Asset should not create with Equiment Number through IE01

Hi,
When we create an equipment number through IE01 tcode, Asset number will be created automatically...
We don't want this... How can we remove this link between Equipment Number and Asset...
Please guide..

Hi,
Please check and de-activate config under this node:
SPRO>>>Financial Accounting>>>Asset Accounting>>>Master Data>>>Automatic Creation of Equipment Master records
Regards
Shrikant

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Delivery should not create with out company code data

Hi all,
We have created a customer master without company code data with T code VD01 and subsequently created sales order and delivery with PGI and invoice also saved but no accounting document is getting generated. But we want to stop at delivery only; system should not allow creating delivery. Please do the needful
Thanks in advance
Regards,
Nagesh

hi nagesh,.
from standard SAP it might not be possible.
but check this work around:
after creating the COMPANY CODE DATA by the marketing people only you please go ahead and create a delivery till that time the sales order will be in open status.
if you want to stop it through the SAP system:
then you need to contact TECHNICAL PERSON on the same:
MV45AFZZ : USEREXIT_SAVE_DOCUMENT_PREPARE for checking while creating a delivery if not created then to throw an ERROR message - this is the only probability to check
but he may not be having solution for your query.
except the work around.
please check and confirm
balajia

Issue during Equipment Number through IE01

Hi,
When we create an Equipment Number through IE01, then An Asset number is also created with that...
Now issue is that automatically created Asset Number Description, is picking as Company Code number... How can we change the Asset Number Description during Equipment Number generation...
We don't want change description after Asset number generated through AS02...
Please guide...

HI
Assignment of SHTXT(PM) to TXT50(AA) is also OK. However please check that the setting Specify Conditions for Synchronization of Master Data is set to synchronised or not.
Please go through the documentation
Assign Master Data Fields of Assets and Equipment
Use
In this IMG activity, you assign fields from Asset Accounting (FI-AA) to fields in Plant Maintenance (PM) for the synchronization of asset and equipment master data.
If you made appropriate settings in the Specify Conditions for Synchronization of Master Data IMG activity, then for example, when you create an asset master record, the system automatically creates an equipment master record, and sychronizes the fields of the equipment master record, based on the field assignments.
On the other hand, the system can also (depending on the settings you make) automatically create an asset master record when you create an equipment master record.
Example
You assign the cost center field of Asset Accounting to the cost center field of Plant Maintenance. When you create an asset, the cost center entered in the asset master record is automatically adopted in the equipment master record, which is created automatically.
Standard settings
SAP provides certain standard assignments for master data fields.
Activities
1. Deactivate assignments that you do not need. You can re-activate them easily at a later point if you need them, without having to set them up again.
2. You can make additional field assignments, by choosing additional fields from Asset Accounting and assigning them to fields in Plant Maintenance. The available Asset Accounting fields are found in the SAAPM1 DDIC structure, while fields for Plant Maintenance are found in the SAAPM2 DDIC structure.
3. Activate the assignments, if you have made new ones.
If you want to make your own, even more specific assignments, you can create an enhancement project for customer exit AAPM0001. Using this project, you can add additional fields to the SAAPM1 and SAAPM2 structures, for which you can then make your assignments.
Notes
The system does not perform a check on the assignments you make. You have to check to ensure that the assignments you make are logical.
For more information, refer to SAP Note 370884 (and possibly related SAP Notes).
Shakti

While creating vendor master , it should not accept duplicate VAT number

while creating vendor master , it should not accept duplicate VAT number
implement this with function exit.

there is no link in vendor master creation that could check that company code and purchasing org are belonging together.
the vendor master is in general just 3 more or less independend levels: general data, company code data, purchasing org data.
Why should it not be possible to maintain a company code data view for any company code available in customizing?
Why should it not be possible to maintainpurchasing org data view for any purchasing org available in customizing?
Assume you have a system with 3 companies and 3 purchasing orgs maintained for one vendor, then you have 9 potential combinations. then 3 combinations would make sense, while 6 possible other combination would not give any sense.
1 - 1 makes sense
2 - 2 makes sense
3 - 3 makes sense
1 - 2 no sense
1 - 3 no sense
2 - 1 no sense
2 - 3 no sense
3 - 1 no sense
3 - 2 no sense
As there is no restriction (except auhtority) the user can create any meaningful and nonsense combination in vendor master creation in one go.
But fact is that you have to have 3 companies and 3 purchasing orgs maintained for one vendor. While creating purchase orders SAP checks if the combination entered in the PO does make sense.
the users who are able to create vendors should have skills to do so.

Shopping cart with Asset can not create backend PO in SOSC

Dear Expert,
We are using With SRM 7.0 & ECC 6.0 EHP4 , the shopping cart with account assignment cost center can create backend PO in SOSC, but the shopping cart with account assignment Asset can not create backend PO in SOSC.
The xml message is correct in SRM, but not correct in ECC.
Your help is very appreciated....
Best Regards,
bill

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Problem when create customs BP number through PCUI

Hi Experts,
we are working on CRM 5.0 & EP7.0
i have created custom function module (z function module) for generate the customs BP number( Dep country ,region) for BP t-code in GUI (CRM) System , when test through PCUI i can not get the PCUI field values like counry , region....so i cant generate the custom BP number depend upon the country and region,
when user type the country,region,company name,city in PCUI
how can i get PCUI field values ( country,region,company name,city)
in GUI (SAP- CRM) System.
PCUI field values ( country,region,company name,city) is not stored in ABAP memory, like
1. CALL FUNCTION 'BUP_BUPA_MEMORY_GET_ALL'
TABLES
t_but000 = t_but000
t_but001 = t_but001
t_but0bk = t_but0bk
t_but100 = t_but100
t_but0cc = t_but0cc
t_but0is = t_but0is
t_but0id = t_but0id.
2. CALL FUNCTION 'BUA_BUPA_ADDRESSES_GET'
EXPORTING
i_xall = 'X'
TABLES
t_address = t_add.
this two function modules are not giving values when user enter the values in PCUI
plz help me........
thanks,
Ganesh,R

hi karthik,
i am working in CRM 5.0 ,& PCUI
i have created custom BP number depend upon country and region ( through PCUI ), it is working fine but when more then one user trying to create account( BP) by uing same country and region it is generating same BP number becoz they are press ENTER button after giving the input data in PCUI , if they press SAVE button it is creating new BP number.
when user press enter button countron should not go to BP number generation coding..how can i do this?
How can i identify user press ENTER button or SAVE Button?
where event is trigring ?where they are calling the Events?
i want to do when user press ENTER button it should not create BP number but user press SAVE button it should create BP number..
how they are linking PCUI & SAP CRM-GUI?
how can i do this ? plz help me..
Thanks,

Problem when create the BP number through PCUI

Hi Experts,
                  we are working on CRM 5.0 & EP7.0
                  i have created custom function module (z function module) for generate the customs BP number( Dep country ,region) for BP t-code in GUI (CRM) System , when test through PCUI i can not get the PCUI field values like counry , region....so i cant generate the custom BP number depend upon the country and region,
                  when user type the country,region,company name,city in PCUI
                  how can i get PCUI field values ( country,region,company name,city)
                  in GUI (SAP- CRM) System.
                 PCUI field values ( country,region,company name,city) is not stored in ABAP memory, like
                      1. CALL FUNCTION 'BUP_BUPA_MEMORY_GET_ALL'
                                 TABLES
                                    t_but000 = t_but000
                                    t_but001 = t_but001
                                    t_but0bk = t_but0bk
                                    t_but100 = t_but100
                                    t_but0cc = t_but0cc
                                    t_but0is = t_but0is
                                     t_but0id = t_but0id.
                       2. CALL FUNCTION 'BUA_BUPA_ADDRESSES_GET'
                              EXPORTING
                                 i_xall    = 'X'
                             TABLES
                                t_address = t_add.
this two function modules are not giving values when user enter the values in PCUI
thanks,
Ganesh,R

hi karthik,
i am working in CRM 5.0 ,& PCUI
i have created custom BP number depend upon country and region ( through PCUI ), it is working fine but when more then one user trying to create account( BP) by uing same country and region it is generating same BP number becoz they are press ENTER button after giving the input data in PCUI , if they press SAVE button it is creating new BP number.
when user press enter button countron should not go to BP number generation coding..how can i do this?
How can i identify user press ENTER button or SAVE Button?
where event is trigring ?where they are calling the Events?
i want to do when user press ENTER button it should not create BP number but user press SAVE button it should create BP number..
how they are linking PCUI & SAP CRM-GUI?
how can i do this ? plz help me..
Thanks,

Problem when create custom BP number through PCUI

Hi Experts,
we are working on CRM 5.0 & EP7.0
i have created custom function module (z function module) for generate the customs BP number( Dep country ,region) for BP t-code in GUI (CRM) System , when test through PCUI i can not get the PCUI field values like counry , region....so i cant generate the custom BP number depend upon the country and region,
when user type the country,region,company name,city in PCUI
how can i get PCUI field values ( country,region,company name,city)
in GUI (SAP- CRM) System.
PCUI field values ( country,region,company name,city) is not stored in ABAP memory, like
1. CALL FUNCTION 'BUP_BUPA_MEMORY_GET_ALL'
TABLES
t_but000 = t_but000
t_but001 = t_but001
t_but0bk = t_but0bk
t_but100 = t_but100
t_but0cc = t_but0cc
t_but0is = t_but0is
t_but0id = t_but0id.
2. CALL FUNCTION 'BUA_BUPA_ADDRESSES_GET'
EXPORTING
i_xall = 'X'
TABLES
t_address = t_add.
this two function modules are not giving values when user enter the values in PCUI
plz help me
thanks,
Ganesh,R

hi karthik,
i am working in CRM 5.0 ,& PCUI
i have created custom BP number depend upon country and region ( through PCUI ), it is working fine but when more then one user trying to create account( BP) by uing same country and region it is generating same BP number becoz they are press ENTER button after giving the input data in PCUI , if they press SAVE button it is creating new BP number.
when user press enter button countron should not go to BP number generation coding..how can i do this?
How can i identify user press ENTER button or SAVE Button?
where event is trigring ?where they are calling the Events?
i want to do when user press ENTER button it should not create BP number but user press SAVE button it should create BP number..
how they are linking PCUI & SAP CRM-GUI?
how can i do this ? plz help me..
Thanks,

Pl/sql Procedure is Not Creating With the CLOB data Type

Hi,
I am Using Oracle 10g Express Edition Release2.... My Doubt is While creating a table With CLOB Data Type the table is created successfully,but while Creating a Procedure With the CLOB Data type i am getting an Error Message
2667/5 PL/SQL: Statement ignored
2667/24 PLS-00382: expression is of wrong type
then i tried With the Varchar2(30000) the Procedure is Created Successfully note i have not changed any thing in my code except the data type.
I am Just Confused ......Why the Procedure is not Created with CLOB Data type?
Please advice ...
Thank U
SHAN

hi,
Thanks for reply....Another Example
CREATE TABLE USER_MAS (USER_ID VARCHAR2 (20 Byte),MAIL_ID VARCHAR2 (255 Byte));
set serveroutput on
declare
atable varchar2(64) := 'USER_MAS';
acolumn varchar2(64) := 'MAIL_ID';
avalue varchar2(64) := 'NEWYORK' ;
dyn_sql clob;
begin
dyn_sql := 'update '||atable||' set '||acolumn||' = '''||avalue|| '''' ;
dbms_output.put_line(dyn_sql);
execute immediate dyn_sql;
end;
commit ;
Error at line 2
ORA-06550: line 9, column 23:
PLS-00382: expression is of wrong type
ORA-06550: line 9, column 5:
PL/SQL: Statement ignored
When i Changed the Data type to varchar2(64)
update USER_MAS set MAIL_ID = 'NEWYORK'
PL/SQL procedure successfully completed.
Commit complete.
I like to Know the Reason Why the Procedure is Not Created in Oracle 10g XE DB
Note :the Same Script i used in 11g DB the Procedure is Created Successfully....
Why you need use CLOB or VARCHAR2 in your temp_num variable as you sending parameters as number?
In the Procedure we are create some run time queries while executing the procedure. There are around 10 run time queries created.
The size of each query is more than 4000 characters . We then add all the queries using union all after each query to the clob variable as the normal varchar will not support.
Please Advice
Thank U
SHAN

MIGO should not create after PO Delivery Date

Hi,
We have a PO with multiple line items and diff. Delivery Dates...
We want that during MIGO Process, Posting Date should not exceed to PO Delivery Date.
Means, if PO Delivery Date is 05.07.2014, then MIGO should not created after this date...
Please suggest.

If you want to achieve the scenario with standard settings, then you can use the field "Latest GR date".
Just put the same date as delivery date in this field. Then system will not allow to do GR if the Posting date is exceed with compare this date in MIGO.
You can find the latest GR date in Delivery tab in PO. Also you can maintain the field as mandatory in PO to avoid the field value blank as per your requirement.
Also if you want to change Latest GR date along with delivery date, just take the steps which is explained in this document Mass changes from one field to another field.
**Edited by: Dëv Päträ

System should not creates new version when value of PO increased..

Hi Experts,
Need your help to solve this problem. When i increase value of PO it should retrigger Release strategy but it creates version first, then i have to tick completion indicator and check then only release strategy retriggers..
It should not create new version when change po
Please check below screenshot
Please help

Hi
Please reveiw the following points in note
   - 493900 FAQ: Release Strategy
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     "If you use version management, the determination of the release
      strategy starts when the version is completed.
      You complete a version by setting the "version completed"
      indicator in the version tab."
   - 662993 Resetting an already occurred release
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     You change the quantity or the price. In spite of that, the
     already set release is not reset.
The release strategy works the same with or without version management
active - the only difference in case - version management is active -
is that if release is to be reset, it will be reset only on version
I hope this helsp to clarify this issue
Kind regards,
Lorraine

Debit Memo Request not created with reference to CRM Confirmation

Hi,
I have confirgured the service order and confirmation as a follow up document,
Service order contains both service line item and sales item,
Service order is replicated to ERP as sales order with sales item,
how ever debot memo request is not getting created in ERP against the confirmation i have created ,
*     i can see the price flowing to KO03 at CO, also have made settings in SCRM Billing integration for debit memo ,a new debit memo order type is created with internal number range.
*     my employee also exists in ERP,
*     item category for confirmation is also set to external billing when conpleted.
*     i am able to complete the confirmation document without any errors.
followed c26 documents.
please Suggest
regards
Nikhil Chugh

Hello Nikhil
Did you map your CRM transaction types with ERP Transaction as per step
3.2.4.4 of c26.
Regards
Naresh

I had an iphone 4s and it worked nice with facetime and imessage using my phone number but it was stolen on December so I buy a new iphone 4s using the same cellphone number but now imessage and facetime does not work with my number, it only works with

I had an iphone 4s and it worked nice with facetime and imessage using my phone number but it was stolen on December so I buy a new iphone 4s using the same cellphone number but now imessage and facetime does not work with my number, it only works with my apple ID. Please Help me I speak Spanish so if my English is not ok I´m sorry about it.
Do you think that apple has to reset in their database of the old serial number attached with my phone number and that’s why I can´t activate imessage and facetime with my number in the new iphone 4s??

I understand all of this Meg; that is why I bought an Iphone; but never expected my phone not even give a at least a 24 or even 12 hours....I work 12 hour shifts and also would expect to have to charge each night but not twice a day or more. I am not always somewhere I can charge my phone.
Your points are true; however it doesn't help me......

A name should not start with any special characters

I need to put a condition in iF statement such that a name that is given by the user should not start with any special charecters.A dialog box should display indicating this conditon.Can u plz give sample code for this.My code is as below.
//text box for giving the name
JTextFeild ReportNameText;
//the name is stored in String
String name=ReportNameText.getText();
//Here tell me how the if condition should be written
//condition to be mentioned

Already asked, and answered, here: http://forum.java.sun.com/thread.jspa?threadID=727919
See reply 4 in that thread, and scsi-boy's suggestion of writing another
method to check for "special" characters. And the links to the String
and Character API documentation given.

Files not created with iTunes do not play from remote iTunes library

I hve ripped a large part of my CD collection into music files into FLAC format. I have since converted my music files from FLAC into Apple Lossless Audio Codec (ALAC) format and imprted them into iTunes.
The files play with no problem on iTunes if they are on a local iTunes library. Furthermore, all metadata such as tags and album cover art information are properly displayed in iTunes. This is true whether I'm running iTunes on a Windows XP box or a Mac OS X box. I have since imported many other CDs into my iTunes library using iTunes to encode into ALAC.
If I share the iTunes library on my Windows XP machine to iTunes running on a Mac OS X box or to an Apple TV, I can:
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*not play any songs that were not created with iTunes
This behavior is true whether I'm trying to play them from either a Mac or from an Apple TV.
If I copy the *.m4a files to the Mac and import them to the iTunes library I have no problems playing them on the Mac. I have not tried sharing the iTunes library on the Mac and tried accessing the files from the Apple TV or the Windows PC.
Any thoughts?

Fix: optimize m4a files moving the meta data to the beginning, whilst optionally creating a hint track (used for streaming m4a over Apple Airtunes).
see: http://www.dbpoweramp.com/codec-central-m4a.htm

Asset should not create with Equiment Number through IE01

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