Automatic activation order in SMQ1?

Hi!
I'm looking for some information regarding the scheduler of the queue entries. I would like to know what the criteria are for activating the next entry.
I assume that it's either by name of the queue or by date/time the queue entry was created.
For example, if I put these three entries in the queue in this order, what is the order they will be executed?
1) CS_SDL_4700
2) CS_SDL_4701
3) CS_SDL_4100
I would appreciate any information regarding this behavior.
Thanks!
Sven Howard

Sven,
Please check this document for clear understanding of them:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/59e837d3-0201-0010-c096-dc1869733413?overridelayout=true
/people/sap.india5/blog/2006/01/03/xi-asynchronous-message-processing-understanding-xi-queues-part-i
Regards,
---Satish

Similar Messages

Runtime error during automatic purchase order

Dear Experts,
While i am trying to post automatic purchase order through tcode MB01..system is showing an run time error.
Runtime error RAISE_EXCEPTION
Date and Time 06/09/2009 14:26:03
hort dump has not been completely stored (too big)
Short text
Exception condition "WRONG_PARAMETERS" raised.
What happened?
The current ABAP/4 program encountered an unexpected
situation.
Error analysis
A RAISE statement in the program "SAPLGLT2" raised the exception
condition "WRONG_PARAMETERS".
Since the exception was not intercepted by a superior
program, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
Program SAPLGLT2
Include LGLT2F07
Row 19
Module type (FUNCTION)
Module Name G_BEB_MOVE_ACCIT_TO_STRING
rce Code Extract
e SourceCde
*1 ----*
*2 * Created by : SAP* **
*3 * Date : 25.02.2007 **
*4 * Time : 10:01.44 **
*5 ----*
*6 * This Report is generated by Report RGUGGLT0 **
*7 ----*
8
9 IF I_LEDGER = SPACE.
10 RAISE WRONG_PARAMETERS.
11 ELSEIF SY-MANDT = '800' AND I_LEDGER = 'SP'.
12 IF NOT i_accit-GSBER IS INITIAL.
13 E_SPLIT+000000(000004) = I_ACCIT-GSBER .
14 ENDIF.
15 E_PARTNER+000000(000004) = I_ACCIT-PARGB .
16 E_BALANCE+000000(000004) = I_ACCIT-GSBER .
17 E_SPL_PAR+000000(000004) = I_ACCIT-GSBER .
18 ELSE.
>> RAISE WRONG_PARAMETERS.
20 ENDIF.
Kindly help me please. Because of this, i cant able to post.
Regards,
Prasath

Hi,
go to transaction snote in your system and press ctrl + F8 to download the sapnote 985672.
then go through the instructions in the note and implement it in the system.
As per the note corrections you need to do below depicted changes in the function module.
$$----
$$
$ Correction Inst.         0120031469 0000514577                     $
$ Req. Corr. Instructions 0120031469 0000486230 Note 0000942542     $
$----$
$ Valid for       :                                                  $
$ Software Component   SAP_APPL   R/3 Standard                       $
$ Release 500          To SAPKH50014                                $
$$----
$$
*& Object          FUNC G_BEB_BALANCE_DOC
*& Object Header   FUGR GLT0
*& FUNCTION G_BEB_BALANCE_DOC
      IF ld_baldoc_part <> xon.
     find items with partner assignment is set.
        CALL FUNCTION 'G_BEB_MOVE_ACCIT_TO_STRING'
          EXPORTING
*>>>> START OF DELETION <<<<<
            i_ledger = id_ledger
*>>>> END OF DELETION <<<<<<<
*>>>> START OF INSERTION <<<<
            i_ledger = ld_ledger
*>>>> END OF INSERTION <<<<<<
Don't do it manually when you will implement the note it will take care of corrections by itself.
KR Jaideep,

Automatic production order creation for remaining sales order quantity

Hi All,
My requirement is to create automatic production order for a particular material when the available quantity ( Stock in MD04) is less than the sales order / Delivery quantity.Automatic production order should only be created for deficit quantity.
For example if i have stock of material A 100. I have recieved a sales order for 120 pieces. Now automatic production order should be created for 20 pieces only.
Any inputs/ suggestions, please let me know.
Thanks in advance !!
regards
Pawan.

Hi Pawan
In Material Master MM01 / MM02, you need to maintain 20 in MRP3 --> Planning --> Strategy Group.
If you maintain this, items can be produced only against sale order you are creating.
Dont forget to reward if this helps you.
Regards
G. Lakshmipathi

Automatic production order creation and confirmation

Dear all,
I am in a situation where i have to configure the SAP system in the following ways:
1. From the planned orders automatically production order should be created today for the next day production and the end user will re-declare the quantity if there are any changes in the production order.
2. If there are no re declarations to be done SAP should automatically release production order and save it.
3. After the goods are produced the confirmation of the order should happen automatically from the measuring points.
4. In the order confirmation, the storage location for goods issue should be automatically captured from the goods issue slip.
5.After the confirmation of the order the goods receipt should happen automatically.
Please suggest me whether these are possible in SAP or not. If yes please tell me the procedure.

HI,
I hope this will give you the clear picture
actually my scenario is:
Finished good= x
work centers involved = WC1, WC2.
HERE BOTH THE WORK CENTERS ARE IDENTICAL, INPUTS ARE SAME AND OUTPUT IS THE FINISHED GOOD "X" FOR BOTH THE WORK CENTERS.
I HAVE A ROUTING FOR THE FINISHED GOOD "X" WITH TWO GROUP COUNTERS AS (1)WC1 AND (2) WC2
When i create plan in md61 for 1 month and when i do mrp run in md02 it will create the planned orders and we can see the stock requirements in md04 and when we double click on the planned order we can convert them into production orders.
But my users requirement is, he want to run the mrp in md01 and after that automatically each day the production order should be created.
example with the above work centers and materials:-
i have done the mrp run for "x" for November and December months
i want to produce "x" of 200 kg on 30.11.2011.
so SAP should generate production order for WC1 AS 100KG AND WC2 AS 100KG on 29.11.2011 at 5 pm automatically and the user will release the order.
similar example:-
i have done the mrp run for "x" for November and December months
i want to produce "x" of 400 kg on 03.12.2011.
so SAP should generate production order FOR WC1 AS 200KG AND WC2 AS 200KG on 02.12.2011 at 5 pm automatically and the user will release the order.
Please suggest me how to do the configure settings for my users requirement.
Thanks,
Aravind.C

Automatic Active Sync failed to Start at appropriate time

Hellos,
Its holiday season here. We had a FF Active Sync process that failed to start up.
Ops noted an overheating CPU at 2am. Server was brought down.. App server stopped, Database stopped. Fan fixed and Server rebooted.. Database started Ok, App server started Ok.. according to AS Log idM started up ok... but the 'automatic' Active Sync process refused to start.
What could prevent it?!
I have seen various people's opinions.. e.g.
"Hi,
There can be lot of reasons , for not starting activesync.
if you are using activesync between SIM and database ,
then lets start from activesync wizard ,
1)check the i/p activesync form(version should be correct)
2)check the startup type
3) if you are using query based activesync
check the first and last predicate fields and you need to ensure that the logic you have used in i/p activesync form will generate some processing once you start active sync otherwise you will not see active sync in executing state.
you can check weather activesync has performed operation or not in IAPI in the debug page under configurator
if your CPU utilisation on server is very high activesync will not start
these are general things
if you can give some more specific details abt your application and problem i can help you out.
Warm Regards,
Gajanan"
This process had been left unstarted for some time. Noone checked.. why should they.. its automatic (obviously IdM isnt an R.E.M. fan)
Surely an automatic start type should (re)start after a reboot for hardware reasons!
Is the only thing we can we put in a Solaris shell script to test that these ****ing active sync process have been started and are running after a reboot/restart of App.server is a date test of the log file? i.e. if log file has not been touched in x days raise an alarm... seems something that is better built into IdM than a script.
How has this problem been faced and met by others out there? I am sure we are not the only people who have had to shutdown and restart IdM.

Indeed it does. The problem is that a log is just that.. a log of what has happened. In our case the 'automatic' AS process failed to start automatically.
We are forced to use the log and reverse apriori reasoning to detect whether the AS process actually started.
I hope you agree this situation isnt really satisfactory, is it?

Automatic Purchase Order upon Goods Receipt 101/161

Hi Guys,
Hope everyone is well. I would like to know in as simple terms as possible, what is the use of Automatic Purchase Order upon Goods Receipt mvt 101 or 161. Can someone explain to me the purpose of this? or applicable in which type of business scenario?
Because i think, if it is upon Goods Issue, then it is understandable, you would want to top up the stocks, but upon GR? Why?
This is a non configuration question, just a business process question..

>
Nazrin84 wrote:
> Hi Guys,
>
> Hope everyone is well. I would like to know in as simple terms as possible, what is the use of Automatic Purchase Order upon Goods Receipt mvt 101 or 161. Can someone explain to me the purpose of this? or applicable in which type of business scenario?
>
> Because i think, if it is upon Goods Issue, then it is understandable, you would want to top up the stocks, but upon GR? Why?
> This is a non configuration question, just a business process question..
This process is used in case of emergency when stock is required in the plant and we dont have time to first create PO and then get its approval and follow the normal process. In the case of emergency, we tell the vendor to deliver the material and on receipt of this material we take it into the system through GR and the corresponding PO is automatically generated.
Usually this is option available in system, but it depends on the clients requirement whether they want this option available to end users or not. Mostly our clients prefer not to have this option enabled, as this way can lead to irregularities by the users.
So they prefer to follow the normal process, but this process for above scenario is followed on war footings that way the GR takes place immediately when Goods are received.

Automatic Transfer Order Creation

Hi All,
Scenario: When there is GR from Production order into WM Storage Location I have all settings so that Inbound Delivery HU Mvt is created also Material is getting packed into HU in Backend automatically as soon as Delivery is created.
My Requirement is
that I want to create Automatic transfer Order for this Inbound Delivery created. I have gone thru STD SAP Docuemnts which tells auto TO creatoin for TRs. But I need to create Auto TO for Inbound Delivery not for TR (of course in backend)
So that in the next step the TO can Be confirmed manually.
Can anyone plz help me << Moderator message - Everyone's problem is important >>.
Thanks in Advance
Edited by: Rob Burbank on Nov 10, 2010 3:57 PM

Hi,
To create automatic TO in the back grond w.r.t to inbound document is not possible in WM , i belive.
if you dont want to use TR ,then do the following setting in customisation
SPRO- LE-WM-interfaces-activate automatic to creation -movement type assign- keep TR column blank and in create TO immediatly column use x ( Call up transaction "Create TO for material document")
Thanks & Regards
Om

Automatic Sales Order Creation from PO in B1

Hi,
I have this scenario. Purchase order is created in SAP B1 (Business One) which triggers automatic Sales Order creation in SAP ECC 6.0.
The requirement:
For the combination of PO number and Sold to party there should be only one sales order created.
The problem:
Sometimes for the same PO duplicate Sales orders(sometimes 3,4) are getting created in ECC.
Possible causes:
Probably no validations in the interface.
Question:
1. First of all, is it an SD issue or PI (process integration) issue.
2. If it is an SD issue, as a functional consultant what / where can we do to prevent this.
Thanks.
Edited by: SAP SD_Newbie on Oct 20, 2011 6:59 PM
Edited by: SAP SD_Newbie on Oct 20, 2011 6:59 PM
How do I move this to "ERP - Sales and Distribution (SD) General", because this question is not just related to "ERP SD Sales" but SD in general. Isn't there an option for the users to a question from one forum to another.

1. First of all, is it an SD issue or PI (process integration) issue.
- May be PI, or SD or both. I am not sure about the integration mechanism/program so I am not able to pinpoint.
2. If it is an SD issue, as a functional consultant what / where can we do to prevent this.
In t.code VOV8, go to the sales document type. Select value A in the field, check Purchase order Number. Then go to t.code OVAH, there make the message number V4 115 as error message. This will not allow the creation of the sales order, if the Purchase order number duplicates. I assume in your process, the purchase order number is populated in the PO number field of the sales order overview screen.
Regards,

Automatic Purchase Order Creation

Dear All,
I would like to test the scenario of automatic creation of PO. I have already checked the Auto PO indicator in material master and vendor master record. Info Record and Source list also exist. In MRP view i have maintained manual reorder point planning.
When I run the MD02, system creates the Pur. Req. but automatic PO generation doesn't exist. Please let me know what else I need to check or there is any more setting, which I have to do.
Thanks and Regards,
Vineet

Dear Vineet,
In SAP, the automatic Purchase Order(PO) creation is possible via ME59- which via Purchase Requisitions. I would like to remind you, the automatic PO creation is possible only if Purchase requisition exists with required pre-requisites.
Not possible to create the PO from Requirements. I mean to say not possible thru MRP. Where MRP is a requirement planning, order proposal. Order placement is an another process, which can be automated thru ME59- when PR exists.
Hope this helps.
Njoy SAP
-Saravanaganesh

Issue with Automatic Purchase Order creation.

Hello
I am creating Automatic Purchase Order via transaction ME59N.
I have 1 Purchase Requistion for 2 line items having 2 materials .When I create PO the system is creating 2 different PO's instead of one PO even though the Vendor is same.I am not able to understand why 2 PO are created even though PR is 1 .
I would like to have one Purchase Order with 2 line items in the same way I have 1PR with 2 line items.
Regards

Hi Satish
Thanks for the reply.
I checked the parameters and it is creating 2 PO when the Indicator Ordering address is set.If I uncheck this Indicator then only one PO is created.
But now my question is from where is the Ordering address taken because for both line items Vendor is same and ordering address is also same.
Then why the system is creating new PO?
Regards
Vaibhav Mahajan

Automatic Purchase Order Rounded Quantity

Hello Everybody,
I have a doubt with automatic purchase order, here is the situation:
Purchase Requisition (ME51N) reference on a Contract
ITEM 1 - Quantity 750,920 (Total Value $750,92)
ITEM 2 - Quantity 29.041,640 (Total Value $29.041,640)
Total Value PR: $29.792,56
Automatic Purchase Order (ME59N)
ITEM 1 - Quantity 750 (Total Value $750)
ITEM 2 - Quantity 29.041 (Total Value $29.041)
Total Value PR: $29.791
I would like to know if when I execute the ME59N to generate automatic PO, the quantities from PR always will get rounded? It's possible to adjust manually (standard way) to generate them with all the quantity of the PR?
Thank You!
Best Regards,
Raphael Palmieri

HI,
"CUNI is only for display, in background system will consider decimals in table level."
Rephrase - CUNI you can only define how the decimals are presented to the user, but stored in tables is always with 3 decimals.
Note: 23771,
The same has been discussed many time, Follow mr JürgenL -
Unit of measure rounding.
Increase in decimal places for UOM

Conversion of sales order to automatic purchase order

hii
experts,
i m doing automatic purchase order from sales order.my questions are as follows:
1. can i create automatic purchase order from sales order . if yes then what r the steps involved.
2. what r the account assingnment category and item category that i have to provide in purchase requisition.
waiting for ur valuable inputs.
warm regards
thanks
subhash kulkarni

HI,
You can not create PO automatically from Sales Order, You can create PR automatically from Sales Order if it is a Third Party Process. Normally in Third party process , when you create Sales Order the PR will be created automatically. Through this PR Number you can create PO either manually or automatically(me59n). For this you need to configure some settings.
In Material Master item category group should be -BANS (Standard).
In Sales document type should be assigned with Item catagory -TAS.
In Schedule lin category -CS you have to maintain the item category -S and order type- NB. And account assignment category-X.
After this config when you create Sales Order , PR will be created automatically. In that PR you can see the item category -S and acct assignment -X.
Regards,
abi

TAX CODE not reflecting in automatic purchase order

Dear MM/SD Gurus,
We are in process of Transportation. Flow of business scenario is mentioned below.
Sales order-> Delivery->Shipment->Shipment cost.
After creation of shipment cost document, as configuration system is generating automatic purchase order for
freight vendor and also post service entry sheet.
But in purchase order genereted in back ground , there is no tax code in invoice tab though we had maintained
master info record for Vendor,Material group,Plant,Purchasing org level.
PO is genereted in D (Item Category) and K (Account assignment category) withouth any master data.
So we maintained Info record on base of material group.
Thanks & Regards
Rajan

Hi
check your Po and see info record number is there or not and check your tax code in that info record again
Regards
kailas Ugale

MIGO 101 automatic purchase order creation

Hi!
We have Release 640 or at least 4.6C. We need to turn on the process, automatic purchase order creation by MIGO with movementtype 101 for two materials. So far the function in customizing is turned on (marked as on) but no reaction if I try it. The documentation is not very exactly than only to turn on which is already now! Can I fix this process just for two materials? What is wrong? Why does it not run? Do I need an additional note or any exit? Thanks for your support and help for more information for this process.
Hi!
So far I solved it on my own. It is an program error and solved with the note 324517.
But another question. This is now running general but I need this process just for two materials not more! My idea would be to copy the transaction MIGO into a ZMIGO and fix this process just for the ZMIGO. So far, or is there a way to make this process only for the two materials available which I need in the original MIGO?
Thanks a lot in advance and waiting to your reply asap.
Best regards
Kind regards
Sabrina
Message was edited by: Herbert Brunner

Hello Herbert,
perhaps you could use the BAdI MB_MIGO_ITEM_BADI to implement a check for the 2 given materials & issue an error message for everything else.
Cheers,
Attila

Error : An error occurred while automatically activating bundle org.eclipse

Hi,
OpenScript closed with unsaved changes and now I cannot get it to open again. I checked out the logs it was giving the below error.
!ENTRY org.eclipse.core.resources 2 10035 2013-03-28 10:05:18.046
!MESSAGE The workspace exited with unsaved changes in the previous session; refreshing workspace to recover changes.
!ENTRY org.eclipse.osgi 4 0 2013-03-28 10:05:18.062
!MESSAGE An error occurred while automatically activating bundle org.eclipse.core.resources (326).
!STACK 0
org.osgi.framework.BundleException: Exception in org.eclipse.core.resources.ResourcesPlugin.start() of bundle org.eclipse.core.resources.
I do not mind losing the file with the unsaved changes. Please let me know if anyone has faced a similar problem and the solution for the same.
Thanks!

Hi,
OpenScript closed with unsaved changes and now I cannot get it to open again. I checked out the logs it was giving the below error.
!ENTRY org.eclipse.core.resources 2 10035 2013-03-28 10:05:18.046
!MESSAGE The workspace exited with unsaved changes in the previous session; refreshing workspace to recover changes.
!ENTRY org.eclipse.osgi 4 0 2013-03-28 10:05:18.062
!MESSAGE An error occurred while automatically activating bundle org.eclipse.core.resources (326).
!STACK 0
org.osgi.framework.BundleException: Exception in org.eclipse.core.resources.ResourcesPlugin.start() of bundle org.eclipse.core.resources.
I do not mind losing the file with the unsaved changes. Please let me know if anyone has faced a similar problem and the solution for the same.
Thanks!

Automatic activation order in SMQ1?

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