Do Shipment Status get updated on sundays ?

Don't let apple tell you that stuff I am a Canadian who lives and works in China I work for a Canadian company who does not recognize Chinese holidays hence I must work.
We only take Canadian Holiday's
Fed Ex is an American Company they do not take Chinese Holidays.
Apple Harden Up , and give your Tele People some Info, they have no info when you call them they just make up things like weather causes delays ETC...Why do I know this I'm glad you asked. When the guy told me weather was holding up my shipment I told him I just flew out of that airport and it was a bright sunny day, he then said DOH qand gave me free shipping that I expedited
BIG BUSINESS *****

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System status not get updated.

hai any one can help me in this pls
my client created sevice orders in crm system and in these some details are reflected in to mobile client.There is integration between in CRM & Mobile clients.
present requirement is system status is not get updated.
user status is released.but in system status showing like 1) open 2) contains error. This is occure for some sevice orders which are created in perticular transaction type for suppose if my client created 1000 service orders in that 200 or 250 orders status not get updated.
Because of this the followup document is not created.
For temparary pupose to overcome this issue we are doing like this. There are two mandatory fields are there in that any one delete and reenter the same value then automatically the system status get updated in to release status.
where the problem whether is in configuration or it is in system
or it is some technical. Before its worked properly recently they got this issue. How can i overcome this issue permanently.

Hi
The status of a sales transaction, saved in CRM Enterprise must be without errors so that it can be transferred to the mobile client
Sales transactions with errors can be transferred from the mobile client to CRM Enterprise.
Check the table CDBD_STATUS
Reward with points if helpful
Regards
Manohar

OTM - At the time of issue handling status is updated each time

Hello,
While handling the issue till the time it get fixed, each time the status gets updated but not maintaining the status history along with the description and solution. We need to figure out the status history .

Do you mean that every time you issue for a particular WBS element it should post to a differnt G/L account.
If thats you requirement then its not possible to post to a new G/L account every time when you are issuing a material.
The G/L account is determined based on the movement type, and creating new movement type every time to post into a G/L account is not feasible solution.
What you can do is post into a differnt cost object like a profit center or cost center to track down the costs by posting them at the time of Goods issue.
Thanks & Regards
Kishore

Field FKSTA- Billing status of delivery-related billing documents not getting updated

Hi Experts,
I have a requirement wherein I need to fetch the FKSTA - Billing status of delivery-related billing documents into the datasource 2lis_11_VASTI. I have checked a lot of threads on this topic but have not found a concrete solution yet.
I have checked the settings in vov7 and vov8 and everything seems to be in place. I have also checked in table VBUP, when I filter based on field FKSTA = 'C', it shows me the outbound delivery document nos. But when I use the related sales document, it shows me blank values. VBUK as well doesn't show any values for field FKSTK.
I would like to know how and where I can identify the 'billing status of delivery- related' document.
I can see in VBUP table that if I enter the sales document no. related to the delivery document, it does not show the correct status. I believe that the statuses should ideally get updated to the underlying VBUK and VBUP tables. Is there any way to update and align them?
Is there a workaround, a similar field that i can use for datasource enhancement that will give me the correct values?
Appreciate any help I can get on this as it is urgent.
Thanks,
AM

Hi,
You are correct that stauts is updated in table VBUK and VBUP.
However, a sales order does not determine a billing status for delivery related billing, field
VBUP-FKSTA is only determined for delivey.
So, it is correct behavior that VBUP-FKSTA = BLANK when searching VBUP with
VBUP-VBELN = sales order number.
Just because of above reason, you will not find billing status field in VA03 -> goto header/item;
you could only find billing status field for delivery in VL03N -> status overview.
It seems that you are trying to find out sales orders that have been fully deliveried and fully billed, am I right? As far as I know, there is no directly table/field/tcode that could meet your requirement.
You could consider following workaround:
firstly, get a list of deliveries that have been fully billied(search VBUP with VBUP-FKSTA = C or search VBUK with VBUK-FKSTK = C);
Secondly, using these deliveries to search table VBFA to find out related sales orders.
Hope this helps.
Best regards,
Crystal

How do Changes in shipment made in ECC get updated in APO TPVS?

Hi All,
Suppose a shipment is created in APO TPVS and transfered to ECC. Now After shipment has started I get to know that due to some issues shipments will end 3 days after the planned date. Say Shipment start date is 1 st and planned end date is 5th of the month. Now on 2nd of the month I get to know that due to vehicle break down there will be a delay of 3 days and shipment will end on 8th of the month. Is it possible to change the planned end date in ECC so that same gets updated in APO as well.So that same can be captured in next planning run and resource will not be planned again till 8th.
Rgds,
saurav

Hi Saurav,
You have genuine query.
I have seen the details of Carrier assigned in ECC going back and updating APO. However, for the resource it might be difficult.
You can try looking at different options available in function module "CIF_SHIPMENT_SEND".
I guess this might help you in proceeding further.
Regards,
Vivek

BDOC status completely processed: data not getting updated

Hi Experts
I'm downloading BP data from R/3 system to CRM system , data is successfully getting into the CRM system when checking the SMW01 it was showing the status fully processed (status green) ,but data is not getting updated in tables.
Please let us know what could be the possible reason
Thanks & regards
Rajasekhar

1) First check the data in the BDOC. Check if the partners are really cmoing.
2) Check if there are any dumps created in ST22. If yes Pls analyze them.
3) Check the flow defintion for bdoc type BUPA_MAIN. You can check this in SMW01. Check if the actual call to upload the data and create BP is done.

System Status ACPT not getting updated

Dear All,
In some cases, I am noticing that system status is not getting updated on WBS, even thought the WBS is there in the Sales Order line item.
Can anyone tell what can be the cause of this.
Sales Order header data is same in both the cases (WBS with or without ACPT). Only material is different.
Regards
Shubham

Hi Shubam,
Thank you for sharing the details.
Yes, let us conclude as follows (as per my previous reply)
System Status ACPT will not be updated ...
1) if the pricing condition is not updated in the sales order (or the net value is zero in the sales order).
2) if the sales order is under credit block.
Thanks
abdul.
abdul khader wrote:
> I think because of the price (0 value). for credit block also system wont update.
>
>

How much time it takes for a job status to get updated in to TBTCO table?

Hi all,
We have a program that fetches the Job count and job name from a third party tool(UC4) and then searches for the status of the job in the TBTCO table.
In some rare cases we found that the TBTCO table had not updated with the Job details when the call was made to it.
Do we have any SAP scheduler settings which determines after a particular time the status gets refreshed in the TBTCO table once the job is triggered?

hi may be checking Sy-subrc and using wait for X seconds should be a convenient way to code.
I doubt if there is any schedule to update the table..

PO Shipment Status Closed For Invoice

friends
I am entering purchase order and after approval i am entering receiving. After that i am matching this po with my ap-invoice and paying as well. But in po shipments its showing staus "Closed For Invoice" and i want to show my po status "approved and closed". Please guide me how i can get this.
purhcase order>shipment>status (Tab) status clolumn is showing Closed For Invoice . i want to close status.
regards

You can close the PO from the PO Summary screen from Tools > Control after query on the PO. But you necessarily don't have to do this as you can't update or receive on this PO.

Data is not getting updated in table using RFC

Hi Experts,
In my scenario, I am calling one RFC using RFC receiver channel. After running scenario, channel is showing status that RFC executed successfully. But when I am checking tables in R/3 system, data is not getting updated.
Moreover , when we tried to execute the RFC manually in R/3 system, that time data uploaded into table successfully.
Could anybody tell me what would the reason that data not uploading into table when we send it through XI.
Regards,
Sari

HI Sari,
as you have scenario with RFC receiver.. and as you mentioned that it not updating tables when run through PI but when you execute RFC manually tables got updates.. then following are the options you can check..
-- if you check RFC communication channel and if everything ok on then.. this means that your RFC is getting triggered successfully..but as you said tables are not updated.. for this you can go to SXMB_MONI and check the log take payload after mapping.. and compare it with the input when you try to execute it manually.. I think the input when you try manually and input to RFC when you try through PI is different and that is causing the Problem.. you will be able to see the difference in input then check.. I think the problem is data and not RFC communication channel..so by using this you will come to know difference
-- else if possible configure your ID in PI in RFC Receiver and then check and put breakpoint on ABAP side.. so that when PI will hit RFC you will get it in debug mode and able to see what is going wrong..
Thanks,
Bhupesh

Last send e-mail is not getting updated in PO output tab

Hi All,
We are in SRM 4.0 and using extended classic scenario. Recently we did a support pack upgrade from SP09 to SP12.
After that we are facing an issue in PO output tab.
Whenever a Po has been outputed through e-mail or printout or fax it used to get updated in the Po output tab in the fields Last output sent & Via Medium and it will show the e-mail or printer name
to which the PO has been sent.
But after SP12, it is always showing the e-mail maintianed in the vendor master (txn: BP). If there is no e-mail ID maintained in the vendor master means then it shows only a blank value in the PO output tab.
It is not showing the e-mail ID to which the PO has actually been sent. But in the output log, it is showing that e-mail ID.
SAP is working on the issue and they also suggested me to check in SDN.
Please help me.
Thanks.

Hi,
Check the item Changes to the item in the Po for which the Po Number is not being displayed in Status tab of the PR. It is possible that if the PR Number is removed or the line is deleted in the Delivery Schedule Tab of the PO , this will not be reflected in the Status tab of the PR . E ven if the PR Number will be available in line with the Item Number in the PO.
Dhruba

Leave approved in Portal is not getting updated in Infotype 2001

Hello,
I am using the standard WF - WS12300111 for Leave Request in the Portal.
The workflow is working fine in the portal; Manager could approve / reject the leave request in MSS and it is updating the portal Team calendar and ESS Employee Leave details.
However the approved leave is not getting updated in the Absence infotype 2001 in the back-end system.
Could you help ?
Kind Regards
Desy

Program (SE38) - RPTARQPOST has to be scheduled in order to update the status of leave requests and post to PA2001 after they have been approved.
Is there any other way ?

Business Area is not getting updated in "Main Bank Account" Line item (FF_5

Hi Gurus,
I am executing T Code: FF_5 for uploading the "Multi-Cash" Format. This transaction clears the Bank Clearing Account and post the entry to the credit of "Bank Main Account".
Now while i had executed F110, the Business area was properly captured in the Bank Clearing Account Line item. But while executing FF_5, the Business Area is not getting captured against the "Main Bank Account" Line item.
Can you please tell me how to capture the Business Area against the "Main Bank Account" Line item.
Rgds,
Prasad.

Hi,
1. In case of Business where payments are made centrally it is important to report
    Bank A/c Business area wise.
2. However I have solved the problem by doing "Sustitution", and its working fine. The Business Area is getting updated against the Main Bank Account Line item.
3. I am however getting one error while doing the upload in FF_5. The error occurs
   only if Business Area is a "required" field in Bank Account's "Field Status
   Group".
   Error: (00 298) Formatting error in the field COBL-GSBER ; see next message.
   But if I make Business Area as an Optional Field I am not getting an error and
   also the posting is done to Main Bank Account.
Is there anyother method by which this error can be corrected.
I have assigned 2 points for your inputs. Can you help me to solve this error as well.
Rgds
Prasad

Base table is not getting updated

Hi friends,
am trying to update the attribute18 from the per_vacancies table by adding 1 to it
when am running the concurrent program it is not updating the table
what might be the reason
this is my code
CREATE OR REPLACE PACKAGE BODY apps.update_vacancy_pkg
IS
PROCEDURE update_vacancy_prc (p_err_buf OUT VARCHAR2, p_ret_code OUT NUMBER)
IS
l_object_version_number per_vacancies.object_version_number%TYPE;
l_vacancy_id per_vacancies.vacancy_id%TYPE;
l_inv_pos_grade_warning BOOLEAN;
l_inv_job_grade_warning BOOLEAN;
l_validate NUMBER := 0;
l_assignment_changed NUMBER;
l_return_status VARCHAR2 (240);
l_openings VARCHAR2 (240);
l_err_msg VARCHAR2 (200);
l_vac_id per_vacancies.vacancy_id%TYPE;
l_attr VARCHAR2 (100);
l_attr1 VARCHAR2 (100);
l_attr2 VARCHAR2 (100);
l_attr3 VARCHAR2 (100);
l_attr4 VARCHAR2 (100);
BEGIN
BEGIN
SELECT object_version_number, attribute7, vacancy_id
INTO l_object_version_number, l_openings, l_vac_id
FROM per_vacancies
WHERE vacancy_id IN (SELECT MAX (vacancy_id)
FROM per_vacancies);
EXCEPTION
WHEN OTHERS
THEN
l_vac_id := 0;
l_openings := 0;
END;
BEGIN
SELECT MAX (attribute18)
INTO l_attr
FROM per_vacancies;
SELECT (REGEXP_SUBSTR (l_attr, '.*C'))
INTO l_attr1
FROM DUAL;
SELECT REGEXP_REPLACE (l_attr, '^.*C(.+)$', '\1')
INTO l_attr2
FROM DUAL;
SELECT TO_NUMBER (l_attr2) + 1
INTO l_attr3
FROM DUAL;
SELECT l_attr1 || l_attr3
INTO l_attr4
FROM DUAL;
EXCEPTION
WHEN OTHERS
THEN
l_attr4 := 0;
END;
l_object_version_number := 0;
l_assignment_changed := 0;
l_return_status := 0;
per_vacancy_swi.update_vacancy
(p_validate => l_validate,
p_effective_date => SYSDATE,
p_vacancy_id => l_vac_id,
p_object_version_number => l_object_version_number,
p_number_of_openings => l_openings,
p_budget_measurement_value => l_openings,
p_attribute18 => l_attr4,
p_assignment_changed => l_assignment_changed,
p_return_status => l_return_status
COMMIT;
fnd_file.put_line (fnd_file.LOG, 'Executed Vacancy' || l_vac_id);
fnd_file.put_line (fnd_file.LOG,
'Assignment chaged = ' || l_assignment_changed
fnd_file.put_line (fnd_file.LOG, 'Return Status = ' || l_return_status);
fnd_file.put_line (fnd_file.LOG, 'l_attr4= ' || l_attr4);
END;
END;
it is hsowing in the log file with 1 added to the attribute18
but the table is not getting updated
can some one of you suggest a solution pls
thanks
Edited by: 776317 on Apr 27, 2011 9:15 PM
Edited by: 776317 on Apr 27, 2011 10:01 PM

but how come the seeded api has this
PROCEDURE update_vacancy
(p_validate in number default hr_api.g_false_num
,p_effective_date in date
,p_vacancy_id in number
,p_attribute17 in varchar2 default hr_api.g_varchar2
,p_attribute18 in varchar2 default hr_api.g_varchar2
.);Enable trace/debug, this may give you an idea about the data which is not saved.
Thanks,
Hussein

Open Sales Order values not getting updated after run RVKRED77 & RVKRED88

Hiiii,
In Production Server. We run the reports RVKRED77 & RVKRED88. Credit info structure and and Open Sales Order values not getting updated. In FD32, Status - Sales value it showing '0". At the time of creating Sales Order Dynamic Credit check not happening coz of Tables S066 not updating. Please provide me Solution.
Best Regards,
Sridhar . P

Dear Heagal,
I followed your suggestions and implemented in the Development and moved the changes in to Quality Server. I tested it thoroughly by creating New Customer and maintained Credit Limit. I come to know that Problem is in all Servers. I made 3 changes.
1. In Pricing Procedure Sub Total A it was not maintained against Net value. I placed it.
2. Removed Credit groups for Delivery Type.
3. In OVA8 i maintained Max. Doc Value :99,999,999.00 before it was with 1.00
I checked the OMO1 Settings it was Asynchronous. As SAP Notes Suggesting to use Synchronous but here it's a client setting. So, It's Can't possible to change. Changes will affect other Company Codes.
Tested both in DVP and QTY Dynamic Credit Check is working Perfectly and Status in FD33 Sales Value field getting update.
If i move these changes in to Production, Will i need to run the reports again or not? How it will affect on Old Cusomer Billing and Credit Limit data. For few of the Customers the Credit Limit data it was exceeded. Please provide me advice. The issue need to be Solved immediately.
Best Regards,
Sridhar

Do Shipment Status get updated on sundays ?

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