Catalog and Non catalog?

Hi,
what is the difference between catalog and non catalog ?
Thanks,

Hi Rehan,
In simple words, catalog refers to list of items available for purchase, with the description and price of each item. Usually, a bind-in order form is included with the catalog. Catalog is basically maintained by a company for classified items and it helps its user to shop items based on the catalog. e.g. say in a Color Industry you can classify different shades of colors in a catalog. Another example is Menu card of a restaurant/hotel.
Non-catalog item is basically refers to items which are not defined under any catalog .e.g. say you are buying an air ticket or car rentals for official use...
Hope this will help.
Regards,
S.P DASH

Similar Messages

  • How do I define Field-Catalog and Event-Catalog in OOPs ALV

    Hi All,
    This is the piece of the code on which I'm working upon. This program is giving an exception "No Field-Catalog Found". 
    I'm new to OOPs ALV. Could anybody please tell me how to define the field-catalog and event-catalog in this.
    module PBO output.
          IF g_custom_container IS INITIAL.
              CREATE OBJECT g_custom_container EXPORTING CONTAINER_NAME = 'CCCONTAINER'.
              CREATE OBJECT g_grid             EXPORTING I_PARENT       = g_custom_container.
          CALL METHOD g_grid->set_table_for_first_display
              EXPORTING I_STRUCTURE_NAME = 'IT_MATERIAL'
                        is_layout = layout
              CHANGING IT_OUTTAB         = gt_it_material.
          ENDIF.
      endmodule.
    Regards,
    Saurabh

    hi,
    chk this sampl ceode.
    TYPE-POOLS: slis.
    CLASS lcl_event_receiver DEFINITION DEFERRED.
    TABLES : zmpets_shipactiv, zmpets_chargebk, zmpets_shiphdr.
    DATA : BEGIN OF int_crb OCCURS 0,
           sel TYPE char1,
           icon TYPE icon_d,
           pernr LIKE zmpets_cil-pernr,
           vorna LIKE pa0002-vorna,
           movreason LIKE zmpets_shiphdr-movreason,
           shipdocnum LIKE zmpets_chargebk-shipdocnum,
           createdon LIKE zmpets_chargebk-createdon,
           chargeamount LIKE zmpets_chargebk-chargeamount,
           version LIKE zmpets_shipactiv-version,
           activity LIKE zmpets_shipactiv-activity,
           vendor LIKE zmpets_shiphdr-vendor,
          smtp_addr LIKE adr6-smtp_addr,
           empperid LIKE zmpets_167doc-empperid,
           celltab TYPE lvc_t_styl,
           END OF int_crb.
    DATA : int_crb_ver LIKE int_crb OCCURS 0 WITH HEADER LINE.
    DATA : int_crb_mail LIKE int_crb OCCURS 0 WITH HEADER LINE.
    DATA : int_shipactiv LIKE zmpets_shipactiv OCCURS 0 WITH HEADER LINE.
    DATA: gt_fieldcatalog TYPE lvc_t_fcat.
    DATA : wf_flag TYPE i.
    DATA : wf_res TYPE c.
    DATA : wf_tabix TYPE sy-tabix.
    DATA: BEGIN OF int_sin OCCURS 0,
          shipdocnum LIKE zmpets_chargebk-shipdocnum,
            shipdocnum LIKE zmpets_shipactiv-petsdocnumber,
          END OF int_sin.
    DATA: objpack   LIKE sopcklsti1 OCCURS 2 WITH HEADER LINE.
    DATA: objhead   LIKE solisti1 OCCURS 1 WITH HEADER LINE.
    DATA: objbin    LIKE solisti1 OCCURS 10 WITH HEADER LINE.
    DATA: objtxt    LIKE solisti1 OCCURS 10 WITH HEADER LINE.
    DATA: reclist   LIKE somlreci1 OCCURS 5 WITH HEADER LINE.
    DATA: doc_chng  LIKE sodocchgi1.
    DATA: tab_lines LIKE sy-tabix.
    DATA l_num(3).
    DATA: ok_code            LIKE          sy-ucomm,
          w_repid            LIKE          sy-repid,
          wl_sno             TYPE          i         VALUE 0,
          w_max              TYPE          i         VALUE 100,
          wf_layout          TYPE          lvc_s_layo,
          cont_on_main       TYPE          scrfname   VALUE  'GRID_CONTROL',
          cont_on_dialog     TYPE          scrfname   VALUE 'GRID_CONTROL',
          grid1              TYPE          REF TO cl_gui_alv_grid,
          grid2              TYPE          REF TO cl_gui_alv_grid,
          custom_container1  TYPE          REF TO cl_gui_custom_container,
          custom_container2  TYPE          REF TO cl_gui_custom_container,
          event_receiver     TYPE          REF TO lcl_event_receiver,
          lt_exclude         TYPE          ui_functions,
          ls_celltab         TYPE          lvc_s_styl,
          lt_celltab         TYPE          lvc_t_styl.
    SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-001.
    PARAMETERS : p_cash AS CHECKBOX.
    SELECTION-SCREEN END OF BLOCK b3.
    PERFORM fieldcatalog_init USING gt_fieldcatalog[].
    Selection-Screen----
    SELECTION-SCREEN  BEGIN OF BLOCK b1 WITH FRAME TITLE text-002.
    SELECT-OPTIONS:s_chdate FOR zmpets_chargebk-createdon,
                   s_pernr FOR zmpets_shiphdr-pernr,
                   s_mvrsn FOR zmpets_shiphdr-movreason,
                   s_sin FOR zmpets_chargebk-shipdocnum NO INTERVALS
    NO-EXTENSION.
    SELECTION-SCREEN  END OF BLOCK b1.
    PERFORM f_clear_fields.
    CALL SCREEN 100.
          CLASS lcl_event_receiver DEFINITION
    CLASS lcl_event_receiver DEFINITION.
      PUBLIC SECTION.
        METHODS:
        handle_toolbar
            FOR EVENT toolbar OF cl_gui_alv_grid
                IMPORTING e_object e_interactive,
        handle_user_command
            FOR EVENT user_command OF cl_gui_alv_grid
                IMPORTING e_ucomm.
      PRIVATE SECTION.
    ENDCLASS.                    "lcl_event_receiver DEFINITION
          CLASS lcl_event_receiver IMPLEMENTATION
    CLASS lcl_event_receiver IMPLEMENTATION.
      METHOD handle_toolbar.
    § 2.In event handler method for event TOOLBAR: Append own functions
      by using event parameter E_OBJECT.
        DATA: ls_toolbar  TYPE stb_button.
    append a separator to normal toolbar
        CLEAR ls_toolbar.
        MOVE 3 TO ls_toolbar-butn_type.
        APPEND ls_toolbar TO e_object->mt_toolbar.
        CLEAR ls_toolbar.
    new button -
        MOVE 'PROCESSED' TO ls_toolbar-function.
        MOVE icon_execute_object TO ls_toolbar-icon.
        MOVE 'Process the Record'(110) TO ls_toolbar-quickinfo.
        MOVE ' Process '(200) TO ls_toolbar-text.
        MOVE ' ' TO ls_toolbar-disabled.
        APPEND ls_toolbar TO e_object->mt_toolbar.
      ENDMETHOD.                    "handle_toolbar
      METHOD handle_user_command.
    § 3.In event handler method for event USER_COMMAND: Query your
      function codes defined in step 2 and react accordingly.
        DATA: lt_rows TYPE lvc_t_row.
        CASE e_ucomm.
          WHEN 'PROCESSED'.
            CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
                     EXPORTING
                      defaultoption        = 'N'
      textline1     = 'Do you want to process the selected documents?'
              TEXTLINE2            = ' '
                       titel                = 'Process Documents'
              START_COLUMN         = 25
              START_ROW            = 6
              CANCEL_DISPLAY       = 'X'
                    IMPORTING
                      answer               = wf_res.
    *--IF THE USER CONFIRMS 'YES',
            IF wf_res = 'J'.
              PERFORM f_modify_activity.
              CALL METHOD grid1->refresh_table_display.
           PERFORM SENDINGMAIL.
            ENDIF.
        ENDCASE.
      ENDMETHOD.                           "handle_user_command
    ENDCLASS.                    "lcl_event_receiver IMPLEMENTATION
    MODULE pbo_100 OUTPUT
    MODULE pbo_100 OUTPUT.
      SET PF-STATUS 'MAIN100'.
      SET TITLEBAR 'MAIN100'.
      w_repid = sy-repid.
      IF custom_container1 IS INITIAL.
    *get the data from charge back table
        PERFORM select_table_chb.
    create a custom container control for our ALV Control
        CREATE OBJECT custom_container1
            EXPORTING
                container_name = cont_on_main
            EXCEPTIONS
                cntl_error = 1
                cntl_system_error = 2
                create_error = 3
                lifetime_error = 4
                lifetime_dynpro_dynpro_link = 5.
        IF sy-subrc NE 0.
    add your handling, for example
          CALL FUNCTION 'POPUP_TO_INFORM'
            EXPORTING
              titel = w_repid
              txt2  = sy-subrc
              txt1  = 'The control could not be created'(510).
        ENDIF.
        CREATE OBJECT grid1
                  EXPORTING i_parent = custom_container1.
    Set a titlebar for the grid control
        wf_layout-grid_title = 'Charge Back'(100).
    allow to select multiple lines
        wf_layout-sel_mode = 'C'.
        wf_layout-stylefname = 'CELLTAB'.
    Exclude all edit functions in this example since we do not need them:
        PERFORM exclude_tb_functions CHANGING lt_exclude.
        CALL METHOD grid1->set_table_for_first_display
                   EXPORTING
                I_BUFFER_ACTIVE               =
                I_CONSISTENCY_CHECK           =
                I_STRUCTURE_NAME              =
                IS_VARIANT                    =
                I_SAVE                        =
                I_DEFAULT                     = 'X'
                     is_layout                     = wf_layout
                IS_PRINT                      =
                IT_SPECIAL_GROUPS             =
                  it_toolbar_excluding          = lt_exclude
                IT_HYPERLINK                  =
                IT_ALV_GRAPHICS               =
              CHANGING
                it_outtab                     = int_crb[]
                it_fieldcatalog               = gt_fieldcatalog.
        CREATE OBJECT event_receiver.
        SET HANDLER event_receiver->handle_user_command FOR grid1.
        SET HANDLER event_receiver->handle_toolbar FOR grid1.
        CALL METHOD grid1->set_toolbar_interactive.
      ENDIF.                               "IF grid1 IS INITIAL
      CALL METHOD cl_gui_control=>set_focus
        EXPORTING
          control = grid1.
    ENDMODULE.                    "pbo_100 OUTPUT
    MODULE pai_100 INPUT
    MODULE pai_100 INPUT.
      CASE ok_code.
        WHEN 'EXIT'.
          PERFORM f_clear_fields.
          LEAVE PROGRAM.
        WHEN 'CANCEL'.
          PERFORM f_clear_fields.
          LEAVE TO SCREEN 0.
        WHEN 'BACK'.
          PERFORM f_clear_fields.
          LEAVE TO SCREEN 0.
      ENDCASE.
      CLEAR ok_code.
    ENDMODULE.                    "pai_100 INPUT
    **&      Form  select_table_chb
          text
    FORM select_table_chb.
      IF p_cash = 'X'.
    *Consider the pending documents also.
    *get the documents which are not processed yet,
    *Doctype -> 06 = Charge Back document type.
        SELECT zmpets_shiphdrpernr pa0002vorna
         zmpets_shiphdrmovreason zmpets_chargebkshipdocnum
         zmpets_chargebkcreatedon zmpets_chargebkchargeamount
         zmpets_shipactivversion zmpets_shipactivactivity
    zmpets_shiphdr~vendor
       adr6~smtp_addr
    zmpets_167doc~empperid
                 INTO CORRESPONDING FIELDS OF TABLE int_crb_ver
                 FROM zmpets_chargebk
                 JOIN zmpets_shiphdr
               ON zmpets_chargebkshipdocnum = zmpets_shiphdrshipdocno
                 JOIN zmpets_shipactiv
         ON zmpets_chargebkshipdocnum = zmpets_shipactivpetsdocnumber
                 JOIN pa0002
                 ON zmpets_shiphdrpernr = pa0002pernr
                    JOIN lfa1
                    ON lfa1lifnr = zmpets_shiphdrvendor
                    JOIN adr6
                    ON adr6addrnumber = lfa1adrnr
                 JOIN zmpets_167doc
                 ON zmpets_167docpernr = pa0002pernr
                           WHERE zmpets_shipactiv~doctype = '06'
                        zmpets_shipactiv~activity NE '30'
                      ZMPETS_CHARGEBK~CREATEDON IN s_chdate
                      AND ZMPETS_SHIPHDR~pernr IN s_pernr
                      AND ZMPETS_SHIPHDR~MOVREASON IN s_mvrsn
                      AND ZMPETS_CHARGEBK~SHIPDOCNUM IN s_sin
                           AND zmpets_chargebk~loekz NE 'X'
                           AND zmpets_shipactiv~loekz NE 'X'
                           AND zmpets_shiphdr~loekz NE 'X'.
        IF sy-subrc <> 0.
    *Message is 'No Pending Documents Available.'.
          MESSAGE s196(zm050).
        ELSE.
          LOOP AT int_crb_ver.
    *Not yet processed. set to red
            int_crb_ver-icon = '@0A@'.
            MODIFY int_crb_ver.
          ENDLOOP.
          PERFORM f_filter_data_pending.
        ENDIF.
      ELSE.
    *Get the document details from pa0002,zmpets_shipactiv,ZMPETS_CHARGEBK
    *table.
    *Consider document type as '01'  during the selection.
    *Doctype -> 06 = Charge Back document type.
        SELECT zmpets_shiphdrpernr pa0002vorna zmpets_shiphdr~movreason
        zmpets_chargebkshipdocnum zmpets_chargebkcreatedon
    zmpets_chargebkchargeamount zmpets_shipactivversion
    zmpets_shipactivactivity zmpets_shiphdrvendor
    *adr6~smtp_addr
    zmpets_167doc~empperid
                 INTO CORRESPONDING FIELDS OF TABLE int_crb_ver
                 FROM zmpets_chargebk
                 JOIN zmpets_shiphdr
                 ON zmpets_chargebkshipdocnum = zmpets_shiphdrshipdocno
                 JOIN zmpets_shipactiv
           ON zmpets_chargebkshipdocnum = zmpets_shipactivpetsdocnumber
                 JOIN pa0002
                 ON zmpets_shiphdrpernr = pa0002pernr
                JOIN lfa1
                    ON lfa1lifnr = zmpets_shiphdrvendor
                    JOIN adr6
                    ON adr6addrnumber = lfa1adrnr
                     JOIN zmpets_167doc
                     ON zmpets_167docpernr = pa0002pernr
                           WHERE zmpets_chargebk~createdon IN s_chdate
                           AND zmpets_shiphdr~pernr IN s_pernr
                           AND zmpets_shiphdr~movreason IN s_mvrsn
                           AND zmpets_chargebk~shipdocnum IN s_sin
                          AND zmpets_shipactiv~activity NE '30'
                           AND zmpets_shipactiv~doctype = '06'
                           AND zmpets_chargebk~loekz NE 'X'
                           AND zmpets_shipactiv~loekz NE 'X'
                           AND zmpets_shiphdr~loekz NE 'X'.
        IF sy-subrc <> 0.
    *Message is 'No Charge Back Documents Available.'.
          MESSAGE s201(zm050).
        ELSE.
          PERFORM f_filter_data.
        ENDIF.
      ENDIF.
    ENDFORM.                    "select_table_chb
    *&      Form  UPDATE_RECORDS
          text
    -->  p1        text
    <--  p2        text
    FORM update_records TABLES p_et_index_rows
                                    STRUCTURE lvc_s_row.
      DATA: ls_selected_line LIKE lvc_s_row,
              lf_row_index TYPE lvc_index.
      LOOP AT p_et_index_rows INTO ls_selected_line.
        lf_row_index = ls_selected_line-index.
      ENDLOOP.
    ENDFORM.                    " UPDATE_RECORDS
    **&      Form  fieldcatalog_init
          text
         -->P_GT_FIELDCATALOG[]  text
    FORM fieldcatalog_init  USING lt_fieldcatalog TYPE lvc_t_fcat.
      DATA: ls_fieldcatalog TYPE lvc_s_fcat.
      CLEAR ls_fieldcatalog.
      ls_fieldcatalog-fieldname = 'SEL'.
      ls_fieldcatalog-tabname  = 'INT_CRB'.
      ls_fieldcatalog-datatype = 'C'.
      ls_fieldcatalog-col_pos  = 1.
      ls_fieldcatalog-edit     = 'X'.
      ls_fieldcatalog-reptext  = 'Select for Processing'.
      ls_fieldcatalog-coltext  = 'Select for Processing'.
      ls_fieldcatalog-seltext  = 'Select for Processing'.
      ls_fieldcatalog-tooltip  = 'Select for Processing'.
      ls_fieldcatalog-checkbox = 'X'.
      ls_fieldcatalog-key = 'X'.
      APPEND ls_fieldcatalog TO lt_fieldcatalog.
      CLEAR ls_fieldcatalog.
      ls_fieldcatalog-fieldname = 'ICON'.
      ls_fieldcatalog-tabname   = 'INT_CRB'.
      ls_fieldcatalog-datatype  = 'CHAR'.
      ls_fieldcatalog-col_pos    = 2.
      ls_fieldcatalog-intlen     = '4'.
      ls_fieldcatalog-reptext   =  'Status'.
      ls_fieldcatalog-coltext   =  'Status'.
      ls_fieldcatalog-seltext   =  'Status'.
      ls_fieldcatalog-tooltip   =  'Status'.
      APPEND ls_fieldcatalog TO lt_fieldcatalog.
      CLEAR ls_fieldcatalog.
      ls_fieldcatalog-fieldname = 'PERNR'.
      ls_fieldcatalog-tabname   = 'INT_CRB'.
      ls_fieldcatalog-datatype  = 'NUMC'.
      ls_fieldcatalog-col_pos   = 2.
      ls_fieldcatalog-intlen    = '8'.
      ls_fieldcatalog-reptext   =  'Employee Number'.
      ls_fieldcatalog-coltext   =  'Employee Number'.
      ls_fieldcatalog-seltext   =  'Employee Number'.
      ls_fieldcatalog-tooltip   =  'Employee Number'.
      ls_fieldcatalog-key = 'X'.
      APPEND ls_fieldcatalog TO lt_fieldcatalog.
      CLEAR ls_fieldcatalog.
      ls_fieldcatalog-fieldname  = 'VORNA'.
      ls_fieldcatalog-tabname    = 'INT_CRB'.
      ls_fieldcatalog-col_pos    =  3 .
      ls_fieldcatalog-datatype   = 'CHAR'.
      ls_fieldcatalog-outputlen      = '20'.
      ls_fieldcatalog-reptext    = 'Employee Name'.
      ls_fieldcatalog-coltext    = 'Employee Name'.
      ls_fieldcatalog-seltext    = 'Employee Name'.
      ls_fieldcatalog-tooltip    = 'Employee Name'.
    ls_fieldcatalog-key      = 'X'.
      APPEND ls_fieldcatalog TO lt_fieldcatalog.
      CLEAR ls_fieldcatalog.
      ls_fieldcatalog-fieldname  = 'MOVREASON'.
      ls_fieldcatalog-tabname    = 'INT_CRB'.
      ls_fieldcatalog-col_pos    =  4.
      ls_fieldcatalog-datatype   = 'NUMC'.
      ls_fieldcatalog-outputlen  = '10'.
      ls_fieldcatalog-reptext    = 'Move Reason'.
      ls_fieldcatalog-coltext    = 'Move Reason'.
      ls_fieldcatalog-seltext    = 'Move Reason'.
      ls_fieldcatalog-tooltip    = 'Move Reason'.
    ls_fieldcatalog-key      = 'X'.
      APPEND ls_fieldcatalog TO lt_fieldcatalog.
      CLEAR ls_fieldcatalog.
      ls_fieldcatalog-fieldname = 'SHIPDOCNUM'.
      ls_fieldcatalog-tabname   = 'INT_CRB'.
      ls_fieldcatalog-datatype  = 'NUMC'.
      ls_fieldcatalog-outputlen = '10'.
      ls_fieldcatalog-col_pos   =  5.
      ls_fieldcatalog-reptext   = 'Shipping Document Number'.
      ls_fieldcatalog-coltext   = 'Shipping Document Number'.
      ls_fieldcatalog-seltext   = 'Shipping Document Number'.
      ls_fieldcatalog-tooltip   = 'Shipping Document Number'.
    ls_fieldcatalog-key = 'X'.
      APPEND ls_fieldcatalog TO lt_fieldcatalog.
      CLEAR ls_fieldcatalog.
      ls_fieldcatalog-fieldname = 'CREATEDON'.
      ls_fieldcatalog-tabname   = 'INT_CRB'.
      ls_fieldcatalog-col_pos   = 6.
      ls_fieldcatalog-datatype  = 'DATS'.
      ls_fieldcatalog-outputlen = '8'.
      ls_fieldcatalog-reptext   = 'Created On'.
      ls_fieldcatalog-coltext   = 'Created On'.
      ls_fieldcatalog-seltext   = 'Created On'.
      ls_fieldcatalog-tooltip   = 'Created On'.
    ls_fieldcatalog-DO_sum      = 'X'.
      APPEND ls_fieldcatalog TO lt_fieldcatalog.
      CLEAR ls_fieldcatalog.
      ls_fieldcatalog-fieldname = 'CHARGEAMOUNT'.
      ls_fieldcatalog-tabname   = 'INT_CRB'.
      ls_fieldcatalog-col_pos   = 7.
      ls_fieldcatalog-datatype  = 'CURR'.
      ls_fieldcatalog-outputlen = '13'.
      ls_fieldcatalog-reptext   = 'Charge Back Amount'.
      ls_fieldcatalog-coltext   = 'Charge Back Amount'.
      ls_fieldcatalog-seltext   = 'Charge Back Amount'.
      ls_fieldcatalog-tooltip   = 'Charge Back Amount'.
    ls_fieldcatalog-DO_sum      = 'X'.
      APPEND ls_fieldcatalog TO lt_fieldcatalog.
      CLEAR ls_fieldcatalog.
    ENDFORM.                    "fieldcatalog_init
    *&      Form  f_modify_activity
    Modify the activity to 79 in zmpets_shipaciv table.
    -->  p1        text
    <--  p2        text
    FORM f_modify_activity .
      REFRESH int_crb_mail.
      int_crb_mail[] = int_crb[].
    *All the document number which is to be processed is stored in
    *the internel table 'INT_SIN'.
      LOOP AT int_crb INTO int_crb.
        IF int_crb-sel ='X'.
          MOVE int_crb-shipdocnum TO int_sin.
          APPEND int_sin.
          CLEAR int_sin.
    *Removing the processed documents.
          DELETE int_crb.
        ENDIF.
        CLEAR int_crb.
      ENDLOOP.
    *Get the details from shipactiv table.
      IF int_sin[] IS NOT INITIAL.
        SELECT * FROM zmpets_shipactiv
            INTO TABLE int_shipactiv
              FOR ALL ENTRIES IN int_sin
                    WHERE petsdocnumber = int_sin-shipdocnum.
    *Modify the activity code, version, actual date and last changed date.
        SORT int_shipactiv BY petsdocnumber version DESCENDING.
        CLEAR wf_tabix.
        LOOP AT int_shipactiv.
          wf_tabix = sy-tabix.
          AT NEW petsdocnumber.
            READ TABLE int_shipactiv INDEX wf_tabix.
            int_shipactiv-activity = '030'.
            int_shipactiv-version = int_shipactiv-version + 1.
            int_shipactiv-actdate = sy-datum.
            int_shipactiv-lastchangedby = sy-uname.
            int_shipactiv-lastchangedt = sy-datum.
    *Modify the data base table
            MODIFY zmpets_shipactiv FROM int_shipactiv.
          ENDAT.
          CLEAR int_shipactiv.
          AT LAST.
    *Message is 'Data Processed Successfully.'.
            MESSAGE s203(zm050).
          ENDAT.
        ENDLOOP.
    *-send mail to the vendor and employee that the shipment is cleared for
        LOOP AT int_crb_mail WHERE sel = 'X'.
          PERFORM f_send_mail.
        ENDLOOP.
        REFRESH int_crb_mail.
       CALL SELECTION-SCREEN 1000.
      ELSE.
    *Message is 'No Data Selected for Processing.'.
        MESSAGE s200(zm050).
      ENDIF.
    ENDFORM.                    " f_modify_activity
    *&      Form  f_clear_fields
          text
    -->  p1        text
    <--  p2        text
    FORM f_clear_fields .
      CLEAR int_crb.
      CLEAR int_crb_ver.
      CLEAR int_sin.
      REFRESH int_crb.
      REFRESH int_crb_ver.
      REFRESH int_sin.
      CLEAR int_shipactiv.
      REFRESH int_shipactiv.
      CLEAR wf_flag.
      CLEAR wf_tabix.
    ENDFORM.                    " f_clear_fields
    *&      Form  f_filter_data
          text
    -->  p1        text
    <--  p2        text
    FORM f_filter_data .
    *Take the latest Version Data.
    *take all the activities, including the activity '30'.
    then put the details in internal table 'INT_CRB'.
      SORT int_crb_ver BY shipdocnum version DESCENDING.
      CLEAR wf_tabix.
      CLEAR int_crb.
      REFRESH int_crb.
      LOOP AT int_crb_ver.
        wf_tabix = sy-tabix.
        AT NEW shipdocnum.
          READ TABLE int_crb_ver INDEX wf_tabix.
          MOVE-CORRESPONDING int_crb_ver TO int_crb.
          APPEND int_crb.
          CLEAR int_crb.
        ENDAT.
      ENDLOOP.
      IF int_crb[] IS INITIAL.
    *Message is 'No Records Available.'.
        MESSAGE s202(zm050).
      ELSE.
        CLEAR wf_tabix.
        LOOP AT int_crb.
          wf_tabix = sy-tabix.
          REFRESH lt_celltab.
          ls_celltab-fieldname = 'SEL'.
          IF int_crb-activity = '030'.
            ls_celltab-style = cl_gui_alv_grid=>mc_style_disabled.
    *status becomes green. ie processed
            int_crb-icon = '@08@'. "Green
          ELSE.
            ls_celltab-style = cl_gui_alv_grid=>mc_style_enabled.
    *status set to red. ie not yet processed
            int_crb-icon = '@0A@'. "Red
          ENDIF.
          INSERT ls_celltab INTO TABLE lt_celltab.
          INSERT LINES OF lt_celltab INTO TABLE int_crb-celltab.
          MODIFY int_crb INDEX wf_tabix.
        ENDLOOP.
      ENDIF.
    ENDFORM.                    " f_filter_data
    *&      Form  f_filter_data
          text
    -->  p1        text
    <--  p2        text
    FORM f_filter_data_pending.
    *Take the latest Version Data.
    *take all the activities, including the activity '30'.
    *then filter it with out the activities '30' and having the lastest
    *version. then put the details in internal table 'INT_CRB'.
      SORT int_crb_ver BY shipdocnum version DESCENDING.
      CLEAR wf_tabix.
      CLEAR int_crb.
      REFRESH int_crb.
      LOOP AT int_crb_ver.
        wf_tabix = sy-tabix.
        AT NEW shipdocnum.
          READ TABLE int_crb_ver INDEX wf_tabix.
          IF int_crb_ver-activity NE '030'.
            MOVE-CORRESPONDING int_crb_ver TO int_crb.
            APPEND int_crb.
            CLEAR int_crb.
          ENDIF.
        ENDAT.
      ENDLOOP.
      IF int_crb[] IS INITIAL.
    *Message is 'No Records Available.'.
        MESSAGE s202(zm050).
      ENDIF.
    ENDFORM.                    " f_filter_data_pending
    *&      Form  EXCLUDE_TB_FUNCTIONS
          text
         <--P_LT_EXCLUDE  text
    FORM exclude_tb_functions CHANGING pt_exclude TYPE ui_functions.
      DATA ls_exclude TYPE ui_func.
      ls_exclude = cl_gui_alv_grid=>mc_fc_loc_copy_row.
      APPEND ls_exclude TO pt_exclude.
      ls_exclude = cl_gui_alv_grid=>mc_fc_loc_delete_row.
      APPEND ls_exclude TO pt_exclude.
      ls_exclude = cl_gui_alv_grid=>mc_fc_loc_append_row.
      APPEND ls_exclude TO pt_exclude.
      ls_exclude = cl_gui_alv_grid=>mc_fc_loc_insert_row.
      APPEND ls_exclude TO pt_exclude.
      ls_exclude = cl_gui_alv_grid=>mc_fc_loc_move_row.
      APPEND ls_exclude TO pt_exclude.
      ls_exclude = cl_gui_alv_grid=>mc_fc_loc_copy.
      APPEND ls_exclude TO pt_exclude.
      ls_exclude = cl_gui_alv_grid=>mc_fc_loc_cut.
      APPEND ls_exclude TO pt_exclude.
      ls_exclude = cl_gui_alv_grid=>mc_fc_loc_paste.
      APPEND ls_exclude TO pt_exclude.
      ls_exclude = cl_gui_alv_grid=>mc_fc_loc_paste_new_row.
      APPEND ls_exclude TO pt_exclude.
      ls_exclude = cl_gui_alv_grid=>mc_fc_loc_undo.
      APPEND ls_exclude TO pt_exclude.
    ENDFORM.                               " EXCLUDE_TB_FUNCTIONS
    *&      Form  f_send_mail
          text
    -->  p1        text
    <--  p2        text
    FORM f_send_mail .
    *store the vendor name, vendor email id , employee name and employee
    *email id in the internal table int_crb
    Creation of the document to be sent
      CLEAR doc_chng.
      REFRESH objpack.
      REFRESH objhead.
      REFRESH  reclist.
      REFRESH objtxt.
    File Name
      doc_chng-obj_name = 'SHIPMENT'.
    Mail Subject
      CONCATENATE 'Shipment Document No.' int_crb_mail-shipdocnum
      'Cleared.'
      INTO doc_chng-obj_descr SEPARATED BY ' '.
    Mail Contents
      objtxt-line = 'Hi,'.
      APPEND objtxt.
      objtxt-line = ' '.
      APPEND objtxt.
      CONCATENATE 'Shipment Document Number ' int_crb_mail-shipdocnum
    ' cleared for move.' INTO objtxt-line SEPARATED BY ' '.
      APPEND objtxt.
      objtxt-line = ' '.
      APPEND objtxt.
      CLEAR  objtxt.
      objtxt-line = 'Regards '.
      APPEND objtxt.
      objtxt-line = ' '.
      APPEND objtxt.
      objtxt-line = 'SAP '.
      APPEND objtxt.
      CLEAR  objtxt.
      APPEND objtxt.
      DESCRIBE TABLE objtxt LINES tab_lines.
      READ TABLE objtxt INDEX tab_lines.
      doc_chng-doc_size = ( tab_lines - 1 ) * 255 + STRLEN(
    objtxt ).
    Creation of the entry for the compressed document
      CLEAR objpack-transf_bin.
      objpack-head_start = 1.
      objpack-head_num = 0.
      objpack-body_start = 1.
      objpack-body_num = tab_lines.
      objpack-doc_type = 'RAW'.
      APPEND objpack.
    Completing the recipient list
    target recipent
      CLEAR reclist.
      reclist-receiver = int_crb_mail-empperid. "employee email ID
      "wf_empperid.
      reclist-express  = 'X'.
      reclist-rec_type = 'U'.
      APPEND reclist.
    copy recipents
    CLEAR reclist.
    reclist-receiver = 'anversha.shahul@'."int_crb_mail-smtp_addr
    reclist-express  = 'X'.
    reclist-rec_type = 'U'.
    reclist-copy     = 'X'.
    APPEND reclist.
    Sending the document
      CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
        EXPORTING
          document_data              = doc_chng
        TABLES
          packing_list               = objpack
          object_header              = objhead
       contents_bin               = objbin
          contents_txt               = objtxt
          receivers                  = reclist
        EXCEPTIONS
          too_many_receivers         = 1
          document_not_sent          = 2
          operation_no_authorization = 4
          OTHERS                     = 99.
      COMMIT WORK.
      SUBMIT rsconn01
                    WITH mode = 'INT'
                    WITH output = ' '
                      AND RETURN.
    ENDFORM.                    " f_send_mail
    rgds
    anver
    pls mark hlpful answers

  • Error - An assignment of a catalog or non catalog requisitions is required

    When I click on the Approve button in a PO form, I get this error - An assignment of a catalog or non catalog requisitions is required. Can anyone assist how to go about this? I don't have a requisition linked to the PO.
    thanks!

    This does not look like standard message. Can you check your customizations.
    Regards,
    Praveen

  • What is the diff bet CCM catalog and MDM catalog?

    Hi Friends
    What is the diff bet CCM catalog and MDM catalog?
    Thanks & Regards
    Kanni

    Hello,
    CCM & SRM-MDM are SAP Catalog Content Management solutions.
    In basic terms, MDM is latest solution & will be replacing CCM. All new features like service hierarchies are included in MDM 3.0.
    CCM: upload, manage, and search in procurement catalogs.
    http://help.sap.com/saphelp_ccm20/helpdata/en/index.htm
    MDM: Search, compare, and procure products from suppliers.
    It provides:
    Catalog content management functions, such as the import of catalog structures or data, the transfer of catalog items to a procurement application, and search functions
    Procurement catalogs
    Supplier catalogs in a Web-based environment
    The SRM-MDM Catalog is based on functions provided by SAP NetWeaver Master Data Management (SAP NetWeaver MDM) and bundles together in one specific application those SAP NetWeaver MDM functions required for catalog content management.
    http://help.sap.com/saphelp_srm70/helpdata/en/45/ddd04f8c6e2e97e10000000a155369/frameset.htm
    Hope this helps.
    Thanks
    Ashutosh

  • About database incarnations in catalog versus non-catalog

    Hi all
    Listing out the incarnations of my target database when not connected to the recovery catalog :
    RMAN> list incarnation of database testdb;
    using target database control file instead of recovery catalog
    List of Database Incarnations
    DB Key  Inc Key DB Name  DB ID            STATUS  Reset SCN  Reset Time
    1       1       TESTDB   2539541829       PARENT  1          11-JUL-11
    2       2       TESTDB   2539541829       PARENT  591584     12-JUL-11
    3       3       TESTDB   2539541829       PARENT  2061948    19-JUL-11
    4       4       TESTDB   2539541829       ORPHAN  1345130669 13-MAY-13
    5       5       TESTDB   2539541829       CURRENT 1345130669 15-MAY-13And listing out the incarnations when connected to the catalog:
    RMAN> list incarnation of database testdb;
    List of Database Incarnations
    DB Key  Inc Key DB Name  DB ID            STATUS  Reset SCN  Reset Time
    1178485 1178523 TESTDB   2539541829       PARENT  1          11-JUL-11
    1178485 1178524 TESTDB   2539541829       PARENT  591584     12-JUL-11
    1178485 1178525 TESTDB   2539541829       PARENT  2061948    19-JUL-11
    1178485 1178526 TESTDB   2539541829       ORPHAN  1345130669 13-MAY-13
    1178485 1178486 TESTDB   2539541829       CURRENT 1345130669 15-MAY-13Why are INC KEY numbers not matching? Is this a bug or is it expected behaviour?
    Please help me shed some light on this..
    Thanks.

    Hi,
    Manual said:
    DB Key- When combined with the Inc Key, the unique key by which RMAN identifies the database incarnation in the recovery catalog. Use this key to unregister a database from a recovery catalog, that is, delete all the rows associated with that database from the recovery catalog.
    INC Key- When combined with DB Key, the unique key by which RMAN identifies the database incarnation in the recovery catalog. Use this key in RESET DATABASE TO INCARNATION when recovering the database to a time before the most recent RESETLOGS.
    <<http://docs.oracle.com/cd/E11882_01/backup.112/e10643/rcmsynta027.htm#CHDGGAFF>>
    recovery-catalog and control file-catalog is a catalog of different, So not match.
    Regards,

  • Supplier Note gets copied from Catalog Item to Non-Catalog Item

    Hi All,
    The basic issue is that when we create a mixed shopping cart, cart with Catalog and Non-Catalog Items (Made using Describe Requirement link), the Supplier Note (in the Documents and Attachments part ) from the Catalog Item gets copied to the Non-Catalog Item directly when we create the Non-Catalog Item.
    We face the issue only when the first Item is a Catalog Item. ...
    There are no custom developments for the Supplier Note and we do not modify it directly in any other way. Any Ideas .. ?
    Thanks and Best Regards,
    Sagar Ogale

    Hi Bharath,
    The issue is that for the Non-catalog ( Item created using Describe Requirement ) in SRM 5.0, the supplier note field is getting populated by default. This is the issue.
    The Supplier's Note should remain blank. But, its not... This is the issue. Do you have any ideas what may be causing the issue..?
    Thanks and Best Regards,
    Sagar Ogale

  • Catalog and Keyword Non-Image files

    In addition to my images, I have a growing collection of background and reference information relating to the subject or location of the images.
    I would like Lightroom to be able to Catalog and apply keywords to non-image files.
    I use a metadata search to find my images; I want to be able to use the same tool (Lightroom) and the same metadata (keywords) to find other related information.
    If Lightroom could Catalog and Keyword all Adobe format files (PDF, InDesign, etc.) this would be a great start.
    The next step; selectable list of file-types; export keywords to .xmp

    Joe,
    Being a digital archivist dealing primarily with pages digitized from the turn of the 20th Century for a religious sect I am highly involved in the usage of keywords.  Each page of a work, be it either a volume of a newspaper or a book, contains keywords.  I do not use side-car files but instead incorporate my keywords directly into the resultant TIF file.
    So I used your posting to see what the answer was.  To that end I am presently working on a 1922 title, Thirty-One Years of Organized Work in Oklahoma, Texas, New Mexico and Louisiana by Church of the Brethren from 1891 to 1922, that will consist of slightly over 500 pages.  To test your question I placed the title of the work as a keyword.  I then used Bridge's find ability.  It did not work.
    I forgot that Bridge converts all commas into semi-colons.  And changing the colons into semi-colons still returned no results.  An examination of the keywords tab showed the string broken down in to sections.  Searching for the longest string showed the problem.  Returning to my keyowrd string I removed all instances of the semi-colons and re-searched.  This resulted in a properyl found file.
    So.  The longest string I have tested to date is 120 characters, the title of the work minus the commas.  I suspect that Curt is correct in his assumption that it is limited by the operation system.  I tested this theory by incorporating a double string (without the commas) of my book's title.  This was 241 characters including the space between the duplicated title.  The search was successful.  A triple set of the title returned no hits.
    Wayne Webb

  • Images (w/correct meta data) are in catalog and on disk, but LR 5.7 considers them new on Import

    For reasons explained below, I want to try to re-import all my images into LR and hope that none/few are in fact considered new and are imported.  Yet, for some folders, LR is apparently unable to detect that my source images are already in the catalog, and are on disk, and that the source file meta data matches what LR knows about the images.  When I click an image in LR and Show in Finder, I do see the imported image on disk.  I can edit the image in the Develop module.  So, it seems good, but all is not well.   Sorry for the long post here, but I wanted to provide as much info as I could, as I am really seeking your help, which I'd very much appreciate.
    Here are some screen shots that illustrate the problem:
    Finder contents of the original images
    LR folder hierarchy
    an image as seen in LR
    Finder content of external LR copy of images
    import showing 10 "new" photos
    The original images ... (I'm not sure why the file date is April 2001 but the actual image date is January 2011; I may have just used the wrong date on the folder name?)
    The LR folder hierarchy ...
    An image as seen in LR ...
    The external folder containing the images in the LR library
    But on import of the original source folder, LR sees 10 "new" photos ...
    I tried "Synchronize Folder ..." on this particular folder, and it simply hangs half-way through as seen in the screen shot below.   IS THIS AN LR BUG?   This is really odd, since "Synchronize Folder ..." on the top-level folder completes quickly.
    I have a spreadsheet of of the EXIF data for the original files and those created by LR.  (I extracted this info using the excellent and free pyExifToolGui graphical frontend for the command line tool ExifTool by Phil Harvey.)   Almost all of the Exif data is the same, but LR has added some additional info to the files after import, including (of course) keywords.  However, I would not have expected the differences I found to enter into the duplicate detection scheme.  (I didn't see a way to attach the spreadsheet to this posting as it's not an "image".)
    I'm running LR 5.7 on a 27" iMac with Yosemite 10.10.2, having used LR since LR2.  I have all my original images (.JPEGs and RAWs of various flavors) on my internal drive on the Mac.   To me this is like saving all my memory cards and never re-using them.   Fortunately, these files are backed up several ways.   I import these images (copying RAWs as DNG) into LR with a renaming scheme that includes the import number, original file creation date and original file name.   There should be one LR folder for each original source file folder, with the identical folder name (usually a place and date).  I store the LR catalog and imported images on an external drive.  Amazingly and unfortunately my external drive failed as did it's twin, same make/size drive that I used as a backup with Carbon Copy Cloner.   I used Data Rescue 4 to recover to a new disk what I thought was almost all of the files on the external drive.
    So, I thought all would be well, but, when I tried "Synchronize Folder" using the top-level folder of my catalog, the dialog box appeared saying there were over 1000 "New" photos that had not been imported.  This made be suspicious that I had failed to recover everything.   But actually things are much worse than I thought..   I have these counts of images:
    80,0061 files in 217 folders for my original source files (some of these may be (temporary?) copies that I actually don't want to import into LR)
    51,780 files in 187 folders on my external drive containing the LR photo library
    49,254 images in the top-level folder in the LR catalog (why different from the external file count?)
    35,332 images found during import of the top-level folder containing original images
    22,560 images found as "new" by LR during import
    1,074 "new" images reported by Synchronize Folder ... on the top-level folder in the catalog; different from import count
    Clearly things are badly out of sync.   I'd like to be sure I have all my images in LR, but none duplicated.   Thus, I want to try to import the entire library and have LR tell me which photos are new.  I have over 200 folders in LR.  I am now proceeding to try importing each folder, one at a time, to try to reconcile the differences and import the truly missing images.  This will be painful.  And it may not be enough to fully resolve the above discrepancies.
    Does anyone have any ideas or suggestions?  I'd really appreciate your help!
    Ken

    Thanks for being on the case, dj!   As you'll see below, YOU WERE RIGHT!      But I am confused.
        1. Does the same problem exist if you try to import (not synchronize) from that folder? In other words, does import improperly think these are not duplic
    YES.  Import improperly thinks they are NOT duplicates, but they are in fact the same image (but apparently not the EXACT SAME bytes on disk!)
        2. According to the documentation, a photo is considered a duplicate "if it has the same, original filename; the same Exif capture date and time; and the same file size."
    This is my understanding too.
        3. Can you manually confirm that, for an example photo, that by examining the photo in Lightroom and the photo you are trying to synchronize/import, that these three items are identical?
    NO, I CAN'T!  The ORIGINAL file name (in the source folder) is the SAME as it was when I first imported that folder.  That name is used as part of the renaming process using a custom template. However, the file SIZES are different.    Here is the Finder Get Info for both files.  Initially, they appeared to be the same SIZE, 253KB, looking at the summary. But, if you look at the exact byte count, however, the file sizes are DIFFERENT: 252,632 for the original file and 2252,883 for the already-imported file:
    This difference alone is enough to indicate why LR does not consider the file a duplicate.
    Furthermore, there IS one small difference in the EXIF data regarding dates ... the DateTimeOriginal:
                                                                                                     CreateDate              DateTimeDigitized                    DateTimeOriginal              FileModifyDate                              ModifyDate
    ORIGINAL name: P5110178.JPG                                     2001:05:11 15:27:18    2001:05:11 15:27:18-07:00        2001:01:17 11:29:00        2011:01:17 11:29:00-07:00       2005:04:24 14:41:05  
    After LR rename:  KRJ_0002_010511_P5110178.JPG    2001:05:11 15:27:18    2001:05:11 15:27:18-07:00        2001:05:11 15:27:18        2011:01:17 11:29:02-07:00       2005:04:24 14:41:05
    So ... now I see TWO reasons why LR doesn't consider these duplicates.   Though the file NAME is the same (as original), the file sizes ARE slightly different.  The EXIF "DateTimeOriginal" is DIFFERENT.   Therefore, LR considers them NOT duplicates.
         4a. With regards to the screen captures of your images and operating system folder, I do not see that the filename is the same; I see the file names are different. Is that because you renamed the photos in Lightroom (either during import or afterwards)?
    I renamed the file on import using a custom template ...
            4b. Can you show a screen capture of this image that shows the original file name in the Lightroom metadata panel (it appears when the dropdown is set to EXIF and IPTC)?
    SO ....
    The METADATA shown by LR does NOT include the ORIGINAL file name (but I think I have seen it displayed for other files?).  The File SIZE in the LR metadata panel (246.96 KB) is different from what Finder reports (254 KB).  There are three "date" fields in the LR metadata, and five that I've extracted from the EXIF data.   I'm not sure which EXIF date corresponds to the "Data Time" shown in the LR metadata.
    I don't understand how these differences arose.   I did not touch the original file outside LR.   LR is the only program that touches the file it has copied to my external drive during import.  (though it was RECOVERED from a failed disk by Data Rescue 4),
    NOW ...
    I understand WHY LR considers the files different (but not how they came to be so).  The question now is WHAT DO I DO ABOUT IT?   Is there any tool I can use to adjust the original (or imported) file's SIZE and EXIF data to match the file LR has?  Any way to override or change how LR does duplicate detection?
    Thanks so very much, dj.   Any ideas on how to get LR to ignore these (minor) differences would be hugely helpful.

  • How to set value in SupplierLov on Non-Catalog page when value is via hashm

    Hi ,
    I have created a link above the supplier name Lov field .
    Click on the link opens a custom page which shows some supplier records based on business validation.Now I selected one record on custom page and clicked on select .--This forwardsImmediately back to non-catalog request page with hashmap carring supplier name.Now I want to populate the Supplier Lov field with this supplier name .
    I tried below option
    OAMessageLovInputBean mlib = (OAMessageLovInputBean) webBean.findIndexedChildRecursive("SupplierOnNonCat");
    mlib.setValue(pageContext,VendorName);
    The value gets populated in the field but actually I feel its not the selected value as per behaviour of supplier Lov ..because when I immediately tab out of that field and try to select a supplier site it gives error message on the screen mentioning to first
    select the Supplier Name criteria and then only you can select the site .
    Please advise as how can I automate this process
    Regards,
    Chandu

    I tried the option a below
    RequisitionAMImpl reqAM = (RequisitionAMImpl)pageContext.getApplicationModule(webBean);
    NonCatalogRequestVOImpl nonCatalogRequestVO =reqAM.getNonCatalogRequestVO();
    NonCatalogRequestVORowImpl noncatRequestRow = (NonCatalogRequestVORowImpl)nonCatalogRequestVO.getCurrentRow();
    noncatRequestRow.setSupplierName(VendorName);
    Still when i click on the Supplier Site torch on Non catalog page i get the message
    Error
    You must enter a value for SupplierName as criteria for the List of Values.
    Please advise.

  • Moved catalog and now LR won't open it by default. Help?

    I'm running LR2 (I know, first step, UPGRADE!), but in the meantime, I had to move my catalog because my drive got full. Under the Backup dialog box I chose the new location. But when I just click on the LR icon to open the program it opens with the default C: drive catalog location that it first installed with. Then I open the specific catalog from in the program and relaunch it. I have LR set to bring the dialog box everytime I start LR since I don't use it everyday. So I back it up when the dialog comes up and when it's done it goes right back to the default catalog with none of my library in there.  Why do I have to keep opening the catalog manually?? It's driving me insane at this point. Can someone provide some tips please?? Thanks.

    Double-click the moved catalog and Lr will open with it.
    But in fact, you did not move the catalog at all. you made a backup of your catalog, and that is what you should do.
    But making a backup catalog does not mean that Lr now opens with the backup catalog.
    Having a backup means that there are now 2 catalogs: the "working" catalog and the backup catalog. If you had only one (1) catalog, you wouldn't have a backup.
    Lr still opens and works with your "working" catalog. That is normal and expected.
    If you want to move your "working" catalog do this:
    Close Lr. In your OS (Mac Finder / Win Explorer) move (not copy!) the catalog to a different location. Then double-click the moved catalog and Lr will open with it and will use the new location as "working" catalog. But I recommend that you do not put your "working" catalog on the same drive as the "backup" catalog. If that drive fails, you have neither a "working" nor a "backup" catalog. Not good!
    But I wonder why you would say your drive got full. Usually the catalog doesn't fill a drive, but your photos are.
    Moving the catalog doesn't move your photos.
    What you don't know, maybe, is that the catalog and the photos don't have to be on the same drive. So you can leave your catalog on the C-drive and have your photos somewhere else.
    If you want to move your photos, you best do this in Lr. If you do it in your OS, you will have to re-link the photos and image folders.
    See here on how to do the re-linking:
    http://tv.adobe.com/watch/creative-suite-podcast-photographers/lightroom-dude-where-are-my -photos/
    http://www.computer-darkroom.com/lr2_find_folder/find-folder.htm

  • Manual created PO not showing up in the shopping cart for non-catalog scena

    In non-catalog scenario within SRM, the shopping cart shows the purchase requisition and not the manual created PO after
    running the program BBP_GET_STATUS_2. Do I need to run the program CLEAN_REQREQ_UP to retrieve the manual created PO on ECC 6.0 after BBP_GET_STATUS_2? What is the selection criteria for both of these programs?
    Thanks
    Chris Htizke

    Hi,
    I'm not clear you issue. Is it SC -> PR(backend) -> PO(backend) classic scenario ? or You just created a PO in backend system?
    BBP_GET_STATUS_2 will update SC follow-on doc information from backend.
    Regards,
    Masa

  • Non-catalog purchase order not showing up in BW extract BBP_SC_BW_GET_TD

    The BW team is using function BBP_SC_BW_GET_TD to retrieve purchase requisition and purchase order changes from SRM. In a non-catalog scenario, BW system is getting the purchase requisition from SRM but not the manual created purchase order (references purchase requisition).
    I see the purchase requisition and purchase in the function BBP_PD (SRM), which retrieves its information from tables srrelroles and bbp_pdbinrel. However, I do not see the manual created purchase order in table bbp_pdbei, which function BBP_SC_BW_GET_TD uses to retrieve the purchase order. Any ideas??? Should bw be using a different function for getting the po for a non-catalog scenario? I see no oss notes on this issue. In addition, I have run the program BBP_GET_STATUS_2 and clean program over and over. I have heard of consultants creating a trigger.
    Thanks
    Chris Hitzke

    Hi,
    I'm not clear you issue. Is it SC -> PR(backend) -> PO(backend) classic scenario ? or You just created a PO in backend system?
    BBP_GET_STATUS_2 will update SC follow-on doc information from backend.
    Regards,
    Masa

  • Vendor part number for non catalog item in shopping cart?

    I have a requirement to get the vendor part number field in shopping cart basic data for non catalog item. This field is available for catalog items, would it be possible to make the same field available for non catalog items as well?

    Hi Gummadi,
    You can create custom fields in Shopping cart uisng a BADI and can populate the information.
    BBP_CUF_BADI can be used to create customer fields.
    Please get discuss with your ABAP fellow for the creation of customer field.
    Award points for helpful answers.
    Rgds,
    Teja

  • Non-catalog shopping cart - manual po not showing up when extracting

    I see the purchase requisition in table BBP_PDBEI. However, I do not see the associating manual created PO within this table. The manual PO has been created within ECC 6.0 and
    shows up when running BBP_PD. Therefore, I know its recognizing the link the between the purchase requisition and po within SRM. In addition, I have run the programs BBP_GET_STATUS_2 and CLEAN_REQREQ_UP with
    no luck.
    Why is the manual po not showing up in table BBP_PDEBEI? Why is the function BBP_SC_BW_GET_TD not getting the manual created PO? Suggestions?
    Thanks
    Chris Hitzke

    The BW team is using function BBP_SC_BW_GET_TD to retrieve purchase requisition and purchase order changes from SRM. In a non-catalog scenario, BW system is getting the purchase requisition from SRM but not the manual created purchase order (references purchase requisition).
    I see the purchase requisition and purchase in the function BBP_PD (SRM), which retrieves its information from tables srrelroles and bbp_pdbinrel. However, I do not see the manual created purchase order in table bbp_pdbei, which function BBP_SC_BW_GET_TD uses to retrieve the purchase order. Any ideas??? Should bw be using a different function for getting the po for a non-catalog scenario? I see no oss notes on this issue. In addition, I have run the program BBP_GET_STATUS_2 and clean program over and over. I have heard of consultants creating a trigger.
    Thanks
    Chris Hitzke

  • Exchange Rate Date is not Upating for non-catalog request types in iProc

    Hi,
    The Exchnge rate date is not updating for some non-catalog request types in iprocurement (11.5.10.2 version) and this happening only for some request types only.
    can any one help what could be the reason.
    Regards,\
    Kevin.

    Hi Venkat
    i suggest you to go thru the dev guide ..... but to answer your question i would say....
    **** It looks like "Define Information Template" form only accepts Independent Value Sets and not table based Value Sets (thatinvolve SQL statements).
    Well in OAF to display a dropdown list all you need is a query .. so one can write a query to extract the values from a independent value set .... but the same is not possible with table type value set instead you can use the same query used to define the table type value set .
    You can create a LOV (one with flash light) even with a independent value set ....
    To create a LOV you need a View Object(query which will fetch valid records) and a Public Region (to display)
    if you ahve these then you can achive the requirement thru personalization
    if the VO and Region are not present then you have to create them .......
    Once you are thru the dev guide please go thru the link below which shows adding a lov to an existing page thru personalization....
    http://oracle.anilpassi.com/create-lov-based-field-using-personalization-in-oa-framework.html
    Thanks
    Tom....

Maybe you are looking for