Bidding - Create PO in backend with multiple doc type.

Dear Friends,
We are working on Bidding Cycle with classic scenario where we want follow-on document Purchase Order to be created with more than one document type.
So we defined
BSA attribute with ZPO & ZSRM and
DP_PROC_TY attribute with ZPO & ZSRM.
Due to DP_PROC_TY we are able to see two options for "Transaction Type for Purchase Order" (ZPO and ZSRM). However the PO is getting created with only one document type ZSRM.
Am i missing any step in between?
Or could this be a bug?
Regards,
Sandeep Parab

Hi,
See whether the foll note helps:
Note 1059053 - BBP_BID_INV:Transaction type from quotations not taken in PO
Else you can refer the suggestions given in the foll thread:
Re: BE_DOC_TYPE => ECPO
BR,
Disha.
<b>Pls reward full points for useful answers.</b>

Similar Messages

By default - in STO P.O with UB doc type

Hi,
Experts
When am creating a purchase order with NB doc. type in ITEM level Delivery Tab is there,if i check stock type field it is showing as quality inspection stockas bu default, bcz my material is totally activated with quality management , its ok but in case of STO with UB document type with same material its showing as by default unrestricted stock , why? Manually i can change to quality stock but i want by default it should come as quality stock in my STO Purcase order.
My query is - why in case of UB doc stock type field is showing as unrestricted stock instead of
quality inspection stock
Note- Material is toatally activated with QUALITY MANAGEMENT with both of PLANT.
Thanks
Sunil
09878996821

Hi Sunil
As you are doing STO and you are doing quality check also then first of all check in the NB document type details that by default quality check has to be triggered .Also maintain quality check at delivery level also as you are doing STO
Check in UB document type wheather the first option is unrestricted use, 2nd option is unrestricted and quality check and 3rd one is quality check has been maintained. And in UB document type that feild might have been kept blank that is the reason you can scroll down and see all options. So maintain in UB document type the option Unrestricted use and quality check.
Regards
Srinath

I have created a PDF form with multiple drop downs, all with the same drop down values. When I select a value from 1 of the drop down fields, it replicates in all of the others - which I do not want. How can I fix this?

I have created a PDF form with multiple drop downs, all with the same drop down values. When I select a value from 1 of the drop down fields, it replicates in all of the others - which I do not want. Can I fix this?

I'm fairly new to this, but I think it has to do with the way you have the drop downs named. Did you copy one then keep pasting it in each field? If so, that is the problem. You should rename each one with a different number: Dropdown1, Dropdown2, etc. I think that might solve the issue.

Is it currently possible to create a doughnut chart with multiple concentric circles in SSRS?

Is there currently any way to create a 'doughnut' chart with multiple concentric circles in an SSRS report (any version), without using 3rd party tools?
Something like this, perhaps?
(For that matter is it possible to create this using JavaScript? It's my understanding that this image was originally created in a web app using JavaScript. So far I've not been able to pin down the details. I've found hints that JavaScript
can be used in SSRS reports but so far no clear working examples.)

Hi B.Chernick,
According to your description, you want to create a create a doughnut chart with multiple concentric circles in your report. Right?
In Reporting Services, we only have doughnut chart with one concentric circle. All the category group is in that concentric circle. Though we can embed javascript injection in expression, it only give the css style to values or report
items which can change the looking. It can't change the structure of the report items itself. So your requirement can't be achieved current.
For your requirement, we suggest you provide Microsoft a feature request at
https://connect.microsoft.com/SQLServer
so that we may try to expand the product features based on your needs.
If you have any question, please feel free to ask.
Best Regards,
Simon Hou

Create a flat file with multiple characters for enclosures

Hello,
we use OWB 11g2 (11.2.02).
Now we try to create a flat file with multiple characters for enclosures. The manual wrote:
"Enclosures (Left and Right): Some delimited files contain enclosures that denote text strings within a field. If the file contains enclosures, enter an enclosure character in the text box or select one from the list. The list displays commonenclosures. However, you may enter any character. The default for both the left and right enclosure is the double quotation mark ("). You can specify multiple characters and hexadecimal characters as field enclosures."
But it will not work. The OWB use the first character from the left enclosure definition as left enclosure and the second one as right enclosure !?!
Did anyone know this behavior? Is there a solution for this problem?
Thanks and regards
Norbert

HI Raghu,
Use the function module 'GUI_UPLOAD'.
In that you have to specify the field_separator value = 'X' in export section.
Regards,
S.C.K

How to create the query with multiple node types

Hi,
I am having an issue in creating a query to search multiple node types.
The requirement is to query documents/pages of the type dam:Asset and cq:Page present under a path.
I tried the following code snippet with no luck .
path=/content
1_type=cq:Page
2_type=dam:Asset
property=jcr:content/metadata/@cq:tags
property.1_value=<tag Name>
I was able to write a query with single type. However i could not find any documents/ materials with multipe types as shown above.
Thanks in advance.
Regards
Sudhi

I don't think multiple type is possible. Instead use super type like nt:base that will cover both page and asset.
Yogesh
www.wemblog.com

Create master document form with multiple sub form

Hi Dear;
how can i create a master form with multiple sub form using screen painter?
best regards;

Hi Dany,
Do you mean a form connected to a MasterData Object with multiple childs?
If so:
1. Create a new ScreenPainter form;
2. Add a Folder item for each of the childs;
3. Add a new matrix to each of the childs and change their PaneLevel to from 1 to N (N = number of childs you have);
If your code you then need to catch item pressed event for the Folder Items and change the form's Pane Level accordingly.
Regards,
Vítor Vieira

Scheduling agreement with relase - doc type LPA with JIT

Hi
can any one give the steps for Scheduling agreement with relase - doc type LPA with JIT process.. and explain how the JIT will work in SA.
Pls advise what are config required and what the user tcode needed to perform the SA with JIT concept.

Dear Friend,
Without release documentation(Document type LP)
The delivery schedule lines have official character-that is to say,they are transmitted to the vendor as they are saved in the system.The system does not document in detail releases aganist the scheduling agreement that have been sent to the vendor.Therefore,in the case of the document type without release documentation,the message control facility should be set up in such a way that a message is immediately sent to vendor if any changes are made to the delivey schedule stored in the system.
With release documnetation(Document type LPA)
If you use scheduling agreement with release documentation,the delivery schedule lines are not transmitted directly to the vendor.Intially ,the lines of the delivery schedule stored in the system for an LPA scheduling agreement for an internal information only.A message informing the vendor of your material requirements cannot be transmitted to the vendor until you explicitly create an SA release,that is forecast (FRC) or Just in Time(JIT) delivey schedule.Through this process,you can change the way schedule lines are represented.With release documentation,you can disply the SA releases(delivery schedules) transmitted to a vendor over a certain period of any time.This enables you to trace precisely when you sent which information to vendor.
Regards
Pramod

Text determination procedure with sales doc type

For the Sales Doc type 'OR' , I am getting TEXT automatically in the Sales Order Header data , TEXT tab page.
Can Any one tell me how can I remove the text, when i create sales order.
Or please can any one give me the document or link or explain how the text determination procedure with sales doc type.

Hi Sanjay,
Thanks for your help.
I managed to go there but I am really confused of what changes I have to do there.
If you dont mind can you explain a bit in detail.
Sorry for the trouble

Flat File with multiple record types (OWB 10.2.0.2)

Hi!
I`m using OWB 10.2.0.2 and I`m trying to load a flat file with multiple record types, using SQL LOADER.
In the flat file editor in the Record tab, I`ve set the type values and the corresponding record names like this:
Type Value Record Name
======== ===========
T TRAILER
0 DETAILS
1 DETAILS
2 DETAILS
When using this flat file in a mapping to load the data in a staging table, the generated code looks like this:
INTO TABLE TRAILER
TRUNCATE
REENABLE DISABLED_CONSTRAINTS
WHEN (1:1) = 'T'
INTO TABLE DETAILS
APPEND
REENABLE DISABLED_CONSTRAINTS
WHEN (1:1) = '0,1,2'
The above clause (WHEN (1:1) = '0,1,2') is wrong as I expect one "INTO TABLE..." clause for each record type.
Could this be a bug or am I doing something wrong?
Thanks a lot for your help,
Yorgos

We`re using two target tables, one for the trailer record and the other for the details records.
We are facing this problem from the moment we upgraded from OWB 10.1 to OWB 10.2.0.2, so we think it must be something with the way the sql loader code is generated in the new version.
As our data sources are mainly flat files coming from mainframes, this is a huge problem for us. We even asked an expert in DW from Oracle to help us on this, but still haven`t found a solution.
Is there any workaround for this or should we forget sql loader and go with an external tables + custom PL/SQL code solution?
Your help is greatly appreciated Jean-Pierre.
Regards,
Yorgos

One Output with multiple communication types

Hello,
My requirement is to print the document as well as send an email to the customers from the same output. Basically One output with multiple communication types ( PRINT & EMAIL). How to configure this in the output type configuration area? Please reply. Thanks

This should be possible with the same output type,
have the output type defined with multiple medium in NACE under processing routines. (say print out in one line & external send in another).
have the condition record maintained appropriately for different customers with different medium.
Note: if your access has customer, dont think you can maintain both 1 & 5 for the same access.
if this functionality is required, i think you can acheive this by maintaining the output under different access, but this will not ensure the same condition type flowing into the document unless the earlier condition type goes to processed status.
Thanks & Regards
Ilango

VF11 wrongly created with RV Doc type and with not clear status.

Hi All
Issue: There are 2 billing documents which were created(VF01) in March are canceled (VF11) in May. Cancel document is saved with a message (No automatic clearing of billing document XXXXXXXXX) and message diagnosis saying that u201CThe Automatic clearing of billing document and reversal is not possible. This may be, for example, because the line item update is deactivatedu201D
In the SD document flow cancel billing document is created and it's posted to accounting with Document type RV(which is not configured in the billing types) and it is in not clear status.
2 Sales order types are ZNRC(No Rebate u2013 Credit)    second is ZCR (CM Req With Refer).
Order Type : ZNRC , Billing type :ZG2, Cancel billing type :Z5, Accounting document in billing type for ZG2: is DG and accounting document in cancel billing type Z5 is :(_) blank.
Order type: ZCR Billing type :G2, Cancel billing type :S2, Accounting document in billing type for G2: is DG and accounting document in cancel billing type S2 is :(_) blank.
      FI document type Not maintained in the cancel billing type configuration because this should be determine by reversal document type DA which is maintained in DG document type from FI side. It will be triggered in VF11)
The above configuration is working with the order created VA01,billing VF01 and cancelling VF11 done in same period. If the order and billing done in old period and canceling(VF11) done in current period than FI document creating with RV document type and with not clear status in the document flow.
I reviewed similar issues with SAP Note and with below explanation:
          "There are 2 procedures that are possible when Vf11 is posted.
          Old Procedure - An FI "Reversal" document was created that was not connected with the orignal.
          New Procedure - A Real FI reversal was carried out with clearing."
In this case, our system is following with new procedure except above mentioned orders created in previous period and and canceled in current period.
My Questions are: How the RV document is getting triggered here? why the cancel document (Reversal FI Doc) is not clearing?
     Appreciate your answers or suggestions.
Thanks in advance,
Sunil
Edited by: Sunil kumar Matta on Jun 9, 2011 3:40 PM

Thank you Ivano.
I referred SAP note 1259505 and 339928. But initially we thought of none of the symptoms mentioned in the SAP note are matching with our issue. Then we contacted SAP online support and they suggested checking one SAP note (Mentioned above).
Our system is following new cancellation procedure, but itu2019s failing only for some few documents.
Finally we identified several reasons for the issue. One is profitability segment in the billing document and cancelled document is different due to some changes in segment assignments. Another one is consolidation- consolidation document does not exist in the billing document list but it is getting created in Canceled document (VF11).(Consolidation postings are switched off some time back and now itu2019s on)
After some discussions it is decided to include accounting document type (Reversal) in cancel billing types to avoid default RV document type in canceled billing document accounting document. And non-cleared documents need to be created manually in F-32.
Thread is closed.
Sunil

How to create AD contact object with multiple proxyAddresses?

Hello,
I need to create AD contact with multiple proxyAddresses to be used in mail routing.
How can I accomplish this using Java?
I can create an AD contact with single value fine. But I don't know how to populate a multivalue attribute.
proxyAddresses: smtp:mytestuser@Domain1
proxyAddresses: SMTP:mytestuser@Domain2
Also, how do I update a multivalue attribute? When first name and/or last changes, the proxyAddresses will need to be updated?
How can I do this?
Thanks
Khanh

This error is no longer coming up, it is now saying that it has an unsupported class version error. I believe this may be because the class file and library files have been complied under different versions, is there a method to check this?

How do I create a NetBeans project with multiple JavaFX (FXML) dialogs?

I'm very new to Java and JavaFX, so forgive what is probably a question asked a thousand times, but I can't seem to find the answer.
I come from a Visual Studio (C# with WPF) background. I'm used to creating a Solution then adding a Project for each dialog/window that gets included in the Solution. Each dialog/window is a class derived from Window, and I simply create an instance of that class when I need to use the dialog.
What I need to do is have a main window (stage) that contains two lists of participants (a red team and a blue team).
Then I need a separate dialog for entering the information for the participant. So when a button on the main stage is pressed ("Add Red Participant"), I want to open the ParticipantDialog. When the "OK" or "Close" button on the Participant dialog is clicked, I want the dialog to be able to return a participant object to the main stage.
Then the main stage adds that participant to the appropriate list.
What I've gathered so far is that I will be creating an FXML file for the Participant dialog (and I assume an associated controller). Then when the "Add" button is pressed, I will call an FXMLLoader to load that FXML dialog. Something like this:
FXMLLoader fxmlLoader = new FXMLLoader(getClass().getResource("ParticipantDialog.fxml"));
Scene scene = (Scene)fxmlLoader.load();
final Stage participantDialog = new Stage();
participantDialog.setScene(scene);
First question is: is that correct so far? Am I at least on the right track?
Next question is: how or where do I create the FXML and controller files for the participant dialog using NetBeans? Should I create a separate project to make the participant dialog and then copy those files over, or is there a way to make the files within the parent project? And if I make the participant dialog in a separate project, what's the easiest way to access it from my main stage?
I feel like I'm missing something simple here because this seems a lot harder than it should be.
Thanks in advance for any advice.

> is that correct so far?
Yes the sample code you have is fine to launch a new dialog when your Add button is pressed .
> I create the FXML and controller files for the participant dialog using NetBeans?
You can edit FXML text in NetBeans, but I think that is kind of tedious.
You might want to create the FXML using SceneBuilder.
You can use SceneBuilder in NetBeans.
You may want to get it working without FXML first.
For example, use the JavaFX scene graph API, then convert your program to use FXML once you are more comfortable with the JavaFX system.
The piecemeal approach cuts down on the amount of learning you need to do at one time.
> Should I create a separate project to make the participant dialog and then copy those files over.
No.
Just use a single NetBeans project.
You will have separate FXML files for your main stage and your participant dialog, but they will both be placed in the same NetBeans project.
> is there a way to make the files within the parent project?
In NetBeans 7.3.1, do the following:
File | New Project | JavaFX | JavaFX FXML Application
This will create a sample project with a sample fxml file.
Modify the sample project files to get what you want, changing the sample fxml to your main stage fxml and adding a new participant fxml to the same directory.

Multiple doc type setting for service PR generated from Maintenance order

Hi Gurus,
My client has multiple company code and has different document type for PR and PO as per the company code. For generating the service PR from maintenance order system take the document type of PR defined in the config.
Is it possible to define multiple document type for service PR depend on the company code/ Plant level?
Kindly help.
Regards
DP

Hi Ravi,
I used the User Exit COZF0001 . Since we can assign only one PR doc type in the config .
I have assigned one PR doc type in configuration which will work for a company code and all their respective plant. So in this case user exit wont do any job for changing the doc type.
You will defined a condition in the User exit saying that if company code /plant which you get it from maintenance order is not same (Config ) then provide the PR doc type which you want to create for respect plant or company code.
I dont have coding right now with me. You need a small coding to be done to create the separate PR doc type in EBAN-BSART
with respect to plant . Check in your configuration at what point of time you are creating the PR either in saving or release of MO. You can take the even to activate the User exit.
Consult your ABAPer they can do in 10 min.
DP

Bidding - Create PO in backend with multiple doc type.

Similar Messages

Maybe you are looking for