BAPI_BUPR_RELATIONSHIP_CREATE both bp are vendor's creates relat in both?

Hi Folks,
I have written a program that copies vendors and their partner functions from ecc6 into our crm system. It all works perfectly fine until the partner function is another vendor. when this is the case, it creates the relationship in both vendors rather than just the one it should.
I am using the following code:
      CALL FUNCTION 'BAPI_BUPR_RELATIONSHIP_CREATE'
        EXPORTING
          BUSINESSPARTNER1     = lv_part1
          BUSINESSPARTNER2     = lv_part2
          RELATIONSHIPCATEGORY = lv_relat_cat
          XDFREL               = 'X'
        TABLES
          RETURN               = lt_RETURN.
where lv_part1 is the original vendor and lv_part2 is the partner vendor. Also the relationship category is a z relationship.
It should be noted that when the partner function is an employee it works fine.
Has anyone encountered anything similar? can anyone shed any light?
Thanks in advance,
Liz.
Edited by: Liz O'Leary on Jan 10, 2012 5:59 PM

Hi Tzanko,
Maybe in online as cache group policies, relationship is not available.
1) change cache group policies other than online, such as DCN, OnDemand or Scheduled
2) or use no relationship but load parameter, in this case you give the same parameter to Two mbo.
I tried the following condition and got the same phenomenon.
SUP 2.0.1
MBO JDBC Customer-Sales_order (whichi is sampledb)
Customer-Sales_order (one to many relation)
Thanks,

Similar Messages

Create relation between two blocks which are based on different procedure

Hiii
How to create relation between two blocks which are based on different stored procedures in Oracle form??
Pradhyumn Sharma

hiii,
I selected the common key deptno in both procedure.
I created a relation between both procedure. but when i compile the form it give an error in ON-CHECK-DELETE-MASTER. My procedure are
==================================
PACKAGE emp_pkg AS
TYPE emprec IS RECORD(
empno asg_emp.empno%type,
ename asg_emp.ename%type,
job asg_emp.job%type,
sal asg_emp.sal%type,
deptno asg_emp.deptno%type);
TYPE emptab IS TABLE OF emprec INDEX BY BINARY_INTEGER;
PROCEDURE empquery(block_data IN OUT emptab, p_deptno IN NUMBER);
end;
====================================
PACKAGE dept_rec IS
type rec is record(dname asg_dept.dname%type,
loc asg_dept.loc%type,
deptno asg_dept.deptno%type);
type deptrec is table of rec index by binary_integer;
PROCEDURE dept_rec1(block1 in out deptrec);
END;
===================================
In ON-CHECK-DELETE-MASTER
CURSOR BLOCK9_cur IS
SELECT 1 FROM dept_rec.dept_rec1 d
WHERE d.DEPTNO = :BLOCK6.DEPTNO;
identifier dept_rec.dept_rec1 must be declared.
Regards
Pradhyumn

How are deliveries automatically created from scheduling agreement?

How are deliveries automatically created from the schedule line of the scheduling agreement? Can anybody explain this step by step? Can we use the code VL10BATCH for this purpose? If we can, how is this code used?
Thanks in advance.

hi
A customer scheduling agreement is an outline agreement with the customer containing delivery quantities and dates. These are then entered as schedule lines in a delivery schedule. You can either create schedule lines when you create the scheduling agreement or you can create them later.
You fulfill a scheduling agreement by creating the deliveries in the schedule as they become due. You process deliveries for a scheduling agreement in exactly the same way as you process a normal delivery. After you have carried out the delivery, the system updates the Delivered quantity field in the scheduling agreement item with the delivery quantity.
The scheduling agreement is used as a basis for delivering a material. The customer sends in scheduling agreement releases, referred to as delivery schedules, at regular intervals to release a quantity of the material.
Document Types
To configure document types for scheduling agreements, choose Sales -> Sales Documents -> Sales Document Header -> Define sales document types in Customizing for Sales and Distribution.
The R/3 System contains the following document types for component suppliers:
LZ - Scheduling agreement with delivery schedules (no external agents)
LZM - Scheduling agreement with delivery orders
LK - Scheduling agreement with delivery schedules (external agents)
ED - Delivery by external agent (consignment issue)
EDKO - External agent correction
RZ - Scheduling agreement returns (no external agents)
KAZU - Consignment pick-up for external agents
KRZU - Consignment returns for external agents
Item Categories
To configure item categories for scheduling agreements, choose Sales -> Sales Documents -> Sales Document Item -> Define item categories in Customizing for Sales and Distribution.
The system determines the following item categories for the related document types in
documents containing materials with item category group NORM:
Item category LZN for scheduling agreement type LZ
Item category LZMA for scheduling agreement type LZM
Item category LKN for scheduling agreement type LK
Item category KEN for document type ED
Item category EDK for positive corrections (or the manual alternative EDK1 for
negative corrections) for document type EDKO
Item category REN for document type RZ
Item category KAN for document type KAZU
Item category KRN for document type KRZU
Schedule Line Categories
To configure schedule line categories for scheduling agreements, choose Sales -> Sales Documents -> Schedule lines -> Define or Assign schedule line categories in Customizing for Sales and Distribution.
The R/3 System contains the following schedule line categories for component suppliers:
L1, BN, L2, and CN for item category LZN
E4, E0, E5, and BN for item category LKN
L2 for item category LZMA (standard for delivery order processing)
Schedule Line Types
To configure schedule line types for scheduling agreements, choose Sales -> Sales Documents -> Scheduling Agreements with Delivery Schedules -> Define schedule line types in Customizing for Sales and Distribution.
Creating Scheduling Agreements
To create a scheduling agreement with delivery schedules:
1. In the Sales menu http://Ext. choose Scheduling agreement ->Create.
2. Enter scheduling agreement type LK (standard) or LZ (external agents) and the
relevantorganizational data.
3. Choose ENTER.
4. Enter the following data:
Sold-to or ship-to party number
Purchase order or closing number
Material or customer material number
You can use the Description field to identify the scheduling agreement. For
example,
you could enter the model year for a particular production series.
The system allows up to 35 digits for a customer material number.
Rounding quantity
Usage
Choose Goto -> Header -> Sales to enter the usage at header level, or Goto ->
Item-> Sales A to enter it at item level. The system proposes usage S, for series, as default in both cases.
Planning indicator
Choose Goto -> Header ->Sales.
Target quantity
Mark an item and choose Goto -> Item -> Sales A
Partners
For scheduling agreements with external agents , choose Goto -> Header
->Partners to enter the external agent as forwarding agent and special stock partner
on the partner function screen.
5. Create a delivery schedule
Mark an item in the scheduling agreement and choose Goto -> Item -> <Delivery
schedule>. Enter:
A delivery schedule number and date
The cumulative quantity received by the customer
The last delivery confirmed by the customer
A schedule line with date, time, and quantity
To enter additional data in the delivery schedule, choose DlvSch.Hdr (delivery schedule header).
configuration:
img->SD->Sales->sales document->scheduling agreements with delivery schedules->
step1: define schedule line types
schedule line types are not schedule line categories. Schedule line types are used for information purpose only.
stds are 1. fixed date 2. backlog 3. immediate requirement
4. estimate
step2: maintain planning delivery sched. instruct/splitting rules
The planning delivery schedule is an internal delivery schedule used to plan requirement s more efficiently. It is sub divided into 3 parts
2.1 delivery schedule splitting rules
2.2 dly schedule instrusctions
2.3 assign dly schedule splitting rules
step3: define sales documents type
step4 : define item categories
step5: define schedule line categories
step6: maintain copy control
PROCESS
step1: create scheduling agreement
VA31
enter SP,SH valid from, valid to,
goto ITEM OVERVIEW tab
enter material, rouding qty
select ITEM click on FORECAST DLSCH
enter different dly dates and qties
save it.
step2: create sales order with reference to above
step3: create delivery
step4: create billing
regards
krishna

Error creating related syncBOs

Hello,
we are trying to create two related syncbo's.
When the related syncbo exists (has been synchonized),
the creation of the relating syncBO works fine.
But when we create a new related syncBO and a new relating one, the synchronization fails with:
"Sync key xxxxxxx for related sync bo YYYYYY missing"
We have checked that the order of the SyncBo defined in
the metadata (meRepMeta.xml) is right: The related syncBO
is on top of the relating one.
We are using MI 2.5 SP14.
Has anyone found this error?
Thanks in advance and best regards,
Angel

hello angel,
is this client specific error?
are you getting any exceptions too?
if you are creating both of the syncbos
(the related and the relating syncbos),
then you have to consider your syncbo's
upload order. the related syncbo instance
(the instance being referenced) should be
uploaded first, prior to the relating syncbo
(the instance referencing the other) upload.
hope this helps.
regards
jg

Is it possible to create relational view on Analytic Workspace in Oracle 9i Release1

Hi All,
We are in the initial stages of Oracle 9i OLAP prototype. Since the current version of BIBeans 2.5 does not work with Release 2 of Oracle 9i OLAP, we are planning to use Oracle 9i OLAP Release 1. So can you please answer the following questions.
1. Is it possible to create relational view on Analytic Workspace(like in Release 2) and populate the OLAP catalog, if so can you give me guidance to get the appropriate user guide. The OLAP DML guide in Release 1 talks about creating OLAP catalog metadata for Analytic Workspace using a metadata locator object.
2, Is it advisable to use Oralce 9i OLAP Release 1? Does the Analytic Workspace and the corresponding BIBeans work in Release 1?
Thank you,
Senthil

Analytic Workspaces (Express/multidimensional data objects and procedures written in
the OLAP DML) are new to Oracle9i OLAP Release 2, you cannot find them in Release 1.
BI Beans will soon (within a week) introduce a version on OTN that will work with Oracle9i OLAP Release 2.

Error while creating Relational DB connection in webanalysis

Hi,
I am facing issue while creating Relational DB connection in webanalysis. It is giving test connection failed error.
DataBase connection string is correct :- jdbc:oracle:thin:@ugdwpi1.cos.abc.com:1521:GDWDB
where Port no.- 1521 , Server Name - ugdwpi1.cos.abc.com
JDBC Username & JDBC Password are also correct.
CLASSPATH is - E:\oracle\product\10.2.0\client_1\jdbc\lib\ojdbc14.jar
JDBC Driver is : oracle.jdbc.driver.OracleDriver
Please tell me where am i wrong. CLASSPATH is correct or not? or there is an issue with JDBC Driver.
Thanks
Edited by: user649490 on Jan 28, 2009 10:24 PM

Hi Mohit,
Thanks for ur response and it helps me to explore more. But, still after adding the oracle jar file in E:\Hyperion\deployments\Tomcat5\WebAnalysis\webapps\WebAnalysis\WEB-INF\lib(this path does reside on my remote), it giving the same error.
I think following details will help u to judge the exact scenario :
DataBase connection string is correct :- jdbc:oracle:thin:@ugdwpi1.cos.abc.com:1521:GDWDB
where Port no.- *1521* , Server Name - ugdwpi1.cos.abc.com
JDBC Username & JDBC Password are also correct.
CLASSPATH is - E:\oracle\product\10.2.0\client_1\jdbc\lib\ojdbc14.jar
JDBC Driver is : oracle.jdbc.driver.OracleDriver
TNS enrty is :
GDWDEV =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = ugdwpi1.cos.abc.com)(PORT = 1521))
(CONNECT_DATA =
(SERVICE_NAME = GDWDB)
Please suggest me, if i am wrong anywhere. Quick response is highly appreciated.
Thanks

FM for creating relations bewtween 2 BP (IS-U)

Hi,
how i can create relation between 2 bp?
thank you.
Lechoo

RESOLVED:
CODE FROM SWO1 METHOD DEFINITION:
BEGIN_METHOD CREATE_BP_FROM_CIC CHANGING CONTAINER.
DATA: db_update      TYPE REGEN-DB_UPDATE,
      EXIT_TYPE      TYPE REGEN-EXIT_TYPE,
      muster_kun     TYPE EKUND-MUSTER_KUN,
      TYPE           TYPE BUS000FLDS-TYPE,
      bpkind         TYPE BUS000FLDS-BPKIND,
      GROUP          TYPE TB001-BU_GROUP,
      PARTNER        TYPE BUT000-PARTNER,
      ROLETYPE       TYPE TBZ0-RLTYP OCCURS 0,
      upd_onl        TYPE REGEN-KENNZX,
      no_xinit       TYPE REGEN-KENNZX,
      xinit          type regen-kennzx,
      p              type isu01_partner_data,
      NAME_FIRST     TYPE BUT000-NAME_FIRST,
      NAME_LAST      TYPE BUT000-NAME_LAST,
      TEL_NUMBER     TYPE ADR2-TEL_NUMBER,
      EMAIL          TYPE ADR6-SMTP_ADDR,
      SOC_SECURE     TYPE EKUN-SOC_SECURE,
      rec_partner    type bapiisubpd,
      rec_partner_x type bapiisubpdx,
      r_partner_new type bapibppara-partner,
      rec_return     type bapiret2,
      rec_address    type bapiisubpa,
      rec_address_x type bapiisubpax,
      rec_adruse     type bapiisubpau,
      rec_adruse_x   type bapiisubpaux,
      rec_bank       type bapiisubpb,
      rec_bank_x     type bapiisubpbx,
      rec_ccard      type bapiisubpc,
      rec_ccard_x    type bapiisubpcx,
      rec_email_on_a type bapiadsmtp,
      rec_extension type bapiparex,
      rec_rltypes    type bapiisubpr,
      rec_tel_on_a   type bapiadtel,
      rec_tax        type bapibus1006tax,
      tab_adruse     like rec_adruse     occurs 0 with header line,
      tab_adruse_x    like rec_adruse_x   occurs 0 with header line,
      tab_address     like rec_address    occurs 0 with header line,
      tab_address_TMP like rec_address    occurs 0 with header line,
      tab_address_x   like rec_address_x occurs 0 with header line,
      tab_bank        like rec_bank       occurs 0 with header line,
      tab_bank_x      like rec_bank_x     occurs 0 with header line,
      tab_ccard       like rec_ccard      occurs 0 with header line,
      tab_ccard_x     like rec_ccard_x    occurs 0 with header line,
      tab_email_on_a like rec_email_on_a occurs 0 with header line,
      tab_extension   like rec_extension occurs 0 with header line,
      tab_rltypes     like rec_rltypes    occurs 0 with header line,
      tab_tax         like bapibus1006tax occurs 0 with header line,
      tab_tel_on_a    like rec_tel_on_a   occurs 0 with header line,
      ls_auto         type isu01_partner_auto,
LS_ADDRESS LIKE LINE OF LS_AUTO-T_ADDRESS,
      rltypes         like bup_partnerroles occurs 0 with header line,
      t_rltyp         like tbz0-rltyp occurs 0 with header line.
SWC_GET_ELEMENT CONTAINER 'ReferenceCustomer'   muster_kun.
SWC_GET_ELEMENT CONTAINER 'Type'                TYPE.
SWC_GET_ELEMENT CONTAINER 'BusinessPartnerKind' bpkind.
SWC_GET_ELEMENT CONTAINER 'Group'               GROUP.
SWC_GET_ELEMENT CONTAINER 'Partner'             PARTNER.
SWC_GET_ELEMENT CONTAINER 'FirstName'           NAME_FIRST.
SWC_GET_ELEMENT CONTAINER 'LastName'            NAME_LAST.
SWC_GET_ELEMENT CONTAINER 'EMailAddress'        email.
SWC_GET_ELEMENT CONTAINER 'Telephone'           tel_number.
SWC_GET_TABLE   CONTAINER 'RoleType'            t_rltyp[].
SWC_GET_ELEMENT CONTAINER 'UpdateOnline'        upd_onl.
SWC_GET_ELEMENT CONTAINER 'NoFirstScreen'       no_xinit.
SWC_GET_ELEMENT CONTAINER 'SS' soc_secure.
if no_xinit = 'X'.
clear xinit.
else.
xinit = 'X'.
endif.
refresh rltypes.
loop at t_rltyp.
rltypes-rolecategory = t_rltyp.
append rltypes.
endloop.
* provide business partner data
CLEAR: LS_aUTO, rec_partner, rec_partner_X.
      call function 'ISU_S_PARTNER_PROVIDE'
        exporting
          x_partner                      = PARTNER
          x_wmode                        = '1'
          x_no_dialog                    = 'X'
       importing
         y_auto                          = ls_auto
      exceptions
       not_found                       = 1
       partner_in_role_not_found       = 2
       foreign_lock                    = 3
       not_authorized                  = 4
       invalid_wmode                   = 5
       different_type                  = 6
       general_fault                   = 7
       others                          = 8.
if sy-subrc = 0 and not ls_auto is initial.
rec_partner-bpkind = LS_AUTO-ACT-BPKIND.
rec_partner_x-bpkind = 'X'.
rec_partner-name_first = NAME_FIRST.
rec_partner_x-name_first = 'X'.
rec_partner-name_last = NAME_last.
rec_partner_x-name_last = 'X'.
rec_partner-soc_secure = soc_secure.
rec_partner_x-soc_secure = 'X'.
CLEAR: TAB_ADDRESS_TMP, TAB_ADDRESS, TAB_ADDRESS_X.
REFRESH: TAB_ADDRESS_TMP, TAB_ADDRESS, TAB_ADDRESS_X.
*APPEND LINES OF LS_AUTO-T_ADDRESS TO TAB_ADDRESS_TMP.
LOOP AT LS_AUTO-T_ADDRESS INTO LS_ADDRESS.
tab_address_x-XDFADR     = 'X'.
tab_address-XDFADR       = 'X'.
tab_address_x-CITY1      = 'X'.
tab_address-CITY1        = LS_ADDRESS-CITY1.
tab_address_x-POST_CODE1 = 'X'.
tab_address-POST_CODE1   = LS_ADDRESS-POST_CODE1.
tab_address_x-STREET     = 'X'.
tab_address-STREET       = LS_ADDRESS-STREET.
tab_address_x-HOUSE_NUM1 = 'X'.
tab_address-HOUSE_NUM1   = LS_ADDRESS-HOUSE_NUM1.
tab_address_x-COUNTRY    = 'X'.
tab_address-COUNTRY      = LS_ADDRESS-COUNTRY.
tab_address_x-TEL_NUMBER = 'X'.
tab_address-TEL_NUMBER   = tel_number.
tab_address_x-E_MAIL     = 'X'.
tab_address-E_MAIL       = EMAIL.
APPEND TAB_ADDRESS.
APPEND tab_address_x.
CLEAR: LS_ADDRESS, TAB_ADDRESS, TAB_ADDRESS_X.
ENDLOOP.
endif.
*upd_onl = 'X'.
type = '1'.
group = '0001'.
*   ==============================================
    call function 'BAPI_ISUPARTNER_CREATEFROMDATA'
*   ==============================================
         exporting
*                    PARTNER      =
                    type         = type
                    group        = group
                    refcustomer = 'SDKUNDE'
                    partnerdata = rec_partner
                    partnerdatax = rec_partner_x
*                   TESTRUN      =
                    accept_error = 'X'
         importing return       = rec_return
                    new_partner = r_partner_new
         tables taddress              = tab_address
                 taddressx             = tab_address_x
                 tbankdata             = tab_bank
                 tbankdatax            = tab_bank_x
                 tccarddata            = tab_ccard
                 tccarddatax           = tab_ccard_x
                 rltypes               = tab_rltypes
                 extensionin           = tab_extension
                 ttaxdata              = tab_tax
                 telefondatanonaddress = tab_tel_on_a
                 e_maildatanonaddress = tab_email_on_a
                 tadruse               = tab_adruse
                 tadrusex              = tab_adruse_x.
if not rec_return-type = 'E'.
call function 'BAPI_TRANSACTION_COMMIT'
     exporting
       wait = 'X'.
CALL FUNCTION ' BAPI_BUPR_RELATIONSHIP_CREATE'
    EXPORTING
      businesspartner1               = partner
      businesspartner2               = r_partner_new
      relationshipcategory           = 'ZDISP2'
*     RELATIONSHIPTYPE               =
*     VALIDFROMDATE                  = SY-DATLO
*     VALIDUNTILDATE                 = '99991231'
*     DIFFERENTIATIONTYPEVALUE       =
*     XDFREL                         =
*   TABLES
*     RETURN                         =
call function 'BAPI_TRANSACTION_COMMIT'
     exporting
       wait = 'X'.
    call function 'ISU_S_PARTNER_CHANGE'
      exporting
        x_partner            = r_partner_new
*        X_VALDT              =
        x_upd_online         = 'X'
*        X_NO_DIALOG          =
*        X_AUTO               =
*        X_OBJ                =
*        X_NO_OTHER           =
*        X_REL_KZ             = 'X'
*        X_MUSTER_KUN         =
*        X_TESTRUN            =
*      IMPORTING
*        Y_DB_UPDATE          =
*        Y_EXIT_TYPE          =
*        Y_NEW_PARTNER        =
*      TABLES
*        XT_RLTYPES           =
*      EXCEPTIONS
*        NOT_FOUND            = 1
*        FOREIGN_LOCK         = 2
*        NOT_AUTHORIZED       = 3
*        CANCELLED            = 4
*        INPUT_ERROR          = 5
*        GENERAL_FAULT        = 6
*        OTHERS               = 7
commit work and wait.
else.
endif.
** call change service function (no commit)
*call function 'ISU_S_PARTNER_CREATE'
*     exporting
**          x_partner       = partner
**          x_upd_online    = upd_onl
*          x_upd_online    = SPACE
*          x_type          = type
*          x_group         = group
**          x_first_screen = xinit
*          x_muster_kun    = muster_kun
*          x_bpkind        = bpkind
**           X_NO_DIALOG     =
*           X_AUTO          = ls_auto
**           X_WINDOW        =
*          x_rel_kz        = 'X'
*    importing
**         y_db_update     = db_update
*         y_exit_type     = exit_type
*         y_new_partner   = p
**    tables
**         xt_rltypes      = rltypes
*      exceptions
*           existing        = 1
*           foreign_lock    = 2
*           not_authorized = 3
*           input_error     = 5
*           general_fault   = 6
*           others          = 7.
*if sy-subrc <> 0.
* if sy-subrc = 1.
**     existing
*    exit_return 1000 sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
* elseif sy-subrc = 2.
**     foreign lock
*    exit_return 1001 sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
* elseif sy-subrc = 3.
**     not authorized
*    exit_return 1002 sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
* else.
**     other error
*    swc_refresh_object self.
**   set initial objectkey
*    clear object-key.
*    swc_set_objectkey object-key.
*    exit_return 1003 text-s00 space space space.
* endif.
*endif.
if exit_type = 'CANC'.
*   cacelled
exit_cancelled.
endif.
swc_set_objectkey r_partner_new.
* put export parameters to container
SWC_SET_ELEMENT CONTAINER 'DatabaseUpdate' db_update.
SWC_SET_ELEMENT CONTAINER 'Exit_type' EXIT_TYPE.
SWC_SET_ELEMENT CONTAINER 'Partner' r_partner_new.
* attributes may have changed, force new read from DB
swc_refresh_object self.
END_METHOD.
IF YOU LIKE MY CODE, PLEASE GIVE ME STAR

CRS-2630: Only cluster administrators are allowed to create local resources

I have installed and configured a 12c database across two linux nodes and all is well. I have also installed the Oracle rdbms 12.1.01 on the same nodes. Now when I try and use netca or dbca to create a database or listener, I get the following errors;
CRS-2630: Only cluster administrators are allowed to create local resources
I can log in as the GRID user and can create resources but not as database user. Both users are members of the dba group.
Any ideas anyone? Thanks a lot H.

The issue is resolved, the 12c configuration is a lot more comprehensive than 11g. Here we have to create the user DBA with the right rights to access and change the cluster resources.
For example to allow the dba users the ability to create listeners on the RAC nodes, we have to issue some command such as follows; here the oedsdp is the dba user and ogridp is the grid main owner.
t@rac2node ~]# /oracle/grid/bin/crsctl setperm resource ora.rac1node.vip -u user:oedsdp:rwx
[root@rac2node ~]# /oracle/grid/bin/crsctl setperm resource ora.net1.network -u user:oedsdp:rwx
[root@rac2node ~]# /oracle/grid/bin/crsctl setperm resource ora.net1.network -u user:oedsdp:rwx
[root@rac2node ~]# /oracle/grid/bin/crsctl setperm resource ora.rac2node.vip -u user:oedsdp:rwx
[root@rac2node ~]# /oracle/grid/bin/crsctl setperm resource ora.net1.network -u user:oedsdp:rwx
Interesting, I think we need to carefully plan the new user groups before we start the GRID configuration.
H.

In tcode ME2o SC Stock monitoring for vendor for creating delivery

hi
This scenario in AFS for creating , for creating delivery in tcode ME2o SC Stock monitoring for vendor, for creating delivery iam getting error like this
Essential transfer parameters are missing in record: 000001., Depending on the category of the delivery being created, the system needs the following transfer data:
Outbound delivery,Shipping point,Sales organization,Distribution channel,Division,Material number,
Delivery quantity,Ship-to party, Base unit of measure, This scenario in AFS for creating
Thanks
param

When you click the button for create delivery, a small pop-up appears.
Which field is empty on this pop-up?
Shipping-point?
Shipping point is determined based on loading group of material master, shipping condition from customer master.
So you can have various options for an error:
Missing entry in shipping point determination for the combination of loading group, shipping condition and plant.
Missing link vendor master to customer master (vendor master control data view)
Wrong entry for loading group in material master,
wrong entry for shipping condition in customer master.

Need help creating relations DB polling

hi
I have tables primary_tab_v (view ) and secondary_tab(table)
I am polling on the primary_tab_v view based on multiple tables. When I import this view adapter is asking for selecting a primary key which is ID_VALUE.
I have also imported secondary_tab table and its primary key is SEC_ID_VALUE
Now I have to create a relation between these two tables.
my relation should be
primary_tab_v.VENDOR_ID = secondary_tab.VENDOR_ID.
Jdeveloper is not allowing as its only looking for actual primary keys and foreign keys while creating relations. How can I have this relation setup as VENDOR_ID field is not defined as foreign key nor primary keys here.
please help

Hi there,
in order to create a foreign key reference from one table to another, one column must be the foreign key, and the other has to be a primary key of its respective table. Only in this way can a foreign key be guaranteed to uniquely identify a single row from the other table.
If you are highly confident that there is only ever one possible secondary_tab.VENDOR_ID for any primary_tab_v.ID_VALUE, then you can set the primary key of the secondary table to be secondary_tab.VENDOR_ID.
Thanks
Steve

How to generate an id for a vendor when create a new one?

Dear friends,
How to generate a new id for a new vendor when create the new vendor?
Thanks a lot!

>
Qiwei Yin wrote:
> Dear friends,
>
> How to generate a new id for a new vendor when create the new vendor?
>
> Thanks a lot!
Hi,
For many account groups, there is no need to specify vendor number while creating a new vendor. They will take internal number assignment and you can leave this field blank.
For external number assignment, you can assign you own number.
If you are creating vendors through program, and you want your vendors in a particular format, you can use your own number ranges created through SNRO.
regards
Sreenivas

How Create Task (Create related incident from Template )

Dear ;
I want Create Task like (Create related incident) but open incident template list like service request not default incident form
how I can do that ?

I created Custom incident Form by follow the below link
http://z3br1.wordpress.com/2014/02/18/how-to-deal-with-annoying-square-brackets-in-custom-forms/
https://dynamicdatacenter.wordpress.com/2012/10/03/add-custom-service-request-forms-in-servicemanager2012/
and it woks good
but when want to use create related incident it open default incident form
i want to create task (Create related incident from template ) to allow them to Select new form
It should use the custom form also when creating incident based on a template. There must be something wrong with your implementation. Can you provide some screenshots of what it is you are doing so that there is no confusion in that regard?
http://codebeaver.blogspot.dk/

Is there any possibility to block emails of subscriptions we are about to create in 2008 (folder level) and enable back the emails once we are done creating the subscriptions

Hi,
We are migrating our Reporting Server from 2005 to 2008 and we have around 3500 timed subscriptions which are scheduled daily/weekly/monthly.
It takes around 1 week to recreate all these subscriptions in 2008 reporting server as we are using C# Code (to get the new subscriptionID from 2008 for further use). In this 1 week the subscription emails will be duplicated as they are sent from both
2005 and 2008 (created) to end user but we can't disable the SMTP for the 2008 report server as there are other projects (separated at folder level) working on it.
The Question here is, "Is there any possibility to block emails of subscriptions we are about to create in 2008 (only to our folder) and enable back the emails once we are done migrating to 2008?".
Regards,
Prabhat Y.

Hi Prabhat Y,
Per my understanding that you are doing the migration from SSRS 2005 to SSRS 2008 and now you are re-creating the 3500 subscriptions in the SSRS 2008, so you want to the new created subscription in SSRS 2008 will be pause and not execute at this time, right?
Generally, we have several method to pause the subscription processing, please reference to details information below:
When you created an subscription, an new Sql Server Agent job will be created too, so you can you can just uncheck the 'enabled' checkbox in the job properties as below to disable the execution of the job,you can also stop the SQL Server Agent Services
manually, all your subscriptions will stop running:
More information, Please reference to:
How to temporarily stop SSRS subscriptions
You can also disable a Shared Data Source, pause a Shared Schedule to pause the subscription processing.
Pause Report and Subscription Processing
If you still have any problem, please feel free to ask.
Regards,
Vicky Liu
Vicky Liu
TechNet Community Support

How are ePrint apps created and maintained?

Just bougt a new small HP printer for my home office and discovered ePrint and apps support. And amazed, did not expect this technology in entry level small/home office type printers.
And immediately new questions on what possibilities this opens up for printing applications
What is required to create new apps?
Is it possible to use this technology to add local office apps? I.e. to print site/office specific forms, trivial network interactions and maybe a bit more.
Is subscription type apps supported/allowed, where the app is only available as part of a third party subscription package?
A lot can be built around the email based ePrint service alone, but having ability to also do some simple interaction with the user at the printer would open for a wide range of new possible uses.

Hi,
Double post, please use:
http://h30434.www3.hp.com/t5/Printer-All-in-One-Install-Setup/How-are-ePrint-apps-created-and-mainta...
Regards.
BH
**Click the KUDOS thumb up on the left to say 'Thanks'**
Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem.

How to block set of vendors for creating PO but allowing them to create RFQ

Dear Experts,
I want to block the set of vendors created by GS01 for creating Purchase order but allowing them for creating RFQ. I tried using XK05 but its blocked even vendor for creating RFQ. So is there any way to do so in my business practise ?
I already tried several way but no one is fullfilling my requirement. So i need all you experts valuable input on this.
Regards
Arun

Hi Aleksey Tkachenko,
Well i am also trying to do the same using the badi you had told me but my query is how can i do this if i create a set of vendor using gs01 or provide an interface to user to update the vendor account to whom we dont want to allow for creating PO but they can create RFQ. and using this BADI how i can read this set of account of vendors?
Can you tell me how to handle this scenario using any of the method?
Regards
Arun

BAPI_BUPR_RELATIONSHIP_CREATE both bp are vendor's creates relat in both?

Similar Messages

Maybe you are looking for