Constant re-generation of TimeStream for Customer Unloading Point

Dear Friends,
Has anyone beem able to stop the constant re-generation of a TimeStream for a Customer Unloading Point??
I would like to be able to stop the constant re-generation of a TimeStream (SAPxxxxxxx) so that the TTSTR table for this TimeStream is not updated at all.
I am testing in QA with setting the Time Stamp field in APO table '/SAPAPO/TSTROBJR' to a future date but I am not sure if in our QA system, I can prove this to work where a future date in the '/SAPAPO/TSTROBJR' table would result in the TTSTR & TTSTRCOMP & TTSTRCOMP tables not being updated.
Does anyone know if this actually works or know of any other way?
Thank you.
Michael Tylisz

Dear Ms. Delembert,
at least some enhancements are necessary to make use of the unloading point also for purchase orders as you described it for the SAP for Automotive solution.
Since R/3 Enterprise, the following Business Add-Ins (BAdI) are available to enhance the purchase order processing: ME_PROCESS_PO_CUST for the business logic and ME_GUI_PO_CUST for the UI.
From ERP 2005, you could also add an own enhance-points (form MEPO_ITEM_FILL_KONNR in include LMEPOF7G).
In case you are using purchase orders based on purchasing contracts, you might like to maintain the unloading point to the contract item as it is available for the scheduling agreement.
From ERP 2005, you could implement an own enhancement replacing the SAP enhancement implementation ISAUTO_SCH_EMM_SAPMM06E (include MM06EO0M_MODIFY_SCREEN).
If the purchase order item would contain the unloading point, it would be automatically copied to the inbound delivery item (table field LIPS-LGBZO) based on copy routine 202 of delivery processing.
Best Regards,
André Nuglisch

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Unloading point and Goods recipient in Purchase Requisition

Hi,
I have a requirement to update Good Recipient and Unloading point in Purchase requisition.
I am using BAdI ME_PROCESS_REQ_CUST and PROCESS_ACCOUNT Method.
in PROCESS_ACCOUNT method I am using IM_ACCOUNT_REF and GET_DATA and SET_DATA methods. and this is working fine for me.
I need your help in resolving below problem.
If Purchase already planned with some Materials by an individual, is now added more Materials by another individual, the system should assign the values of the Goods Recipient and Unloading Point of the second individual to the Material items in the document. The Goods Recipient and Unloading Point values of the existing Material items in the document should remain unchanged, unless these values are specifically changed by the user editing the document or the Material number of the original item has been changed by the user, following which the Goods Recipient and Unloading Point values of the current user should be adopted instead, overwriting the existing values.
GET_DATA and SET_DATA methods does not have the inforamtion Material number filed.
I have also checked GET_PERSISTANT_DATA and GET_PREVIOUS_DATA.
Please let me know which BAdI and method i can use to cater this requirement. or any Enhancement points.
Thanks in Advance.

Hi,
Reason for not getting populated these fields from PR to PO
through ME59N or ME21N is because in general, in case of service
environment, these are not available as explained in attached
note 118008. Their role is taken by the so-called user fields
since release 4.0 which are declared as text fields and play
a purely informative role only....
These two fields have never been included into the standard
functionalities due to the basic business process which does not
include these fields for service transactions/functionalities.
The fields "unloading point" and "Goods recipient" are not available
for services in R/3.
>>The same functionality exists for blanket pos.<<<
One reason for this is that the account-assignment screen is filled
by the user on sub-item level. The system aggregates this information
to item level. This is not possible for the unloading point and goods
recipient, because there can be several unloading points / goods re-
cipients for one purchase/requisition order item.
This functionality won't be available in standard R/3.
See also note
633986 FAQ: Account assignment in the service
Br
Nadia Orlandi

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I am extracting unloading point field from R/3 to SUS via ORDERS05.
R/3 filed is EKKN - ABLAD
IDOC Field is E1EDKA1 - ABLAD
But E1EDKA1 is partner function dependent, as it has different values for different partner functions like E1EDKA1 AG, E1EDKA1 LF, E1EDKA1 WE.
While EKKN - ABLAD is not partner dependent.
Please guide as to how to map these two fields.
Regards,
Parag
9881240969.

Hello, partner functions are :
AG : Requester
LF: Vendor
WE: Delivery address
field ABLAD is for the unloading point so it should be mapped on E1EDKA1 with partner function WE.
Regards, Luciano.

USER EXIT/BADI for blocking pop up in VA01/VA02 for unloading point

Hi,
Please see details below with an example
Following the below steps will execute the popup.
1. VA01 (Sales Doc Create)
Document type can be anything.This pop-up should be blocked for 'CRQ' and 'CR' types.
2. Input CRQ or CR in the Order Type field and execute.
3. Within the document:
Input customer 194 as the Sold-to and Ship-to parties
Input the PO Date field with todays date
Input material 475410m and a Target Quantity of 1
Press Enter
If the ship-to party has more than one unloading point a pop up would show both values to choose one(these values come from KNVA-ABLAD).
The code details are as follows:
Program SAPMV45A--> Include MV45AF0K_KUAGV_SELECT---->CALL FUNCTION 'VIEW_KUAGV'
2)CALL FUNCTION 'VIEW_KUAGV' uses CALL FUNCTION 'SD_PARTNER_SINGLE_MODIFY' for ship-to(WE)
3) IN FM 'SD_PARTNER_SINGLE_MODIFY' the following sub-routine is called:
*-- proceed inserting a partner -
create a new xvbpa-segment
PERFORM XVBPA_ENTRY_FILL USING LVF_VKORG LVF_VTWEG LVF_SPART
LVF_VBELN
fif_posnr
LVF_KUNNR_NEW
FIF_MANUAL_ADDRESS
FIF_MANUAL_ADDRESS_ORIGIN
FIF_PARVW FIF_PARGR
LVF_PARTNER_USER
FIF_KNREF_PARNR
FIF_PRFRE
FIF_BOKRE
FIF_HISTUNR
FIF_HZUOR
FIF_NO_DIALOG
LVT_XVBADR
LVF_ACTION_TODO
LVS_OLD_XVBPA-CNTPA
CHANGING LVS_NEW_XVBPA
LVT_XVBPA.
4)This subroutine uses FM 'SD_PARTNER_ABLAD_SELECTION' to determine unloading points for ship-to and also brings up the pop-up using 'REUSE_ALV_POPUP_TO_SELECT'.
partner is ship-to, so determinate unloading point
CALL FUNCTION 'SD_PARTNER_ABLAD_SELECTION'
EXPORTING
FIF_KUNNR = LVS_XVBPA-KUNNR
FIF_NO_DIALOG = LVF_NO_DIALOG
IMPORTING
FES_KNVA = LVS_KNVA
EXCEPTIONS
NO_UNLOADING_POINT = 1
NO_SELECTION_DONE = 2
OTHERS = 3.
LVS_XVBPA-ABLAD = LVS_KNVA-ABLAD.
Any help in this regard is highly appreciated.
Sincere Regards,
Sai.

Have a look at below link which gives the details abt the user exits related to VA01/VA02.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Best Regards,
Vibha
*Please mark all the helpful answers

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I tried by keeping custom mappings (E2X_DT_ORDERS) in splitter configuration. But it didnt work.. !!
Can anyone please tell the changes what I need to do in the modules or in splitter configuration..??
Here is the Module parameters which i mentioned in sender File adapter.
localejbs/SeeClassifier            C
localejbs/CallBicXIRaBean   BIC
localejbs/Seeburger/MessageSplitter   S
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BIC       destTargetMsg         MainDocument
BIC       mappingName           AUTO
BIC       split                          true
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I need to change anything here for Custom Mappings???
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Kindly let me know anyone has idea on this.
Thanks&Regards
Seema.

You will also have to create this mapping on the BIC site.
check the documentation on the classifier and functional acknowledgements
Seeburger Classifier with customer mappings.
In the manual Functional Acknowledgement For SAP XI3.0, Configuration Guide this is described. I add a description of how I have configured it at another customer
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attID                    ClassifierAtt
classifierMappingID          XXXX (Choose something for XXXX)
destSourcMsg               MainDocument
showInAuditLog          true
The parameter mappingName of module localejbs/Seeburger/CallBicXIRaBean should be set to AUTO otherwise the classifier functionality wont work.
In the BIC Mapping Designer now you have to create a program called Edifact_XXXX (have a look at page 40 of the manual)
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After this I adjusted the generated program in the UNH segment I added the following rules:
if name$ = "See_E2X_ORDERS_UN_D96B"
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Configuration of Sender Communication Channel
BIC MD: Generation programs
BIC MD: New generated mapping Edifact_xxxx from message Edifact_Service
BIC MD:Adjustment in mapping program Edifact_XXXX
Seeburger FrontEnd Splitter configuration

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Hi all,
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I will assign points for any input.
Thank

Hi,
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S_ALR_87012174: List of Customer Open Items.
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DataGrid tooltip doesn't work for customized itemRenderer

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the code:
<mx:DataGrid id="myDataGrid" dataProvider="{dataContent}"
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<mx:DataGridColumn dataField="name" headerText=""/>
<mx:DataGridColumn dataField="DateTime"
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dataTipFunction="cellDataTipFunc"/>
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Note 851106 - Search in catalog from SRM leads to "Service not reachable"
Other related OSS Notes
Note 973594 Cross Catalog Search - Configuration
Note 894717 Items from Cross Catalogs Result does not appears in step 2
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Note 847137 OCI, cross-catalog search: detail display
Note 996885 Cross Catalog Search - Timeout while accessing MDM Catalog
1023487 cross-catalog-serach in portal opens up a duplicate window
1020025 Item detail display in Cross Catalog Search
1027352 Item detail display in Cross Catalog Search
Note 866547 - Error when accessing TREX server
Note 988427 - Update to TREX 6.1 Rev 27
Note 994623 - Hierarchy Buffer and BIA
Note 1030056 - Improvement in the Search within Results feature of CSE
Note 798988 CCM/CSE: Sorting sometimes returns no results
Note 778688 TREX_INDEX_MANAGER unit test update_view(): incorrect search
Note 808754 Display sequence of the characteristics is not changeable
Note 794325 - Error in OCI transfer in the BAdI /CCM/OCI_SCALEPRI
Note 745235 Search ability changes to cross-catalog characteristics
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Note 743643 Search ability change in cross-catalog characteristics
Note 847551 Displaying date, time, and timestamp in the CSE
Note 750756 Program for the deletion/clean up of TREX indexes
Do update me as well.
Regards
- Atul

Problem in Web adi for custom integrator.

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--------------------

Duplicate thread (please post only once):
Problem in Web adi for custom integrator
Re: Problem in Web adi for custom integrator

Change Pointers activation for customer specific Infotype

dear friends,
could you please let me know how to activate the change pointers for customer specific infotypes? Currently we are using message type HRMD_ABA.
regards,
jp

Anand:
Unfurtunatly, not all the modification are registered in the log. For ei., You can track the systema status modification, the PR generation, etc. What fields change are you trying to modify?
Hope this help
Ezequiel

Getting shipto customer and unloading point field of PO

Hi Abapers ,
Im having a difficulty to find the corresponding fields namely the ship to customer and unloading point of PO. basically the logic is like this: for example: given the sales doc i can used the table vbpa to get the partner type = SH which is the ship to party then get the customer and unloading point field.
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Table : EKPA ( Partner Roles in Purchasing )
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Customer goods receiving hours and unloading points in TM

Dear All,
Anyone knows is there any functionality to define customer goods receiving hours and unloading points in TM?
Regards,
Ali

Hi Ali,
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Edited by: Michael Appleby on Feb 10, 2012 4:36 PM

E-Recruiting : Creation of Search Profile for custom infotypes

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Can anyone let me know if you have created search profiles for custom infotypes in eRecruiting?
The requirement is for the TREX to be able to search for Candidates based on the fields which are defined in this custom infotype. This infotype (9999) is completely custom defined mapped to object NA.
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Can you set SAP up so it determines the unloading point at a sales order line level based on the customer# and the delivery plant for that line?

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Table for Customer and vendor open balance on a key date

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Dear All,
Issue is regarding to capture excise invoice
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1.
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Dear Vijayashree
From your comments what I understood is that for a particular FERT, you are procuring one component from the buyer, assembling it and invoicing to the same customer.
If this is the scenario, I dont know how you can invoice without maintaining BOM for that.
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Thanks
G. Lakshmipathi

Constant re-generation of TimeStream for Customer Unloading Point

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