark against the skip lot field for this lot for the materials.
Thanks
vraj

Hi,
What is the status of the lot lots
UD ICCO SPCO STUP
and let me know what is the DRM setting you have
u mean DMR.
DMR is LOT . dynamic modification -at lot creation
stage 10::
inspection severity : blank
skip : tick
ist: tick
short text: skip
No. of skips........ 9
Max. skip duration:blank
New insp. stage 20
Rejections 1
New insp. stage 30
stage20 :
inspection severity : 4 say
skip : blank
ist: blank
short text: inspect
No. of inspections.. 1
New insp. stage 10
Rejections 1
New insp. stage 30
stage30 :
inspection severity : 4 say
skip : blank
ist: blank
short text: inspect
No. of inspections.. 5
New insp. stage 10
Rejections 1
New insp. stage 30

Similar Messages

Fetch the netprice from the validity period which always matches with the

Let me describe the same.
Suppose the PO creation date is 04.07.2007
The conditions for an item in a contract for the PO are as follows;
1. Validity from 04.07.2007 validity to 04.07.2007 Netprice = 100.00
2. Validity from 05.07.2007 validity to 31.12.9999 Netprice = 200.00
We need to always fetch the netprice from the validity period which always matches with the PO creation date. here the value 100.00 should be the correct netpr as the PO creation date matches with the first validity period.
But the program is fetching the netprice 200.000 which belongs to the second validity period. That is beacuse the select statement which fetches the data for contracts collects on the basis of EKKO-kdate and ekko-kdtab.the fields kdate and kdtab retrieves the validity period of the contract which is from 04.07.2007 to 31.072007. This data is then used to retrieve the netpr data from EKPO and it fetched 200.00 as it retrives the netprice of current data in contract validity and h not with respect to PO creation date.
This data is then used to fetch the get the netpr data from EKPO.
what we need is the netprice for that validity period of item(Conditions) that matches with the PO creation date..
Below is the code where I'm selecting the data from ekko and ekpo for the contracts data..Can you please add the code snippet to the below attachesd subroutine to get the required data from KONV and KONP so that we can retrieve the correct Netprice.
FORM select_contracts USING p_s_cebeln LIKE s_cebeln[]
p_c_k_bstyp TYPE ebstyp
p_p_bukrs TYPE bukrs
p_p_ekorg TYPE ekorg
p_p_ekgrp TYPE bkgrp
*Begin of Mod-004
fp_p_cernam type ty_r_ernam
p_p_cernam TYPE ernam
*End of Mod-004
p_s_werks LIKE s_werks[]
p_s_matnr LIKE s_matnr[]
p_s_lifnr LIKE s_lifnr[]
p_s_val_dt LIKE s_val_dt[].
*mod-002
data : l_amount type BAPICURR_D, " Net price
l_waers TYPE waers, " Currency Key
l_eff_amount type BAPICURR_D. " Effective value
data: l_v_netpr type bprei.
*mod-002
SELECT ebeln
bukrs
bstyp
aedat
ernam
lifnr
zterm
ekorg
ekgrp
waers
wkurs
kdatb
kdate
inco1
INTO TABLE i_ekko
FROM ekko
WHERE ebeln IN p_s_cebeln
AND bstyp EQ p_c_k_bstyp
AND bukrs EQ p_p_bukrs
AND ekorg EQ p_p_ekorg
AND ekgrp EQ p_p_ekgrp
*Begin of Mod-004
AND ernam EQ p_p_cernam
AND ernam IN fp_p_cernam
*End of Mod-004
AND lifnr IN p_s_lifnr
AND ( kdatb IN p_s_val_dt OR kdate IN p_s_val_dt ).
IF sy-subrc EQ 0.
Populates internal table i_ekpo using EKPO table.
SELECT ebeln
ebelp
loekz
txz01
matnr
werks
ktmng
menge
meins
bprme
netpr
peinh
webaz
mwskz
uebto
untto
erekz
pstyp
knttp
repos
webre
konnr
ktpnr
ean11
effwr
xersy
aedat
prdat
INTO TABLE i_ekpo
FROM ekpo
FOR ALL ENTRIES IN i_ekko
WHERE ebeln = i_ekko-ebeln
and aedat = i_ekko-aedat
AND werks IN p_s_werks
AND matnr IN p_s_matnr.
LOOP AT i_ekpo INTO rec_ekpo.
MOVE rec_ekpo-ebeln TO rec_contr-ebeln.
MOVE rec_ekpo-ebelp TO rec_contr-ebelp.
MOVE rec_ekpo-loekz TO rec_contr-loekz.
MOVE rec_ekpo-txz01 TO rec_contr-txz01.
MOVE rec_ekpo-matnr TO rec_contr-matnr.
MOVE rec_ekpo-werks TO rec_contr-werks.
MOVE rec_ekpo-ktmng TO rec_contr-ktmng.
MOVE rec_ekpo-menge TO rec_contr-menge.
MOVE rec_ekpo-meins TO rec_contr-meins.
MOVE rec_ekpo-bprme TO rec_contr-bprme.
MOVE rec_ekpo-netpr TO rec_contr-netpr.
move l_v_netpr TO rec_contr-netpr.
mod-002
read table i_ekko into rec_ekko with key
ebeln = rec_ekpo-ebeln.
l_waers = rec_ekko-waers.
CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
EXPORTING
currency = l_waers
amount_internal = rec_contr-netpr
IMPORTING
AMOUNT_EXTERNAL = l_amount.
rec_contr-netpr = l_amount.
mod-002
MOVE rec_ekpo-peinh TO rec_contr-peinh.
MOVE rec_ekpo-webaz TO rec_contr-webaz.
MOVE rec_ekpo-mwskz TO rec_contr-mwskz.
MOVE rec_ekpo-uebto TO rec_contr-uebto.
MOVE rec_ekpo-untto TO rec_contr-untto.
MOVE rec_ekpo-erekz TO rec_contr-erekz.
MOVE rec_ekpo-pstyp TO rec_contr-pstyp.
MOVE rec_ekpo-knttp TO rec_contr-knttp.
MOVE rec_ekpo-repos TO rec_contr-repos.
MOVE rec_ekpo-webre TO rec_contr-webre.
MOVE rec_ekpo-konnr TO rec_contr-konnr.
MOVE rec_ekpo-ktpnr TO rec_contr-ktpnr.
MOVE rec_ekpo-ean11 TO rec_contr-ean11.
MOVE rec_ekpo-effwr TO rec_contr-effwr.
mod-002
CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
EXPORTING
currency = l_waers
amount_internal = rec_contr-effwr
IMPORTING
AMOUNT_EXTERNAL = l_eff_amount.
rec_contr-effwr = l_eff_amount.
*mod-002
MOVE rec_ekpo-xersy TO rec_contr-xersy.
APPEND rec_contr TO i_contr.
CLEAR: rec_ekpo,rec_contr.
mod-002
CLEAR : rec_ekko,l_amount, l_eff_amount,l_waers.
mod-002
ENDLOOP.
Modifying i_contr using i_ekko.
SORT i_ekko BY ebeln.
LOOP AT i_contr INTO rec_contr.
READ TABLE i_ekko INTO rec_ekko WITH KEY
ebeln = rec_contr-ebeln
BINARY SEARCH.
MOVE rec_ekko-bukrs TO rec_contr-bukrs.
MOVE rec_ekko-bstyp TO rec_contr-bstyp.
MOVE rec_ekko-aedat TO rec_contr-aedat.
MOVE rec_ekko-ernam TO rec_contr-ernam.
MOVE rec_ekko-lifnr TO rec_contr-lifnr.
MOVE rec_ekko-zterm TO rec_contr-zterm.
MOVE rec_ekko-ekorg TO rec_contr-ekorg.
MOVE rec_ekko-ekgrp TO rec_contr-ekgrp.
MOVE rec_ekko-waers TO rec_contr-waers.
MOVE rec_ekko-wkurs TO rec_contr-wkurs.
MOVE rec_ekko-kdatb TO rec_contr-kdatb.
MOVE rec_ekko-kdate TO rec_contr-kdate.
MOVE rec_ekko-inco1 TO rec_contr-inco1.
MODIFY i_contr FROM rec_contr.
ENDLOOP.
ENDIF.
REFRESH: i_ekko,
i_ekpo.
CLEAR : rec_ekko,
rec_ekpo,
rec_contr.
ENDFORM. "select_contracts
Thanks.

Hi,
Please get the valid condition ( based on date ) from A016 (MK & LPA). With the appropriate KNUMH read the Condition header. You can access the different condition items viz., PB00, RA00 etc., for the values from table KONP. Further if you have Value scales / Quantity scales, you can read the data from KONM, KONW.
An additional tips: in KONP, if you have a condition like RA00 - Rebate, the value will be multiplied by 10 and saven in database to accomodate the discount to the third decimal.
I could not completely understand your requirements like nature of development ( Is it a Report / SAP Script ??) you are working etc., so that I could help you precisely.
Hope this helps,
Best Regards, Murugesh AS
Message was edited by:
Murugesh Arcot

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See also:
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Reg:Tax code validity period

Hi All
For the condition type jmop for the key combination tax code i'm not getting the validity period
I have checked the
1. condition type jmop (val dt from & Val dt To)
2.access secequence
In Fv11 i'm not getting it
Plz guide me

> 1. How to check tax code validity period?
No tax code doesn't have any validity period
But when we maintain condition record for tax calculation that condition record has validity period which we maintain in FV11
> 2. Is condition records mandatory for calculation of taxes.
If you are working with TAXINN which is condition record based tax procedure maintenance of Condition record is mandatory
With formula based TAXINJ procedure no need to maintain,
For more on this Topic read
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
If this is mandatory , then how tax calculated for non material master items?
It all depends what access sequence you have assigned to your tax condition type
Lets take an example for Excise duty which is determined at material level
Ex1 >Condition type for Basic Excise duty is JMOP here we assign access sequence JTAX
Now to maintain condition record for JMOP you will find material,vendor.Plant (all defined in access sequence JTAX)
Ex 2>Now Say service tax condition type JSER (or what ever) which is not dependent on Material (as even Po without material master can have service tax)
So for service tax condition type we assign access sequence as MWST
which is defined only at country level
You can find all these settings under T.code OBYZ
I hope it clarifies your doubt at least to some extent
Revert back for any further clarification

Tax code validity period

Hi,
1. How to check tax code validity period?
2. Is condition records mandatory for calculation of taxes.
If this is mandatory , then how tax calculated for non material master items?
Please advice.
Thanks

> 1. How to check tax code validity period?
No tax code doesn't have any validity period
But when we maintain condition record for tax calculation that condition record has validity period which we maintain in FV11
> 2. Is condition records mandatory for calculation of taxes.
If you are working with TAXINN which is condition record based tax procedure maintenance of Condition record is mandatory
With formula based TAXINJ procedure no need to maintain,
For more on this Topic read
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
If this is mandatory , then how tax calculated for non material master items?
It all depends what access sequence you have assigned to your tax condition type
Lets take an example for Excise duty which is determined at material level
Ex1 >Condition type for Basic Excise duty is JMOP here we assign access sequence JTAX
Now to maintain condition record for JMOP you will find material,vendor.Plant (all defined in access sequence JTAX)
Ex 2>Now Say service tax condition type JSER (or what ever) which is not dependent on Material (as even Po without material master can have service tax)
So for service tax condition type we assign access sequence as MWST
which is defined only at country level
You can find all these settings under T.code OBYZ
I hope it clarifies your doubt at least to some extent
Revert back for any further clarification

The trial period has expired!

I'm running PSE 8.
I started Organizer today and after it came up I got another item in my tray.
The title is 'The trial period has expired!'.
The icon on the tray item is the same as for PSE Organizer.
The item in my tray does not give me the option to 'Maximize' or 'Restore'.
It just has 'Move' and 'Close'. So I can't see any detail in the window.
Organizer seems to be working ok.
I got PSE 8 as a package with Premiere Elements 8.
I still have the box with the serial numbers (I assume that is the problem).
But I have no idea how to re-enter those serials into the product.
Any help or advice would be greatly appreciated!

Thanks for the tips, Ankush!
I tried bringing up PE by itself - no problem.
I tried bringup up the PSE editor by itself - no problem.
Then I launched Organizer again. This time I got a window that tells me what is going on.
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It says 'You can buy the codec online at http://www.morgan-multimedia.com '.
I'm puzzled as to what this might be. And why the message appears when I
start Organizer.
Any ideas?

I have purchased Adobe Acrobat XI Pro. I have a serial number (removed by host) I purchased this product after the free test period had expired. Now I cannot enter the serial number into the website because it says that the product is not

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@Bill, I removed your post, since its subject now contained the serial number which I could not remove.
Bill’s original reply: I cannot edit your post. Please remove the S/N ASAP. You should never post S/Ns.
I will add to Bill’s reply and add that you should not post your phone numbers or other personal information on the internet.

Suppres the validity period in a time dep hierarchy with a temporal join

Dear all,
With our customer we have an reporting presentation issue that we cannot solve. Can you please help us with a solution?
It is a hierachy display problem in a report.
We present a time dependent hierarchy structure with a temporal join. This is to have the postings in the correct periods of the hierarchy. A characteristic of this hierarchy is the validity period. This validity period is default displayed in the report. This cannot be suppressed in the query designer. Is there a way to suppress this? This is a wish form the customer.
Can you please help us with a sloution?
Thanks in advance.

Ondrej,
Please refer to the below post, it is helpful.
Re: BI HR Structural Authorizations
Also, refer to the below document. It is old but provides very useful steps to be followed.
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/business-intelligence/a-c/bw_hr%20authorization%20-%20asap%20for%20bw%20accelerator]
Update your findings.
-Mann

Can you please how to retrive the new netprice from the new validity period

Hi,
When you display a contract using ME33K and you click on a item and view its conditions(shift+F6), there might be 2 validity periods for a given item.
and each period will have different netprice in it.
One will be old date before the PO was created and the other new one which has validity till 31.12.999..We want to fetch the netprice for the new validity date but currently the program is fetching this data from the table EKPO which is having the netprice of the old date only..
Can you please how to retrive the new netprice from the new validity period

Thank you so much.
But I need more help specific to my problem.
Let me describe the same.
Suppose the PO creation date is 04.07.2007
The conditions for an item in a contract for the PO are as follows;
1. Validity from 04.07.2007 validity to 04.07.2007 Netprice = 100.00
2. Validity from 05.07.2007 validity to 31.12.9999 Netprice = 200.00
We need to always fetch the netprice from the validity period which always matches with the PO creatio date. here the value 100.00 should be the correct netpr as the PO creation date matches with the first validity period.
But the program is fetching the netprice 200.000 which belongs to the second validity period. That is beacuse the select statement which fetches the data for contracts collects on the basis of EKKO-kdate and ekko-kdtab.the fields kdate and kdtab retrieves the validity period of the contract which is from 04.07.2007 to 31.072007. This data is then used to retrieve the netpr data from EKPO and it fetched 200.00 as it retrives the netprice of current data in contract validity and h not with respect to PO creation date.
This data is then used to fetch the get the netpr data from EKPO.
<u>what we need is the netprice for that validity period of item(Conditions) that matches with the PO creation date</u>..
Below is the code where I'm selecting the data from ekko and ekpo for the contracts data..Can you please add the code snippet to the below attachesd subroutine to get the required data from KONV and KONP so that we can retrieve the correct Netprice.
FORM select_contracts USING p_s_cebeln LIKE s_cebeln[]
                            p_c_k_bstyp TYPE ebstyp
                            p_p_bukrs    TYPE bukrs
                            p_p_ekorg    TYPE ekorg
                            p_p_ekgrp    TYPE bkgrp
*Begin of Mod-004
                            fp_p_cernam   type ty_r_ernam
                           p_p_cernam   TYPE ernam
*End of Mod-004
                            p_s_werks    LIKE s_werks[]
                            p_s_matnr    LIKE s_matnr[]
                            p_s_lifnr    LIKE s_lifnr[]
                            p_s_val_dt   LIKE s_val_dt[].
*mod-002
    data : l_amount   type BAPICURR_D,   " Net price
           l_waers    TYPE waers,        " Currency Key
           l_eff_amount type BAPICURR_D. " Effective value
      data: l_v_netpr type bprei.
*mod-002
SELECT ebeln
          bukrs
          bstyp
          aedat
          ernam
          lifnr
          zterm
          ekorg
          ekgrp
          waers
          wkurs
          <b>kdatb
          kdate</b>
          inco1
          INTO TABLE i_ekko
          FROM ekko
          WHERE    ebeln IN p_s_cebeln
               AND bstyp EQ p_c_k_bstyp
               AND bukrs EQ p_p_bukrs
               AND ekorg EQ p_p_ekorg
               AND ekgrp EQ p_p_ekgrp
*Begin of Mod-004
              AND ernam EQ p_p_cernam
               AND ernam IN fp_p_cernam
*End of Mod-004
               AND lifnr IN p_s_lifnr
               AND ( kdatb IN p_s_val_dt OR kdate IN p_s_val_dt ).
IF sy-subrc EQ 0.
Populates internal table i_ekpo using EKPO table.
    SELECT   ebeln
             ebelp
             loekz
             txz01
             matnr
             werks
             ktmng
             menge
             meins
             bprme
             netpr
             peinh
             webaz
             mwskz
             uebto
             untto
             erekz
             pstyp
             knttp
             repos
             webre
             konnr
             ktpnr
             ean11
             effwr
             xersy
             aedat
             prdat
               INTO TABLE i_ekpo
               FROM ekpo
               FOR ALL ENTRIES IN i_ekko
               WHERE ebeln = i_ekko-ebeln
                 and aedat = i_ekko-aedat
                 AND werks IN p_s_werks
                 AND matnr IN p_s_matnr.
LOOP AT i_ekpo INTO rec_ekpo.
      MOVE rec_ekpo-ebeln TO rec_contr-ebeln.
      MOVE rec_ekpo-ebelp TO rec_contr-ebelp.
      MOVE rec_ekpo-loekz TO rec_contr-loekz.
      MOVE rec_ekpo-txz01 TO rec_contr-txz01.
      MOVE rec_ekpo-matnr TO rec_contr-matnr.
      MOVE rec_ekpo-werks TO rec_contr-werks.
      MOVE rec_ekpo-ktmng TO rec_contr-ktmng.
      MOVE rec_ekpo-menge TO rec_contr-menge.
      MOVE rec_ekpo-meins TO rec_contr-meins.
      MOVE rec_ekpo-bprme TO rec_contr-bprme.
     MOVE rec_ekpo-netpr TO rec_contr-netpr.
     move l_v_netpr        TO rec_contr-netpr.
mod-002
      read table i_ekko into rec_ekko with key
                       ebeln = rec_ekpo-ebeln.
        l_waers = rec_ekko-waers.
CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
EXPORTING
    currency              = l_waers
    amount_internal       = rec_contr-netpr
IMPORTING
   AMOUNT_EXTERNAL       = l_amount.
            rec_contr-netpr = l_amount.
mod-002
      MOVE rec_ekpo-peinh TO rec_contr-peinh.
      MOVE rec_ekpo-webaz TO rec_contr-webaz.
      MOVE rec_ekpo-mwskz TO rec_contr-mwskz.
      MOVE rec_ekpo-uebto TO rec_contr-uebto.
      MOVE rec_ekpo-untto TO rec_contr-untto.
      MOVE rec_ekpo-erekz TO rec_contr-erekz.
      MOVE rec_ekpo-pstyp TO rec_contr-pstyp.
      MOVE rec_ekpo-knttp TO rec_contr-knttp.
      MOVE rec_ekpo-repos TO rec_contr-repos.
      MOVE rec_ekpo-webre TO rec_contr-webre.
      MOVE rec_ekpo-konnr TO rec_contr-konnr.
      MOVE rec_ekpo-ktpnr TO rec_contr-ktpnr.
      MOVE rec_ekpo-ean11 TO rec_contr-ean11.
      MOVE rec_ekpo-effwr TO rec_contr-effwr.
mod-002
      CALL FUNCTION 'BAPI_CURRENCY_CONV_TO_EXTERNAL'
   EXPORTING
      currency              = l_waers
      amount_internal       = rec_contr-effwr
   IMPORTING
      AMOUNT_EXTERNAL       = l_eff_amount.
           rec_contr-effwr = l_eff_amount.
*mod-002
      MOVE rec_ekpo-xersy TO rec_contr-xersy.
      APPEND rec_contr TO i_contr.
      CLEAR: rec_ekpo,rec_contr.
mod-002
      CLEAR : rec_ekko,l_amount, l_eff_amount,l_waers.
mod-002
    ENDLOOP.
Modifying i_contr using i_ekko.
    SORT i_ekko BY ebeln.
    LOOP AT i_contr INTO rec_contr.
      READ TABLE i_ekko INTO rec_ekko WITH KEY
                          ebeln = rec_contr-ebeln
                          BINARY SEARCH.
      MOVE rec_ekko-bukrs TO rec_contr-bukrs.
      MOVE rec_ekko-bstyp TO rec_contr-bstyp.
      MOVE rec_ekko-aedat TO rec_contr-aedat.
      MOVE rec_ekko-ernam TO rec_contr-ernam.
      MOVE rec_ekko-lifnr TO rec_contr-lifnr.
      MOVE rec_ekko-zterm TO rec_contr-zterm.
      MOVE rec_ekko-ekorg TO rec_contr-ekorg.
      MOVE rec_ekko-ekgrp TO rec_contr-ekgrp.
      MOVE rec_ekko-waers TO rec_contr-waers.
      MOVE rec_ekko-wkurs TO rec_contr-wkurs.
      MOVE rec_ekko-kdatb TO rec_contr-kdatb.
      MOVE rec_ekko-kdate TO rec_contr-kdate.
      MOVE rec_ekko-inco1 TO rec_contr-inco1.
      MODIFY i_contr FROM rec_contr.
    ENDLOOP.
ENDIF.
REFRESH: i_ekko,
           i_ekpo.
CLEAR : rec_ekko,
           rec_ekpo,
           rec_contr.
ENDFORM.      "select_contracts
Thanks.

Release strategy for Future validity period- (Outline agreements)

Dear All,
I want to create release strategy for Scheduling agreement.But I am creating the SA for furure validity period.In this case how the release strategy will triger.
E.g Today 09.03.09 I create a Sceduling agreement and the validity period I maintain is from 01.06.09 to 31.12.09 and Amount say 100 Rs.
I am using Characteristics Doct type and Amount.. The system checks the rate as on date (i.e on 09.03.09) and since it doesnt find any value the Release strategy is not trigeering.
How to set up release strategy in the above case.
Thanks in Advance.
Regards
Amar

Hi Amar,
1) if you maintain a target value (EKKO-KTWRT) in the header of the
contract this value is the basis for the determination of the release
strategy. If the target value is 0, the system will cumulate the
values of the items and will use this value for the determination.
2) So if the target value is 0 and you change the price of a condition
with a validity period in the future the system will react in the
following way:
Example:
   the contract contains one item with quantity = 100 and a net price
of EUR 5,-.
   all contracts with a target value from EUR 0 - 1.000,- should be
subject of a release strategy
   the contract is created and released on October the 1st
   ME32K -> October the 2nd you define a new price of EUR 7,- with a
validity period from 03.10.09 - 30-10.09 -> you save the contract
-> the release strategy is not reset, as the start date is not
reached yet (system date < startdate of validity period)
   ME32K October the 3rd you change a field in the contract -> the
release strategy is reset
This is system design that a release strategy can only be reset through
an action by the user. The determination of the release strategy can't
be triggered automatically in the background.
If you create a document which is subject of an overall release strategy
(e.g. p.o., contract) the determination of the release strategy takes
place when the user hits the 'save' button or chooses the 'check'
function.
So there must be a kind of event that tells the system that something
has changed.
Regards,
Edit

Maintaining the state between http requests

All of the SDK examples perform a login followed by a logout.
The Content dhtml applets require a login, after which the login is no longer required until either the session is closed or the timeout period has expired.
In the SDK java examples, WsConnection is used to perform the login.
Using the SDK, how do I maintain the session across http requests?
How do I determine whether the session has timed out?

Session state across http requests is automatically taken care of when you use the classes like WsConnection or ContentServicesSession in the sample tool kit. The session is valid until the time out happens(due to inactive session) or the client issues a logout command. It is possible to keep the session alive for longer time by using SessionManager.keepAlive() for long running transactions.
To check whether the session is available or not you can issue a simple command like FileManager.resolvePath("/",null). If this call throws a session not connected exception ,you know that the current session is invalid.
Hope this helps,
Ravikiran

Validity Period for BP relationships

Hello Experts,
We are having a problem with the validity date in BP relationship. Our partner functions get replicated from ECC to CRM. However, if one of the partner function detail changes, the relationship come up with two values for the same partner function which is correct but both show the same validity to and from date.
For eg if we have the payer XYZ for the sold to ABC from validity period 2008 to 2009 and the payer changed to EFG from 2009 to 9999, the relationship tab shows both the payer valid from 01.01.01 to 01.01.9999.
The system then fails to determine the correct payer if an order comes through from MSA and stops with an error in CRM which then has to be processed manually.
How can this problem be resolved so that the validity period comes up with the correct dates and the system can automatically pick up the correct partners?
PT

Hi,
Please go to transaction BUBN and in that one field group would be there called 'Relationship Category/Role Definition Category'.
Select that and go to "Field Group--> Fields" and add the following two fields:
Table                        FieldName
BUS050DFLD           DATE_FROM_STR
BUS050DFLD           DATE_TO_STR
Dont check any of the check boxes like "input field" and "not a required field".
Save it and come out and then again launch BP trx to get the desired result.
This is how i solved my problem in CRM 4.0.
Please let me know if you have problems.
Regards
Sidd

HTS code - Duty rate issue because of two validity periods

Hi Everyone
After HTS data upload for 2012 through XML file ,system had 2 validity periods 2012-01-01           9999-12-30    and 2012-01-01           2012-12-31 . Hence now there is a issue of duplicate record ,since both periods are valid .
But the data provider customs info has confirmed they have sent only one record with validity period 2012-01-01           2012-12-31 .in the XML file .
How the record with validity period 2012-01-01           9999-12-30 is now there in the system
Is there a chance that the XML upload pgm in our system has generated this record ? How the upload pgm works ?
Is there any way to UNLOAD the uploaded XML files ?
If i have to delete the records with this 9999 entry , any way to mass delete ?
Thanks in advance ,
Vani

Hi Vani,
I'm conscious that no-one has responded to your post here, but it seems very much the same issue as the other one that you posted on the same date - in effect, a duplicate post. If you agree, perhaps you would close it. If I've mis-understood, then please clarify - thanks.
Regards,
Dave

Any validity period or expire of maintain the skip indicator is there

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