Craxddrt.dep for Release 11.5 refers to 11.0 files

Post Author: David B
CA Forum: General
I'm trying to build my VB6 project using XI Release 2 (v11.5). I'm using Release 2 because I'm also doing development in Visual Studio 2005.The problem I have is that I need to use craxddrt.DLL as part of selecting .rpt files at runtime. When I attempt to build an install package, the craxddrt.dep file version 11.5.8.826 (matches my 11.5 install version) refers to older XI original release files located in \Program Files\Common Files\Business Objects\3.0\bin\ directories that I don't have, rather than the newer versions (updated file names) located in the 3.5\bin directory, which I do have. As such, the Package & Deployment Wizard cannot match up the proper files. How do I best fix this please?

Post Author: David B
CA Forum: General
P.S. This also applies to 2 other dependency files, crdesignerctrl.dep and craxdrt.dep under ...\3.5\bin.

Similar Messages

Tables for Release strategies

Hi ...
I was referring to MM table doc , in that it is mentioned table EBELN & EBELP are for Purchase Order header / Line and BANFN & BNFPO are for PR header/ Line.
But for release strategy ...people told me to refer CEKKO for PO and CEBAN for PR.
does it mean that release strategy refers to different tables for execution ( and I believe these tables are used for release strategy purpose only and if Yes then at what point PO / PR data gets updated in these tables)
Regards
Suresh

Hi,
Please find release tables used in MM.
EKAB       Release Documentation
EKEH        Scheduling Agreement Release Documentation
EKEK        Header Data for Scheduling Agreement Releases
T161E       Release Codes
T161F       Release Point Assignment for Purchase Requisition
T161G       Release Prerequisite, Purchase Requisition
T161H       Fields for Release Procedure, Purchase Requisitio
T161I        Determination of Release Strategy
T161S       Release Indicator, Purchase Requisition
T161U      Texts for Release Indicator
T163P        Release Creation Profile
T163S        Description for Release Creation Profile
T16FB        Release Indicators: Purchasing Document
T16FC        Release Codes
T16FD        Description of Release Codes
T16FE        Descriptions of Release Indicators: Purchasing Do
T16FG        Release Groups
T16FH        Descriptions of Release Groups
T16FK        Release Statuses
T16FS        Release Strategies
I think, it will help u.
Ishu

Report to view pending Purchase Order for Release

Hi,
Is there any sap standard report through which we can view pending Purchase Order for Release.
Regards,

Hi,
you can use transaction ME28, this can give information of pending purchase order for release on release level.
but this transaction is used for releasing the collective release for purchase order. this is not an report.
if you want transaction for reporting purpose only, you need to create a report or query on EKKO table. based on release indicator.
vikas,

OSSNOTES for releasing process orders with missing parts in background

Hi All,
The bapi 'BAPI_PROCORD_RELEASE' is not releasing the process orders
with missing parts in background.
Is there any OSSNotes for releasing these process orders in backgound through this bapi.
Pls help.
Thanks .

Hi Suri - Thanks for your response. I tried both with blank(individual and collective) and 2 (collective req. only) but I still get the same result. I found one other setting that can solve this issue and that is checking the activate full confirmation logic at the the MRP group level in OPPR. I will test more and let you know if that works but we dont use MRP groups here at our client and that is why I was little hesistant to set up collective availability check parameters at the MRP group level. But looks like this is the only option that we can use to get this resolved.
Thanks,
Bharath

Report for released purchase order

Hai guru's
this is second time but i did't get any good replay please consider this, i want any standard report for released purchase order,means(i released two backdated po today next day i verify the report ME2n,those po are not display, the system take only document date not released date, now i am using CDHDR through this i got the report. but it is big process, so once check this and send your valuable solution.
Prasad

Hi Krishna,
You could use Me2N with the dynamic selection coupled with normal selection screen.
In Dynamic selection(3rd icon in screen).....you can select for which company code, release indicator as released....and save it as default variant.
hope this should solve your query
Sk.

Report (T.CODE) for pending PO for release..VERY URENT

Hi guru's
First i wiil tell clearly abt my requirement, i wnt to get a report(list) of pending PO for release (i want to view the PO, but i dont want the option to release PO).In ME28 there is option to view pending PO for release and also for option to release.
So i went to T.code ME2N, and i create a new scope of list in SPRO.
For reporting , in SPRO i have made (pending for PO release(PPFR) in Scope of list).
To get the exact report in Front end , any further SPRO activites is there to get a report.
Goods solution will be highly rewardable..
Please send me immediately.. urgent..
Thanks
sap-mm

Hi
Simple method for resolving your issue is,
1.Goto Release PO Tcode:me29n
2.Click Selection Variant under document overview on
3.Click Purchase orders option
4.Click Dynamic selection
5.Click purchasing document header
6.Select Subject to release option
7.Choose yes "X" and press enter
8.Enter company code under relevant field
8.Create variant and save variant
9.Execute the screen
It will list all the pending PO's for approval.
Reward point if it is useful.
regards
DVP

Problem for releasing blocked sales order on Creditlimit

Hi Gurus,
        I a   hve a problem for releasing blocked sales orders
         what i have done: 1)i have blocked sales order based on exceeded creditlimit
         (i have change SDType in 'OVAK' is 'C')
                  2)now i have to release for furthur processing so i have done following steps
                  3)Goto VKM3/VKM1 T.Code and then release what order that is blocked.
                  4) order will appear in the list.
                  5)Select that one.
                  6)Click on the green flag that appears on the left hand side.
                  7)Click on save.
                  8)click on back it will ask for "Leave list".
                  9)Click on yes.
                  10)It said that Sales orer has been released
Still what my problem is:
Problem: 1)So i'm trying to create deliver for Sales order but it shows an error
         2)"Sales order is blocked for delivery: Credit limits" Even it was released
Plz kindly help me what i do....
Thanks In Advance
sivakumar

sorry   i was unfotunately put this thread here over in SD

Error while assigning user for release approval path for payment release

Hi everyone,
     I am trying to assign user for payment release in SPRO. I have defined upto 'Define relevant document types for release for payment', after that while assigning user in terms of position for release and save it, i am getting error 'Program error: ASSIGN with length 0 in program "MP120800" '.Because of it i can t proceed further.
The data in details below;
1. Create Workflow Variant for Release for Payment
   1000     SAP
2. Assign Company Code Workflow Variant for Release for Payment
1000     1000     SAP
3. Define Release Approval Groups for Release for Payment
0001     Vendor A
0002     vendor B
0003     Vendor C
0004     G/L accounts
4. Define Release Approval Paths for Release for Payment
0001     Vendor high
0002     Vendor middle
0003     Vendor low
0004     G/L accounts
0005     Other
5. Assign Release Approval Paths for Release for Payment
1000     KZ     0001     0001
1000     KZ     0002     0002
1000     KZ     0003     0003
6. Assign Release Approval Procedure for Release for Payment
1000     0001     20,000.00     KES     1     WS10000052     WS00400011
1000     0002     50,000.00     KES     2     WS10000052     WS00400021
1000     0003     1,000,000.00     KES     3     WS10000052     WS00400022
7. Define Relevant Document Types for Release for Payment
     1000     KR
1000     KZ
8. Define Users with Authorization to Payment Release
1000     0001     1     20,000.00     KES
1000     0001     2     50,000.00     KES
1000     0001     3     100,000.00     KES
here i have selected the option and tried to create Orgobject, i am getting following error
Program error: ASSIGN with length 0 in program "MP120800"
If any corrections in the definitions, Please let me know.
Thanks in advance!!

Hello,
Please start the report RSWOGIND, set also the checkbox "generate all
ObjTypes from new". This should solve the problem.
Best regards, Hana

I get a message that itunes has stopped working. When I check out why it is because of the dep security on my computer. When I try to find the program for itunes for the .exe file i cannot find it to turn off the dep for that file

I get a message that itunes has stopped working. When I check out why it is because of the dep security on my computer. When I try to find the program for itunes for the .exe file i cannot find it to turn off the dep for that file

I found the file but when I added it to the list for the Data Execution Program to ignore , I received a message that the Program.x86/itunes file must have the DEP on in order to run. Anyone else having this problem ?

Dep for an asset

we have created an asset in march 2009 in one of our company code in 2009.For this company code dep was never run in 2008.We didnt close the fiscal year too.If i want to run deo now for the new asset in march then should i first close 2008 and can i run dep directly in march or from January i should start.

Thanks Paul.So we should post unplanned dep for march 09.Because the asset is capitalised on 01.03.2009 and dep start date is also same.All the asets in this company code dep starts from march.So there is no dep to be posted in Jan and feb.
We tried to post depreciation planned dep from Jan 2009 then system says :
You can post in new year after closing previous year.
Procedure -Post to the last period in the previous year fist.
fy 2008 is closed.And there is no asset in 2008 in this company code.How do i know post dep for my new asset with dep start date 1.03.2009
please suggest.

Purchase order pending for release report

Hi Gurus,
Is there any report which will give a list of POs pending for release?
Regards,
Kumar

Hi ,
You can view through report ME2N..
In T-code you can select option dynamic selections > select header item> select Release status
Then you can view the pending report.
Regards
SAM

Block purchase order for releasing

Hi expert,
is it possible for us to block a PO for release if the item in PO already been blocked ?
Thank you.
Regards
Simonksh

user11197404 wrote:
We sent the purchase order for the new license to Oracle on last Friday
yet to receive the new CSI for the new server .
can we still move forward with deployment activity and later specify the CSI
or would that stop us suring the install process if we don't have yet the CSI ?
Are you asking from a technical or legal standpoint?
If technical, do you see anything in the installation instructions that mention entering license information? What happens if you try to go ahead and install? What could be the worst that could happen?
>
Kindly help me .
If you have any idea any metaline node pls let me know ..
Thanks an addvance..
j2vinod

Release strategy for Release POs

Hi Every one,
We have a requirement.
A contract is created and approved as per the regular strategy.
The releases (POs) are created against it and sent directly to the vendor.
As the Contract is already approved, standard SAP does not apply the release strategy for the POs created for the contract.
But the business wants the PO releases too to follow the release strategy.
Can you please look in to this and let me what changes we need to make this happen.
Regards
Pavan

As the Contract is already approved, standard SAP does not apply the release strategy for the POs created for the contract
This statement is not correct, it's upto you to use or Not to use Release Process for release Orders (PO) created w.r.to Contract.
As the table & fields are Common for both Contract & PO release ..you need to choose the PO relevant fields & values in the Release Strategy..
So that the Release Process is applicable to PO's created w.r.to Contract also..
For ex: if you use the field purchase Doc category as a Character in the Release , it differentiates whether it is PO or Contract..
So that you can define different Release Strategy for PO & Contract
Or if you maintain the Doc type of PO in the Contract Release Strategy in CL20N / CL24N trxn code..
then the release strategy applies to PO also..

Function module for getting the all PO waiting for release

Hi,
Is there any standard Function module for gettting all the PO's which all waiting for release.
Regards
Bala.

hi Bala,
ECC 6.0 Exits for VA01
go through the above link i think that will help u...
Regards,
sindhu.

Quantity contract not relevant for release

Hi all,
I am working on quantity contracts. After creating a contract, I'm trying to create a release order with reference to the contract. When I fill in the contract nr and the release partner Sap gives me the following message: contract 400****** is not relevant for release, authorization check.
Any suggestions?
Thx

Hi,
In order type VOV8, there is a filed Check partner authorization under Contract.
If it is No check, then no need to give the customer number while you release the contract.
Here you can specify whether the check is to be performed against the partners in the contract. If you do not want the check to be performed, leave the field blank.
Regards
M. Lakshmi Narasimhan

Craxddrt.dep for Release 11.5 refers to 11.0 files

Similar Messages

Maybe you are looking for