Document Flow is not updating
HI Experts,
I am doing Order to cash Cycle, and iam using CIN also, when i am saving Billing document iam getting the following error
Express document "Update was terminated" received from author
Error in allocating internal document number Interval not found Number object J_
Error in allocating internal document number Interval not found Number object J_
Kindly check the Object J_1IINTNUM to assign the Number Range.
Express document "Update was terminated" received from author
Pls check if the Number Range is full.
Best Regards,
Ankur
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Document flow is not updated for Scheduling agreement
Hi Gurus,
Can you please advise on the below issue..
Some deliveries created with reference of schedule agreement are not displayed in scheduling agreement in forecast delivery schedule under delivery tab and as well as not updated in document flow for VBFA table.
There are two ways to create delivery with reference of Scheduling agreement , 1) Create Delivery order (Order Type : TAM) with reference of SA, then delivery for TAM order.
2) we can add the line item in existing TAM order with reference of SA .
Advance thanks for your valid points.
Best regards,
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Thanks for the reply, there is no issue in copy control settings.
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Hello Gurus,
after executing LT0G Returd to stock from delivery, a document flow of outbound delivery is not updated. Still an OvrllPickStatus remains = C Fully picked and OverallWMStatus = C WM trsf ord confirmd. This though the goods result to be returned correctly from 916 into stock.. What can be the reason for this malfunctioning?
JariMany thank for your feedback. The transaction LT0G is executed succefully and a destination storage bin results a correct quantity. Anyway I checked SM13 and a log is empty.
The notes you mentioned seemed very promising, but unfortunately they are not relevant as a release in where I am working is SAP ECC 6.0 SAPKH60013.
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Jari -
After completion of GR(MIGO) delivey document flow was not updated.
We have to move the stock from PlantA to PlantB . Purchase order and deliveries and PGI has been created and stock is picked out of PlantA . For that delivey goods reciept also completed, when i checked in Purchase order history system showing GR has been completed. but in delivey document flow system showing upto GI document. GR document was not updated.
When i checked in MB5T stock is showing under *Display purchase orders with delivery completed too*
Thanks in advance****
Edited by: RAVI Y on Feb 18, 2009 7:10 AM
Edited by: RAVI Y on Feb 18, 2009 7:28 AMDear Ravi,
How can we check GR (MIGO) is completed with reference to outbound delivey or PO?
Regards
Ravi
Edited by: RAVI Y on Feb 18, 2009 9:55 AM
Edited by: RAVI Y on Feb 18, 2009 9:56 AM -
Document flow is not updated in outbound delivery
Hi,
I have issue at my client side that We create Transfer order and it is not updating in outbound delivery document flow. Update without delay is check in shipping configuration. Can somebody please provide the reason, Configuration missing or some OSS note which can help us?
Thanks,
RDHi rohit
I had refered to SAP OSS note 358454 earlier.
Reward if useful
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SE -
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Hi,
I am using MB_CREATE_GOODS_MOVEMENT and MB_POST_GOODS_MOVEMENT to create Goods Movement.
These FMs create the Material Document, but they don't update the Delivery flow.
Manuaaly goods issue is done through VL02N and it updates the document flow.
Note:- Bapi_goodsmvt_create cannot be used as it doesnot support movement types 643 and 644.
Please help.
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Nitesh.hi , run this fm in a series like
se37 : in menu tool bar ; function module -
> then test ---> test sequence enter your function module in the next sequence enter fm name as bapi_transcation_commit . end run the fm then it may slove the prb
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Hi all
In SD , we r cancelling an invoice .Doc type = S1. Again , w r posting an invoice ,for the cancelled document . But in 2LIS_13_VDKON , after cancelled document , new billing documents are for the cancelled billing not updated. that is new billing for that cancelled billing .
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Thanks and Regards
KarthikHi Cristine,
Thanks for your time spending on my request.
Now, we could able to transfer the data between GTS7.2 to ECC6.0.
But for some reasons, If the Ship-to Country is CA and Sold-to Country is US then the document in GTS is in Incomplete state. There we found that, Sender function is not getting added to GTS Document while creating document in GTS. When we manually add Sender to the partner in the function then it is turning to complete state.
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"Document Flow cannot be updated" warning msg in GR for STO
Hi All,
I get a warning when I try to do GR for a STO (Oub Deliver created for this STO and PGI done...and stock is in Stock in Transit).
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Thanks in advance!
Edited by: Duke Dukester on Oct 9, 2008 2:44 AMHi,
I think you are trying Goods Receipt in receiving plant w.r.t. Stock Transport Order instead of Outbound Delivery.
As per SAP recommendation, GR in receiving plant should be done w.r.t. Outbound delivery not STPO so that it will update Sales Document Flow also along with PO History.
In MIGO, try Goods Receipt --> Outbound Delivery instead of Purchase Order and then check. -
Sales order document flow and delivery document flow are not in sunc
Hi ,
whan I look at the Sales order document flow there are lot of line items rejected with specific reason , but for the same line items already delivery and PGI in place . When we try to do the invoice it shows error , it can't be invoiced because line items in sales order are rejected .
Ideally in business when delivery and PGi created for the sales order , it should not allow the line item to reject . system should look at follow on documents in place . Reverse process should follow .
Pls provide solution to stop item rejection when follow on delivery document in place .
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Sunil TripathyHi,
Goto the T.Code "VOV7".
Select your item category.
Details.
Maintain the Completion rule as "A(Item is completed with the first reference)".
Save.
If you do this after the follow on document is created,the item is completed and you cannot reject the item.
For your second question,
Goto the T.Code "VTLA".
Select your valid combination.
Click on item.Select your item category.Details.
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Save.
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Hi,
I am trying to trigger the IDoc Type 'HRMD_A06'. This Idoc was posted successfully, with the status as '53' (inbound IDoc). The Processing Function Module is IDOC_INPUT_HRMD for the IDoc "HRMD_A06". However the infotypes are not updated. The infotypes I am trying to update are 0000,0001,0002,0006, & 0008.
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Again....
Whats happening in Debug ???
Just clone the FM as it is and use the FM HR_INFOTYPE_OPERATION instead of other.
Parameters:
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CALL FUNCTION 'ENQUEUE_EPPRELE'
EXPORTING
pernr = l_wa_p0015-pernr
EXCEPTIONS
foreign_lock = 1
system_failure = 2
OTHERS = 3.
IF sy-subrc = 0.
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
INFTY = c_0015
NUMBER = l_wa_p0015-pernr
SUBTYPE = l_wa_p0015-subty
OBJECTID =
LOCKINDICATOR =
VALIDITYEND = l_wa_p0015-begda
VALIDITYBEGIN = l_wa_p0015-endda
RECORDNUMBER =
RECORD = l_wa_p0015
OPERATION = c_ins1
TCLAS = c_a
DIALOG_MODE = '0'
NOCOMMIT =
VIEW_IDENTIFIER =
SECONDARY_RECORD =
IMPORTING
RETURN = l_i_return .
KEY =
To dequeue the selected employee
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EXPORTING
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MIRO accounting document GR/IR not updated
Hi,
User posted Invoice verification ( MIRO) and in accounting document i have seen that
1)vendor account - Credited
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Ideally GR/IR account should create and debited (Correct me if i am wrong)
and user again posted the credit memo against this invoice document and the accounting document created as below
1)Vendor account debited
2)GR/IR account Credited ( Partial amount)
3) Purchase order G/L Account created ( With remaining partial amount)
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Thanks for the suggestion!
Below are the details of GR and IR data with posting key, still not getting how it is happened and also not able to create scenario
50030: PO G/L Account
82241: GR/IR Account
111264: vendor account
GR
Itm PK Account Account short text Tx Cost Ctr Order Amount
1 81 50030 PO GL account CS0408 5.000,00
2 96 82241 Gds Rec/Invoice Rec 5.000,00-
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Itm PK Account Account short text Tx Cost Ctr Order Amount Text
1 31 111264 VENDOR ACCOUNT VT 5.750,00-
2 81 50030 PO GL account VT CS0408 5.000,00
3 40 79144 Input VAT St R (15%) VT 750,00
Why GR/IR account not hit here
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1 21 111264 VENDOR ACCOUNT VT 5.750,00 MR8M
2 96 82241 Gds Rec/Invoice Rec VT CS0408 4.700,00-
3 91 50030 PO GL account VT CS0408 300,00-
4 50 79144 Input VAT St R (15%) VT 750,00-
Both GR/IR and PO GL accounts updated, price is distrubuted with 4700 and 300 not sure how
One more Invoice:
Itm PK Account Account short text Tx Cost Ctr Order Amount Text
1 31 111264 VENDOR ACCOUNT VT 5.750,00-
2 86 82241 Gds Rec/Invoice Rec VT CS0408 5.000,00
3 40 79144 Input VAT St R (15%) VT 750,00
This is OK
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Thx,
Jairaj -
Document Expiration Date Not Updating
Hi,
I’ve implemented a document retention policy based upon a custom date field. The custom date field is not for users to edit so it defaults to 1/1/1900 for new documents and I have written a console app that updates the custom date field to an appropriate
date. The problem is that the expiration date, both for new and existing documents, doesn’t update. This is also the case if I update the document properties manually. In dev updating the custom date field, manually or via code,
triggers an update in the expiration date but this isn’t happening in UAT. We’re using a content type hub in UAT although I can’t see how that makes a difference as the information management policies have been distributed correctly.
Does anyone have an ideas as to why the expiration dates are not re-calculating?
Thanks in advance
NeilIt is running and I've run it manually a number of times. But my understanding is that the job only updates new or amended expiration policies, it doesn't re-calculate for existing ones. That aside, the expiration date should update immediately when
the field upon which is based is updated - at least that's the behaviour I've seen in development. -
BAPI_GOODSMVT_CREATE not updating document flow
I created a function to create an inbound delivery against a PUrchase Order and then Post the goods receipt against that inbound delivery. The inbound delivery and the material document are created correctly in the DEV environment.
The issue is that in our QA environment the document are created correctly but the document flow is not updated at all!! Any idea of where should I be looking at to see difference between these environments?
I'm using BAPI BAPI_GOODSMVT_CREATE to Post the Goods Receipt.
Thanks.sort delivery by vbeln posnr.
loop at delivery.
Populate BAPI variables ready for call
goodsmvt_header-pstng_date = sy-datlo.
goodsmvt_header-doc_date = sy-datlo.
goodsmvt_header-bill_of_lading = delivery-lifex.
goodsmvt_header-ref_doc_no = delivery-lifex.
goodsmvt_header-pr_uname = sy-uname.
goodsmvt_header-header_txt = 'Auto GR of I/Bound Del'.
goodsmvt_code-gm_code = con_move_code.
goodsmvt_item-material = delivery-matnr.
goodsmvt_item-plant = delivery-werks.
goodsmvt_item-stge_loc = delivery-lgort.
goodsmvt_item-move_type = con_move_type.
goodsmvt_item-vendor = delivery-lifnr.
goodsmvt_item-entry_qnt = delivery-lfimg.
goodsmvt_item-entry_uom = delivery-meins.
goodsmvt_item-mvt_ind = con_move_item.
goodsmvt_item-deliv_numb_to_search = delivery-vbeln.
goodsmvt_item-deliv_item_to_search = delivery-posnr.
append goodsmvt_item.
clear goodsmvt_item.
endloop.
*Call BAPI
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = goodsmvt_header
goodsmvt_code = goodsmvt_code
TESTRUN = ' '
importing
goodsmvt_headret = goodsmvt_headret
materialdocument = materialdocument
matdocumentyear = matdocumentyear
tables
goodsmvt_item = goodsmvt_item
GOODSMVT_SERIALNUMBER =
return = return.
Check BAPI RETURN table to ensure call was successful
loop at return where type = 'E'.
exit.
endloop.
if sy-subrc eq 0.
rollback work.
message e999 with 'GR BAPI Failed, process delivery manually'.
endif. -
Document flow not updated?
I have created a inter company Schedule agreement . Then supplying plant have done delivery and PGI against this after doing picking and transfer Order .
Now I am trying to do MIGO at receiving plant. While trying to save it's giving an warning message ''Delivery flow for delivery cannot be update'' .
1. Please expalin why document flow is not updated?
2. What I should do for updating the document flow?
Please advise.
ThanksThanks Warwick. But can you please explain the logic of this message.
Suppose I need document flow to be updated then what I can do.
Please advise.
thanks
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