Change LIPS-PRCTR with value ' 0020990000' while creating a Delivery Vl01n
Hi Gurus,
I have a requirement to default the profit centre of the delivery while creating a delivery through Vl01n.
Please let me know which enhancment / exit i should use and how.
Regards.
Avi...
Hi Vijay,
I need a help on this profit centre change.
1) Create a Sales order through Va01
2) Create a delivery for the sales order in Vl01n.
Post good issue.
3) Create Vf01 for the delivery.
4) The profit centre change should be reflected in accounting document also.
In my case its not getting updated in the accounting document .
Can you please guide me where should I make changes.
Regards,
Avi...
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We had an instance with db 9.2.0.5 and HTML DB 1.56.
First we upgraded database to to 10.1.0.4.Then we upgraded HTML DB to 1.6.1(Upgraded html db 1.5 to 1.6, Then applied patch 1.6.1 patch - 4173133)
Logged to the HTML DB as an administrator for creating application developer's workspace. I have got the error "ORA-24344: success with compilation error" while creating the workspace.
We are able to create the workspace successfully on HTML DB 1.5.
Any help is highly appreciated.
Thanks, VenkannaVenkanna - Do you think the workspace creation was at least partly successful? I mean, can you login to it, can you see anything about it in the admin app, etc.? It would be useful to get a list of invalid objects in the new workspace's schema. If there are none, then get a list of invalid objects in FLOWS_010600.
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Automatic Batch determination while creating outbound delivery
Hi,
I have already performed following steps, but still i am facing problem for Automatic Batch determination while creating outbound delivery :
1.CT01- Creation of Characteristics. ( Define Selection Class )
2.CL01- change. ( Define Selection Class )
Add Characteristics in u2018CHARu2019 tab And save .
3.CU70 u2013 create u2018Sorting Sequenceu2019 and assign characteristics
4.Batch Search Procedure & Strategy type
V/C3 u2013 Batch Search Procedure and assign the strategy types
a.To create condition type T. code V/C1
b.To create access sequance T. code V/C2
5.V/C5 - Allocate SD Search Procedure/Activate Check u2013 assign sales organization , order type into Batch search procedure.
6.V/CL - Activate Automatic Batch Determination in SD - Activate automatic batch det. for delivery item categories u2013 select item category and activate auto batch determination
7. VCH1 u2013 Create batch search strategy against strategy type as per the access sequence needed.
Please let me know is there any other step, apart from it.
Tx
UtsDear saravanan,
Re :Check from ur material master view ' Sales: General/Plant Data' that availability check should be 02 and batch management should get activated .
Done!
Re: check CT01 - addnl data table name and field name maintained ( which field to be taken for batch determination )
Done!
Re:check CL01 - char - is maintained with CT01 char
Done!
Re: check from v/c1 'Sort sequence' and Qty proposal 1 are maintained correctly.
Done!
Still i am not able to get batch automatically...
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Tx
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Hi experts,
Could anybody suggest how to set the automatic PGI and Picking while creating outbound delivery.
Currently we are settting VBUK-WBSTK field with value C. But PGI is not happening.
kindly help me.
Regards,
RaviHello Parihar,
thanks for reply.
yes we know that "This process of picking and GI involves reducing the stock and allocating the goods to the delivery"
if you go for Custom program and Use FM WS_DELIVERY_UPDATE, we can do Picking and PGI.
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Error occuring while creating a Delivery for Stock transport order
Hi,
I am getting error while creating the delivery for thr stock transport order.The error message is given below.
Error Log for coll. run 0001248218
4 6000038321 000010 Only 0 ST of material F784100 available
4 6000038321 000010 An item with no delivery quantity is not permitted. Item will be deleted.
4 6000038321 000020 Only 0 ST of material F784100 available
4 6000038321 000020 An item with no delivery quantity is not permitted. Item will be deleted.
4 6000038321 000030 Only 0 ST of material F784100 available
4 6000038321 000030 An item with no delivery quantity is not permitted. Item will be deleted.
The stocks are present in the plant.
Can anyone help me to solve this issue?
Thanks
SrinivasanHi,
Check in
SPRO--IMG-MM-IM and PI---stock determinationassign stock determination in applications---Inventory management
Check for 641 or 647,there is a SD rule assigned.
Regards,
Deepak. -
Error while creating the delivery for STO
Hi,
While creating the delivery, an error is produced when i saw the log . It was as follows
"An Item with no delivery quantity is not permitted. Item will be deleted"
Its related to STO,. if STO contains around 100 items and error is for any single item system is not able to create the delivery for whole PO.
Please guide as its an vey urgent issue will reward with suitable points.
Regards,
VikramHi
while creating delivery make that particular material's delivery quantity as 0. and do not enter any picking quantity.
that material will not be consider while making delivery.
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vijay -
Error while creating inbound delivery
Hi All,
I get an error while creating inbound delivery from ASN
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Please help solve this issue.
Thanks in advance
Regards,
Thiruhi,
please maintain the uom for tour material.
or
reffer this link
Alternate Unit of Measure Conversion Rule Error
/thread/2000551 [original link is broken]
Thanking you. -
ABAP dump(SAPSQL_ARRAY_INSERT_DUPREC) while creating a delivery
Hello Friends,
I am getting the dump while creating the delivery .The error details are as follows.
The ABAP/4 Open SQL array insert results in duplicate database record
What happened?
The current ABAP/4 program "SAPLV05I " had to be terminated because
one of the statements could not be executed.
How to correct the error
Use an ABAP/4 Open SQL array insert only if you are sure that none of
the records passed already exists in the database.
If the error occurred in a non-modified SAP program, you may be
able to find a solution in the SAP note system.
If you have access to the note system yourself, use the following
search criteria:
"SAPSQL_ARRAY_INSERT_DUPREC"
"SAPLV05I " or "LV05IU15 "
"SD_PARTNER_UPDATE"
Source code extract
004500 POSNR = I_XVBPA-POSNR
004510 PARVW = I_XVBPA-PARVW.
004520 IF I_YVBPA-STCD1 <> I_XVBPA-STCD1 OR
004530 I_YVBPA-STCD2 <> I_XVBPA-STCD2 OR
004540 I_YVBPA-STCD3 <> I_XVBPA-STCD3 OR
004550 I_YVBPA-STCD4 <> I_XVBPA-STCD4 OR
004560 I_YVBPA-STCDT <> I_XVBPA-STCDT OR
004570 I_YVBPA-STKZN <> I_XVBPA-STKZN OR
004580 I_YVBPA-J_1KFREPRE <> I_XVBPA-J_1KFREPRE OR
004590 I_YVBPA-J_1KFTBUS <> I_XVBPA-J_1KFTBUS OR
004600 I_YVBPA-J_1KFTIND <> I_XVBPA-J_1KFTIND.
004610 MOVE-CORRESPONDING I_XVBPA TO WA_XVBPA3I.
004620 APPEND WA_XVBPA3I TO DA_XVBPA3I.
004630 ENDIF.
004640 ENDIF.
004650 ENDIF.
004660 WHEN UPDKZ_OLD.
004670 IF DA_VBPA-ADRDA CA GCF_ADDR_IND_COMB_MAN_OLD OR
004680 DA_VBPA-ADRDA CA GCF_ADDR_IND_COMB_MAN_ADRC.
004690 YADR-ADRNR = DA_VBPA-ADRNR. COLLECT YADR.
004700 ENDIF.
004710 IF DA_VBPA-ADRDA CA GCF_ADDR_IND_COMB_MAN_OLD OR
004720 DA_VBPA-ADRDA CA GCF_ADDR_IND_COMB_MAN_ADRC.
004730 XADR-ADRNR = DA_VBPA-ADRNR. COLLECT XADR.
004740 ENDIF.
004750 ENDCASE.
004760 ENDLOOP.
004770 UPDATE (OBJECT) FROM TABLE DA_XVBPAU.
004780 UPDATE VBPA3 FROM TABLE DA_XVBPA3U.
004790
> INSERT (OBJECT) FROM TABLE DA_XVBPAI.
004810 INSERT VBPA3 FROM TABLE DA_XVBPA3I.
004820
004830 IF SY-SUBRC > 0.
Could you please suggest me ,what could be the reason for dump and how to avoid dump?
<REMOVED BY MODERATOR>
Thank you in advance,
Arvind.
Edited by: Alvaro Tejada Galindo on Apr 22, 2008 5:16 PM
Edited by: Alvaro Tejada Galindo on Apr 22, 2008 5:16 PMHello, I have very same error
Runtime Errors SAPSQL_ARRAY_INSERT_DUPREC
Exception CX_SY_OPEN_SQL_DB
Transaction......... "VL01N "
Program............. "SAPLV05I"
Screen.............. "RSM13000 3000"
Screen line......... 2
SAP kernel....... 700
Patch level. 75
Database............. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"
SAP database version. 700
Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
The ABAP/4 Open SQL array insert results in duplicate database records.
The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught in procedure "SD_PARTNER_UPDATE" "(FUNCTION)", nor was it propagated by a RAISING clause.
I use SAP_APPL SAPKH60006 Support Package
The NUMBER RANGE OBJECT HAS NO ERRORS!
I went trough the zillions of notes all of them affect the old releases.... Please advice.
Patiently yours,
SAP User -
Exit to Post GR while creating Inbound Delivery
hi Experts
I need an user exit to Post GR against Inbound delivery , while creating Inbound Delivery in VL31N.Hi,
Please check SAP note 1050944
Regarding this issue -
Fixed value assignment while creating Domain
Hi All,
While creating a Domain with data type 'CHAR', No. characters 13, in Value Range > Fixed Value i had given 'TEST_MATERIAL' but it only takes first 10 Characters (TEST_MATER). I wan to display all characters.
how can I solve it.
Points Assured.
Regards,
SureshHi here the problem is not your length.
The standarad SAP length for the value field is 10. So even if your domain has length more than 10 the value field cannot accomodate that length.
So no option ... you must go for Value Table.
Also the fixed ranges are mostly for numbers... tht's why they have fixed the max length as 10 which is large in case of numbers...
Better to go for Value Table. I have tried that and is working fine. -
View not copied or enhanced with wizard Error while creating Event Handler method in Z Component
Hello Friends,
In one Z Component (Custom Component), in one of the views, while creating event handler, it gave me error message that view not copied or enhanced with wizard.
I am aware that in Standard Component, if we want to create the event handler method then we need to first Enhance the Component and then we need to enhance the view.
But, in the Z Component (Custom Component), how to create event handler method in one of the views as while creating event handler method i am getting view not copied or enhanced with wizard error.Hi,
Add a method in views impl class with naming convention eh_on__* with htmt and html_ex parameters. I dont have have the system right now. Please check any existing event import export parameters.
Check out do handle event method in the same class.
Redefine that method. Call that event method in this handle method. See existing code for reference.
Attach that event to the button on click event in .htm page.
Regards,
Bhushan -
Max condition value - exceeds while creating a SO
Hi All,
I have a requirement which we are trying to meet up by a solution:-
Requirement:-
A fund value (e.g. 1,00,000) is to be allocated on a particular spend which is offered to customers (e.g. discounts)
So as and when the discounts are offered on the customer orders (SO) the funds value should get depleted
this process goes on and the discounts are offered to the customers, but the total discounts offered till date has reached (98,000), hence when a new order where the discount offered is lets say (5000) it should not allow user to offer it, since it should not go beyond the total fund value i.e. (1,00,000)
Solution:-
Setup:-
A condition type for discount ZCDS is created with "condition update" flag marked
In the condition records of the above condition --> Additional sales data --> Max condition value we will put the total allowed fund of 1,00,000
Transactions:-
Mutliple SO's are created with ZCDS discounts condition types ((1) 30,000 2) 30,000 3) 30,000)
Now in the cumulative values of the ZCDS condition record shows 90,000 for the above 3 orders
Now a new SO is being created with ZCDS valuee of 30,000... IT SHOULD NOT ALLOW TO POPULATE THE ZCDS - CONDITION VALUE OF 30,000 IN THE SO, SINCE IT WILL EXCEED THE TOTAL FUND AMOUNT OF 1,00,000 WHICH IS ALREADY ASSIGNED IN THE "MAX CONDITION VALUE"
ISSUE:-
I am able to create a 4th SO with 30,000 in ZCDS condition type which is updating the "cumulative values" (1,20,000) in the ZCDS condition records as well
QUESTION:-
Can the above scenario met through the solution we have proposed ?
Will the max condition value of 100000 not restrict the condition value in the SO since it is exceeding it ?
Please suggest in case i may have to configure setup additional in it
Appreciate quick replies!
Jimit ShahHi
This maximum condition value i have tested some time back
But my results were quiet different
In your example for the 4 th order , when i tested system was taking only 10000 ( the balance of the max condition value)
If we create another order say 5 th order, then for that condition type ZCDS system was taking ZERO value
So it was limiting to the maximum of 100000
But it was allowing us to create N number of orders ( after max condition value was reached )
For those extra orders system was taking zero value for ZCDS ( which i think is meaning less)
When i find time i will test this once again and come back to you
I tested this once again today and found that once the maximum condition value is reached for the rest of orders system was taking the nett value as blank
This is the same with my earlier findings
In your example system will not take it to 120000 if the maximum condition value is set to 100000
If that is happening then there is problem somewhere
and in the condition item details analysis system very clearly tells that MAX value is reached for that condition
MAX condition value is working perfectly
Regards
Raja
Edited by: ramanathan raja on Feb 11, 2011 3:56 PM
Edited by: ramanathan raja on Feb 11, 2011 4:04 PM -
Is there any user exit to change the UOM of a material while creating sales
Hi experts,
I have a requirement to change the UOM of the item material in sales order while creating. Could anybody help me in finding the correct user-exit to change the UOM.
Thanks,
srinivas.Hi Ravish,
I am already changing the UOM in the same include and in the subroutine "USEREXIT_MOVE_FIELD_TO_VBAP". But it is again over writing in the standard program. What I need to do, to remain same UOM.
Thanks,
srinivas. -
Enhancement to change the quantity while creating outbound delivery
Dear All,
Is there any enhancement to change the Actual Quantity while creating the Outbound delivery.
I have tried using the BAdI LE_SHP_DELIVERY_PROC in the method CHANGE_DELIVERY_ITEM. But i am not able to change the quantity. In the runtime it allows me to change the quantity. After saving the document the quantity is not changed.
I do not know what all are the parameters and fields to be passed to change the quantity. If anyone knows please help me.
Anyone guide me to do this requireemnt.
Thanks & Regards,
M.Ashok kumar.Hi Ashok,
I have a similar issue, i have done the same as you did by changing the fields LFIMG_FLO and LGMNG_FLO.
But though Delivery qty is getting update but picking qty is remaining the same.
Suppose when user give Delivery qty as 8 and Pick qty as 8, i am able to change the delivery qty to 5 but not Pick qty to 5.
can you please let me know how to acheive it.
Regards,
Kartheek. -
Error while creating split delivery
Hi
I am getting following error while creating delivery split
" Item 000002: delivery split due to conflicting header data (Function Y2: Partner Number: 5100001701 <-> 5100001154) "
Please suggest.
Regards
KalpeshHello
check your header partners there address numbers. are your header partners coming from external systems, in some cased they might be duplicated and each of the partner might have different ADDRNR numbers in which case the delivery will be split.
but in case this doesn't solve your problem., can you corroborate your question, in first place what is the criteria for your delivery split and in this present scenario are you expecting a split and an error is coming or are you not expecting a split and the error is coming..
Thanks and regards
Raj
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