Cross Docking_Error _ Urgent !!

I am configuring a basic Cross Docking Scenario in Lean WM. I have not activated HU Mgmt.
Warehouse is 301 Section 0001
I have set up a Cross-Docking Storage Type - XCD.
Have Enabled 2-Step CD in IMG (Cross-Dock Warehouse Level Customization)
Have made Mvmt Type 101 as CD Enabled.
Now I created an Inbound Delivery for Purchase Order and did Post Goods Receipt. I see only Outbound (Transfer Requirement) in the Cross Docking Monitor.
While when I try to create TO after PGR I get this error "No items or handling units to be placed in storage could be determined".
Does anyone has idea on why Inbound Delivery is not showing in CD Monitor?
Please advise....

This is Scenario: Plant HVN2 has Storage location D030 is HU and Warehouse managed. We step by step to do Cross docking process as below:
Step 1      Create Inbound - cross docking      MB1C mvt 501
Step2     Packing for Inbound - cross docking     VL32N
Step 3     Create Outbound - cross docking     VL01NO
Step 4     Cross docking monitor     LXDCK
Step 5     Post goods receipt for Inbound - cross docking     VL32N
Step 6     Create TO for Inbound - Cross docking     LT03
System shown message: "2 Transfer Orders were created" but there is no any TO number created in TO list ( T-code: LT22), and all documents related to that decision such as Inbound- cross docking, Outbound - cross docking are locked if we try further processing.
"Error in request update " Update request isn't done. After running test, I got a ABAP runtime error.
If we pack into only one handling unit, Cross docking process is carried out successfully. However, if we pack more than one handling unit, system can not create Transfer order for that Delivery described as above.
Pls help me to check what is wrong.
Thanks

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        /BIC/ZNOMTK           TYPE /BIC/OIZNOMTK,
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        /BIC/ZNOMIT           TYPE /BIC/OIZNOMIT,
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     InfoObject: ZVSTTIME Vehicle Starting Time Stamp.
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     InfoObject: TU_GRS_WG Gross Wgt.
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     InfoObject: ZTU_TRE_W Tare Wgt.
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     InfoObject: ZCUSTWT Customer Weight.
        /BIC/ZCUSTWT           TYPE /BIC/OIZCUSTWT,
     InfoObject: ZCAR_NO Car Number.
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     InfoObject: ZVEHI_NO Vehicle Number.
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     InfoObject: ZCARSTDAT Car Start Date.
        /BIC/ZCARSTDAT           TYPE /BIC/OIZCARSTDAT,
     InfoObject: ZCAREDDAT Car End Date.
        /BIC/ZCAREDDAT           TYPE /BIC/OIZCAREDDAT,
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     InfoObject: 0COMPANY Company.
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     InfoObject: ZCONTRACT Contract.
        /BIC/ZCONTRACT           TYPE /BIC/OIZCONTRACT,
     InfoObject: 0PLANT Plant.
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     InfoObject: ZLOADTIME Total Vehicle Loading time.
        /BIC/ZLOADTIME           TYPE /BIC/OIZLOADTIME,
     InfoObject: ZSHIPDATE Shipping Date.
        /BIC/ZSHIPDATE           TYPE /BIC/OIZSHIPDATE,
     InfoObject: ZSHIPTIME Shipping Time.
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                        WITH NON-UNIQUE DEFAULT KEY.
$$ begin of global - insert your declaration only below this line -
... "insert your code here
$$ end of global - insert your declaration only before this line   -
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ENDCLASS.                    "routine DEFINITION
$$ begin of 2nd part global - insert your code only below this line *
... "insert your code here
$$ end of 2nd part global - insert your code only before this line   *
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CLASS lcl_transform IMPLEMENTATION.
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<-> result package
METHOD end_routine.
*=== Segments ===
    FIELD-SYMBOLS:
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    DATA:
      MONITOR_REC     TYPE rstmonitor.
*$*$ begin of routine - insert your code only below this line        *-*
Fill the following fields by reading Nomination and Vehicls DSO
SOLD_TO, Customer
data: L_TIMESTAMP1 TYPE timestamp,
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l_TS = 'CST'.
Data: EXTRA_PACKAGE type tyt_TG_1.
data: extra_fields type tys_TG_1.
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                 /BIC/ZLOEDDT /BIC/ZLOEDTM /BIC/ZDELAY
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                 <RESULT_FIELDS>-/BIC/ZATMDDT,
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                 <RESULT_FIELDS>-/BIC/ZSITYP,
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L_TIMESTAMP5 = L_TIMESTAMP7.
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Caliculate the Maniefest Variance
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else.
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What does "unable to make select count(*)" mean? Are you getting an error in prod? Is it the same error you're getting in staging?
Normally, urgent production issues, particularly those that seem to be related to a particular Oracle bug, need to be dealt with by Oracle support. Unless someone here happens to have dealt with this very particular scenario, the best we could do would be to try to read the same Metalink notes you're probably already reading to try to come up with suggestions. In the end, though, it's likely that Oracle Support will need to be involved to figure out what the safe options are.
Also, please understand that we're all volunteers here, so certain types of issues are just outside the scope of what anyone here is likely to be able to help with. I'm more than happy to spend hours reading Metalink notes, building test systems, and testing approaches to resolve issues for a client when I understand the systems in place (and where my hours are billable). I, and most of the other folks around here, can't generally commit that sort of time for free to resolve very specific errors on production systems we don't understand. Even if we had the time, OTN isn't an ideal forum for the sort of back-and-forth that would be necessary before anyone could responsibly suggest changes to make to a production system.
Of course, someone may come along that has hit exactly the bug you've hit and happens to know of a quick and easy solution. If there is no Metalink note that is directly on point, though, I'd tend to doubt that the perfect person will come along, certainly not in the very near term.
Justin

How to generate blank cells in cross-tab (Matrix) report

Hi All,
I am facing issue in populating blank columns in a cross-tab report.Please help me out as it is urgent.......
Thanks in advance.
regards,
sreekanth

If you haven't found the answer yet, check out the following article. It was an immense help to me!
http://apps2fusion.com/at/64-kr/345-matrix-cross-tab-report-bi-publisher
HTH

Automatically clear the open items for a GL account cross company codes

Hi FICO experts,
Can anyone help me on the following issue urgently?
There are journal entries posted to same GL account with different company code. Is there any way to automatically clear the open items sitting in the GL account in company code A to against the open items for the same GL account in company code B.
The example is below:
Journal in company code A
Dr. 840410      $100
Cr. 111300       $100
Journal in company code B
Dr. 111301   $100
Cr. 840410      $100
Now I want to automatically clear account 840410 by using assignment or text in the journal entry.
It will be highly appreciated for any instructions.
Adele

Hello Adele Wang,
You can enter cross-company code transactions in one step in the General Ledger, Accounts Receivable, and Accounts Payable application components. This function would be used, for example, for centralized procurement or payment.
Integration:For centralized payments, each individual company code enters its own invoices separately, while a central company code pays them. When you are clearing open items, the system makes clearing entries between the company codes participating in the clearing procedure. These clearing entries represent the receivables and payables that exist between the company codes in centralized payment.
Prerequisites:You have specified which company codes are to be processed via a single company code. In this specification, you can distinguish between clearing transactions. You can therefore have different combinations of company codes for incoming and outgoing payments.
You have specified the clearing accounts that record the receivables and payables between the individual company codes. The system posts to these accounts automatically when clearing the open items.
You need to make the required settings in the activity Prepare Cross-Company Code Manual Payments in Customizing for Financial Accounting (Accounts Receivable and Accounts Payable->Business Transactions->Outgoing Payments->Manual Outgoing Payments).
Features:For each company code, the system generates a separate clearing document. A joint transaction number marks these documents as belonging together.
Example:For a clearing transaction (incoming payment, outgoing payment), you have agreed in Customizing that if company code 0001 is specified, open items are also selected from other company codes (0002 and 0003).
Hope I had been able to help you. Please assign points.
Rgds
manish
Clearing can then also be carried out if the account to be cleared has not been created in company code 0001. As long as no items have to be posted to this account in company code 0001, it is not necessary to create a master record for the account in company code 0001.
See also:

URGENT: REGARDING TABLE FOR SALES ORDER STOCK

Hi,
I making a report in which i have to display the material's minimum ,maximum and reorder point levels and its stock level too.
but 1 problem i am facing is that if the stock is present in the sales order theni have to use the MSKA table but it contains different fields such as :-
1.) Unrestricted stock
2.) Block Stock
3.) Quality stock
I want to know that table which stoers the sum of all the values given above.
plzz help me out how to solve this problem.it is really urgent to me as i have to complete the report right now.

Hello,
I think you have to sum up all the values (You can request the requirement from functionals) also you can always cross check with transaction MB52.

Urgent help with Material classification

Thsi is regarding data into BW for Material classification.
I am tryign to create the extractors as suggested in BW expert & in the forums posted by others.
I did create 1CL_0MAT001 .but i did nto understand where to add the charerceristics & further steps. I have aroudn 15 charecteristics.-also i did not completely understand the Process of creating via CTBW t.code.
It woudl be really great if someone could explain.
Can anyone pls help me with this.
This is realy urgent.

Hi Chris,
Choose the transaction SBIW (Customizing for the BW source system) and the menu path Business Information Warehouse  Customer-defined DataSources  Cross-application Components  Classification System  Maintain DataSources for Classification data.
To maintain a DataSource, proceed as follows:
Specify a Basis DataSource that has an InfoSource you want to enhance (for example, 0MATERIAL_ATTR). Choose a client, a class type, and an object table from which you want to transfer the classification data (for example, 100, 001, MARA).
Click on Save.
Then select the line in CTBW and select Characteristic.
Specify the characteristics that you want to assign to the DataSource. Click on the generate datasources. The DataSource is generated, and given a status (N = new, for a newly created DataSource, and R = ready, following successful generation) and a technical prefix 1¬CL_... is added to the name
A Metadata upload replicates the DataSource along with its relevant properties in BW, where it can be assigned to an InfoSource.
A Metadata upload on the InfoObject/source system level has to be carried out so that the DataSources created in the OLTP are also available in BW. You access this function by clicking the right mouse button on Source system for InfoObject  Replicate DataSources,
Hope that helps. If you need any other info kindly let us know.
Regards.

Urgent issue in user-exit

hi friends,
one urgent issue regarding user-exits;
i have the requirement like this:
if any one of these fields ZPBSTQTY2, ZPCSTQTY2, ZPBKTQTY2, ZPCKTQTY2 and ZPBFRQTY2 in table S505 is GT 0, then i need to pass a value 'X' to two flags present in that table.
then i have to update it thru transaction VA01.
Plz suggest some solution for this.
Thanks
Praveen

SDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
V45A0001 Determine alternative materials for product selection
And also you can write your code in MV45AFZZ
<b>Reward points</b>
Regards

Lost iCloud emails - urgent

Hi everyone... I have an urgent issue. I just bought a new house and since the process started up to move in I habe sent and received a LOT of emails in regards to the house. i have saved all of these emails to a folder called House Buying on iCloud. While in Mac mail I decided to move these from the house buying folder on my shared iCloud email to the house buying folder on my personal iCloud email... 357 emails. A quarter of the way in I decided meh, I don't want to move them and I clicked the little X to stop the transfer. I now have 97 emails, the rest are no place to be found. Is there anyway to recover these as they are VERY important. I logged in to iCloud online and they are not there either.
Fingers crossed that someone can be a savior and help me out. Thanks.

Welcome to the Apple Community UB41.
Navigate to Settings > General > Software Update and install any updates available.
Navigate to Settings > General > Reset > Erase all contents and settings on the device you want to restore.
When this completes and the Set-Up Assistant starts, choose "Restore from iCloud Backup" and enter your iCloud account and password. You will see the three most recent backups for each of the devices on which you enabled Backup. Choose which backup to restore from.

Urgent!!!Want to add different panels in different rows..

i am trying to add different Panels in differnt rows of same column..
But each time i am getting the default panel which is being retuned by the MyTableCellRenderer class which i have implemented from TableCellRenderer .
Would you like reply whats wrong in my approach...Can anyone modify my code???
public class TablePanel extends JPanel
JTable alertInsertTable;
JScrollPane alertInsertPane;
String columnnames[]={"Insert Alert"};
Object[][] values={
new JPanel()
DefaultTableModel tableModel= new DefaultTableModel(values,columnnames);
TablePanel()
setLayout(new BorderLayout());
alertInsertTable= new JTable(tableModel);
alertInsertPane = new JScrollPane(alertInsertTable);
alertInsertTable.setAutoResizeMode(JTable.AUTO_RESIZE_ALL_COLUMNS);
this.add(alertInsertPane,BorderLayout.CENTER);
setDataInTable();
public void setDataInTable()
int count=0;
alertInsertTable.setRowHeight(80);
MyTableCellRenderer ob=new MyTableCellRenderer();
this.alertInsertTable.getColumn("Insert Alert").setCellRenderer(ob);
JPanel panel1=new JPanel();
JPanel panel2=new JPanel();
panel1.add(new JLabel("HIiiiiiiiiiiiiiii"));
panel2.add(new JLabel("Hellooooooooooooo"));
Object[] ob1={panel1};
Object[] ob2={panel2};
model.addRow(ob1);
//its always adding to the Panel with label new JLabel("Oppsssss")
//which is the panel instance returned by MyTableCellRender
model.addRow(ob2);
// this also adding to the Panel with label new JLabel("Oppsssss")
//which is the panel instance returned by MyTableCellRender
// ? What code should i write here so that i can add panel1 and panel2
//which i have created here.
class MyTableCellRenderer extends JPanel implements TableCellRenderer
public Component getTableCellRendererComponent(JTable table, Object value,
boolean isSelected, boolean hasFocus, int rowIndex, int vColIndex)
JPanel panel = new JPanel();
panel.add(new JLabel("Oppsssss"));
return panel;
}

Only three exclamation marks; can't be that urgent.And only 1 cross-post...
Let's continue here:
http://forum.java.sun.com/thread.jspa?threadID=742590

Cross Docking_Error _ Urgent !!

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