Create an RMA without original Order and BOM Item
Hello everyone,
I know it is possible to create a RMA-Order without a Reference to the original Sales Order (the qty should be entered negative) ok, so far so good.
Now I want to add a BOM Item into this RMA, however the sub-Items are not added into the Lines.
Is there any solution, that the EBS will add these Lines automatically into the RMA Order?
Greetings,
Björn
You can create RMA's without Original SO reference.
The time you say there is no original SO reference, there is no way system can search for backdated pricing... hence, you would have to take care of price in your program or provide the selling price directly in RMA... like manual pricing... and ignore the price list pricing...
A step further, in R12 there is enhanced control for serial & lot numbered items... so if un-referenced RMA's would create new let/serial number inventory, and referenced, can be received in same lot or you can create a child lot...
-bs
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Hi Experts,
When Creating SC usinfg Old Purchase Orders and Templates interface ,
All details are copied from Old SC to the New one , except the unit price of the item (It is created with price O )
Please advise where we can set to copy the price also.
Best Regards,
Moshe15.02.2010 - 14:10:05 CET - Reply by SAP
Dear Moshe,
Thank you for contacting SAP Active Global Support.
I have logged on to the system and have checked the behaviour with the
SC: 1000007814. The item in this SC is an catalog item, that means it
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Hi,
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How to link asset with purchase order and PO Item.
Hello,
I have to generate a report which contains columns
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Hi Expert,
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Error while creating RMA with Original Order
Hi All,
Can any one pls help to troubleshoot this error. I'm using oe_order_pub.process_order API.
Error:
message is :ORA-06502: PL/SQL: : NULL value of a key of the index table an error of number or value in a package OE_Order_PVT, procedure Lines
message index is :1
Debug = F
Debug
Level = 5
Part of code:
IF (l_debug_level > 0)
THEN
l_debug_file := oe_debug_pub.set_debug_mode('FILE');
oe_debug_pub.initialize;
oe_debug_pub.setdebuglevel(l_debug_level);
oe_msg_pub.initialize;
END IF;
l_line_tbl.delete;
/*****************POPULATE REQUIRED ATTRIBUTES **********************************/
FOR v_cur_header IN cur_header(l_header_id)
LOOP
/*****************INITIALIZE HEADER RECORD******************************/
l_header_rec := oe_order_pub.g_miss_header_rec;
l_header_rec.operation := oe_globals.g_opr_create;
l_header_rec.order_type_id := l_transaction_type_id;
l_header_rec.sold_to_org_id := v_cur_header.sold_to_org_id;
l_header_rec.ship_from_org_id := v_cur_header.ship_from_org_id;
l_header_rec.price_list_id := v_cur_header.price_list_id;
l_header_rec.pricing_date := SYSDATE;
l_header_rec.orig_sys_document_ref := v_cur_header.orig_sys_document_ref;
l_header_rec.transactional_curr_code := v_cur_header.transactional_curr_code;
l_header_rec.flow_status_code := v_cur_header.flow_status_code;
/*****************INITIALIZE ACTION REQUEST RECORD*************************************/
l_action_request_tbl(1) := oe_order_pub.g_miss_request_rec;
/*****************INITIALIZE LINE RECORD********************************/
FOR v_cur_lines IN cur_lines(v_cur_header.header_id)
LOOP
l_line_tbl(l_line_tbl.COUNT) := oe_order_pub.g_miss_line_rec;
l_line_tbl(l_line_tbl.COUNT).operation := oe_globals.g_opr_create;
l_line_tbl(l_line_tbl.COUNT).return_reason_code := 'CANCELLATION'; -- Mandatory for RMA
l_line_tbl(l_line_tbl.COUNT).reference_line_id := v_cur_lines.line_id; -- Original order line_id
l_line_tbl(l_line_tbl.COUNT).reference_header_id := v_cur_header.header_id; -- Original order header_id
l_line_tbl(l_line_tbl.COUNT).return_context := 'ORDER';
l_line_tbl(l_line_tbl.COUNT).return_attribute1 := v_cur_header.header_id; -- Original order header_id
l_line_tbl(l_line_tbl.COUNT).return_attribute2 := v_cur_lines.line_id; -- Original order line_id
l_line_tbl(l_line_tbl.COUNT).inventory_item_id := v_cur_lines.inventory_item_id;
l_line_tbl(l_line_tbl.COUNT).ordered_quantity := v_cur_lines.ordered_quantity;
END LOOP;
END LOOP;
/*****************CALLTO PROCESS ORDER API*********************************/
OE_Order_PUB.Process_Order(
p_api_version_number => l_api_version_number,
p_header_rec => l_header_rec,
p_line_tbl => l_line_tbl,
p_action_request_tbl => l_action_request_tbl,
-- OUT variables
x_header_rec => l_header_rec_out,
x_header_val_rec => l_header_val_rec_out,
x_header_adj_tbl => l_header_adj_tbl_out,
x_header_adj_val_tbl => l_header_adj_val_tbl_out,
x_header_price_att_tbl => l_header_price_att_tbl_out,
x_header_adj_att_tbl => l_header_adj_att_tbl_out,
x_header_adj_assoc_tbl => l_header_adj_assoc_tbl_out,
x_header_scredit_tbl => l_header_scredit_tbl_out,
x_header_scredit_val_tbl => l_header_scredit_val_tbl_out,
x_line_tbl => l_line_tbl_out,
x_line_val_tbl => l_line_val_tbl_out,
x_line_adj_tbl => l_line_adj_tbl_out,
x_line_adj_val_tbl => l_line_adj_val_tbl_out,
x_line_price_att_tbl => l_line_price_att_tbl_out,
x_line_adj_att_tbl => l_line_adj_att_tbl_out,
x_line_adj_assoc_tbl => l_line_adj_assoc_tbl_out,
x_line_scredit_tbl => l_line_scredit_tbl_out,
x_line_scredit_val_tbl => l_line_scredit_val_tbl_out,
x_lot_serial_tbl => l_lot_serial_tbl_out,
x_lot_serial_val_tbl => l_lot_serial_val_tbl_out,
x_action_request_tbl => l_action_request_tbl_out,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data
/*****************CHECK RETURN STATUS***********************************/
IF l_return_status = fnd_api.g_ret_sts_success
THEN
IF (l_debug_level > 0)
THEN
dbms_output.put_line('success');
END IF;
COMMIT;
/* OE_ORDER_BOOK_UTIL.COMPLETE_BOOK_ELIGIBLE(1.0,
FND_API.G_FALSE,
l_header_rec_out.header_id,
b_return_status,
b_msg_count,
b_msg_data
COMMIT;
ELSE
IF (l_debug_level > 0)
THEN
dbms_output.put_line('failure');
END IF;
ROLLBACK;
END IF;
/*****************DISPLAY RETURN STATUS FLAGS******************************/
IF (l_debug_level > 0)
THEN
dbms_output.put_line('process ORDER ret status IS: ' ||
l_return_status);
dbms_output.put_line('process ORDER msg data IS: ' || l_msg_data);
dbms_output.put_line('process ORDER msg COUNT IS: ' || l_msg_count);
dbms_output.put_line('header.order_number IS: ' ||
to_char(l_header_rec_out.order_number));
dbms_output.put_line('header.return_status IS: ' ||
l_header_rec_out.return_status);
dbms_output.put_line('header.booked_flag IS: ' ||
l_header_rec_out.booked_flag);
dbms_output.put_line('header.header_id IS: ' ||
l_header_rec_out.header_id);
dbms_output.put_line('header.order_source_id IS: ' ||
l_header_rec_out.order_source_id);
dbms_output.put_line('header.flow_status_code IS: ' ||
l_header_rec_out.flow_status_code);
END IF;
IF (l_debug_level > 0)
THEN
FOR i IN 1 .. l_msg_count
LOOP
oe_msg_pub.get(p_msg_index => i,
p_encoded => fnd_api.g_false,
p_data => l_data,
p_msg_index_out => l_msg_index);
dbms_output.put_line('message is :' || l_data);
dbms_output.put_line('message index is :' || l_msg_index);
END LOOP;
END IF;
IF (l_debug_level > 0)
THEN
dbms_output.put_line('Debug = ' || oe_debug_pub.g_debug);
dbms_output.put_line('Debug Level = ' ||
to_char(oe_debug_pub.g_debug_level));
dbms_output.put_line('Debug File = ' || oe_debug_pub.g_dir || '/' ||
oe_debug_pub.g_file);
dbms_output.put_line('****************************************************');
oe_debug_pub.debug_off;
END IF;Thx for your answer!
Yes, I'm using this procedure
PROCEDURE initialize_apps IS
l_user NUMBER;
l_resp NUMBER;
l_appl NUMBER;
BEGIN
SELECT fnd.user_id,
fresp.responsibility_id,
fresp.application_id
INTO l_user,
l_resp,
l_appl
FROM fnd_user fnd,
fnd_responsibility_tl fresp
WHERE fnd.user_name = 'SYSADMIN'
AND upper(fresp.responsibility_name) = 'ORDER MANAGEMENT SUPER USER';
dbms_output.put_line('l_user: ' || l_user);
dbms_output.put_line('l_resp: ' || l_resp);
dbms_output.put_line('l_appl: ' || l_appl);
fnd_global.apps_initialize(l_user,
l_resp,
l_appl);
END;
But, I found problem.
It was my carelessness :) l_line_tbl(l_line_tbl.COUNT) returns 0. -
API to create a link between Sales order and Requisition
We are upgrade 11i to R12. We have a custom drop ship process. We have a original SO and through the sales order we create a Reqisition. We send the requisition details to the factory and the factory sends us a flat file with the quantity shipped and dates. There might be multiple lines for each requisition received. We will add the details to the SO and update the Requision with the flat file details for the SO shipment. But We will have to create a link between the SO and the requisition. Is there an API to do the linking between a SO and A requisition line?
I created a SO and a requisition
declare
p_rsv inv_reservation_global.mtl_reservation_rec_type;
p_dummy_sn inv_reservation_global.serial_number_tbl_type;
x_msg_count NUMBER;
x_msg_data VARCHAR2(240);
x_rsv_id NUMBER;
x_dummy_sn inv_reservation_global.serial_number_tbl_type;
x_status VARCHAR2(1);
x_qty NUMBER;
l_inventory_item_id number;
l_source_header_id number;
l_reservation_qty number;
l_error_message VARCHAR2(300);
l_order_number NUMBER;
begin
fnd_global.APPS_Initialize(1131,50654,660);
p_rsv.reservation_id := NULL;
p_rsv.requirement_date := to_date('30-JUN-2012','DD-MON-YYYY');
p_rsv.organization_id := 88; ---ship_from_org_id
p_rsv.inventory_item_id := 147001; --inventory_item_id
p_rsv.demand_source_type_id := inv_reservation_global.g_source_type_oe;
p_rsv.demand_source_name := NULL;-------'SALES ORDER';
p_rsv.demand_source_header_id := 27005; --- sales order header id
p_rsv.demand_source_line_id := 29010; --- sales order line id
p_rsv.primary_uom_code := 'EA';
p_rsv.primary_uom_id := NULL;
p_rsv.reservation_uom_code := 'EA';
p_rsv.reservation_uom_id := NULL;
p_rsv.reservation_quantity := 200;
p_rsv.primary_reservation_quantity := 200;
----p_rsv.supply_source_type_id := inv_reservation_global.g_source_type_internal_req;
p_rsv.supply_source_type_id :=inv_reservation_global.g_source_type_inv;
p_rsv.supply_source_header_id :=18001; -- requisition header id
p_rsv.supply_source_line_id :=12172; -- requisition line id
p_rsv.supply_source_name := NULL;
p_rsv.supply_source_line_detail := NULL;
p_rsv.autodetail_group_id := NULL;
p_rsv.external_source_code := NULL;
p_rsv.external_source_line_id := NULL;
p_rsv.supply_source_line_detail := NULL;
p_rsv.revision := NULL;
p_rsv.subinventory_code := NULL;
p_rsv.subinventory_id := NULL;
p_rsv.locator_id := NULL;
p_rsv.lot_number := NULL;
p_rsv.lot_number_id := NULL;
p_rsv.pick_slip_number := NULL;
p_rsv.lpn_id := NULL;
p_rsv.attribute_category := NULL;
p_rsv.ship_ready_flag := NULL;
p_rsv.demand_source_delivery := NULL;
p_rsv.attribute1 := NULL;
p_rsv.attribute2 := NULL;
p_rsv.attribute3 := NULL;
p_rsv.attribute4 := NULL;
p_rsv.attribute5 := NULL;
p_rsv.attribute6 := NULL;
p_rsv.attribute7 := NULL;
p_rsv.attribute8 := NULL;
p_rsv.attribute9 := NULL;
p_rsv.attribute10 := NULL;
p_rsv.attribute11 := NULL;
p_rsv.attribute12 := NULL;
p_rsv.attribute13 := NULL;
p_rsv.attribute14 := NULL;
p_rsv.attribute15 := NULL;
inv_reservation_pub.create_reservation
p_api_version_number => 1.0
, x_return_status => x_status
, x_msg_count => x_msg_count
, x_msg_data => x_msg_data
, p_rsv_rec => p_rsv
, p_serial_number => p_dummy_sn
, x_serial_number => x_dummy_sn
, x_quantity_reserved => x_qty
, x_reservation_id => x_rsv_id
IF x_status='S' THEN --- HARD RESERVATION IS DONE SUCCESFULLY ---
dbms_output.put_line('reservation succesful');
dbms_output.put_line('reservation id: || x_rsv_id');
ELSE
if(nvl(x_msg_count,0) = 0) then
dbms_output.put_line('no message return');
else
for I in 1..x_msg_count LOOP
l_error_message := fnd_msg_pub.get(I, 'F');
end LOOP;
end if;
--- HARD RESERVATION API fails ---
dbms_output.put_line('Reservation API Error Message: '||l_error_message);
END IF;
EXCEPTION
WHEN OTHERS THEN ------------------ In case of any pl/sql error
l_error_message := SQLERRM;
dbms_output.put_line('Plsql Error Message: '||l_error_message);
END;
but i am getting an error
"Reservation API Error Message: INV_RSV_DS_SO"
I am stuck and no idea how to fix this. Any help is appreciated.
Edited by: 901524 on May 23, 2012 1:26 PM -
BOM component Qty is getting rounded to next value in Process Order and BOM
We are in ECC 6.0, and maintaining BOM where Item quantities are decimal places e.g 0.3lb with respect to Hader qty. Now when we are craeting process order or exploding in CS11, we are seein that item quantities are getting rounded to next full integer e.g 1, 2 or 3.
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If you want decimal point
go to CUNI
select the mass
you can find the lb
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Creating a movie without a theme and no glitches?
I was able to create a movie without a theme by following the iDVD help menu. However, at the end of the movie the theme Revolution appears as a static image. I don't want to loop movie, only play it to the end. How do I get rid of thid Revolution image? I tried to delete it from the Map but no go. Any suggestions?
Hi Max
a. replace it with a black photo and no audio
- or -
b. Export in iMovie Your movie back to a miniDV tape
THEN use the function OneStep DVD in iDVD
This works for movies less than 60 minutes at least.
Yours Bengt W -
How to create SO by refer a QT with BOM items by BAPI
I want to create Sales order according to exist Quotations and I used the BAPI "BAPI_SALESORDER_CREATEFROMDAT2".
I tested for those normal case, no problem, but if in Quotation have some BOM material,
such as
in a QT 600000000
item high item materil quantity
000010 000000 M1 2 <--BOM header material
000020 000010 M2 2 <--BOM son material
000030 000010 M3 2 <--BOM son material
if a set the parameters of BAPI item and schedule line table like normal case
BAPI-ITEM table
item high item materil quantity refer QT refer item refer category
000010 000000 M1 2 600000000 000010 B
000020 000010 M2 2 600000000 000020 B
000030 000010 M3 2 600000000 000030 B
if a set the parameters of BAPI item and schedule table like normal case
BAPI-schedule line table
item schedule line quantity
000010 0001 2
000020 0001 2
000030 0001 2
after BAPI executed
Sales order will be
item schedule line materil quantity
000010 0001 M1 2
000020 0001 M2 2
000020 0002 M2 2
000030 0001 M3 2
000030 0002 M3 2
i checked the logic in BAPI
for the first item (BOM header item), system will automatically add its all son item to schedule line table due to BOM master
and for those automatically added items, they have no reference doc(Quotation), so the second and third Quotation items' status is still open, just the first item's status is completed in SD flow.
anyone know how to solve it?Hi Ram,
Do you need to make changes in already existing rows or you need to create a new row for every line item?
I think when the first time your view is getting displayed the node which is bound to table uie is empty and hence the table is grayed. If you want input enabled rows then you need to bind few empty rows using the supply_function of the node.
data lt_tables type wd_this->elements_table.
data ls_table like line of lt_table.
append ls_table to lt_table.
append ls_table to lt_table.
node->bind_table( lt_table ).
Here table is the node which is bound to the table uie.
Now when the first time view is displayed you will have 2 rows ready for input.
To add more input enabled rows create a button and add empty lines in the action method assigned to button.
Thanks,
Abhishek -
Get the Ship-to-Party from Sales Order and Line item
Hi all,
I am developing one report in which I want to get the Ship-to-Party for a particular Sales Order and Sales Order Line item number.
I can see table VBPA from I can get value of KUNNAR and so on. But my concern is that can the Ship-to-Party differ for different line items for sales Order, if yes how to get that one, any table or any function module?
In my scenario i found out that ship-to-party only depend upon sales order and partner function not line item.
please help me..
regards,
vikas.Hi,
First step: Customer Creation (T. Code: XD01)
i) Create Sold to Party (Ordering Party) with Account Group: Sold-to-Party
ii) Create as many Ship-to-Party and Bill-to Party, if reqd, with Account appropriate Account Groups.
iii) Match all the Ship-to-party/ Bill-to-Party/ Payer for the respective Sold-to-Party under Tab: Sales Area data, Sub-tab: Partners.
Second Step: Sales Order Creation (T.Code: VA01)
i) Enter Sold-to-Party at Header Level.
ii) Enter Materials (at Line-item level).
iii) Now, System will pop-up all the Ship-to-Party/ Bill-to Party/ Payer, Matched for the particular Sold-to-Party. Click on appropriate selection.
OR
Now, (if option doesn't pops-up) select the line and Double Click on to the same line. it will lead to the next page. Here, Click Tab: Partners
Now, in Column: Partner Function, search for appropriate Partner: Ship-to-Party or Bill-to-Party or Payer.
Remember: Sold-to-Party will be non-editable as entered at Header level.
Repeat the same for Each Line-item.
Regs,
Amit K. Yadav -
Locking Sales order and line item from reading
Hi,
I am writing an interface program to create an offer list inspection report. If two users are running the program at the same time, and if the first user read and processing a sales order line item, it should not read the same sales order line item twice for the second user.
Please let me know if anybody has used locking sales order at line item level (VBAP).
The enqueue function for VBAP is not working.
Any suggestions will be helpful.
Regards
Ravikanthhi Ravi ,
u Can lock the Sales Order for processing , u cannt restrict users @ tables level.
u hhave to enqueue the VBELN
Regards
Prabhu
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