AP_SUPPLIERS_INT field VAT_REGISTRATION_NUM
Hello,
I've been trying to enter some suppliers through the open interface table 'AP_SUPPLIERS_INT'. In the documentation for that table it says that there is no validation on the field 'VAT_REGISTRATION_NUM'.
However when I try to import these suppliers with the concurrent request 'Supplier Open Interface Import' it declined suppliers with the message 'VAT_REGISTRATION_NUM is invalid.'.
Is the documentation not up to date? Is there a workaround for this? Has anyone else experienced this?
Thanks,
Mark
Mark,
Did you review the following documents?
Note: 444736.1 - Supplier Open Interface Does Not Import NUM_1099 and VAT_REGISTRATION
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=444736.1
Note: 605302.1 - R12: How to Import VAT Registration Number at Supplier Site Level
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=605302.1
Regards,
Hussein
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Update Supplier Using Supplier Interface
I am trying to update the terms of some existing suppliers using supplier interface and I am hitting the following errors:
100002 ABEC LTD. Supplier Number is invalid
100002 ABEC LTD. Supplier name already exists.
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append into table ap_suppliers_int
fields terminated by '|'
vendor_interface_id,
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As far as i know, in customer interface there is an insert update flag. How do we indicate an update action in Supplier Interface?The supplier interface doesn't support updates of vendor records. You can try using the ap_po_vendors_apis_pkg.update_vendor_site procedure, which allows limited update capabilities.
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Hi experts,
I have the field 0fiscyear in my dso and also in the cube. But
when creating transformation the field 0fiscyear is present in
the dso but not in the cube. So that i am unable to create
transformation for 0fiscyear.Anyone please explain me what
should i do to make the field visible in the cube.
And one more question. How can we select or hide the fields
of 0fi_ar_3.This data source is not visible in LBWE.
Full points will be assigned.
Thanks & Regards,
V N.Hi VN,
Goto SBIW->Application Specific>Logistics>manage extract struvctures>initialization->appl specific setup of statistical dat -->select inventory mangement perform setup>
in the select materil movement/Setup: Invoice Verification, Revaluation as per your choice to load.
direct transaction OLI1BW for material movement
OLIZBW for invoice verification
once you gets into statistical setup give name of the run and termination time and date to setup then gofor excution
once setup tables start loading gotoRSA3 which is extrac chekor to chk u r datasource data
before all this make sure your data source as active.
i hope this is clear na
mahesh
Edited by: Mahesh Kumar on May 19, 2008 7:00 AM
Edited by: Mahesh Kumar on May 19, 2008 7:01 AM -
Fields in Creation of free goods VBN1
hi everybody,
Can somebody expalin in detail the fields in creation of free goods(T-vbn1) like free goods quantity,additional quantity,documnet quantity and calculation rule....
<b>Please dont copy paste anything form SAP help....I read that one......</b>
I would appreciate if u explain with your sentence..
Will reward point if it helps.
GhassanHi Gafoor,
Material
Material, for which free goods is to be
granted
Minimum quantity
Minimum quantity for which free
goods can be granted
From
Quantity of sales material
FGQ--- Quantity unit of free goods material
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AQU - Quantity unit of the free goods additional quantity
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Prorata
whole units
unit related
D -- Delivery controlling - it tells how you can manage the delivery of free goods with respect to the main item ordered.
Additional material - Additional material (only available for entry in exclusive free goods)
Hope it helps. Please reward if helpful.
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i have to develop a ALV report.
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So please suggest me how to develop such report with open field.
Thanks in advance,
Regards,
PawanHi,
Try executing the below code
REPORT YMS_EDITBLOCKALV.
TABLES : rmmg1,MCHB, mkpf.
DATA: BEGIN OF t_mseg OCCURS 0,
zeile LIKE mseg-zeile,
menge LIKE mseg-menge,
meins LIKE mseg-meins,
matnr LIKE mseg-matnr,
werks LIKE mseg-werks,
charg LIKE mseg-charg,
bwart LIKE mseg-bwart,
END OF t_mseg.
DATA:BEGIN OF t_mchb OCCURS 0.
INCLUDE STRUCTURE mchb.
data flag type c.
matnr LIKE mchb-matnr,
charg LIKE mchb-charg,
werks LIKE mchb-werks,
clabs LIKE mchb-clabs,
DATA END OF t_mchb.
TYPE-POOLS slis.
data: progname like sy-repid,
fieldcattab TYPE slis_t_fieldcat_alv WITH HEADER LINE.
data tabindex type i.
data wa_matnr LIKE mchb-matnr.
progname = sy-repid.
SELECTION-SCREEN BEGIN OF BLOCK b_b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS s_docno FOR mkpf-mblnr. " OBLIGATORY.
PARAMETERS p_docyr LIKE mkpf-mjahr. " OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b_b1.
START-OF-SELECTION.
SELECT zeile
menge
meins
matnr
werks
charg
bwart
FROM mseg
INTO TABLE t_mseg
WHERE mblnr IN s_docno AND mjahr = p_docyr.
CLEAR fieldcattab.
fieldcattab-col_pos = 1.
fieldcattab-fieldname = 'ZEILE'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-fix_column = 'X'.
fieldcattab-seltext_l = 'Item'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 2.
fieldcattab-fieldname = 'MENGE'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Quantity'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 3.
fieldcattab-fieldname = 'MEINS'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Unit'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 4.
fieldcattab-fieldname = 'MATNR'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Material'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 5.
fieldcattab-fieldname = 'WERKS'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Plant'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 6.
fieldcattab-fieldname = 'CHARG'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Batch No'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 7.
fieldcattab-fieldname = 'BWART'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Inventory'.
fieldcattab-hotspot = 'X'.
APPEND fieldcattab.
end-of-selection.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = PROGNAME
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'USERCOMMAND1'
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
IT_FIELDCAT = fieldcattab[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT = fieldcattab
IT_HYPERLINK =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = t_mseg
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM usercommand1 USING r_ucomm LIKE sy-ucomm rs_selfield TYPE
slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
tabindex = rs_selfield-tabindex.
read table t_mseg INDEX tabindex.
select * from mchb into table t_mchb where matnr = t_mseg-matnr.
clear fieldcattab.
CLEAR fieldcattab[].
fieldcattab-col_pos = 1.
fieldcattab-fieldname = 'FLAG'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-fix_column = 'X'.
fieldcattab-seltext_l = 'Check Box'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
fieldcattab-checkbox = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 2.
fieldcattab-fieldname = 'MATNR'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-fix_column = 'X'.
fieldcattab-seltext_l = 'Material'.
fieldcattab-emphasize = 'C1'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
fieldcattab-checkbox = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 3.
fieldcattab-fieldname = 'CHARG'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-seltext_l = 'Batch No'.
fieldcattab-emphasize = 'C2'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 4.
fieldcattab-fieldname = 'WERKS'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-seltext_l = 'Plant'.
fieldcattab-emphasize = 'C30'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 5.
fieldcattab-fieldname = 'CLABS'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-seltext_l = 'Stock'.
fieldcattab-emphasize = 'C601'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
APPEND fieldcattab.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = PROGNAME
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'USERCOMMAND2'
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
IT_FIELDCAT = FIELDCATTAB[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = t_mchb
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endcase.
endform.
FORM usercommand2 USING r_ucomm LIKE sy-ucomm rs_selfield TYPE
slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
IF rs_selfield-sel_tab_field = 'T_MCHB-MATNR'.
CALL FUNCTION 'ZALV2'
EXPORTING
CTU = 'X'
MODE = 'E'
UPDATE = 'A'
GROUP =
USER =
KEEP =
HOLDDATE =
NODATA = '/'
MATNR_001 = '200-200'
KZSEL_01_002 = 'X'
IMPORTING
SUBRC =
TABLES
MESSTAB =
SET PARAMETER ID 'RID' FIELD RMMG1-MATNR.
CALL TRANSACTION 'MM03' and skip first screen.
ENDIF.
ENDCASE.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = progname
i_callback_user_command = 'USERCOMMAND3'
it_fieldcat = fieldcattab[]
TABLES
t_outtab = t_mchb
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
endcase.
ENDFORM.
Regards,
chandru -
Necessary Fields For Creation of Service PO of Order Type Relaese Order.
Dear Guru,
I have encountered an issue which i am trying to resolve...
My this requirment will seem little okward the way i am asking but i have no way...
The issue is I have to create a Service PO of Order type Release order (RO) using BAPI Function Module .BAPI_PO_CREATE1.
The service PO should be of multiple Item and services for particular line item should be multiple.
When I am creating this using ME21 or ME21N i am facing no issue.
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T ID NUM MESSAGE
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Can you please elaborate how did you resolve the issue we are also facing same problem when we are trying to create the PO for service items through SRM it is throwing same error while creating the PO in SAP.
Email Id : [email protected]
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1. Created a New Value Field (No Transport Request Generated)
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Please Advise.
Thanks in Advance,
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If you use function BUPA_NUMBERS_GET then your BP number will already be buffered and you can avoid a DB read. It may also be that the BP is not in the DB yet anyway.
You can only pass one GUID in at a time - loop through IT_CHANGED_INSTANCES into a variable of type BU_PARTNER_GUID and pass that into the function as input parameter IV_PARTNER_GUID.
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I'm a beginner in SAP-Development/Customizing so I hope this question isn't too easy
I can't create a Business Partner using the cProjects front-end (Ressources > Staffing) because the necessary fields and buttons are read-only... (> web-Dynpro Component: DPR_ROL_STAFF; View-Info: VI_SEARCH_CREATE)
I'm using CPRXRPM 450_700 patch 0006
The field-control is standard-SAP (0SAP).
My user-account has all cProject-roles + SAP-ALL
I assume i can change the behaviour of these fields in the Field Control but I can't identify which is the corresponding Object Category to apply the changes.
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Query help needed for Sales order panel user field query.
I have a user defined form field on sales order row level called = U_DEPFEEAMT
1, I would like this field to get the value from a field on this sales order row level multiplied by what is in point 2 below. The details of field in point 1 is :
Form=139, item=38, pane=1, column=10002117, and row=1
2. The contents in field 1 should be multiplied by a value coming from another user field linked to OITM master item.
The details of user field attached to OITM is :
OITM.U_DepositFeeON
Appreciate your help.
Thank you.Try this one:
SELECT T0.U_DepositFeeON*$[$38.10002117.number\]
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Unable to capture field values in Master agreement Line Items
I am trying to get the field values from master agreement line items page. I have written the following code to get the line item details which is working fine to capture part number and quantity->
agreementBean = doc.getRootParentIBean();
lineItemCollection = agreementBean.getLineItems();
collectionsize = lineItemCollection.size();
for(i=0;i<collectionsize;i++){
collectionbean = lineItemCollection.get(i);
partNum = ""+collectionbean.getPartNumber() ;
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throw doc.createApplicationException(null,partNum + " , " + Quantity );
Now, my problem is that I am unable to capture the following field item values in the master agreement > line items page.
1. Price Unit
2. Unit Price
3. Product Category
4. Plant
Please help me to find the values.
Thankx in Advance.
Su
Edited by: subrataindra on Aug 10, 2010 11:11 AMThis will return the name of the plant.
.getExtensionField("PLANT").get().getDisplayName(session);
Check if this returns the product category
collectionbean.getExtensionField("ITEM_CAT").get().getDisplayName();
This will Return the Price
collectionbean.getExtensionField("PRICE").get().getPrice();
(return type :BigDecimal)
This will return the currency
collectionbean.getExtensionField("PRICE").get().getCurrency;
(Return type:String)
Similarly to retrieve other fields for which there are no standard functions, use .getExtensionField("Field ID")
Hope this helps
Regards,
Immanuel
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