Creating responsibilities in iProcurement

Hi,
I have no experience in iProcurement so I need someone familiar with setting iProcurement. I understand that Purchasing is a pre-requisite of iProcurement. In other words, iProcurement uses purchasing.
Does this mean a separate or additional Purchasing responsibility needs to be created for an iProcurement user that has iProcurement responsibility already?
Thank you in advance!
Ellice

Yes we need a different responsibility for iprocurement.
Main technological difference between the two:
1. Purchasing uses Applets
2. iProcurement user OAF (J2EE Based)
Functional differences:
1. Purchasing can be used until Receipts
2. iProcurement can be used to create requisitions and receipts but not POs.

Similar Messages

User is receiving error when creating receipts in iProcurement

User is getting following error when trying to create a receipt in iProcurement
Error:
Receipts cannot be created for the selected items because of one of the following reasons.
The transaction could not be completed successfully. Please contact system administrator for assistance.
I found a metalink note 1622093.1 which says delete the pending transaction but it did not make any difference.
Thank you
Roy

Sapna,
It seems that this issue is coming becouse of not given right permission to end user
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Customization for SourceSubinv while creating IntReq via iProcurement

Hi,
We are using Internal Requisitions via iProcurement.
The business has a requirement that the Items must be picked up only from a specific source subinventory.
So when we click the link "Click here to select a source" for creating the Internal Requisitions, the field "Subinventory (Quantity)" displays all the available Subinventories present in the selected Source Organization along with the value called "Any".
But the business wants to have only one specific subinventory to be shown instead of all.
So when i used form personalization and made the "Initial Value" property to that specific Subinv, the page when opened is defaulting that Subinv, but the end user has an option to change the same. This should not be allowed.
So i have also set the "Read Only" property to "Yes", so that the page when rendered will default that specific Subinv setup as the Initial Value and is also grayed out since the field has been made Read Only by which the functionality is achieved.
Now here comes the issue.
When the requisition has been submitted, and when i checked the details, the Source Subinv value has been taken as "Any" instead of the Subinv that has been setup as the Initial Value.
Please provide me with the solution as how can i use the Subinv that has been given in the Initial Value to be considered instead of "Any" when the requisition has been submitted.
Thanks,
Mahathi.L

What about those WARNING messages - in Apache Ant Log - about src not found? How do I get rid of them? Could it be they are related somehow to this problem?
When I run validateFodConfigSettings i get this log:
validateFodConfigSettings:
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How to choose 'Source' when creating requisition in iProcurement?

Hi,
When creating requisition in PO module, you can choose 'Source' to be either 'Inventory' or 'Supplier'.
But in iProcurement, how can I choose 'Source'?
Thanks
Leo

hi leo,
In the item master form Plz check purchased and purchasable check box in purchasing tab and internal ordered and internal orders enabled in order management tab. make sure the item is assigned to particular (requesting) organization for which shipment is delivering to.
once you select the item and click to select source, you can select the source both internal or external in the next step as following......
http://postimg.org/image/easi0um1x/
let me know the result..
Thanks
RSM

Creating Responsibilities with API

Hello, I've created a responsibility with the fnd_responsibility_pkg.insert_row. The API runs ok, and I can even see the new responsibility in the FND_RESPONSIBILITY table.
But the problem is, I can't see it in oracle apps using forms (that is, can't see in the Define Responsibility window and can't even assign it to a user). What could I be doing wrong?
Here is my API sample
================
declare
v_rowid varchar2(500);
v_web_host_name varchar2(500);
v_web_agent_name varchar2(500);
v_version varchar2(500);
v_responsibility_id number;
-- some variables
v_resp_name varchar2(100) := 'Iggy GL Mega User';
v_application varchar2(100) := 'General Ledger';
v_resp_key varchar2(100) := 'OANDO_GL_MEGA_B';
v_menu_name varchar2(100) := 'GL_SUPERUSER';
v_data_group varchar2(100) := 'Standard';
v_req_group varchar2(100) := 'GL Concurrent Program Group';
-- ids and other crap used by the API
v_application_id number;
v_data_group_id number;
v_menu_id number;
v_request_group_id number;
begin
-- get application_id
select application_id into v_application_id
from fnd_application_vl where application_name = v_application;
-- get data group id
select data_group_id into v_data_group_id
from fnd_data_groups where data_group_name = v_data_group;
-- get the menu_id
select menu_id into v_menu_id
from fnd_menus where menu_name = v_menu_name;
-- get the request_group_id
select request_group_id into v_request_group_id
from fnd_request_groups where request_group_name = v_req_group;
-- get current responsibility_id
select FND_RESPONSIBILITY_S.NEXTVAL into v_responsibility_id from DUAL;
-- run API
fnd_responsibility_pkg.insert_row(
-- out params
x_rowid => v_rowid,
-- in params
x_responsibility_id => v_responsibility_id,
x_application_id => v_application_id,
x_web_host_name => v_web_host_name,
x_web_agent_name => v_web_agent_name,
x_data_group_application_id => v_application_id,
x_data_group_id => v_data_group_id,
x_menu_id => v_menu_id,
x_start_date => to_date('01-JAN-1951'),
x_end_date => null,
x_group_application_id => v_application_id,
x_request_group_id => v_request_group_id,
x_version => v_version,
x_responsibility_key => v_resp_key,
x_responsibility_name => v_resp_name,
x_description => '',
x_creation_date => sysdate,
x_created_by => -1,
x_last_update_date => sysdate,
x_last_updated_by => -1,
x_last_update_login => 0
exception
when others then
dbms_output.put_line('failed to add resp' || sqlerrm);
end;

I've created a responsibility with the fnd_responsibility_pkg.insert_row. The API runs ok, and I can even see the new responsibility in the FND_RESPONSIBILITY table.
But the problem is, I can't see it in oracle apps using forms (that is, can't see in the Define Responsibility window and can't even assign it to a user). What could I be doing wrong?This forms select values from FND_RESPONSIBILITY_VL (which select from FND_RESPONSIBILITY_TL and FND_RESPONSIBILITY tables). So, did you verify if you have this responsibility inserted to FND_RESPONSIBILITY_TL table?
Can you select the responsibility from RESPONSIBILITY_VL?

Unable to create releases for Blanket PO in iProcurement -Urgent

Hi All,
Please clarify if we can create releases for a Blanket PO in iProcurement. If it is possible, one my customer has created a Blanket PO and it is with approved status, but not able to find the Blanket PO in iProcurement search window for creating the releases.
If it is not possible to create releases from iProcurement, please suggest the procedure to create the releases. And also please let me know when can we query the blanket PO to find in iProcurement?
Please share some important links on iProcurement if any.
Regards
Ram

Is your Blanket Agreement approved and its terms dates current? If the BPA has expired or future dated, it will not show up in the item details on the search in iProcurement. It is very much possible to generate not only releases, but also carry them all the way to their approval. You need to define a BPA. Then create an Approved Supplier List, Sourcing Rules and Assign them to the default assignment set.
Subsequently when the user selects an item referencing that BPA in the iProcurment and creates a requisition, the release will automatically get generated if you define the Release Method on the ASL to 'Automatic Release'. The only condition is that the Buyer on the BPA needs to have sufficient approval authority to approve the release generate out of the requisition.
Hope this helps.
Kind Regards

Benefits of creating form functions in oracle apps

hi all
i want to register a new form in oracle apps,
why i need to create form function to every form i register?
thanks

Same form can be use in multiple functions but on form should have one form function to System Administrator administers function security by creating
responsibilities that include or exclude particular functions.
The function can be a form, process, servlet, SSWA plsql function or more. So customized form needs a function to define in security by responsibility.
Regards,

Requisition issue in iProcurement

Hi All,
We are facing issue at the time of creating requisition from iProcurement for a particular category.
The error that thrown up was 'Approval Could Not Be Generated. Please contact your System Administrator for review the AME setup'
The AME setup seems to perfect, if not the error will thrown for the other category also.
I cross verified the metalink notes against the thread 'Approval Could not be generated'
We used the approved supplier only, but still we are getting this issue.
Could you please help me to resolve the issue asap.
Thanks in advance.
Regards,
Sathya

Hi Sathya,
Are you using category accounting for expense items.
In that case, check the expense account rule setup in the PO Superuser responsiblity as per the following navigation:
Setup -> Financial -> Accounting -> Expense Account Rules.
Query for the category and see whether you see any account codes there.
Thanks,
PS.

Reg: iPROCUREMENT

Hi Experts,
Whether its possible to split one requisition line to multiple delivery location while creating requisition using iPROCUREMENT?.
Eg : Creating requisition for 10 qty of dell notebook. But i want to deliver 5 qty of DELL to "US -Office" and rest QTY to "India Office".
This kind of scenario handled in iprocurement. Guide me. I too found that, we are having option to split one requisition line during charge account (distribution).
Please help me out.
Thanks in advance.
Regards,
--Vino

, Whether this buyer work bench comes with Iprocure. If so , how to enable this.The buyer's workbench is part of the Purchasing module. You need that module to convert iProcurement requisitions into Purchase orders. You can check if you have the license for it by going to the License Manager screen or by running the following query. If it returns I, you have installed Purchasing.
select fpi.status From fnd_product_installations fpi where application_id=201 If it comes back with N or S, you need to obtain the license from Oracle and install it using License Manager.
In the buyers workbench, you can convert the requisitions into a PO. You can also split the po shipment line into 2 lines for 2 locations. But keep in mind that if you do that, you may break the link between the PO and the requisition.
Hope this helps,
Sandeep Gandhi

Service Desk - Support Determination error

All:
When I create a customer message in a satellite system using help -> customer message, the support team is not automatically determined.
Based on related threads I have checked the following:
1. The organization model is defined and the attribute country US is set and inherited throughout the tree.
2. Partner detemination procedures -> Partner function is procedure : the access sequence is left empty
3, In Tcode PFAC_RESPO (AC 13200137), I have created responsibilities/rule for automatic partner determination, such that based on the SAP component during message creation the teams are assigned in service desk. The simulation in solman works, but during actual message creation the teams are not determined.
Please advise.
Thanks
S.

Sanjai,
   I made the IB52 settings like you suggested, it helped.
I still have a problem though with one of the responsibilities. "Find First Level Support Team" works, "Determine BC Team using SAP Component" doesn't.
The following is how the responsibilities are set up:
Rule 13200137 CRM_DNO_1
Responsibilities:
Determine BC Team using SAP component : priority 02: SAP Component : BC*
Assignment: Basis Team (Org U)-> Basis Support Team(position) -> Shabna (User)
Find First Level Support Team: priority 01: SAP Component: A* to Z*
Assignment: 1st Level Support (Org U) -> 1st Level Support Employee (position)
The following is the Org structure:
Org Structure:
     XXX Service Desk (O)
                      Service Desk (O)
                            1st Level Support (O)
                                   1st Level Support Employee (P)
                             2nd Level Support(O)
                                    Basis Team(O)
                                         Basis Support Team (P)
                                                           Shabna (U)
                                    Security Team(O)
                                        Security Support Team(P)
                                                              Shabna(U)
O - Org Unit
P - Position
U - User
Where am I going wrong?
Shabna

Workflow error when submitting Employment Verification Letter in ESS Portal

in ESS Portal, when trying to send the employment verification letter by mail I get a workflow error in ECC. Error occurs in workflow template WS01000045 (Employment and Salary Verification) task TS00408262 (PF: Find basic pay). The employee submitting the verification letter request is an active employee, has infotype 105 data in the system, and has basic pay data in the system.
workflow log (SWI1) shows the "Basic Pay" object available and when double clicking on the object, it brings me to PA20 where I can see the Basic Pay infotype with correct data.
Can someone help?
note: the employee is Canadian, in case this matters.
Tiberiu

Have you created the resposibilities for the rule 60100010 becuase if you observe the rule it will determine the agents by using the category Agent Determination: Reponsibilities so i think you missed to create responsibilities
for creating responsibilities [check|http://help.sap.com/saphelp_nw70/helpdata/EN/ef/3dc9469bbe11d189470000e8216659/content.htm]
Also check that if Rule fails to determine the agents correctly then how can you [handle|http://help.sap.com/saphelp_nw70/helpdata/EN/7f/aed54c9c8d11d1894c0000e8216659/content.htm]

Using Auditing with Oracle Applications

Hi all,
I need some help here!
I want to audit " create user" and create responsibilities and responsibilities association on my Oracle APPS enviroment.
I think that the "create user" is just put the AUDIT_TRAIL='DB' and then execute the command "audit create user by access" is just that??? Then i will query the table SYS.AUDIT$ and audit_action to see the results using the number 51 that is the action of 'create user'.
Hos to audit create responsibilities and responsibility associations??? I just know that we can activate some auditing using the system profile but don't help with these auditing that i need. I know that we have view like FND_LOGIN_RESPONSIBILITIES that show me some information about changed responsibilities.
Tks a lot,
Paulo Portugal

Why don't you consider AuditTrail? AuditTrail maintains a full history of changes made at the table/column level.
For more details, check the following thread:
Where to see result after auditing table columns in System Administrat
Re: Where to see result after auditing table columns in System Administrat

Apis for attaching profile options to a responsibility in oracle apps 11i

Hi,
Appreciate your help.
We are automating the process of creation responsibilities.
1. I have created new responsibility using the fnd_responsibility_pkg.load_row and responsibilities created successfully.
2. There are few profile options which will be used (GL set of books,HR user etc.,) and is there any api's to attach the profiles to the newly created responsibilites or can i go and directly insert a record in (apps.fnd_profile_option_values).
Thanks
Nethi.

Hi,
I believe you need to use FNDLOAD to attach those profile options.
Note: 566865.1 - How To Download Profile Options Set On Responsibility Level Using FNDLOAD
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=566865.1
Please note that inserting data into Oracle Apps tables directly is not supported.
Regards,
Hussein

Function Module to Insert Agent assignment upon creation of Responsibility

Hi Friends,
Using BDC I am able to create Resposibilities in Responsibilities tab of PFAC tcode.
I need to insert Agent assignment under created Responsibility.
Actually In Tcode PFAC I enter Rule then select change button this will lead us to next screen there i select Responsibilities tab
there I select create button then it will give a pop-up in that i will enter Object abbr. and Name then i will select continue.
then next i will enter category then select save.
Up to this using recording I am able to create Responsibilities but here i need to come back and i need to select just now created
Responsibility and i need to select insert agent assignment icon then it will give popup there i need to select Orgnizational unit then continue then it will give small popup ther i need to give search term (what ever we entered in Object abbr.) then continue again one popup will come ther we need to select that Org.unit check box then continue then it will one more popup there i need to select create then it will be inserted under Responsibilitty.
In the above entire explanation I am able do upto create Responsibilities but to insert agent assignment we need to come back after save but it is not possible through Recording because after save Recording will be ended.
So could you please guid me how to insert agent assignment under just created Responsibility.
If there is any function module to do that please suggest me .
Thanks
Chandu

Hi,
I tried like that also.
Whenever we need to insert agent assignment under just created Responsibility we need to select just created responsibility
created by first BDC . But in seccond BDC WITH TCODE OOCU_RESP Recording is not capturing that action (selecting just created Responsibility).
It is giving the message 'You did not select a valid object' in the status bar.
So It is unable to insert agent assignment under responsibility.
I think there would a function module which insert agent assignment under selected responsibility.
If anybody knows please suggest me or am I making any mistake ?
If you would like to see my code pls find below.
*& Report YCRM_CREATE_REPBLT_AGENT
REPORT ycrm_create_repblt_agent.
*Selection Screen
PARAMETERS : p_rule TYPE pdtask-seark OBLIGATORY,
             p_file TYPE rlgrap-filename OBLIGATORY.
*Data Declarations
TYPES : BEGIN OF ty_resp,
        short    TYPE p1000-short,
        stext    TYPE p1000-stext,
        category TYPE ro_expr, "EDIT_BIND_DEF-EXPR_LOW(02),
        END OF ty_resp.
DATA : it_resp TYPE TABLE OF ty_resp,
       wa_resp TYPE ty_resp,
       p_file1 TYPE string.
DATA : it_bdcdata    TYPE TABLE OF bdcdata,
       wa_bdcdata    TYPE bdcdata,
       it_bdcmsgcoll TYPE TABLE OF bdcmsgcoll,
       wa_bdcmsgcoll TYPE bdcmsgcoll.
*Constants Declarations
CONSTANTS : c_x        TYPE c VALUE 'X',
            c_tcode(4) TYPE c VALUE 'PFAC',
            c_mode     TYPE c VALUE 'A'.
*AT SELECTION-SCREEN event for providing f4 help for input file
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
PERFORM file_on_f4.
*Start of selectin event.
START-OF-SELECTION.
File Upload
PERFORM upload_file.
*BDC Logic
PERFORM bdc_to_create_rep.
*&      Form BDC_DYNPRO
      text
     -->P_0061   text
     -->P_0062   text
FORM bdc_dynpro USING    fp_program "value(p_0061)
                          fp_dynpro. "value(p_0062).
CLEAR wa_bdcdata.
wa_bdcdata-program = fp_program.
wa_bdcdata-dynpro   = fp_dynpro.
wa_bdcdata-dynbegin = c_x.
APPEND wa_bdcdata TO it_bdcdata.
ENDFORM.                    " BDC_DYNPRO
*&      Form BDC_FIELD
      text
     -->P_0066   text
     -->P_0067   text
FORM bdc_field USING    fp_fnam "value(p_0066)
                         fp_fval. "value(p_0067).
CLEAR wa_bdcdata.
wa_bdcdata-fnam = fp_fnam.
wa_bdcdata-fval = fp_fval.
*WA_BDCDATA-DYNBEGIN = C_X.
APPEND wa_bdcdata TO it_bdcdata.
ENDFORM.                    " BDC_FIELD
*&      Form FILE_ON_F4
      text
--> p1        text
<-- p2        text
FORM file_on_f4 .
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
    EXPORTING
      field_name    = 'P_FILE'
    CHANGING
      file_name     = p_file
    EXCEPTIONS
      mask_too_long = 1
      OTHERS        = 2.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " FILE_ON_F4
*&      Form UPLOAD_FILE
      text
--> p1        text
<-- p2        text
FORM upload_file .
p_file1 = p_file.
CALL METHOD cl_gui_frontend_services=>gui_upload
    EXPORTING
      filename                = p_file1
      has_field_separator     = 'X'
    CHANGING
      data_tab                = it_resp
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      not_supported_by_gui    = 17
      error_no_gui            = 18
      OTHERS                  = 19.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
           WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " UPLOAD_FILE
*&      Form BDC_TO_CREATE_REP
      text
--> p1        text
<-- p2        text
FORM bdc_to_create_rep .
LOOP AT it_resp INTO wa_resp.
    REFRESH : it_bdcdata,
              it_bdcmsgcoll.
*Screen 0600
    PERFORM bdc_dynpro      USING 'SAPLRHWS' '0600'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'PDTASK-SEARK'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=AEND'.
    PERFORM bdc_field       USING 'PDTASK-SEARK'
                                   p_rule. "'90000159'.
*Screen 0040
    PERFORM bdc_dynpro      USING 'SAPLRHWS' '0040'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=RESP'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'HRS1000-SHORT'.
    PERFORM bdc_field       USING 'HRS1000-SHORT'
                                  'Z99999999972'.
    PERFORM bdc_field       USING 'HRS1000-STEXT'
                                  'Category (RUN -SUPPORT) + C&PS Web'.
    PERFORM bdc_field       USING 'HRS1203-ACTOR_FLAG'
                                  'R'.
*Screen 0040
    PERFORM bdc_dynpro      USING 'SAPLRHWS' '0040'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=INSE'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'DATESET'.
    PERFORM bdc_field       USING 'DATESET'
                                  'O'.
*Screen 0300
    PERFORM bdc_dynpro      USING 'SAPLSPO4' '0300'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'SVALD-VALUE(02)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=FURT'.
    PERFORM bdc_field       USING 'SVALD-VALUE(01)'
                                   wa_resp-short. "'PL-BK'.
    PERFORM bdc_field       USING 'SVALD-VALUE(02)'
                                   wa_resp-stext. "'Plan - BendixKing Team'.
*Screen 0200
    PERFORM bdc_dynpro      USING 'SAPLRHUZ' '0200'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'EDIT_BIND_DEF-EXPR_LOW(02)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=SAVE'.
   PERFORM bdc_field       USING 'P1000-BEGDA'
                             '23.03.2011'.
   perform bdc_field       using 'P1000-ENDDA'
                             '31.12.9999'.
    PERFORM bdc_field       USING 'P1000-SHORT'
                                   wa_resp-short. "'PL-BK'.
    PERFORM bdc_field       USING 'P1000-STEXT'
                                   wa_resp-stext. "'Plan - BendixKing Team'.
    PERFORM bdc_field       USING 'EDIT_BIND_DEF-EXPR_LOW(02)'
                                   wa_resp-category.        "'z11'.
    CALL TRANSACTION c_tcode USING it_bdcdata
                             MODE c_mode
                             MESSAGES INTO it_bdcmsgcoll.
    IF sy-subrc <> 0.
      MESSAGE i001(ymsg)."Error Message
     ROLLBACK WORK.
    ELSE.
      REFRESH : it_bdcdata,
                it_bdcmsgcoll.
**screen 0410
      PERFORM bdc_dynpro      USING 'SAPLRHUZ' '0410'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'P1000-OBJID'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=CHG'.
      PERFORM bdc_field       USING 'P1000-OBJID'
                                     p_rule. "'90000162'.
**screen 0420
      PERFORM bdc_dynpro      USING 'SAPLRHUZ' '0420'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=RELI'.
      PERFORM bdc_field       USING 'DATESET'
                                    'O'.
**screen 0110
      PERFORM bdc_dynpro      USING 'SAPLRHW0' '0110'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=CONT'.
**screen 0100
      PERFORM bdc_dynpro      USING 'SAPLRHWL' '0100'.
*perform bdc_field       using 'BDC_CURSOR'
                             'PCHDY-SEARK'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=CONT'.
      PERFORM bdc_field       USING 'PCHDY-SEARK'
                                     wa_resp-short. "'PL-BK'.
**screen 0120
      PERFORM bdc_dynpro      USING 'SAPMSSY0' '0120'.
*perform bdc_field       using 'BDC_CURSOR'
                             '04/03'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=ENTR'.
**screen 0400
      PERFORM bdc_dynpro      USING 'SAPLRHUA' '0400'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=INSE'.
*perform bdc_field       using 'BDC_CURSOR'
                             'PERIOD-BEGDA'.
      PERFORM bdc_field       USING 'PERIOD-BEGDA'
                                    '29.03.2011'.
      PERFORM bdc_field       USING 'PERIOD-ENDDA'
                                    '31.12.9999'.
      CALL TRANSACTION 'OOCU_RESP' USING it_bdcdata
                                   MODE c_mode
                                   MESSAGES INTO it_bdcmsgcoll.
      IF sy-subrc <> 0.
        MESSAGE i001(ymsg)."Error Message
        ROLLBACK WORK.
      ELSE.
        MESSAGE i000(ymsg)."Success Message
      ENDIF.
    ENDIF.
ENDLOOP.
ENDFORM.                    " BDC_TO_CREATE_REP
Guide me on this.
Thanks

11.5.10.2:One time delivery address doesnot work as documented

Hi All,
I am trying to use one time delivery address feature.
when I am creating requisition in iprocurement, on delivery information page , I am
entering one time delivery address . However after I create a requisition and then buyer queries this requisition from form he doesnot see any attachment at line level. so I am wondering whether we are missing something here.
Also my another doubt is when requisition is autocreated in PO will the same attachment will be carried to PO.
Best Regards
Abhijeet

I think I made some mistakes earlier , now its working :)-
I can see shipment level attachment in my Purchase Order.
Only problem now is that if I print this PO it show Address that you type under Oralce Location "One Time Address" (This address you would enter in oracle setup screen locations when you setup this location ) under "Ship to" heading and actual one time address entered in requisition is printed below that.
User will want this PO to only print "one time address entered in requisition".
Is there any way to make it work?

Creating responsibilities in iProcurement

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