Blocking in activate infostructure

Hi gurus,
I am archiving the EKKO table with archiving object MM_EKKO, and i have some questions:
- For view the archived and deleted data, is mandatory activate the info estruture before to archiving this table?
- When activate a info estructure, the table is locked? is recommended activate this in productive hours?
Regards,
Ernesto Castro.

Dear,
Stochastic Block
You can block invoices at random to check them again. If the stochastic block is active and you post an invoice that is not subject to any other blocking reason, it can be randomly selected for blocking.
A stochastic block is not set at item level, but for the whole invoice. If a stochastic block is set when you post the invoice, the system automatically sets an R in the field Payment block in the document header data; there is no blocking indicator in the individual items.
In Customizing for Invoice Verification, you can define:
==If stochastic blocking is active==
The degree of probability of a block. You set a threshold value and a percentage for this.
- If the value of the invoice is larger than or the same as the threshold value, the degree of probability that the invoice will be blocked is that of the percentage.
- If the value of the invoice is smaller than the threshold value, the degree of probability that the invoice will be blocked is calculated proportionally to the percentage.
If, for example, the threshold value is $100 and the percentage 50%, every invoice over $100 would have a 50% chance of being blocked; an invoice for $500 would have a 25% change of being blocked. If you want the degree of probability to be the same for all invoices, you set the threshold value to zero.
If you enter a threshold value of zero and a percentage of 99.9%, all invoices would then be blocked.
Visit : http://sapmmexpert.blogspot.com/2009/01/logistics-invoice-verification.html
Regards
Syed Hussain.

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Blocking Vendors on Company Code level

Hi,
Our Purchasing Organization has multiple Company Codes. Is it possible to block certain vendors for a Particular company code without affecting the other company codes which might be using that vendor??
What exactly we are trying to do is block all future Purchase orders & Requisitions from being created for a list of Vendors for one company code. We do not want it to affect other Company codes within the same Purchasing Org which might be using the same suppliers.
I know about XK05 but I think it puts a "Purchasing block" at the Purchasing Org level only and not on the Company code level. Is there any way to achieve this??
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Hi Martin,
If you want to Block the Vendor for a Particular Purchase Organization and Company code then Go to XK05 and Select Vendor Pur Org and Comp Code and in Posting Block tab Activate for Selected Company code and in Purchasing Block tab Activate for Selected Purchase Organization and Save.
Before this you need to set the following to Error.
SPRO-MM-Purchasing-Environment data-Define attributes for System messages
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We created our own archiving objects.
Could you help tell how to create infostructure for each of them?
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Hi,
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at oracle.bam.common.security.authentication.BamLoginContext.login(BamLoginContext.java:157)
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I know a lot of user have faced this issue (numerous posts on this forum) and the issues have been solved once the BAM Adapter in the WLS console was updated with the host, port, username and password. However, I am facing this issue despite changing that.
Are there any other changes I am supposed to do after entering the values in the BAM Adapter? Do I need to activate in the change center or redeploy? I am using SOA 11.1.1.3

Hi,
I did not update the deployment plan for the BAMAdapter despite making changes in the BAMAdapter. This was the cause of the authentication failure.
Thanks.

Pricing (header discount) based on VC characteristics

Hi everyone,
We manufacture and sell make-to-order products and use variant configuration to capture the specific characteristics required by the customer. The order quantity we use is EA. However, we wish to price by the square metreage of the product. At item level this is OK because VC can set a pricing variant according to its calculation of the square metreage and this is passed into the pricing conditions.
However, we wish to offer a discount based on the TOTAL square metreage of product within the order that is distributed proportionately across the items in the order.
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Devon
1) My suggestion would be to include the threshold by date in a custom Infostructure ( S500+) in flexible planning- MC93.
2) Also activate Infostructure S001 for customer analysis to update synchronously.
3) Now include a Pricing Requirement against the discount condition to compare the value in S001 with SXXX and apply it only when the threshold is crossed.
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Hope this helps.

Invoice verification config???

hii
What are the significance of below configuration in invoice verififcation ??
1.materials management>Logisti Inv Verifcation>
do the settings for Invoice blocks??,
Tolerances, then Incoming invoices..???,
Indicator stochastic Block???
2. Set check for duplicate invoice ??
Explain me one by one with some example .
Thanks

Hi,
1.Logistics Invoice Verification
In the Implementation Guide for Logistics Invoice Verification, you make the system settings that are required for the following areas:
a) Processing invoice receipts
b) Connection to Financial Accounting
Note:- You must process the sections for document types and number ranges in the Incoming Invoice unit.
2.Invoice Block
In the "Invoice Block" unit, you can configure the settings for blocking invoices.
This includes the following functions:
Determine Payment Block
Set Tolerance Limits
Item Amount Check
Stochastic Block
3.Set Tolerance Limits
Specify the tolerance limits for each tolerance key for each company code.
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Note that if you set all limits for a tolerance key to Do not check, the system does not check that tolerance limit. Therefore any variance would be accepted. This does not make sense particularly in the case of the tolerance key Form small differences automatically.
4.Stochastic Block
Configure the system settings for the stochastic block.
Activate: This specifies the company codes in which the stochastic block is used.
Set: This specifies the degree of probability that an invoice is stochastically blocked.
5.Duplicate invoices
Invoice date If the system finds an invoice that matches all attributes, the system
displays a customizable message.
If you are entering credit memos, subsequent debits, or subsequent
credits, the system does not check for duplicate invoices.
The exception is the Argentina country version, where the system checks
for duplicate invoices and credit memos.
If a previously processed document is later cancelled and then entered
again, no message is displayed.
pherasath

Extract fractional part of division

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Thanks,
hiNi.
Attachments:
extract decimal.vi ‏9 KB

Hello,
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Attachments:
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IS Retail:Report/Document generation for inbound IDOC for Cashier Statistic

Hi Friends,
I have generated an inbound IDOC for Cashier Statistics with transaction WPUK in IS retail.
The IDOC is generated successfully which I can view in POS interface monitor with transaction WPER.
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Hi John,
Thanks for your inputs.
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Field Exit in MIRO

Hi,
I want to put a field exit in MIRO transaction. The very objective is the system should not allow the user to enter values more than 10% of tot amt in "Amt. in Doc. Currency" field of G/L Account TAB.Which FIELD EXIT may be used??

Hi Mahesh,
You can acheive this funcionality by activating tolerence check in MRO
There is no need to use field exit for that
you can do as below
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Percentage
Do not check
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25 %
Upper limit
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Do not check
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Do not check
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10 %
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1) Price
2)Quantity
3)Date
4)Small Differences
5)Overall limit (Stochastic Block)
6)Moving Average Price
By setting the upper & lower limits in terms of absolute or in Percentages,The sstem allows the invoice to be posted but results in an Invoice Block.
You need to set & Activate these tolerancesinorder that Blocks are enforced
The Path is
SPRO>Materials Management>Logistics Invoice Verification>Invoice Block>Set/Activate checks
BR
Diwakar
reward if useful

Pricing discount based on daily order value

Dear All.
Any ideas on how to handle a scenario where a discount could be given if the customer meets a daily minimum order value?
Not sales order minimum order value, but if the cumulative order quantity across all sales orders for a customer in a given day meets the threshold they would then receive the discount.
Example:
mm/dd/yyyy (threshold = $100)
order 1 - 40, under threshold.
order 2 - 50, under threshold.
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Devon
1) My suggestion would be to include the threshold by date in a custom Infostructure ( S500+) in flexible planning- MC93.
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Hope this helps.

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Thanks Advanced!

i dont know the exact cause, but, mean while u can try like below,(may b already u done it!)
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Cannot activate used iPhone 5 - is it blocked somewhere?

My company had a branch office in Japan which recently closed. Among equipment in the office were several iPhone 5 devices, one of which was the loaner I used while in country. We canceled the contract with the carrier and (according to them) are paid in full, so I would like to activate that iPhone 5 in the USA to use as a touch and for APP/iOS testing purposes.
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So, I tried to activate while connected to iTunes on both a PC & a Mac (both running current iTunes - 11.3) on different internet connections. Both give me the same message - "We're sorry, we are unable to continue your activation at this time. Please try again later, or contact customer care."
I've checked with the carrier (au/KDDI), who confirmed there is no problem on the account and that the phone should be able to be activated with the original SIM (which is in the phone). I'm not sure who else may have used the phone while visiting - maybe they connected it to their iCloud account or something? I'm struggling for answers since anybody who could have answered my questions are no longer with the company.
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I've had some correspondence with the provider (au/KDDI), and they confirmed that they will not unlock the phone to be used with another carrier, but they do support it being used on WiFi as a glorified iTouch, which is what I'm hoping to do. They also confirmed there are no billing issues with the account.
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IE Pop-up Blocker activates on Webhelp, Webhelp Pro

Recently acquired RoboHelp Pro to migrate MS Word docs to an
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permission for users. We installed the application w/admin rights,
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[email protected]

Hi Charles Arnold and welcome to our community
This should only occur if you view content locally off your
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see this issue.
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HT204380 i have an iphone 4 which i purchased from dubai. this handset has facetime blocked on it . now i use the handset in india and want to use facetime on it . how can i activate facetime on my handset. i am having the same problem with my 4s i got fr

The query i have is that ,, i have an iphone which i purchased from dubai . facetime was blocked on it when i purchased it . however now i use the phone in india and i want to use facetime on it .
i wanted to know if there is any way i can activate facetime on it .
i am having the same problem with the 4s i purchased from riyadh .

You can't. FaceTime has been permanently removed from your phone, there is no way to add it back. Next time, buy your phone in India.
BTW: Your warranty & support will only be valid in the UAE.

Blocking in activate infostructure

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