Bod value is not updateing
Hi,
I have a query in ARE1 Creation.
While creating a ARE1 wrt to a Bond, the excise dity value gets deducted from the bond value.
Can the value of the invoice ie except excise duty be deducted from the bond?
Please let me know at the earliest.
Very urgert
Regards
This error will occur if you selects an option which isn't available in the selectitem list after the form submit. With other words, make sure that the selected option is part of the selectitem list in the next request. Preferably, make sure that the selectitem list is exactly the same in the next request.
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The following Errors/Warnings occured. Do you want to continue?
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check note 366848.
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Hi All,
I am using bill of services, so i have a sales order and as a subsequent document a service entry sheet, my invoice is created with reference to the service entry sheet.
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SALES_CONDITIONS_IN-ITM_NUMBER = I_UPLOAD-ITMNUMBER.
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I've a requirement where I need to add and update some properties. to /etc/workflow/instance/<Instancename>/data/metadata node.
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Process step 2:
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Here is my process code:
=================================================
import java.util.Locale;
import java.util.StringTokenizer;
import javax.jcr.Node;
import javax.jcr.Session;
import org.apache.felix.scr.annotations.Component;
import org.apache.felix.scr.annotations.Properties;
import org.apache.felix.scr.annotations.Property;
import org.apache.felix.scr.annotations.Reference;
import org.apache.felix.scr.annotations.Service;
import org.osgi.framework.Constants;
import javax.jcr.Value;
import com.adobe.granite.workflow.WorkflowException;
import com.adobe.granite.workflow.WorkflowSession;
import com.adobe.granite.workflow.exec.WorkItem;
import com.adobe.granite.workflow.metadata.MetaDataMap;
import com.adobe.granite.workflow.exec.WorkflowProcess;
import com.adobe.granite.workflow.model.WorkflowModel;
import org.apache.sling.api.resource.ResourceResolver;
import org.apache.sling.api.resource.ResourceResolverFactory;
import org.apache.sling.jcr.resource.JcrResourceUtil;
import org.apache.sling.api.resource.PersistableValueMap;
import org.apache.sling.api.resource.PersistenceException;
import org.apache.sling.api.resource.Resource;
@Component
@Service
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@Property(name = Constants.SERVICE_DESCRIPTION, value = "Test"),
@Property(name = Constants.SERVICE_VENDOR, value = "Adobe"),
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@Reference
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System.out.println("Testing");
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}catch(Exception e)
System.out.println("Exception:"+e.getMessage());
===================
The code works fine when the node is payload/jcr:content.
Note : Process 1 and Process 2 code is same expect the values I'm passing to the PersistableValueMap.
Any pointers would be more helpful..
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SivaIs there anything wrong in my code/ it's a bug..
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while doing the Depot sales after Depot Excise Invoice J1IJ the Excise Duty Base Value is not updated in J1iDEPOTSTOCK1 (display depot stock) and also in table J_1IRG23D.hi
check this SAP Notes
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Yes. there are various reasons .upon your contract incorrect status and linkage not establised / or more attachment in SRM GOA.
what type of contract are you using? GOA or CCTR
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to fix or understand the issue, you need to recreate the issue.
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Contract Release Value is not updated with Confirmation or Invoice value
The release value for a contract in SRM EBP shows the value of purchase orders created using that contract. It does not take into account confirmation and/or invoice values.
For example I create a PO for 10 items at £100/each using Contract ABC. The total value of the PO is £1000 and the release value contract ABC would be £1000. If I then only confirm and invoice 5 items (£500) for the PO, the release value of contract ABC stays at £1000 even though I would expect it to update to £500
Therefore the release value of the contract could be incorrectly overstated if purchase orders are created against the contract but not actually invoiced/confirmed for their total value.
Please could you confirm the correct functionality and how I could find out the the true invoice value of purchases made using a contract?Hi
<u>Which SRM and R/3 versions are you using ?</u>
<b>Meanwhile, please go through the following SAP OSS Notes, which will help in this case -></b>
Note 622045 Net value in release overview of contract is incorrect
Note 493519 Release quantities are not updated
Note 1108322 BBP_CONTRACT_CHECK wrong calculation of values
Note 1102886 Contracts: Lesser Field length for Target Value
Note 1082548 Check of Released quantity and released value in contract
Note 656181 Release synchronization of releases on services
Note 874920 Currency not allowed to be changed for a 'Released' Contract
Note 703771 Resetting release values during purchase order item deletion
Note 643823 BLAREL: Incorrect values in service segment
Note 519879 BBP_CTR_MAIN: No message when values in Contract are reset
Note 520734 Target value not converted if currency is changed
Note 528897 Documents not displayed in contract release order overview
Note 430373 BBP_CON_MNT: No releases available
Note 491993 Entry of contracts with target values
Note 437491 Purchase contract: Incorrect update of the call-off values
Note 406799 BBP_CON_MNT: Fields after contract release ready for input
Note 398168 Purchase contract: Target value is not changed
<b>Do let me know.</b>
Regards
- Atul -
Sales value is not updated in fd33
Dear Team,
I have an issue, Full Advance payment has been received from the customer, after Sales order has been created against this customer, Even Credit Exposure Value shows the more than the order values, but the order still goes for credit block,
There is no open due items for this customer,
When I checked in FD 33, Sales Value(the one which is raised currently) is not updated it shows 0.01, Sales Order is open now with credit block, Can any body clarify why the sales order value is not get updated in FD33.
How do i re update the value and remove the block without releasing from VKM3,
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Muralidharan S*
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Accordingly to the asset dep calculation, retirements, transfers, partial retirements etc there were no issue and everything is working fine for company code 1000.
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Refer to the above Thread
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