Awaiting Shipping status in OEOL
Hi,
I have to do a customization, that after the status is 'Awaiting Shipping', I have to initiate an approval workflow, before proceeding further. I checked OEOL, after 'Create Supply' process, it enters , 'Ship Confirm'.
I want to add my function in between this. But the problem is, I don't see any function, in 'Create Supply' process, which updates the status to 'Awaiting Shipping'. Where is this status getting changed from booked?
Hi Evans,
Yes you are right in the baove issue this is related to Basis issue.
We have a problem with the WF-BATCH user where the user id was invalid and also The Issue was related to the Target system defined in the LUW
You can find detailed error messages for the specified ID in transaction SECSTORE.
Once they have fixed it our issue was solved.
Thanks for your guidence
regards
subbu
Similar Messages
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Line status - Awaiting Shipping but no records in WDD
Hi,
We are currently facing the issue where one line is booked and is currently in 'Awaiting Shipping' status. But when we proceed to perform Pick Release for the same. It is not showing the line there. When we checked in table wsh_delivery_details, there is no record corresponding to this line. Please help in this.
Regards,
Jaspreet SinghHi,
As the issue was there in production and order had to be shipped, we canceled the line and created a new line and then we were able to pick release the order and record was inserted in WDD as well.
help from all of you is highly appreciated.
Regards,
Jaspreet Singh -
Order Line status is Awaiting Shipping but the header status is Closed.
All,
I have few order lines which are in Awaiting Shipping Status but the order header is closed.
When I checked the Shipping Transactions, the lines are backordered.
I did release and ship confirmed the lines and now the line status is closed.
My understanding is that the header flow should not get closed until all the lines in are completed and closed.
But in this scenario, its not the case. Is it a bug (or) its the standard functionality (or) is there any way we can control this?
Please advise.
Thanks
-Karthik RajYou are correct - this is not supposed to happen. But every now and then Oracle workflow hiccups and causes these kinds of issues.
You can raise an SR and ask Oracle to give you a data fix script.
Or you can write your own script to reopen the header.
Sandeep Gandhi -
Hello friends,
I am created a drop shipment order with all the setups done . now i have booked the sale order as source type external. but when i run the workflow background process , after completing the report when i check the sale order line status it changes to "closed" instead of "awaiting shipping".
Plz guide me if i have missed something in the setups.
thanks,
SachinHi Sachin,
pls check the below notes from MOS
Drop Ship Sales Order Cycle In Order Management (Doc ID 749139.1)
Vision Demo - How To Create A Drop Ship Sales Order/Purchase Order (Doc ID 1060343.1)
Thanks
-Arif. -
Change item status booked to awaiting shipping
Hi all,
How to change the item status from booked to awaiting shipping in OM(sales order).
Thanks,
balaReserve the order to onhand; Remove hold if any.
-
How to enter serial number for sale order line which is in shipped status
Hi All,
We have 2 different items which are defined as Serialized at Sale order issue at item definition.
In one sale order,User has forgot to add serial number to one of the item at Ship confirm stage.
He has entered serial number correctly to other item.
Now the both Sale order lines are in Shipped status if we view them through Shipping>transactions.
I am technical guy and new to OM.Could you please let me know the process to enter the serial number for the item to which user has missed it
Thanks,
SatyaHi Satya,
Since the item is already shipped, you cannot enter serial number for this line.
you have to enter serial numbers after pick confirm only.
check this note
How to Enter Serial Numbers in the Shipping Transactions Form [ID 1235403.1]
As a workaround for the previous lines do RMA and try to receive the goods back to your subinventory.
For all new transactions follow the above notes.
Thanks
-Arif. -
How to get the Shipping status of a Invoice items in SAP?
Hi All,
Is there any way to get the Shipping status of a Invoiced Item ?
While i extracting Sales Invoice lines,i can get the shipping method and the shipping date,how can i confirm whether the item is shipped or not?.
Is there any table which contains the shipping status or any column in Invoice lines(INV1) which contains the shipping status?
Please help me to come out from that problem
Thanks
JanakiRamanHello Gilbert,
The column what you specified INV1.TRNSCODE is to know how the shipping was done. My question, Is there any field to specify the material was shipped or not?
Thanks
Janakiraman -
I've ordered my iPod touch through the Apple Online Store yesterday and I can't seem to check the shipping status.
Whenever I click into the "track a shipment" page, it just loads very slowly and then comes up with an error saying an error has occurred.
Help, please?
Thanks,
Liang Chun
[EDIT]
Alright, now it shows up "We're sorry. Something went wrong with your request, please try again later."
What do I need to do now?We have the same problem here in Australia too. I haven't been able to cancel my iPhone 4s I ordered online. I was able to purchase one from a retail store the last thing I need is two iPhone 4s :P
-
SRM 5.0 Confirmation in Awaiting Approval Status
We have the confirmations in "Awaiting Approval" status.
I had checked the following steps but still the status remains as-is.
1. Transaction SWUD
2. Enter workflow WS10400010, press enter
3. Execute 'Test environment'
4. Check 'Including subworkflows'
5. Execute 'Consistency check for components'
There are no errors for BUS2203 (Confirmation business object).
I have cross checked the BUS2203 for WS10400010 Active Status is both T-Codes SWETYPV and SWE2.
We had a previous issue of BUS2203 with some errors and that went away after following steps in OSS Note and SDN comments. Note 962488 - "Workflow definition '&' not in version '&' (WD 401) and SDN.
WS10400010 is No Approval Workflow for confirmations that is active and classified as General Task.
Can you please advise on this status issue?Please analyse the Workflow log from SWI2_FREQ. I think you can check this issue in SRM forum. I think this is discussed.
Thanks
Arghadip -
Buyer change the PO line items and end up with Awaiting Approval status.
Can you please help to look into this issue.
1.Buyer change the PO line items and end up with Awaiting Approval status.
2. But user claim that she got enough limit and should not route to her manager's approval. Also check with her manager and this PO do not exist his queue.
Any clue or tips on how to investigate on this issue. All your tips are appreciated,
-RickYou cannot change these POs because their changed version has status
'Deleted'. My proposal to fix them will be the following:
You will have to set changed version as closed(DOC_CLOSED set to X)
and in active version set DOC_CLOSED to space.
__-For the above statement, Can you guys please let me know, which table DOC_CLOSED belongs to and what are the steps to do this, as i come from a functional back ground.__ -
How to Import a Sales Order in Shipped Status(line) using oe_order_pub
Hi,
I am trying to upload the sales order using oe_order_pub in Shipped status. I did not suceed in this effort.
Can any one tell me how this could be done?
Also can any one tell how to import sales order with multiple lines using the API oe_order_pub.
Thanks in advance
Regards,
BrightDorristats
You cannot use Shipping API as that is not required in your case (I am not sure Demantra looks at the shipping tables or just order line tables for forecasting using history). If you go down that path your situation will get complicated.
Assuming that Demantra looks at order lines for the actual_shipment_date and shipped_quantity
1. Try passing the ordered_date, request_date and promise_date as they are in the legacy.
2. You can (have not tested this) actual_shipment_date as it is in the history to the API to create the order line.This should work.
3. If that is not allowed,in the custom workflow process (you have to create) to convert these lines from your legacy or third party systems, you can just update these columns in a custom node.
Thanks
Nagamohan -
Shipping status becomes backordered even when item is present in inventory
Hi,
1.The shipping status becomes 'Back ordered' after pick ship release process.
2.The onhand quantity form(inventory-->on-hand,Availability--->on-hand quantity)
shows zero(even when 100 qty is present) when queried for that particular item.
3.When tried increasing the quantity (inventory--->transactions-->miscellaneous transaction)it shows 100 quantity available. If i try adding more it shows the following error:
APP-INV-05647:The remote call failed because no manager was available.
I checked the following.
1.The status of the four interface managers are active.
2.The columns for "Available" and "Target" for the Inventory Manager and the Remote Procedure Manager were not equal and tried restarting them. Even then the numbers are not equal.
how to solve this problem?
Thanks & Regards,
NithyaHi,
Probably the quantity you are seeing in the ATP form must be reserved and so your pick release is getting backordered.
I did a quick Metalink search for your error, and the following is the result:
fact: Oracle Work In Process 11.5.3
fact: WIPTXSFM - Move Transactions
symptom: Receive error when processing WIP transactions
symptom: APP-INV-05647 The Remote call failed because no manager was
available
symptom: Locks for the process INVTRM in table
MTL_MATERIAL_TRANSACTIONS_TEMP
cause: The cause of this problem is still undetermined.
fix:
Update file wipsorvb.pls to version 115.26 or higher. Apply Patch 2084821 or
later.
Someone else tried the following :
Change the following profile option :
TP:Server Side Online Processing = No
and this solved their problem.
Try it out and check whether this resolves your issue.
HTH -
Shopping Cart in "Awaiting Approval" Status
Hi All,
There is a SC which requires an approval from one approver. The SC has gone to Approvers inbox for approval. The approver has approved the SC. After this the SC is not getting approved and its hanging in Awaiting Approval Status.
We are using N-Step BADI
When I was checking on this I was seeing entries in SM58 as below.
Caller Function Module Target System Date Time Status Text
XXXXXXXXX SWF_RUN_REMOTE_SERVICE WORKFLOW_LOCAL_100 03/04/2011 06:34:01 Name or password is incorrect (repeat logon)
XXXXXXXXXX SALRT_CONFIRM WSCAH003SAP01_SR1_62 03/04/2011 06:34:01 Name or password is incorrect (repeat logon)
your valuable suggestions are very helpful.
Regards,
Satya.Hi,
Thats strange because the error 'Name or password is incorrect' usually occurs when RFC destination is not appropriate.
Some quick checks
1. Automatic workflow customisation (SWU3) done? All green?
2. Remote logon working?
Also check this troubleshooting link http://www.abovesoft.com/analyzertroubleshooting.html
Regards,
Nikhil -
Po in awaiting approval status in SRM 4.5
Hello Friends,
I am working on SRM 4.5,
I am facing a problem in completing the workflow of a PO. My SC is approved the PO which is created is with the status
Stats:
HEADER E0002
HEADER I1015 Awaiting Approval
HEADER I1021 Created
HEADER I1038 Complete
HEADER I1043 Ordered
and workflow status:
Workflow Item:
Workitem-ID 000041330725
Task WS14000145
Text BAdI approval for Purchase order no. 2001013185, GUID 94E89401F7EF8A4EA8898F4A67A288F5
Status STARTED
Statustext In Process
Date 29.04.2014
Time 16:22:55
Now what should i do to complete the workflow. Is there any transaction or function module or any table with which i can complete the workflow??
Thanks in advance,
Sarnava.Hi Sarnava,
Is your PO waiting for approval or is it struck in awaiting approval status.
Check SM58 transaction to see if there is any failures on the day of PO creation.
If there is no failure and you want to complete the PO manually go to transaction SWIA and enter the header work item id and then click on complete manually. This will complete the workflow.
Regards,
Suresh -
How do we identify SC that are stuck in awaiting approval status?
All,
Extended Classic Scenario 7.01
We have Shopping Carts set up for auto approval. From time to time some Shopping Carts get stuck in awaiting approval status and we need to manually force them to go. We have not been able to identify a root cause for this so we would like to create an abap that would identify those SCs that are stuck then submit BBP_REQREQ_TRANSFER to transfer those SCs.
The problem we are having is finding the correct combination of status's that will capture those SCs that are truly awaiting approval.
We first find all those SC with status = I1015 (awaiting approval)
Then we exclude those with status i1040 (deleted) and i1129 (followon document created)
It seems in our testing that sometimes the status i1129 has an "X" in the inactive column. Should those then be reprocessed and therefore not excluded?
Thoughts...
SandraHi Sandra,
For your code logic, I1129 with inactive X should be included to get the list of SC which are in awaiting approval or may be approved but without follow on doc.
But could you check if you get any message in RZ20 after the follow on doc is created and it becomes inactive ?
may be you can check the SAP note: 1499352 - SRM Transfer: Redesign, bug fixes
Best Regards,
Anil
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