Delivery cost not created during GRN of PO using BAPI

I have a customized program which use BAPI - BAPI_PO_CREATE1 to create PO, PO was created successully.
then program will use BAPI - BAPI_PO_CHANGE to update condition pricing, which is also executed succesfully. all condition pricing (KONV) updated correctly.
Lastly, the program will use BAPI - BAPI_GOODSMVT_CREATE to create GRN and update delivery cost. However in my case, the delivery cost is not update, EKBZ table record is not created, as well as GRN item line table MSEG table is not updated with delivery cost.
Anyone face this type of problem before?What is the possible causes?
Any help and suggestion is greatly appreciated.

Lai,
you should try asking this on ABAP forum thread. You will get a response. May be there is another BAPI u should use or may be you the usage of BAPI is incomplete. Pl confirm with ABAP forum.
Rgds

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Delivery should not create with out company code data

Hi all,
We have created a customer master without company code data with T code VD01 and subsequently created sales order and delivery with PGI and invoice also saved but no accounting document is getting generated. But we want to stop at delivery only; system should not allow creating delivery. Please do the needful
Thanks in advance
Regards,
Nagesh

hi nagesh,.
from standard SAP it might not be possible.
but check this work around:
after creating the COMPANY CODE DATA by the marketing people only you please go ahead and create a delivery till that time the sales order will be in open status.
if you want to stop it through the SAP system:
then you need to contact TECHNICAL PERSON on the same:
MV45AFZZ : USEREXIT_SAVE_DOCUMENT_PREPARE for checking while creating a delivery if not created then to throw an ERROR message - this is the only probability to check
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I have an issue right now where the holder-position relationship was not created when I hired a new employee thru PA40. We could correct this via RHINTE00. However, we would like to know first before we run the program on what could be the probable cause why the relationship was not created. All infotype records of the employee were added successfully in the system, it is only the SP relationship in HRP1001 that was not created during hiring. I'm still trying to replicate it to find the probable cause but still no luck. It only occurred once (quite rare). Since we can't replicate it, may we know when or how the relationship will not be created?
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Delivery shouold not create only with Materail A

Hi All,
My requiment is:
I have created one Sales Order with Four Materails (A,B,C,D).
Now I want to create delivery - here the delivery should not be created only with Materail A. that means to create a delivery i have to enter materail B or C or D with A (with single materail A delivery should not create)
The materail is not a BOM item or solution is not related to Delivery group.
Can any one kindly suggest me how can i made setting such that i cannot create Delivery only with Materail A.
<< Moderator message - Please do not offer points >>
Best Regars
Amjathpasha
Edited by: Rob Burbank on Nov 25, 2010 3:49 PM

hi amjad,
this is to inform you that you cannot achieve this in standard configuration.
but with technical person you can achieve the same.
I have created one Sales Order with Four Materails (A,B,C,D) - ok
Now I want to create delivery - here the delivery should not be created only with Materail A - ok.
that means to create a delivery i have to enter materail B or C or D with A (with single materail A delivery should not create) - ok
this is copy control routine from sales document to delivery document.
logic for the same is:
read VBAP-POSNR 10,20,30 & 40 & VBAP-MATNR that is MATERIAL A,B,C,& D.
check if when ever VBAP-POSNR 10 - material -A is coming into the delivery whether the associated VBAP - POSNR's (any one). is there or not.
if it is there with any one of the POSNR's then process it other wise "E" message with "No Associated Materials Exist for Material A"
note : for this process please copy and create a new sales order to delivery to billing documents.
hope this helps.
please check with your abaper and update the forum.
regards,
balajia

Negative delivery costs not allowed

Hi Experts,
In the below situation I am getting message like 'Negative delivery costs not allowed'.Please
give your suggestions.
There is a PO line item which I want to check the 'Delivery completion indicator' But when I am
going to change mode of the PO, in that line item delivery costs are coming in negative & samething
is shown in PO header condition tab as well.
So system throws message that ' PO Header still faulty'. 'Negative delivery costs not allowed'.
Please suggest how to overcome this problem.
Regards,
Partha

Hi,
PLease check which condition is causing this error and change "rounding rule" to B. If this does not solve the error, I would recommend that you open a ticket at SAP.
Best Regards,
Arminda Jack

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Hi Gurus,
GR based IV is not working for certain delivery costs. I have not assigned any accrual key to the condition type in the calculation schema.
When I try to perform invoice verification for the delivery cost, the GR quantity / value does not appear automatically.
Is there anything I need to do with the schema / condition type?
Regards,
Aroop

Hi Kumar,
I had missed out the Vendor in GR option 2 in the condition type configuration: I changed it to 2, but the problem remains.
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Planned Delivery Cost is changed during GR

Hi Experts,
PO is created with Planned Delivery Cost. When GR is created, the costs will be distributed to material cost.
However, delivery costs can be changed for each delivery.
How does SAP handle or distribute actual delivery costs into the received materials for each delivery? Where do I enter actual delivery costs with GR.
Thanks,
Sukhbold

Hi,
one option is availabe in SAP to post the unplanned delivery costs apart from the planned delivery costs,
we can post the unplanned delivery costs to material 'or' separate G/L account also,
pls check the fallowing path,
IMG-Materials Management-Logistics Invoice Verification-Incoming Invoice-Configure How Unplanned Delivery Costs Are Posted,
pls note that the above costs can post while doing invoice posting only
chenna kesava reddy

Planned delivery cost not updating Through Invoic02 idoc

Hi,
We are using Inbound IDOC (INVOIC02) to create invoice. The enhancement that we are looking to do is to use the indicator Goods/Service items + planned delivery costs which is seen when we manually post invoices using MIRO. Can you please let us know of any inputs in this regard.
For your information - the current functional module we are using to post invoices received through EDI is IDOC_INPUT_INVOIC_MRM and the message type is INVOIC. But this does not seem to help us in case of goods which has got a planned freight attached to it.
Thanks
Shasi

Hi Experts ,
Kaindly provide me your inputs ..
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Shasi

Delivery costs not reversed in GR reversal

Hi,
I have a situation where in PO following conditions are used-
ZR0 - (100) USD - Statistical - Accrual - Discount/Surcharge type
ZR2 - (100) USD - Statistical - Accrual - Discount/Surcharge type - Delivery cost - (100% of ZR0)
ZR3 - (-100) USD - Statistical - Accrual - Discount/Surcharge type - (-100% of ZR0)
When I post the GR, the following entries are posted-
148000    CAInv NonTradStock S   30,421.60 AUD
311700    CLPbls GR-IR Clearin   64,991.68- AUD
629935    Std-Actual Price Var   34,570.08 AUD
611900    Purchasing (FG)        64,991.68 AUD
611910    Purchase offset (FG)   64,991.68- AUD
311700    CLPbls GR-IR Clearin   14,504.64- AUD (ZR0)
120240    CARecv Sundry-Extern   14,504.64 AUD
311700    CLPbls GR-IR Clearin   14,504.64 AUD (ZR2)
311700    CLPbls GR-IR Clearin   14,504.64- AUD (ZR3)
But when I reverse the GR, the following entries only are posted-
99 148000    CAInv NonTradStock S   32,653.56- AUD
86 311700    CLPbls GR-IR Clearin   64,991.68 AUD
96 629935    Std-Actual Price Var   32,338.12- AUD
50 611900    Purchasing (FG)        64,991.68- AUD
40 611910    Purchase offset (FG)   64,991.68 AUD
Can you please let me know why the ZR0/ZR2/ZR3 cond are not reversed in the 102 movement?

Hello Jurgen,
I am cancelling the initial material document (101) with MIGO - 102.
When I check the accounting documents:
For the 101:
001 89       311010     STK RAW MAT                                   18,219.00
002 96       408111     UNVOUCH A/P RAW MAT                           11,489.81-
003 86       601120     PURCHASES RAW MAT (O                             548.57
004 50       408113     UNVOUCH A/P TRANSP                             6,384.00-
005 50       408113     UNVOUCH A/P TRANSP                               893.76-
For the 102:
Itm PK BusA Acct no.   Description                    Tx     Amount in   USD
001 99       311010     STK RAW MAT                                   18,219.00-
002 86       408111     UNVOUCH A/P RAW MAT                           11,489.81
003 86       601120     PURCHASES RAW MAT (O                             345.19
004 40       408113     UNVOUCH A/P TRANSP                             6,384.00
There were several goods receipts between 101 and 102 (but no invoicing) because this is an automated flow with EDI.
The PO has 2 freight condition types:
FRC1 (freight/qty) with vendor A in the details of the conditions on the PO
FRA3 (freight %) with vendor B in the details of the conditions on the PO
For different reasons, the pricing is maintained in MEK1 (not in an info-record).
Thanks for your help,
Annabelle R.

UNPLANNED DELIVERY COST NOT PROPERLY DISTRIBUTED TO MATERIAL LINE ITEM

Hi ,
Presently my system is Configured to distribute Unplanned Delivery Costs among invoice items,but it is not properly distributed among line item while doing the posting.
What may be the problem,Is there any additional settings to be checked ?or in which areas i need to check? Plz Help regarding this.
Thanks,
Raju

Hi,
Plz chek the SPRO settings for unplanned delivery cost. You need to maintain the company code
in SPRO - Material Management - Logistics Invoice Verification -Incoming invoices - Configure How Unplanned Delivery Costs Are Posted
regards

Cash Sales delivery has not created

Hi guru's
here iam facing one error when iam creating cash sales the system giving message no delivery created
i checked vov8 for cs in shipping tab delivery is x-create delivery immediately if quantity confirms today
and one more thing i have enough stock
plz solve the issue
thanks and regards
srinivas

As per ur query, I think that....copying from CS to delivery is not working. As u said, copycontrolls is configured, I once again suggest you to check the Item category of sales document is existing in Copy controls - Item data.
Also check Item category determination for deliveries in Logistics Execution of SPRO.
Regards,
Praveen.

Delivery Cost not to be inventorised

Dear all,
I need your advise in our business scenario.
Basic Price = 100.00
Customs duty = 10.00
I dont want to inventorise the customs duty to the material cost but required as a separate entry like below:
Inventory account Dr. 100.00
Customs duty Dr. 10.00
GR/IR clearing a/c Cr. 110.00
Because the imported materials are exported within 180 days. Initially we pay the customs as deposit not as a duty. If we are unable to export within 180 days then the deposit amount should get transferred to Customs duty account and to be inventorised to the material account.
Please advise.
Regards,
S.Suresh

Hi Suresh,
For this you define respecive custom duty condition type as accrual in customizing and condition type as delivery cost then after in pricing procedure mentin your defined account keys against custom duty condition type.
Hope it will solve your problem
Regards
VS

Inspection Lot not created during GR

Hi All,
I have an issue wherein the QM View is not activated during PO creation. This has caused the succeeding Goods Receipt to move the stock to Unrestricted eventhough I have already activated QM.
How can I rectify this problem that GR for this PO will go to QI and will create inspection lot.
Thanks,
Raymond

Hi,
Please follow following steps,
I hope you have now activarted inspection type 01 for the material.
1. Go to PO with transcation ME22n,
2. For the matreial , go and change the stock type to Qulaity , instaed of unrestriced.
3. Save and come out.
Go and do GR .. Inspection lot will be generated.

Bad file is not created during the external table creation.

Hello Experts,
I have created a script for external table in Oracle 10g DB. Everything is working fine except it does not create the bad file, But it creates the log file. I Cann't figure out what is the issue. Because my shell scripts is failing and the entire program is failing. I am attaching the table creation script and the shell script where it is refering and the error. Kindly let me know if something is missing. Thanks in advance
Table Creation Scripts:_-------------------------------
create table RGIS_TCA_DATA_EXT
guid VARCHAR2(250),
badge VARCHAR2(250),
scheduled_store_id VARCHAR2(250),
parent_event_id VARCHAR2(250),
event_id VARCHAR2(250),
organization_number VARCHAR2(250),
customer_number VARCHAR2(250),
store_number VARCHAR2(250),
inventory_date VARCHAR2(250),
full_name VARCHAR2(250),
punch_type VARCHAR2(250),
punch_start_date_time VARCHAR2(250),
punch_end_date_time VARCHAR2(250),
event_meet_site_id VARCHAR2(250),
vehicle_number VARCHAR2(250),
vehicle_description VARCHAR2(250),
vehicle_type VARCHAR2(250),
is_owner VARCHAR2(250),
driver_passenger VARCHAR2(250),
mileage VARCHAR2(250),
adder_code VARCHAR2(250),
bonus_qualifier_code VARCHAR2(250),
store_accuracy VARCHAR2(250),
store_length VARCHAR2(250),
badge_input_type VARCHAR2(250),
source VARCHAR2(250),
created_by VARCHAR2(250),
created_date_time VARCHAR2(250),
updated_by VARCHAR2(250),
updated_date_time VARCHAR2(250),
approver_badge_id VARCHAR2(250),
approver_name VARCHAR2(250),
orig_guid VARCHAR2(250),
edit_type VARCHAR2(250)
organization external
type ORACLE_LOADER
default directory ETIME_LOAD_DIR
access parameters
RECORDS DELIMITED BY NEWLINE
BADFILE ETIME_LOAD_DIR:'tstlms.bad'
LOGFILE ETIME_LOAD_DIR:'tstlms.log'
READSIZE 1048576
FIELDS TERMINATED BY '|'
MISSING FIELD VALUES ARE NULL(
GUID
,BADGE
,SCHEDULED_STORE_ID
,PARENT_EVENT_ID
,EVENT_ID
,ORGANIZATION_NUMBER
,CUSTOMER_NUMBER
,STORE_NUMBER
,INVENTORY_DATE char date_format date mask "YYYYMMDD HH24:MI:SS"
,FULL_NAME
,PUNCH_TYPE
,PUNCH_START_DATE_TIME char date_format date mask "YYYYMMDD HH24:MI:SS"
,PUNCH_END_DATE_TIME char date_format date mask "YYYYMMDD HH24:MI:SS"
,EVENT_MEET_SITE_ID
,VEHICLE_NUMBER
,VEHICLE_DESCRIPTION
,VEHICLE_TYPE
,IS_OWNER
,DRIVER_PASSENGER
,MILEAGE
,ADDER_CODE
,BONUS_QUALIFIER_CODE
,STORE_ACCURACY
,STORE_LENGTH
,BADGE_INPUT_TYPE
,SOURCE
,CREATED_BY
,CREATED_DATE_TIME char date_format date mask "YYYYMMDD HH24:MI:SS"
,UPDATED_BY
,UPDATED_DATE_TIME char date_format date mask "YYYYMMDD HH24:MI:SS"
,APPROVER_BADGE_ID
,APPROVER_NAME
,ORIG_GUID
,EDIT_TYPE
location (ETIME_LOAD_DIR:'tstlms.dat')
reject limit UNLIMITED;
_***Shell Script*:*----------------_*
version=1.0
umask 000
DATE=`date +%Y%m%d%H%M%S`
TIME=`date +"%H%M%S"`
SOURCE=`hostname`
fcp_login=`echo $1|awk '{print $3}'|sed 's/"//g'|awk -F= '{print $2}'`
fcp_reqid=`echo $1|awk '{print $2}'|sed 's/"//g'|awk -F= '{print $2}'`
TXT1_PATH=/home/ac1/oracle/in/tsdata
TXT2_PATH=/home/ac2/oracle/in/tsdata
ARCH1_PATH=/home/ac1/oracle/in/tsdata
ARCH2_PATH=/home/ac2/oracle/in/tsdata
DEST_PATH=/home/custom/sched/in
PROGLOG=/home/custom/sched/logs/rgis_tca_to_tlms_create.sh.log
PROGNAME=`basename $0`
PROGPATH=/home/custom/sched/scripts
cd $TXT2_PATH
FILELIST2="`ls -lrt tstlmsedits*.dat |awk '{print $9}'`"
NO_OF_FILES2="`ls -lrt tstlmsedits*.dat |awk '{print $9}'|wc -l`"
$DEST_PATH/tstlmsedits.dat for i in $FILELIST2
do
cat $i >> $DEST_PATH/tstlmsedits.dat
printf "\n" >> $DEST_PATH/tstlmsedits.dat
mv $i $i.$DATE
#mv $i $TXT2_PATH/test/.
mv $i.$DATE $TXT2_PATH/test/.
done
if test $NO_OF_FILES2 -eq 0
then
echo " no tstlmsedits.dat file exists " >> $PROGLOG
else
echo "created dat file tstlmsedits.dat at $DATE" >> $PROGLOG
echo "-------------------------------------------" >> $PROGLOG
fi
NO_OF_FILES1="`ls -lrt tstlms*.dat |awk '{print $9}'|wc -l`"
FILELIST1="`ls -lrt tstlms*.dat |awk '{print $9}'`"
$DEST_PATH/tstlms.datfor i in $FILELIST1
do
cat $i >> $DEST_PATH/tstlms.dat
printf "\n" >> $DEST_PATH/tstlms.dat
mv $i $i.$DATE
# mv $i $TXT2_PATH/test/.
mv $i.$DATE $TXT2_PATH/test/.
done
if test $NO_OF_FILES1 -eq 0
then
echo " no tstlms.dat file exists " >> $PROGLOG
else
echo "created dat file tstlms.dat at $DATE" >> $PROGLOG
fi
cd $TXT1_PATH
FILELIST3="`ls -lrt tstlmsedits*.dat |awk '{print $9}'`"
NO_OF_FILES3="`ls -lrt tstlmsedits*.dat |awk '{print $9}'|wc -l`"
$DEST_PATH/tstlmsedits.datfor i in $FILELIST3
do
cat $i >> $DEST_PATH/tstlmsedits.dat
printf "\n" >> $DEST_PATH/tstlmsedits.dat
mv $i $i.$DATE
#mv $i $TXT1_PATH/test/.
mv $i.$DATE $TXT1_PATH/test/.
done
if test $NO_OF_FILES3 -eq 0
then
echo " no tstlmsedits.dat file exists " >> $PROGLOG
else
echo "created dat file tstlmsedits.dat at $DATE" >> $PROGLOG
echo "-------------------------------------------" >> $PROGLOG
fi
NO_OF_FILES4="`ls -lrt tstlms*.dat |awk '{print $9}'|wc -l`"
FILELIST4="`ls -lrt tstlms*.dat |awk '{print $9}'`"
$DEST_PATH/tstlms.datfor i in $FILELIST4
do
cat $i >> $DEST_PATH/tstlms.dat
printf "\n" >> $DEST_PATH/tstlms.dat
mv $i $i.$DATE
# mv $i $TXT1_PATH/test/.
mv $i.$DATE $TXT1_PATH/test/.
done
if test $NO_OF_FILES4 -eq 0
then
echo " no tstlms.dat file exists " >> $PROGLOG
else
echo "created dat file tstlms.dat at $DATE" >> $PROGLOG
fi
#connecting to oracle to generate bad files
sqlplus -s $fcp_login<<EOF
select count(*) from rgis_tca_data_ext;
select count(*) from rgis_tca_data_history_ext;
exit;
EOF
#counting the records in files
tot_rec_in_tstlms=`wc -l $DEST_PATH/tstlms.dat | awk ' { print $1 } '`
tot_rec_in_tstlmsedits=`wc -l $DEST_PATH/tstlmsedits.dat | awk ' { print $1 } '`
tot_rec_in_tstlms_bad=`wc -l $DEST_PATH/tstlms.bad | awk ' { print $1 } '`
tot_rec_in_tstlmsedits_bad=`wc -l $DEST_PATH/tstlmsedits.bad | awk ' { print $1 } '`
#updating log table
echo "pl/sql block started"
sqlplus -s $fcp_login<<EOF
define tot_rec_in_tstlms     = '$tot_rec_in_tstlms';
define tot_rec_in_tstlmsedits     = '$tot_rec_in_tstlmsedits';
define tot_rec_in_tstlms_bad     = '$tot_rec_in_tstlms_bad';
define tot_rec_in_tstlmsedits_bad='$tot_rec_in_tstlmsedits_bad';
define fcp_reqid ='$fcp_reqid';
declare
l_tstlms_file_id number := null;
l_tstlmsedits_file_id number := null;
l_tot_rec_in_tstlms number := 0;
l_tot_rec_in_tstlmsedits number := 0;
l_tot_rec_in_tstlms_bad number := 0;
l_tot_rec_in_tstlmsedits_bad number := 0;
l_request_id fnd_concurrent_requests.request_id%type;
l_start_date fnd_concurrent_requests.actual_start_date%type;
l_end_date fnd_concurrent_requests.actual_completion_date%type;
l_conc_prog_name fnd_concurrent_programs.concurrent_program_name%type;
l_requested_by fnd_concurrent_requests.requested_by%type;
l_requested_date fnd_concurrent_requests.request_date%type;
begin
--getting concurrent request details
begin
SELECT fcp.concurrent_program_name,
fcr.request_id,
fcr.actual_start_date,
fcr.actual_completion_date,
fcr.requested_by,
fcr.request_date
INTO l_conc_prog_name,
l_request_id,
l_start_date,
l_end_date,
l_requested_by,
l_requested_date
FROM fnd_concurrent_requests fcr, fnd_concurrent_programs fcp
WHERE fcp.concurrent_program_id = fcr.concurrent_program_id
AND fcr.request_id = &fcp_reqid; --fnd_global.conc_request_id();
exception
when no_data_found then
fnd_file.put_line(fnd_file.log, 'Error:RGIS_TCA_TO_TLMS_CREATE.sh');
fnd_file.put_line(fnd_file.log, 'No data found for request_id');
fnd_file.put_line(fnd_file.log, sqlerrm);
raise_application_error(-20001,
'Error occured when executing RGIS_TCA_TO_TLMS_CREATE.sh ' ||
sqlerrm);
when others then
fnd_file.put_line(fnd_file.log, 'Error:RGIS_TCA_TO_TLMS_CREATE.sh');
fnd_file.put_line(fnd_file.log,
'Error occured when retrieving request_id request_id');
fnd_file.put_line(fnd_file.log, sqlerrm);
raise_application_error(-20001,
'Error occured when executing RGIS_TCA_TO_TLMS_CREATE.sh ' ||
sqlerrm);
end;
--calling ins_or_upd_tca_process_log to update log table for tstlms.dat file
begin
rgis_tca_to_tlms_process.ins_or_upd_tca_process_log
               (l_tstlms_file_id,
               'tstlms.dat',
               l_conc_prog_name,
               l_request_id,
               l_start_date,
               l_end_date,
               &tot_rec_in_tstlms,
               &tot_rec_in_tstlms_bad,
               null,
               null,
               null,
               null,
               null,
               null,
               null,
               l_requested_by,
               l_requested_date,
               null,
               null,
               null,
               null,
               null);
exception
when others then
fnd_file.put_line(fnd_file.log, 'Error:RGIS_TCA_TO_TLMS_CREATE.sh');
fnd_file.put_line(fnd_file.log,
'Error occured when executing rgis_tca_to_tlms_process.ins_or_upd_tca_process_log for tstlms file');
fnd_file.put_line(fnd_file.log, sqlerrm);
end;
--calling ins_or_upd_tca_process_log to update log table for tstlmsedits.dat file
begin
rgis_tca_to_tlms_process.ins_or_upd_tca_process_log
               (l_tstlmsedits_file_id,
               'tstlmsedits.dat',
               l_conc_prog_name,
               l_request_id,
               l_start_date,
               l_end_date,
               &tot_rec_in_tstlmsedits,
               &tot_rec_in_tstlmsedits_bad,
               null,
               null,
               null,
               null,
               null,
               null,
               null,
               l_requested_by,
               l_requested_date,
               null,
               null,
               null,
               null,
               null);
exception
when others then
fnd_file.put_line(fnd_file.log, 'Error:RGIS_TCA_TO_TLMS_CREATE.sh');
fnd_file.put_line(fnd_file.log,
'Error occured when executing rgis_tca_to_tlms_process.ins_or_upd_tca_process_log for tstlmsedits file');
fnd_file.put_line(fnd_file.log, sqlerrm);
end;
end;
exit;
EOF
echo "rgis_tca_to_tlms_process.sql started"
sqlplus -s $fcp_login @$SCHED_TOP/sql/rgis_tca_to_tlms_process.sql $fcp_reqid
exit;
echo "rgis_tca_to_tlms_process.sql ended"
_**Error:*----------------------------------*_
RGIS Scheduling: Version : UNKNOWN
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
TCATLMS module: TCA To TLMS Import Process
Current system time is 18-AUG-2011 06:13:27
COUNT(*)
     16
COUNT(*)
     25
wc: cannot open /home/custom/sched/in/tstlms.bad
wc: cannot open /home/custom/sched/in/tstlmsedits.bad
pl/sql block started
old 33:     AND fcr.request_id = &fcp_reqid; --fnd_global.conc_request_id();
new 33:     AND fcr.request_id = 18661823; --fnd_global.conc_request_id();
old 63:                &tot_rec_in_tstlms,
new 63:                16,
old 64:                &tot_rec_in_tstlms_bad,
new 64:                ,
old 97:                &tot_rec_in_tstlmsedits,
new 97:                25,
old 98:                &tot_rec_in_tstlmsedits_bad,
new 98:                ,
ERROR at line 64:
ORA-06550: line 64, column 4:
PLS-00103: Encountered the symbol "," when expecting one of the following:
( - + case mod new not null others <an identifier>
<a double-quoted delimited-identifier> <a bind variable> avg
count current exists max min prior sql stddev sum variance
execute forall merge time timestamp interval date
<a string literal with character set specification>
<a number> <a single-quoted SQL string> pipe
<an alternatively-quoted string literal with character set specification>
<an alternatively-q
ORA-06550: line 98, column 4:
PLS-00103: Encountered the symbol "," when expecting one of the following:
( - + case mod new not null others <an identifier>
<a double-quoted delimited-identifier> <a bind variable> avg
count current exists max min prior sql st
rgis_tca_to_tlms_process.sql started
old 12: and concurrent_request_id = '&1';
new 12: and concurrent_request_id = '18661823';
old 18: and concurrent_request_id = '&1';
new 18: and concurrent_request_id = '18661823';
old 22: rgis_tca_to_tlms_process.run_tca_data(l_tstlms_file_id,&1);
new 22: rgis_tca_to_tlms_process.run_tca_data(l_tstlms_file_id,18661823);
old 33: rgis_tca_to_tlms_process.run_tca_data_history(l_tstlmsedits_file_id,&1);
new 33: rgis_tca_to_tlms_process.run_tca_data_history(l_tstlmsedits_file_id,18661823);
old 44: rgis_tca_to_tlms_process.send_tca_email('TCATLMS',&1);
new 44: rgis_tca_to_tlms_process.send_tca_email('TCATLMS',18661823);
declare
ERROR at line 1:
ORA-20001: Error occured when executing RGIS_TCA_TO_TLMS_PROCESS.sql ORA-01403:
no data found
ORA-06512: at line 59
Executing request completion options...
------------- 1) PRINT   -------------
Printing output file.
Request ID : 18661823
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 18-AUG-2011 06:13:29
---------------------------------------------------------------------------

Hi,
Check the status of the batch in SM35 transaction.
if the batch is locked by mistake or any other error, now you can release it and aslo you can process again.
To Release -Shift+F4.
Also you can analyse the job status through F2 button.
Bye

Delivery cost not created during GRN of PO using BAPI

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