Buyer Work Center

We have below Business Requirement on Buyer Work Center ( R12.1.3)
1. View Price/Amounts in particular format e.g ( 1000,000.00) on Orders Tab in Buyer Work Center.
2. Allow only two decimal values to be displayed in the Price Column even though they may copy and paste a value that has more than two decimal values from a excel while Creating Complex PO in Buyer Work Center
Please suggest as how we can proceed to meet the above requirement.
Regards
Udit

Dear Udit,
For the first requirement please refer to the Profile Option ICX: Numeric characters and make sure XDO: Numeric Characheters is pointing to this profile option.
For Comma Separator of 1000's, you may need to enable Currency:Thousands Separator to 'yes'
Bounce oc4j (iAS/Apache) and clear cache, and then retest to confirm
For the Second requirement, you will have to personalize the OA page, please refer to guidelines as per note:
How To Restrict Entry Of Decimal Value For Fields Such As Price On Purchase Order (Doc ID 1376060.1)
Similar to the personalization done in the form, get an OA developer to do it for the BWC Pages.

Similar Messages

Buyer Work Center Document Builder Error in Purchasing

Hi Gurus,
I am getting this error in BWC(Buyer Work Center) for PO's which can be updated by using Requistion Tab choosing update in document builder for existing PO's.
next sequel number is not populated in update document builder page for PO's. did any one faced this kind of problem. This is not happening with all of the user systems, only with few that's wierd.
Navigation:
Purchasing Super User >> Buyer Work Center >> Requisition
Here selecting requisition number to be added/updated to existing PO's. once we do "Add To Order" update for PO in document builder.
Immediately throwing an error below, actually it should take next line to existing PO, its not happening.
*"You cannot combine this line with another line because the Item Numbers are different."*
What would be cause for this, I tried in Metalink oracle support to find something on this, But No luck.
Please advice, what steps to be taken to resolve this.
Thanks to all..

user8822881 wrote:
Hi Gurus,
I am getting this error in BWC(Buyer Work Center) for PO's which can be updated by using Requistion Tab choosing update in document builder for existing PO's.
next sequel number is not populated in update document builder page for PO's. did any one faced this kind of problem. This is not happening with all of the user systems, only with few that's wierd.
Navigation:
Purchasing Super User >> Buyer Work Center >> Requisition
Here selecting requisition number to be added/updated to existing PO's. once we do "Add To Order" update for PO in document builder.
Immediately throwing an error below, actually it should take next line to existing PO, its not happening.
*"You cannot combine this line with another line because the Item Numbers are different."*
What would be cause for this, I tried in Metalink oracle support to find something on this, But No luck.
Please advice, what steps to be taken to resolve this.
Thanks to all..Please see if (nable To Combine Multiple Requsition Line Into Single PO Line After Release 12 Upgrade [ID 1472044.1]) helps.
Thanks,
Hussein

How to see Planned Purchase Order in Buyer Work Center

Hello,
I need to see Planned Purchase Order
(created in Purchasing Super User(responsibility) => Purchase Order -> Purchase Order , Type (Planned Purchase Order))
in Buyer Work Centre.
I can see Standard Purchase Order in Buyer Work Center (under Orders Tab).
I can see Contract Purchase Agreement in Buyer Work Center (under Agreement Tab).
I can see Blanket Purchase Agreement in Buyer Work Center (under Agreement Tab).
But can not see Planned purchase Order in "Buyer Work Center".
Is this intentional ? If yes, then why.
if no, then where we can see Planned Purchase Order in HTML pages.
Thanks,
Vishal Garg
Mb: 9985803224
Email: [email protected]

hi
there is no standard report which shows the expenditure/conditional value in po. you have to develop your customs report./

Buyer Work Center - Group by Choice List Needed to Requistion

Hi Guru's,
In R12.1.3 Application - Purchasing Super User
I am looking for personalization of self service page in PO Buyer work center for Requisition update.
I wanted choice list/LOV Group by in Request header of Requisition self service page to be defaulted to "Requisition" instead "Default".
I didn't find option in self service personalization of this page. Can some body help me in this how to default it to requisition.
Thanks in advance...
Edited by: user8822881 on Sep 24, 2012 6:22 AM

Hi,
You need to do it by profile option setup.
Setup the profile option "PO: Default Requisition Grouping" to "Requisition" at the site level.
You have two options - "Default" and "Requisition".
Thanks,
PS.

Purchasing - Agreement on Buyer Work Center

Hi all,
I want to use the Create Agreements function in the Buyer Work Center in Purchasing module. I noticed that I can create the agreement line using three different methods such Catalog, Favorites and Upload. However, I need to use iProcurement responsibility in order to define those methods to be available. Do I need to purchase a separate product license for this? We don't have any plan to implement the iProcurement for the individual users in our procurement process. I need the iProcurement in order to make the Buyer Work Center to work only.
Any idea?

You can create agreements in BWC even without the iProcurement module.
Also note that, you will be able to create only the Global agreements in
BWC; therefore the child document will be standard purchase order and not
the releases.
On Wed, Mar 25, 2015 at 8:40 AM, community-admin <

How to print a RFQ from buyer work center

Hi everyone,
We are unable to find out why there is no action to print a RFQ (or RFI) from the buyer work center. There is no option for it Under the action LOV. How could it be done without returning to Forms screen and even there what is the concurrent programs to print it if it exist ?
Regards,
Jean

Hi Jean,
Check this MOS note...it should be helpful.
"How To Make Print Options Available In Action Menu In Oracle Sourcing [ID 738244.1]".
Thanks
-Arif.

Buyer Work Center performance and persoanlizations

Hi All,
we are currently on R12.1.3 and we've few issues with the way the Buyer Work Center is working
1) The performance of BWC is very slow. Navigating from one field to another field takes at least 5seconds. For fields like project, task, org etc the form takes 10seconds also. Combining all this, creating a PO with 10 lines takes about 10-15mins for our users. Is this normal? Are there ways to improve the performance?
2) There are multiple screens to navgiate. First the users start off with header then to line summary and then to line details/schedules/distributions etc. Is there a simple way to make all information available in one single page so that the users do not have to spend time navigating from one screen to another screen? This will be really helpful for users creating POs with more than 10lines. I'm thinking of persoanlizing the PO line summary screen and make POET available there. Has anyone done any customizations to the PO line summary screen?
I'm sure you must have faced similar issues with your clients. Please let me know if you handled these issues.
Thanks,

hadimulam wrote:
2) There are multiple screens to navgiate. First the users start off with header then to line summary and then to line details/schedules/distributions etc. Is there a simple way to make all information available in one single page so that the users do not have to spend time navigating from one screen to another screen? This will be really helpful for users creating POs with more than 10lines. I'm thinking of persoanlizing the PO line summary screen and make POET available there. Has anyone done any customizations to the PO line summary screen? Same question was asked by my client, I recommended them to go directly to the "Distributions" tab and search for the PO. Actually most of the key fields from the header, lines, shipments and distributions are available at the distribution tab and you can add many more fields by clicking on the "Add Another" field. Moreover, you can save the final view for future reference so that you don't need to add the same fields again.
Yes, it is a workaround, as you will see repeated lines for multi shipment and distribution scenarios but single shipment - distribution scenario will be OK.
Thanks,
PS.

How do I create a new Work Center for the transaction launcher and links

Hi
The requirement here is for me to find out if I can create a new Work Center that will contain up to 6 assignment blocks and each block having either links to websites and BW reports, or triggers to R/3 applications via the transaction launcher.
Can I do this purely through customising or do I need to create a new view using BSPs? If I can do it through customising please could I have a few pointers to what component I would need to use/copy?
Regards
Declan

Hi Robert,
Thanks again for taking the time to reply.
Just so I understand, if I want to show a work center I need to link it to a component / view? I think this was the original query - do I need a developer to create the view that contains the 6 blocks with their links to reports, transactions and websites? I think when I talk about blocks I mean 1 viewset containing 6 views. There is no SAP standard view that would suit my requirements is there? Even if the work center had 8 views, I can always hide the two views in configuration.
After the developer has created the view, I then reference that component in the target Id in the define logical links section of my work center.
If my understanding is right, then it follows that it is not possible to create a user specific work center without some development.
Is this correct?
Cheers
Declan

Changing operations work center during creation of PM order

Hi all,
I am looking for BADI or EXIT in order to change operationS work center which created from maintenance calls.
Does anyone know such possibility?
Assaf

Assaf,
Have a look at BADI IWO1_TL_INTEGRATION2.
Also see [OSS Note 925072|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=925072]
Which system are you running?
PeteA

All default routing value has to be changed, while changed the work center in production order

Dear friends,
our client they want to change the work center in production order.according to production version work center also they are changed.so while change the WC,all the default value has be changed as per routing what we maintained in routing.At present we have to enter the manually change the W.C as well as set up time and operation time enter manually.Any other option to do the automatically capture value from routing while change in Work center in production order.pl help me on this.
Thanks&Regards
Sabhapathy R

Hi Rahul,
Thanks for reply. I am maintained in diff value maintained routing , Ex :First routing i have work center 'X' value maintained as a setup time in 15 Min's and operation time 10 Min's
second work center 'Y' I have maintained as set up time 10 Min's and operation time 30 Min's,
Now I want to change the work center in production order as a 'Y' so whatever value maintained in routing , it has to be changed automatically (10 min's and 30 Min's), but system will not change only old value only picked (15Min's AND 10 Min's).
Now I think you get to know what the client requirement, kindly do the need full.
Regards,
Sabhapathy R

Work center wise production order infomation report

Hi all,
i have a requirement that workcenter wise (with date) production order information with quantity details (plan and actual).
Eg: My production order quantity - 40 nos. (it takes 4 days to finish).
      i have three operation in production order.
      my order scheduled start date - todays date.
In standard, when enter my first operation work center, system showing production order and its quantity (40 nos) . but i need to split that order quantity in report.. means on todays date for particular production order - order quantity = 10 nos.
Clent want like that (with quantity break) report..
Any standard report ???
If customization.... How it can be mapped in SAP.??
Thanks in advance

Hi,
You can use the FM COIS_SELECT_ORDER_DATA_READ.
CALL FUNCTION 'COIS_SELECT_ORDER_DATA_READ'
      EXPORTING
        iv_prod_order_sel       = lv_prod_order_sel
        iv_proc_order_sel       = lv_proc_order_sel
        iv_planned_order_sel    = lv_planned_order_sel
        iv_rem_objects_only_sel = lv_rem_objects_only_sel
        is_objects_to_read      = ls_objects_to_read
        it_parameter            = lt_parameter "General Structure for PARAMETERS and SELECT-OPTIONS
        it_status_hdr           = lt_status_hdr
        it_status_opr           = lt_status_opr
        it_status_cmp           = lt_status_cmp
      TABLES
        ct_ioheader             = lt_ioheader
        ct_ioitem               = lt_ioitem
        ct_iodocl               = lt_iodocl
        ct_ioopdocl             = lt_ioopdocl
        ct_iomamo               = lt_iomamo
        ct_ioconf               = lt_ioconf
        ct_ioopconf             = lt_ioopconf
        ct_iosoconf             = lt_iosoconf
        ct_iogomo               = lt_iogomo
        ct_ioopgomo             = lt_ioopgomo
        ct_iosogomo             = lt_iosogomo
        ct_iogmer               = lt_iogmer
        ct_ioopgmer             = lt_ioopgmer
        ct_iosogmer             = lt_iosogmer
        ct_iosequen             = lt_iosequen
        ct_iooper               = lt_iooper
        ct_iosoper              = lt_iosoper
        ct_ioopcomp             = lt_ioopcomp
        ct_iooppreq             = lt_iooppreq
        ct_iosopreq             = lt_iosopreq
        ct_iooppord             = lt_iooppord
        ct_iosopord             = lt_iosopord
        ct_ioopmst              = lt_ioopmst
        ct_ioopprt              = lt_ioopprt
        ct_ioopcap              = lt_ioopcap
        ct_ioopscap             = lt_ioopscap
        ct_iosocap              = lt_iosocap
        ct_iososcap             = lt_iososcap
        ct_ioopsccf             = lt_ioopsccf
        ct_iososccf             = lt_iososccf
        ct_ioprodlist           = lt_ioprodlist
        ct_iomatver             = lt_iomatver.
This FM get data from the report used by transaction COOIS. If you needed the header data then you can use lt_ioheader table and seperate the data with the date. If you need at operation basis the you can use lt_iosoper table. You can use this FM to create custom report even with the checks like material availability, PRT availability, capacity requirement etc.
Thanks and regards,
Pradip
Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
Edited by: Pradip Ray on Aug 26, 2009 8:27 AM

In the report level user wants two persons against each work center.

Hi Experts,
Please let me know the solution, I have provided scenario below.
check the query which the user is referring to report:
Example
Work center     Person
KNE33102     44003850
According to the user, the names for the Work centers should be as follows:
Work center          Person
KNE33102         44003850,
KNE33102        44003603
I have check the data in T-code-CR03, each work center getting two persons, as can be shown below.
Work center        Person
KNE33102           44003850,
KNE33102           44003603
In RSA3 it can be seen that both the records are being extracted
Work center     Start date     End date     Person
KNE33102     09.02.2009     31.12.2009     44003850
KNE33102     09.02.2009     31.12.2009     44003603
In BI , when checking in PSA, it can be seen that the data is also being loaded to BI (Two persons loaded against Work center-KNE33102)
Work center     Start date     End date     Person
KNE33102     09.02.2009     31.12.2009     44003850
KNE33102     09.02.2009     31.12.2009     44003603
But when loading to the Info Object, one person has deleted. Because of this, in the report level displaying one person.
Note:-Please let me know what is the procedure, in the report level user wants two persons against each work center.

Hi,
As you said in your post the data has mentioned up to 2009. can you try execute the query till to date .
Regards
sivaraju

How to reuse standard Activity subcomponents - Appointments, Tasks, Phone Calls and Emails within a custom work center?

Requirement : We have a requirement to reuse the standard Activity subcomponents Appointments, Tasks, Phone Calls and Emails within a custom work centre. The requirement is to leverage and copy all sub functionalities Appointments, Tasks, Phone Calls and Emails available within the standard activity work center. This feature is available within Accounts, Opportunities, Leads etc. (Refer screenshot: Std_Act_Screen.jpg)
We are unable to consume/embed the standard Activity (Work center) sub components Appointments, Tasks, Phone Calls and Emails within the custom work center. This is because of backend consistency check violation UI designer error message displayed. (Refer screenshot:Error while consuming standard activities.jpg)
Ø Open Question:
a. Is there a limitation to consume/embed the standard Activity (Work center) subcomponents Appointments, Tasks, Phone Calls and Emails within a custom work center? We have noticed that this standard Activity Work center subcomponents Appointments, Tasks, Phone Calls and Emails has been repeatedly reused within the application in Account, Opportunity, Sales lead, Lead, Sales Quote Objects.
b. Is there an alternative way in which we can call [Through API etc..] the standard Activity Work center subcomponents Appointments, Tasks, Phone Calls and Emails?
We need your guidance to overcome the error to enable the reuse of the standard Activity Work center sub-components Appointments, Tasks, Phone Calls and Emails within our custom work center or suggest a suitable workaround on how this can be achieved.
Regards .. Dheeraj Saini

Whenever you find out let me know. I wanted to assign a text tone to someone and now in iOS 7 i can't. Or I haven't figured this out yet.

How can I create a new work center

I try to create a new work center.I found a transaction 'OP42' . But I can't set a personal number and name.where should I write them, or should I use any other transaction??
Thanks...

Hi,
Pl go to <b>CR02 -Capacity-Goto menubar select Goto -Individual capacity -Enter personal name here</b>.
Hope this helps.
Regards,
Mani

Error when launching Work Center

Good Day;
I am getting the following error when I try to launch Work Center (Solman_workcenter).
We are running solution Manager on a 4.6C system.
Any ideas??
The URL http://sd07x797.prod.net:8080/sap/bc/webdynpro/sap/ags_workcenter/ was not called due to an error.
Note
The following error text was processed in the system SM1 : Exception condition "FAILED" raised.
The error occurred on the application server SD07X797_SM1_01 and in the work process 1 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: GET_BPM_SOLUTIONS of program CL_AGS_BP_INTERF_MON==========CP
Method: WDDOINIT of program /1BCWDY/37BSLDTWTRKDYKK9XQEG==CP
Method: IF_WDR_COMPONENT_DELEGATE~WD_DO_INIT of program /1BCWDY/37BSLDTWTRKDYKK9XQEG==CP
Method: DO_INIT of program CL_WDR_DELEGATING_COMPONENT===CP
Method: INIT_CONTROLLER of program CL_WDR_CONTROLLER=============CP
Method: INIT_CONTROLLER of program CL_WDR_COMPONENT==============CP
Method: INIT of program CL_WDR_CONTROLLER=============CP
Method: INIT of program CL_WDR_CLIENT_COMPONENT=======CP
Method: IF_WDR_COMPONENT_FACTORY~CREATE_COMPONENT of program CL_WDR_CLIENT_COMPONENT=======CP
Method: IF_WD_COMPONENT_USAGE~CREATE_COMPONENT of program CL_WDR_COMPONENT_USAGE========CP
Thanks All.
Regards
Don

> I am getting the following error when I try to launch Work Center (Solman_workcenter).
> We are running solution Manager on a 4.6C system.
I'm pretty sure you don't run SolMan on 4.6c.. maybe on the same server but certainly not in the same instance
What support package level is your SolMan?
Markus

Buyer Work Center

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