Cancelled project not moving to inactive items dashboard

Hi All,
I am having a small problem. I have recently imlemented a new project type in my system. For this new Project type, when i set the status of the project to cancelled, it is still appearing within the active items dashboard and not moving to the inactive items dashboard.
There are no problems for the other items in the same portfolio. I think that there is something that i am missing in customizing.
I checked the following node in SPRO.
SAP xRPM-> Global Customizing-> Portfolio Independant settings-> Define Portfolio Item Types-> (Selected my Item) -> Item Statuses.
Here i have 3 statuses defined (ZXX1 ZXX2 and ZXX3) and i have given the status group for them as Active, Cancelled and Closed Respectively. This is similar to the other Item Type that i have.
Could anyone please let me know if there is any other setting which makes my items appear in inactive item dashboard once i have set the project as Cancelled or closed.
Your Help is Appreciated.
Thanks in Advance and Best Regards,
Mz

Hi Vivek,
Thanks for your quick reply.
I have checked the above customization and it looks fine. Also i checked the note.
I can't find the mass update option. I am using ABAP dashboard. Currently i am on xrpm4.5 sp13.
I also found out something strange. The status for the xrpm item is getting changed to ZXX2 when i set to cancelled, but for the corresponding record in the table, /RPM/ITEM_D_DER the status group is maintained as 0400 (Active).
Very strange. :S
Any more clues on what i can check
Best Regards,
Mz

Similar Messages

  • TS4002 Messages older than 30 days in inbox are not moved to deleted items when removed.

    I've had a few messages that were stored in my inbox and were older than 30 days. I've noticed that when I actually delete them they aren't moved to Deleted Items (and sat for 30 days before permanently deleted). It seems that the actual date of the email is being used to calculate the age and not the time it sits in deleted items.

    If deleted email isn't being moved to the trash you might want to go to icloud.com from your computer, open mail, click on the gear-shaped icon on the top right and choose preferences, then confirm on the General tab that you have checked "Move deleted messages to" and selected "Tash" from the drop-down list.

  • Stocktaking and inactive items

    Hello Everyone,
    Like a lot of businesses we have been having problems with the change of treatment of inactive items in SAP B1 8.8, we are now preparing to take stock and have found that whilst the stock audit report will show inactive items readily, the stock take screen under initial quantities/stocktaking/stock posting does not show the inactive items.
    We do have stock of some inactive items and therefore need to count them, but the absence of the items from the above function makes the job difficult. has anyone else come across this issue and found a workable solution???
    Thnaks in advance for your help
    Dave Jackson

    Thnaks Gordon, just what I needed, I was picking up the incorrect field to describe inactive, have modded the query to get to individual wharehouses so it ends up like this
    SELECT T0.[ItemCode], T0.[ItemName], T0.[frozenFor], T1.[WhsCode], T1.[OnHand] FROM OITM T0  INNER JOIN OITW T1 ON T0.ItemCode = T1.ItemCode WHERE T0.[frozenFor] = 'Y' AND  T1.[OnHand] > 0 ORDER BY T1.[WhsCode]
    Suprised that SAP basic functionality doesnt allow inactive items to be counted though!  that should focus attention on obsolete stock!!!
    Thanks again for your help
    Best Regards
    Dave Jackson

  • Inactive Item report to show Item bought within a specific period and not sold within a specific period by whse and have stock

    Hi
    I'm trying to come up with query report to show Inactive Item bought within a specific period and not sold within a specific period by whse and have stock
    The report should show  Item Number, Item Name ,Item cost,Retail Price [Based on a price list], Qty in Whse, Last Purchase Date, Last sale Date etc.
    e.g item bought between 2011-2013 and have not been sold with the same date range or the last 12 months.
    Regards
    Brian Ndunda.

    Hi,
    Try this query:
    SELECT T0.[ItemCode], T0.[ItemName], T0.[OnHand], T0.[AvgPrice], T0.[LastPurPrc], T0.[LstSalDate] FROM OITM T0  left JOIN INV1 T1 ON T0.ItemCode = T1.ItemCode left JOIN OINV T2 ON T1.DocEntry = T2.DocEntry WHERE T1.[Quantity] is null and  T0.[OnHand] >0 GROUP BY T0.[ItemCode], T0.[ItemName], T0.[OnHand], T0.[AvgPrice], T0.[LastPurPrc], T0.[LstSalDate]
    Thanks & Regards,
    Nagarajan

  • All items not moving to iPad

    I ran into an odd issue with my iPad that, until now, has been fine.
    I tried to sync two rented movies. Both moved over (but it just repeated the "cover image" for both movies). Anyway, the real problem came when I tried to change the movies on the iPad by moving over some new ones.
    When going through the selection process, it shows how much space it will take on the iPad (normal). BUT, in the middle of the sync, it drops back down - never moving over the items.
    I did a full restore but no effect (actually now the movies that were on the iPad will not move over).
    Format is fine. I have played them on the iPad before.
    **Update** not limited to movies. No Music or Music Videos will move over as well.
    Thoughts?
    Message was edited by: Fredrrr

    Ok, I think I figured it out (for me anyway).
    It looks like, for whatever reason, the external hard drive dropped off the radar (that is where I keep movies, music, etc).
    The odd part is that there is no error msg from itunes during the sync...ie "We could not find..."
    I made sure the external drive was back online and the sync went as normal.

  • List to view not moved items

    is it possible to view the non movable items in the store. for example in walmart, they used to have many materials available in their shops. how can they find the list of materials that has not been saled or not moved from one store to another(stagnent). how to find the list of all materials that are not moved for a period of time. can we do that using cyclic counting
    thank you

    Hi,
    MC46 and MC50 are the standard Trasactions and there is no customization involved in doing mc46 and mc50.
    If you want to change somthing in this report as per your requirement, you have to take help from your Technical consultant to dovelop the report.
    Regards,
    Manish

  • [svn:fx-trunk] 4982: Moving DataGroup from item based lookup to an index based lookup.

    Revision: 4982
    Author: [email protected]
    Date: 2009-02-16 23:31:05 -0800 (Mon, 16 Feb 2009)
    Log Message:
    Moving DataGroup from item based lookup to an index based lookup. Also, we now cleanup old item renderers when the dataProvider changes. This solves some memory leak problems.
    Because of this, we should now be able to deal with duplicate items again.
    We still need to work on data collection changes in the virtual layout case.
    QE Notes: Please add the tests for dup items back in
    Doc Notes: -
    Bugs: SDK-19245, SDK-18043
    Reviewer: Hans
    tests: checkintests, DataGroup and FxList mustella tests (some new ones failed, but are really due to SDK-19287, and these tests should be excluded to that bug now)
    Ticket Links:
    http://bugs.adobe.com/jira/browse/SDK-19245
    http://bugs.adobe.com/jira/browse/SDK-18043
    http://bugs.adobe.com/jira/browse/SDK-19287
    Modified Paths:
    flex/sdk/trunk/frameworks/projects/flex4/src/mx/components/DataGroup.as

    GREAT info, but it may be helpful to note that when replacing a portion of the variable "Countries" with a whitespace character, you may cause the workflow to fail in a few specific cases (certain lookup fields will not accept this and will automatically
    cancel).  I only found this out when recreating your workflow on a similar, but much more complex list set.  
    To resolve this issue, I used another utility action (Extract Substring from Index of List) to clear out the whitespace.  I configured it as "Copy from
    Variable: Countries, starting at
    1 (Output to Variable: Countries), which takes care of this issue in those few cases.
    Otherwise, WOW!  AWESOME JOB!  Thanks!  :)

  • Inactive Items Report mising cost information

    The Inactive Items Report which is found under Inventory / Inventory Reports / Inactive Items does not provide the option to display average cost and total cost on the report. This is very useful information for financial managers trying to determine the value of slow moving or obsolete items.
    It would be extremely useful to have the option to add cost information...perhaps by selected price lists...to make this a more valuable information tool for financial managers.
    Is there a report option which would display this information?
    Note that price lists (average cost) may be different by location. Therefore, the report also needs to show inactive items by location, not only in total.
    Edited by: Dennis Milosky on Jan 26, 2011 1:13 AM

    Gordon
    I am not sure why on one hand you indicate that it is not that difficult to write the report for ourselves, yet say that there are too many variables. These seem to be contradictory statements.
    It seems that since this would be of common benefit to nearly all SAP B1 customers, SAP would want to add it as a future release level report.
    I understand that there are cost variables, but why couldn't there be a pull down menu to select the price table such as with the Inventory In Warehouse Report? In that report, the user is given the option to assign the desired price source.
    Again, it seems as if this would be of common benefit and is worthy of SAP resources.
    Best regards,
    Dennis Milosky

  • Delivery from projects not included in dynamic availability check

    Problem:
    In our client, we use deliveries for project (delivery type LP, delivery item type DLP) triggered from network reservations.
    During delivery creation, we are finding that the existing deliveries are not being considered/cumulated into the ATP calculation. For example, for a given a material with an on hand balance of 22 units, individual deliveries for 4 units are created every day. The individual delivery passes the availability check test as it is always backed by the 22 units of stock.  However, as a whole now the individual deliveries are totaling 80 units, exceeding the quantity on hand.
    Is there any way to fine tune the availability check through customizing such that these  deliveries for project created are included in CO09 and the delivery for project creation?
    Or this should be an enhancement?. Client is in SAP R/3 version 4.7
    Thanks,
    Marco

    Query posted in the PP Forum and hence this is closed.

  • J1IEX post than made error like does not contain any selectable items

    Respected Sir,
    We have purchase the Goods From SEZ unit and it wil be treated as import made.
    We doing the following activities
    1. Prepared the Import P.O.
    2. released the same P.O.
    3. Doing the MIRO for Custome Vendor
    4. Capture the J1iex
    than we fins the below mention ERROR & Diagnoses and ERROR
    Document 4400000016   does not contain any selectable items
    Message no. M7064
    Diagnosis
    The document or document item entered cannot be adopted.
    Possible reasons for this are:
    u2022     The document items have already been processed
    (Suggest zero lines indicator set?).
    u2022     the document items have been deleted or are blocked.
    u2022     the document items have been created for a different plant.
    u2022     (for reservations only) movements are not yet allowed for the reservation items.
    u2022     (for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
    u2022     A confirmation must exist for the document items.
    u2022     The document items must be released first.
    u2022     The document is an R/2 document.
    Procedure
    Make sure your entries are correct.
    u2022     If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
    u2022     If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
    u2022     If the document is a purchase order, production order or a reservation, you can
    Kindly doneedfull above mention error
    Thanks & Regards
    Bipin Shah

    HI,
    Please check whether all the vendor and excise details have been maintained in J1id.  i.e Excise rate maintainance.
    Hope this helps.
    Regards,
    Prasanna
    Award pls if helpful

  • Document 4500016031   does not contain any selectable items

    Hi Friends,
    I am doing MIGO(godds receipt) and adopted following procedure for MIGO.
    ME5J----->(Entered my Proj. defn---> executed
    Select material T-20610.
    Click the "Assign automatically" pushbutton.
    Assign materials T-20620 and T-20630 the same way.
    Display the overview of the assignments and then create the purchase order.
    Click the "Assignments" pushbutton.
    The purchase requisitions are sorted in the overview according to their assignments. You can create new purchase orders by clicking the "Process assignment" pushbutton.
    Place your cursor on the line below vendor "C.E.B.".
    Click the "Process assignment" pushbutton.
    Confirm the first dialog box by clicking the "Continue" pushbutton.
    If another dialog box appears, click "New purchase order".
    The purchase order appears.
    On the left-hand side of the overview, select your three purchase requisitions and copy them to the purchase order.
    Click the "Copy" pushbutton.
    Save the purchase order.
    Click the "Save" pushbutton.
    The purchase order number appears in the status bar.
    Make a note of the order number:   ____4500016031________
    Now I got the PO as per above procedure Now While I am doing  MIGO---Goods receipt am getting the below message.
    Any pointers is appreciated and will be rewarded.
    Document 4500016031(PO)   does not contain any selectable items                                                                               
    Message no. M7064                                                                               
    Diagnosis                                                                               
    The document or document item entered cannot be adopted.                                                                               
    Possible reasons for this are:                                                                               
    o   The document items have already been processed                     
            (Suggest zero lines indicator set?).                                                                               
    o   the document items have been deleted or are blocked.                                                                               
    o   the document items have been created for a different plant.                                                                               
    o   (for reservations only) movements are not yet allowed for the      
            reservation items.                                                                               
    o   (for reservations only) the document items are retrograde components 
         of the order. These are posted using the order confirmations.                                                                               
    o   A confirmation must exist for the document items.                                                                               
    o   The document items must be released first.                                                                               
    o   The document is an R/2 document.                                                                               
    Procedure                                                                               
    Make sure your entries are correct.                                                                               
    o   If the system has already processed the total quantity, you can set  
         the Suggest zero lines indicator. The system will suggest the        
         quantity zero for the items that have already been processed.                                                                               
    o   If you have entered a particular item, cancel the item. If you do    
         not enter an item, the system searches all of the open items in the  
    o   If the document is a purchase order, production order or a            
         reservation, you can enter search criteria in the dialog box.         
         You access the dialog box by choosing Enter with reference on the     
         initial screen.                                                                               
    o   If the document is an SAP R/2 document, you have to cancel it         
         manually by entering the reversal movement type.                      
    Regards

    Hi
    Check item level Confirmation tab I think this PO is activated for Inbound delivery or Confirmation control
    vIVEK

  • "SQL Server 2008 Reporting Services does not support map report items"

    Hi,
    I am trying some new feature that are introduced in SQL Server 2008 R2 version. While I try to use "Map" control within it, it threw the following error:-
    "Error 1 The map, Map1, was removed from the report. SQL Server 2008 Reporting Services does not support map report items. "
    -Also, similar kind of error I am getting for "Indicator" control.

    Hi Tej,
    I think you get this error message when you are deploying a report to report server using BIDS, correct?  If not, please provide more details on your scenario :-)
    If I guessed correctly, then this message is a result of trying to deploy a map report (a SSRS 2008 R2 feature) to a non-R2 2008 report server.  When deploying a report of RDL2010 format to a non-R2 report server, BIDS will downgrade the file to RDL2008 format, so that the non-R2 report server can process it.  Any report elements using features not supported in RDL2008 will be dropped during this downgrade process.
    BIDS gets the server version from a report project property called TargetServerVersion:
    http://technet.microsoft.com/en-us/library/ee635898(SQL.105).aspx
    If your report server is indeed the 2008 R2 version, then the TargetServerVersion property should be set to "SQL Server 2008 R2 Reporting Services."  The project property page also has a "Auto Detect..." option if you are uncertain about the version of your report server.
    Hope this helps!
    Cheers,
    LawrenceThis posting is provided "AS IS" with no warranties, and confers no rights.

  • Inactive Items Report - SAP 9

    Hello experts,
    I am having an issue with the Inactive Items report in SAP 9 and I'm wondering if anyone else is. This is a system report and as such I do not expect it to have any bugs. What happens is the following:
    I enter a range of item codes and a date of 03/01/2009 for all the documents and I get many items that are indeed in these marketing documents (therefore ACTIVE). I read the help for what this report is supposed to do and its supposed to return items that have had no activity in documents from the date specified (not whether they are marked 'Active' or 'Inactive' in their respective item master records.)
    Does anyone else have this issue? Is there a setting I have to modify in order for the report to behave as expected? Please advise! Thank you very much!

    Hi Cynthia Besada,
    the report is meant to identify items that have not been entered on these documents:
    Sales Quotations
    Sales Orders
    Deliveries
    AR Invoices
    AR Downpayment Invoices
    from the date you specify. Even items with zero quanity in the document rows are considered as 'used' in a document & should not appear. If your report output shows items that are found on documents since the date, then there is something wrong & you ought to record a support incident.
    All the best,
    Kerstin

  • Inactive Items Report

    I would like help writing a query similiar to the inactive items report except i need to show components that have not had any transactions in the past 24 months.
    i figured i can query the oinm table but not sure how to write this query.
    thanks,
    Rich

    Rich,
    Try this:
    SELECT t0.ItemCode, t0.itemname, t0.Onhand, t0.CardCode, t0.InvntryUom
    from dbo.oitm t0
    where t0.onhand > 0 and t0.itemcode not in
    (SELECT distinct t1.itemcode from dbo.oinm t1
    WHERE DateDiff(DD,t1.docdate,GetDate())< 731)
    order by t0.itemcode
    Thanks,
    Gordon

  • The Vendor account entered is not associated with the item you are trying to open

    Hi
    I moved from a Windows laptop to a Mac Book pro and moved all my files across, now I have found that two of my purchased books I can no longer open, I always get "The Vendor account entered is not associated with the item you are trying to open" message, I have the correct authorisation but they do not open, is theer a way to recover these 2 books?
    Thanks in advance

    This is the Adobe Reader forum; please ask in the Digital Editions forum.

Maybe you are looking for

  • Mac:  How do you use the "Install Manager" to update Flash?

    So on a Mac with 10.3.181.22 installed, I went to a web page and the "Adobe Flash Player Install Manager" ran and notified me that an update to Flash was available. I didn't want to install this at that time, so I dismissed it. How do I force another

  • Where is STANDBY and PRIMARY

    Hi, in 10g R2 , dataguard on unix HP when connected to standby ,how can we find where is primary server ? or : when connected to primary ,how can we find where is standby server ? Thank you.

  • Initial Selection in DropDown

    Hi, If a have a dropdown with bind data and put the selected option of a CachedRowSetDataProvider the selection doesnt work. Whats wrong? <webuijsf:dropDown binding="#{PgQueja.dpResponsable}" converter="#{PgQueja.dpCargoConverter}" id="dpResponsable"

  • Hierarchy Node Filtering Challenge

    I'm experiencing a bit of a challenge with creating required report for our business and was wondering if anyone could shed some light on this issue. We have a hierarchy.  Within this hierarchy we have nodes A & B.  We want to filter out node A.  How

  • Parameter readings entry on day to to day basis in EHS -reg

    Hi, Requirement is to enter the parameter readings which are taken at ETP -effluent treatment plants in to SAP -EHS module Parameters which affect the environment like TDS, Caco3 %, Mgco3% in the effluent before treatment and after treatment etc.. ar