Could you check our source? (To determine the PR type and number range)
Hello.
We use SRM Server5.5 with Classic Scenario.
We will use the BADI BBP_SC_TRANSFER_BE to determine the PR type and number range according to your recommend.
We have two PR type in R/3.
1) KGPR
2) KTR1
As you know that shopping cart has no type. So we add customer field to mapping to R/3 PR type and this field has two values.
1) PR01: mapping to KGPR
2) PR02: mapping to KTR1
We will use the method GROUP_RQ to determine the PR type.
If customer field is PR01, PR type is determined KGPR
If customer field is PR002, PR type is determined KTR1.
To determine the PR number range, we will use the method GET_NUMBER_OR_RANGE.
If PR type is KGPR, Choose the No key 12
If PR type is KTR1, Choose the No key 16.
Configuration step:
1. Maintain the PR number range in SRM.
No key: 12 (for KGPR) internal NR
No range: 2520000000 2529000000
No key: 16 (for KTR1) internal NR
No range: 2560000000 2569000000
2. Maintain the PR number range in R/3
No key: 12 (for KGPR) Ext NR
No range: 2520000000 2529000000
No key: 16 (for KTR1) Ext NR
No range: 2560000000 2569000000
3. Assign the PR number range to PR type in R/3
KGPR 12 (EXT)
KTR1 16 (EXT)
4. Maintain the attribute in SRM
Document type in R/3
Add KGPR and KTR1
We developed this logic, but its not working.
LOOP AT ct_proc_item INTO ls_proc_item Where is no date in ct_proc_item:
We can not find out the reason.
Could you check our source?
METHOD if_ex_bbp_sc_transfer_be~group_rq.
DATA:
ls_proc_item TYPE bbps_procurement,
lv_number_int TYPE bbp_item_no,
ls_item TYPE bbp_pds_transfer_item,
lv_group_counter TYPE numc5,
CONSTANTS:
lc_on(1) VALUE 'X'.
SORT ct_proc_item BY obj_to_gen.
CLEAR: lv_group_counter.
LOOP AT ct_proc_item INTO ls_proc_item
where obj_to_gen eq iv_object_to_generate.
get item data which includes customer fields
MOVE ls_proc_item-preq_item TO lv_number_int. " convert
READ TABLE it_item INTO ls_item WITH KEY number_int = lv_number_int.
IF sy-subrc = 0.
IF ls_item-pr_type EQ 'PR01'.
ls_proc_item-doc_type = 'KGRP'.
ELSEIF ls_item-pr_type EQ 'PR02'.
ls_proc_item-doc_type = 'KTR1'.
ENDIF. " lv_cust_field
lv_group_counter = lv_group_counter + 1. " increase counter
ls_proc_item-group_1 = lv_group_counter.
MODIFY ct_proc_item FROM ls_proc_item
TRANSPORTING group_1.
ENDIF. " sy-subrc
ENDLOOP.
cv_method_active = lc_on.
ENDMETHOD.
method IF_EX_BBP_SC_TRANSFER_BE~GET_NUMBER_OR_RANGE.
if is_item-pr_type = 'PR01'.
CV_NUMBER_RANGE = '12'.
CV_NUMBER = '2520000000'.
elseif is_item-pr_type = 'PR02'.
CV_NUMBER_RANGE = '16'.
CV_NUMBER = '2560000000'.
endif. " is_proc_item / is_item
Thank you
Best Regard
SH
Hi
Please find some suitable sample code, which might help you out.
method IF_EX_BBP_SC_TRANSFER_BE~GET_NUMBER_OR_RANGE .
* IV_OBJECT_TO_GENERATE
* '1' Reservation
* '2' Purchase Requsition (BANF)
* '3' Purchase Order
* '4' Customer Object
* 1. current item data are in structures
* - IS_ITEM shopping cart item data including Customer Fields
* - IS_PROC backend relevant item purchasing data
* 2. accounting data in tables
* - IT_ACCOUNT all shopping cart account. data with Customer Fields
* - IT_PROC_ACCOUNT backend relevant accounting data for current item
* - key criteria between this tables are
* - it_proc_account-preq_item
* -serial_no (numc 2)
* - guid from is_item
* - it_account-p_guid
* -accno(numc 4)
* A) example to use current item data + item customer fields
* if is_proc_item-DOC_TYPE = 'ABCD' AND
* is_item-<field of CI_BBP_ITEM> = .
* set own number range
* CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
* CV_NUMBER = .
* endif. " is_proc_item / is_item
* B) example to use only proc_account no accounting customer fields
*data:
* ls_proc_account type bbp_bapipogna.
* loop at it_proc_account
* into ls_proc_account.
* if ls_proc_account-BUS_AREA = '9988'.
** set own number range
* CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
* CV_NUMBER = .
* endif. " ls_proc_account
* endloop.
* C) example to use only accounting customer fields, no other accounting
*data:
* ls_account type bbp_pds_acc.
* loop at it_account
* into ls_account
* where p_guid = is_item-guid.
* if ls_account-<field of CI_BBP_ACC> = .
** set own number range
* CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
* CV_NUMBER = .
* endif. " ls_account
* endloop.
* D) example to use proc_account + customer fields for accounting
*data:
* lv_serial_no type bbp_bapipogna-serial_no, " sequence num 2
* lv_acc_no type bbp_pds_acc-acc_no, " sequence num 4
* ls_proc_account type bbp_bapipogna,
* ls_account type bbp_pds_acc.
* loop at it_proc_account
* into ls_proc_account.
* move ls_proc_account-serial_no to lv_acc_no.
* read table it_account
* into ls_account
* with key p_guid = is_item-guid
* acc_no = lv_acc_no.
* if sy-subrc = 0.
** if ls_account-<field of CI_BBP_ACC> = .
** set own number range
** CV_NUMBER_RANGE = .
** set own number
** .. ==> if initial SAP Standard with no.range will be processed
** CV_NUMBER = .
** endif. " ls_account
* endif. " sy-subrc
* endloop.
endmethod.
method IF_EX_BBP_SC_TRANSFER_BE~GROUP_RQ .
* 1. current item data are in structures
* - IT_ITEM all shopping cart item data including Customer Fields
* - IT_PROC_ITEM backend relevant item data of current log.system
* key criteria between this tables are:
* - IT_ITEM-NUMBER_INT (numc 10)
* - IT_PROC_ITEM (numc 5)
* 2. accounting data in tables
* - IT_ACCOUNT all shopping cart account. data incl. Customer Fields
* - IT_PROC_ACCOUNT backend relevant accounting data for current item
* - key criteria between this tables are
* - it_proc_account-preq_item (numc 5)
* -serial_no (numc 2)
* - is_item-guid
* -number_int (numc 10)
* - it_account-p_guid
* -accno(numc 4)
constants:
lc_on(1) VALUE 'X'.
* A) example to use only proc_item with NO customer fields
* group requisitions by backend document type
*data: lv_doc_type TYPE esart,
* ls_proc_item type BBPS_PROCUREMENT,
* lv_group_counter type numc5.
* clear lv_group_counter.
* clear lv_doc_type.
* SORT ct_proc_item BY obj_to_gen doc_type.
* LOOP AT ct_proc_item
* into ls_proc_item
* WHERE obj_to_gen EQ iv_object_to_generate.
** new group criteria?
* if lv_doc_type ne ls_proc_item-doc_type. " backend doc.type
* lv_group_counter = lv_group_counter + 1. " increase counter
* lv_doc_type = ls_proc_item-doc_type. " save criteria
* endif.
* ls_proc_item-group_1 = lv_group_counter.
* modify ct_proc_item from ls_proc_item
* transporting group_1.
* ENDLOOP.
* B) example to use item customer fields
* data:
* ls_proc_item type BBPS_PROCUREMENT,
* lv_cust_field type <field of ci_bbp_item>.
* lv_number_int type BBP_ITEM_NO,
* ls_item type BBP_PDS_TRANSFER_ITEM.
* clear lv_group_counter.
* clear lv_cust_field .
* SORT ct_proc_item BY obj_to_gen.
* LOOP AT ct_proc_item
* into ls_proc_item
* WHERE obj_to_gen EQ iv_object_to_generate.
** get item data which includes customer fields
* move ls_proc_item-preq_item to lv_number_int. " convert
* read table it_item
* into ls_item
* with key number_int = lv_number_int.
* if sy-subrc = 0.
** new group criteria?
* if lv_cust_field ne 'XYZ'.
* lv_group_counter = lv_group_counter + 1. " increase counter
* lv_cust_field = ls_item-<field of ci_bbp_item>."save criteria
* endif. " lv_cust_field
* ls_proc_item-group_1 = lv_group_counter.
* modify ct_proc_item from ls_proc_item
* transporting group_1.
* endif. " sy-subrc
* ENDLOOP.
* C) example to use accounting data with customer fields
* group requisitions by backend document type
*data: lv_doc_type TYPE esart,
* ls_proc_item type BBPS_PROCUREMENT,
* lt_account type BBPT_PD_ACC,
* ls_account type bbp_pds_acc,
* ls_item type BBP_PDS_TRANSFER_ITEM,
* lv_number_int type BBP_ITEM_NO,
* lv_account_flag type c,
* lv_group_counter type numc5.
* clear lv_group_counter.
* clear lv_doc_type.
* SORT ct_proc_item BY obj_to_gen doc_type.
* lt_account[] = it_account[].
* SORT lt_account BY p_guid acc_no.
* LOOP AT ct_proc_item
* into ls_proc_item
* WHERE obj_to_gen EQ iv_object_to_generate.
** get accounting customer fields for this item
* clear lv_account_flag.
** ..first get item guid
* move ls_proc_item-preq_item to lv_number_int.
* read table it_item
* into ls_item
* with key number_int = lv_number_int.
* if sy-subrc = 0.
* loop at lt_account
* into ls_account
* where p_guid = ls_item-guid.
* if ls_account-<field of CI_BBP_ACC> = .
* lv_account_flag = lc_on.
* endif.
* endloop.
* endif. " sy-subrc it_item
** new group criteria?
* if lv_doc_type ne ls_proc_item-doc_type OR " backend doc.type
* lv_account_flag = lc_on. " accounting
* lv_group_counter = lv_group_counter + 1. " increase counter
* lv_doc_type = ls_proc_item-doc_type. " save criteria
* endif.
* ls_proc_item-group_1 = lv_group_counter.
* modify ct_proc_item from ls_proc_item
* transporting group_1.
* ENDLOOP.
* !!!! set flag that BADI was processed
* .. ==> no SAP Standard grouping will be processed
cv_method_active = lc_on.
endmethod.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul
Similar Messages
-
EEWB : how to determine the business object and the extension type ?
Hi,
I ask myself how to determine the business object and the extension type to use to add new fields in a new tab of a specific transaction ? what means each business object, does that correspond to a specific transaction ?
I need to add a new tab in the BaMI business activity in transaction CRMD_ORDER just after the tab 'Actions' at header level.
Could you help me please to determine which business object and extension type I have to select during creation of the project and which business object category I have to select during creation of the extension (wizard) ?
Thanks for your help,
MarieMarie,
In order to determine what type of transaction you are extending, you will need to look at the customizing for the transaction.
In the IMG:
Goto:
Customer Relationship Management->Transactions->Basic Settings->Define Transaction Types.
You will then choose the transaction defined that you want to extend. If you display the details of the transaction you will find an attribute called:
"Leading Transaction Category". This tells you the general context in which the transaction is used. The other item to view is the assignment of business transaction categories found in the maintenance screen.
This information general corresponds to one of the options that the EEWB will give you on the transaction type.
As far as extensions go, my recommendation is the following:
- Use CUSTOMER_H Customer Header Extensions for any new fields at the header level.
- Use CUSTOMER_I Customer Item Extensions for any new fields at the item level.
Unless you have a specific requirement to extend a segment of the transaction, I recommend placing all new fields in these segments. The CUSTOMER_H & CUSTOMER_I segments are considered "standard" segments, that are already built into all the necessary API structures.
Let me know if you have any further questions.
Good luck,
Stephen -
Vendor acct group and number range in the MDC vs MDS
IN MDM 3.0 when a new BP with vendor as role is created via UI in MDS the vendor is created with a generic BP number range in the MDS. The down stream MDC's all have different vendor account groups with different number ranges assigned in each MDC.. example...
client type of vend acct grp num range
MDC1 purch vendor com2 1000000-1999999
MDC1 acct vendor act1 2000000-2999999
MDC2 purch vendor pur1 2400000-2499999
MDC3 purch vendor POV1 3599999-3599999
How does MDS know when it distributes the vendor to the MDC's what account group and number range to create the vendor with in the MDC's. The MDC cannot change all its existing master data that has been created already with the account groups and number ranges becuase field variants have been established. Where is this mapping contained MDS or XI and how is it done.The number range in the MDS is determined by the value in the "Grouping" combo-box. This combo-box is populated by values entered in IMG activity Master Data Objects -> Business Partner -> Business Partner -> Basic Settings -> Number Ranges and Groupings -> Define Groupings and Assign Number Ranges. Each value must have an associated number range and one of the values must be defined as the standard grouping in case the user doesn't select a grouping. This is how numbering occurs in the MDS. Unfortunately you cannot assign more that one grouping to a new BP.
Now, for the MDCs. When sending a new BP to an MDC, for example an R/3, there must be an external number range setup in the MDS for that MDC and it shouldn't conflict with any number range in that MDC.
IMG Activity Master Data Exchange -> Central Settings -> ID Mapping -> Make General Settings for ID Mapping allows you to define which number range you want to use for a specific object type in a specific system (e.g. KNA1 (customer) in system R/3_100).
So far this isn't sufficient for you because you have 2 number ranges for MDC1 in your example.
In the IMG activity I just mentionned, there is also a possibility to add an additional parameter which allows you to assign a number range for each unique object-type/system/additional parameter combination. By putting the account group in the additional parameter field, this allows you to assign number ranges per account group.
What remains to be done is to use this information in the XI Mapping for BP to R/3 Vendor. The first thing is for the XI Mapping to map the MDS account group to the MDC account group. Then the XI Mapping must call the MDS to create a new ID-Mapping between the BP and the Vendor. During this call, the XI Mapping must provide all the usual parameters as well as the account group. This will ensure that the correct number range will be selected so the correct vendor id will be generated. This id will then be used in the ID Mapping.
If you need to create the Vendor for multiple account groups, then you will have to implement special logic to map the MDS account group from the BP to the many MDC account groups needed for the Vendor.
Hope this helps! -
whem installing itunes on my mums new computer which is windows 7 i get this message everytime "this installation package could not be opened. Verifiy that the package exists and that you can access it, or contact the application vendor to verify that this is a valid windows installer package"
Let's check your Windows system.
1. Have you done all the important windows updates and service Packs on your system. If not do it now. START button, type in Windows Update and ENTER. Select 'CHECK FOR UPDATES'
2. Let's check your Windows system files for possible file corruption
SCAN and repair possible Windows system file corruption:
Go to command prompt (START/ALL PROGRAMS/ACCESSORIES right mouse click "command prompt" and choose "Run as Administrator"
type in
sfc /scannow
let Windows fix any system files that need to be repaired.
Restart the computer if it did actually repair any files.
3. Check your system for possible Malware. But you have to do it in WIndows Safe Mode.
Start your computer in "Safe mode with networking", go to this link download a free version of Malwarebyte.
http://www.malwarebytes.org/products/malwarebytes_free
Install and perform update immediately, then do a full SCAN. Remove malware if it indeed finds any. Restart computer to regular windows to let Malwarebyte complete the removal.
To start your computer in safe mode
Press and hold the F8 key as your computer starts. You need to press F8 before the Windows logo appears. If the Windows logo appears, you'll need to try again by waiting until the Windows logon prompt appears, and then shutting down and restarting your computer.
On the Advanced Boot Options screen, use the arrow keys to highlight the "safe mode with networking" option, and then press Enter. Log on to your computer with a user account that has administrator rights.
When your computer is in safe mode, you'll see the words Safe Mode in the corners of your screen. To exit safe mode, restart your computer and let Windows start normally. -
When i connect my ipad2 to iTune, it show "iTunes could not check for an update to the carrier settings for your iPad. An unknown error occured (1651)". What should i do to solve this problem? My iTune version is 10.1.4.10 and my ipad is 4.3.5.
If you have iOS 7.1 then you must be a developer, so you should be posting in the developer forums : https://devforums.apple.com/index.jspa
-
am trying to sync my ipad with my computer and keep getting the following message: iTunes could not check for an update to the carrier settings in your ipad. an unknown error occurs (1631). what do I do??
The search bar can be very valuable...........
In using it, I found out other's have had this issue and it likely means you have a 3G iPad? If you do, go into settings and turn off cellular data, then try to update again and you should be OK........ -
Mailexample.sql how do you determine the file type?
I'm using the mailexample.sql which explains how to use the demo_mail wrapper package for utl_smtp. There's a procedure for attaching text files and a procedure for attaching binary files. I've got binary files to attach to email successfully.
How can I determine the file type so that I can use the attach_text procedure when attaching text files rather than the procedure for attaching binary files?
SandyWatch out! I think there is a bug in that code :-
bug with PL/SQL Sample - maildemo.sql
To answer your question - the usual way of determining a file type is to look for 'magic numbers' in the file that indicate its type. For example, Windows exe files often (always?) begin with the two letters 'MZ'. Zip files begin with 'PK'; Rar archives begin with 'Rar!'. Text files can begin with anything, and do not have any characteristic marker, but USASCII7 (which is what the format that routine is designed for - I think), is a characterset that only uses the first 7 bits of the byte. You could read the file, and if you find any bytes > 127, then you know it is not a USASCII7 file. I have seen various programs that 'sample' the first 64 or 256 bytes of a file instead of reading the whole file, and they usually get it right.
Hope this helps.
Takmeister -
I have ipad 3 iOS 7.1 last update when connect to my macbook osx 10.8.5 get the following error "iTunes could not check for an update to the carrier settings for your iPad A unkown error occurred 1651"
any help pleaseIf you have iOS 7.1 then you must be a developer, so you should be posting in the developer forums : https://devforums.apple.com/index.jspa
-
Error message when trying to install iTunes on my Pc:
Using Windows 7, had to replace hard drive. HELP!!
This installation package could not be
opened. Verify that the package exists
and that you can access it, or contact
the application vendor to verify that
this is a valid Windows installer packageHello JAH1961,
I recommend following the steps in the article below when getting an error message trying to install iTunes:
Trouble installing iTunes or QuickTime for Windows
http://support.apple.com/kb/HT1926
Thank you for using Apple Support Communities.
Best,
Sheila M. -
I'm unable to install Itunes on my new PC. I'm logged in as the administrator And have deleted my browsing history. This is the error I get, ITunes installation error- “This installation package could not be opened. Verify that the package exists and that you can access it, or contact the application vendor to verify that this a valid Windows Installer package”... Any suggestions how to fix?
Hi
Try the following:
Uninstall iTunes and Quicktime
Reboot
in the task tray right click the quicktime icon and click exit.
navigate to the folder in program files and remove the quicktime directory and all its files.
Reboot.
Now try install iTunes and quicktime and it should work
Hope this helps. Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. -
mI am trying to download iTunes to my Sony PC, but I keep getting the following error after initial download attempt:
"This installation package could not be opened. Verify that the package exists and that you can access it, or contact the application vendor to verify that this is a valid Windows Installer Package."
I have Windows 7 Home Premium, Service Pack 1.
Any help is greatly appreciated.Hi gump68,
Thanks for visiting Apple Support Communities.
You may find the steps in this article helpful if iTunes is not installing on your PC:
Issues installing iTunes or QuickTime for Windows
http://support.apple.com/kb/HT1926
All the best,
Jeremy -
The installation package could not be opened. Verify that the package exists and that you can access
Do you get the "The installation package could not be opened. Verify that the package exists and that you can access it, or contact the vendor to verify that this a valid windows installer package" error?
download and install "right click take ownership"
http://www.howtogeek.com/howto/windows-vista/add-take-ownership-to-explorer-right-click-me nu-in-vista/
locate the adobe folder inside the programdata folder, mine was located at "C:\programdata\Adobe"
right click the adobe folder, and take ownership of the folder.
Don't know if this will fix other peoples problems, but it fixed mine.Hi
Try the following:
Uninstall iTunes and Quicktime
Reboot
in the task tray right click the quicktime icon and click exit.
navigate to the folder in program files and remove the quicktime directory and all its files.
Reboot.
Now try install iTunes and quicktime and it should work
Hope this helps. Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. -
Each time I try to install itunes I get a windows installer message telling me that the installation package could not be opened. Verify that the package exists and that you can access it, or contact the application vendor to verify that this is a valid windows installer package.....
I'd first try downloading an installer from the Apple website using a different web browser:
http://www.apple.com/itunes/download/
If you use Firefox instead of IE for the download (or vice versa), do you get a working installer? -
I have a new Dell computer running windows 7 and am unable to download itunes. The message I recieve after trying to run the download is: This installation package could not be opened. Verify that the package exists and that you can access it. Any ideas?
Hello tcampbell1549,
Thank you for using Apple Support Communities.
For more information, take a look at:
Issues installing iTunes or QuickTime for Windows
http://support.apple.com/kb/ht1926
Have a nice day,
Mario -
ERROR: This installation package could not be opened. Verify that the package exists and that you can access it, or contact the applikcation vendor to verify that this is a valid Windows Installer package." I have tried everything which I found on google and apple community. Does anybody have the exact solution? PLEASE HELP!
What has this to do with the application Front Row which this forum covers?
What are you trying to install, on what Mac, with what version of OS X?
Maybe you are looking for
-
Cash Sales - Acc.Seq - Acct Key error
Hi! I'm doing the Cash Acct Detmn, where the acc.seq. is having only to table 004 & 009. I reqd a Acctkey table in that acc.seq. So, used table 005 which has Sal Org and acct key. But when activating the fields, the Acct key is showing error as the f
-
Can I have two seperate iTunes lists for two iPods on the same computer?
I have two nanos, one for me and one for my daughter. Can we manage two seperate download lists when we plug in to the same computer. The additional complication...her nano has a smaller memory than mine, so her's wouldn't hold all the songs anyway.
-
Large, 5min long Quicktime .mov HD file I received says it's converting when I try to open and play it in Quicktime 10.3 but then stops and tells me it's not a supported file type, a program I downloaded to try and convert the file type also told me
-
Nothings in a folder after downloading mavericks , its was ALL thrown in files
downloaded mavricks ,now i have no folders !!!! its all one big mess I,am a photographer and i have thousands of images thrown in one big pile....OMG HELP
-
Hi all, I want to edit JSP(X) 2.0 pages with an XML editor, but i can't find de schema definition file. I found only the XSD for the 1.2 version of JSP and for de webapp deployment descriptor's JSP 2.0 part at http://java.sun.com/xml/ns/j2ee. Thank's