Document.saved not updated by Document.save()
Hi,
I tried this on CS5:
docRef = app.activeDocument;
docRef.save();
alert("docRef.saved= " + (docRef.saved).toString());
and I got a "false".
It seems that the method doesn't update the related property.
Also on document window title there is still a '*' after the document name, as if it was not saved (but it is)
Any suggestion how to tell AI that the document is saved?
thanks
Nicola
Thank you for your interest
The document was opened from an existing one. Anyway now it seems working, I don't know what I was doing wrong....
Thank you again
Similar Messages
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Delivery document is not updated " update was terminated"
Hi all,
I have a problem with creating delivery order using vl01n. When i'm creating delivery it is successfully saved and system giving delivery number also but problem is when i'm opend my delivery using vlo2 sytem not displaying my delivery. And one more thing while i saving the delivery document using vl01n after saving document i'm receiving message delivery is not updated; Express document " update was terminated" received from author DDIC. What is mean that i unable to solve this problem. Please solve my problem as eraly as possible.
Thanks & regards
kesavvi 110:delivery type FA
For the above error message, if the system could not determine the partner function Sold To Party, system will throw this error.
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Unable to proceed in change document are not updating in CDHD, CDPOS tables
Hi all,
This is a question related to Change document.
I created one custom Change document object ZBUDGETS.
As I am trying to place a trigger on FMIT (Total Funds Management) table I created a Change document object ZBUDGETS.
I included some of the authorized fields from FMIT table on which we placed the trigger.
And of course all those fields are change document enabled in the data element level. I generation of the update program was completed. And I got the function module zbudgets_write_document along with some include programs and structure.
Everything is fine, But i am unable to get this change document generated information to these tables are CDHDR and CDPOS.
the problem is when I make any expenditure like PO Posting, it will be logging in the FMIT table and the respective fields also updating. With this the Change document object should trigger and it should send the record in CDHDR and CDPOS tables. This is not happening. If the records are getting updated in the CDHDR and CDPOS tables I can use those include programs and function modules in my program to retrieve the changes in FMIT table.
Since I am unable to proceed further since the documents are not updating in CDHDR and CDPOS tables.
PrabhakarCDHDR and CDPOS will not be populated with entries only by creating the change document object.Change documents will be written to CDHDR and CDPOS tables only if the function zbudgets_write_document is called in the transaction which updates FMIT.
You need to find an use exit in the transaction updating FMIT and call the function zbudgets_write_document in that exit.
Refer the below link http://help.sap.com/saphelp_47x200/helpdata/en/2a/fa01b6493111d182b70000e829fbfe/content.htm
-Kiran
*Please reward useful answers -
Document number not updating in the document
hi gurus,
this is a excise invoice voucher form used by the client .
some values are not updated in document no.
could someone tell me why it is not updating.
if there are any corrections in code pls update me and solve my problem.
urs
pradeep.r
*& Include ZFI_PAY_ADVICE_F01_STR_2 *
*& Form select_data
text
--> p1 text
<-- p2 text
FORM SELECT_DATA .
REFRESH IT_BKPF.
CLEAR IT_BKPF.
SELECT BELNR GJAHR XBLNR BLDAT BLART INTO CORRESPONDING FIELDS OF
TABLE IT_BKPF FROM BKPF
WHERE BELNR IN S_BELNR
AND GJAHR IN S_GJAHR
AND BUKRS IN S_BUKRS.
IF IT_BKPF[] IS INITIAL.
MESSAGE S001.
ENDIF.
SORT IT_BKPF BY BELNR GJAHR.
LOOP AT IT_BKPF.
SELECT SINGLE EBELN WRBTR WERKS LIFNR KUNNR INTO
(IT_BKPF-ZUONR,IT_BKPF-WRBTR,IT_BKPF-WERKS,IT_BKPF-LIFNR,IT_BKPF-KUNNR)
FROM BSEG
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND BUKRS IN S_BUKRS
AND KOART = 'K'.
IF NOT IT_BKPF-LIFNR IS INITIAL.
DATA : WRK_ADRNR LIKE LFA1-ADRNR.
CLEAR WRK_ADRNR.
SELECT SINGLE ADRNR INTO WRK_ADRNR FROM LFA1
WHERE LIFNR = IT_BKPF-LIFNR.
SELECT SINGLE NAME1
NAME2
NAME3
NAME4
CITY1
REGION
COUNTRY
STREET
INTO (IT_BKPF-NAME1,IT_BKPF-NAME2,IT_BKPF-NAME3,IT_BKPF-NAME4,
IT_BKPF-CITY1,IT_BKPF-REGION,IT_BKPF-COUNTRY,IT_BKPF-STREET)
FROM ADRC
WHERE ADDRNUMBER EQ WRK_ADRNR.
Text for Country
SELECT SINGLE LANDX INTO IT_BKPF-LANDX FROM T005T
WHERE LAND1 = IT_BKPF-COUNTRY
AND SPRAS EQ SY-LANGU.
Text for Region
SELECT SINGLE BEZEI INTO IT_BKPF-BEZEI FROM T005U
WHERE BLAND = IT_BKPF-REGION
AND SPRAS EQ SY-LANGU
AND LAND1 = IT_BKPF-COUNTRY.
ENDIF.
IF NOT IT_BKPF-KUNNR IS INITIAL.
CLEAR WRK_ADRNR.
SELECT SINGLE ADRNR INTO (WRK_ADRNR) FROM KNA1
WHERE KUNNR = IT_BKPF-KUNNR.
SELECT SINGLE NAME1
NAME2
NAME3
NAME4
CITY1
REGION
COUNTRY
STREET
INTO (IT_BKPF-NAME1,IT_BKPF-NAME2,IT_BKPF-NAME3,IT_BKPF-NAME4,
IT_BKPF-CITY1,IT_BKPF-REGION,IT_BKPF-COUNTRY,IT_BKPF-STREET)
FROM ADRC
WHERE ADDRNUMBER EQ WRK_ADRNR.
Text for Country
SELECT SINGLE LANDX INTO IT_BKPF-LANDX FROM T005T
WHERE LAND1 = IT_BKPF-COUNTRY
AND SPRAS EQ SY-LANGU.
Text for Region
SELECT SINGLE BEZEI INTO IT_BKPF-BEZEI FROM T005U
WHERE BLAND = IT_BKPF-REGION
AND SPRAS EQ SY-LANGU
AND LAND1 = IT_BKPF-COUNTRY.
ENDIF.
MODIFY IT_BKPF.
ENDLOOP.
REFRESH IT_DATA.
CLEAR IT_DATA.
LOOP AT IT_BKPF.
DATA : WRK_BSAKBELNR LIKE BSAK-BELNR.
CLEAR WRK_BSAKBELNR.
SELECT SINGLE BELNR INTO WRK_BSAKBELNR FROM BSAK
WHERE AUGBL = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND BUKRS IN S_BUKRS.
Advance
IF WRK_BSAKBELNR IS INITIAL.
IT_DATA-VBELNR = IT_BKPF-BELNR.
IT_DATA-BELNR = IT_BKPF-BELNR.
IT_DATA-GJAHR = IT_BKPF-GJAHR.
IT_DATA-XBLNR = IT_BKPF-XBLNR.
IT_DATA-BLDAT = IT_BKPF-BLDAT.
IT_DATA-BLART = IT_BKPF-BLART.
IT_DATA-ZUONR = IT_BKPF-ZUONR.
IT_DATA-WRBTR = IT_BKPF-WRBTR.
IT_DATA-WRBTRC = IT_DATA-WRBTR.
APPEND IT_DATA.
IT_DATA-VBELNR = IT_BKPF-BELNR.
IT_DATA-BELNR = ' '.
IT_DATA-GJAHR = ' '.
IT_DATA-BLDAT = ' '.
IT_DATA-BLART = ' '.
IT_DATA-ZUONR = ' '.
TDS
DATA : WRK_TDSWRBTR LIKE BSIS-WRBTR.
CLEAR WRK_TDSWRBTR.
SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND BUKRS IN S_BUKRS
AND QSSKZ NE SPACE
AND QSSKZ NE 'XX'
AND XREF3 NE SPACE
AND QSSKZ NE 'S1'
AND QSSKZ NE 'S2'.
IF WRK_TDSWRBTR IS INITIAL.
SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSAS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND QSSKZ NE SPACE
AND QSSKZ NE 'XX'
AND XREF3 NE SPACE
AND BUKRS IN S_BUKRS
AND QSSKZ NE 'S1'
AND QSSKZ NE 'S2'.
ENDIF.
DATA : WRK_BSCHL LIKE BSIS-BSCHL.
CLEAR WRK_BSCHL.
IF NOT WRK_TDSWRBTR IS INITIAL.
IT_DATA-XBLNR = 'TDS/ECess'.
IT_DATA-WRBTR = WRK_TDSWRBTR.
SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSIS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND QSSKZ NE SPACE
AND BUKRS IN S_BUKRS
AND QSSKZ NE 'XX'
AND XREF3 NE SPACE
AND QSSKZ NE 'S1'
AND QSSKZ NE 'S2'
AND BSCHL = '40'.
IF WRK_BSCHL IS INITIAL.
SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSAS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND QSSKZ NE SPACE
AND QSSKZ NE 'XX'
AND XREF3 NE SPACE
AND BUKRS IN S_BUKRS
AND QSSKZ NE 'S1'
AND QSSKZ NE 'S2'
AND BSCHL = '40'.
ENDIF.
IF WRK_BSCHL IS INITIAL.
IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
ENDIF.
IT_DATA-WRBTRC = IT_DATA-WRBTR.
APPEND IT_DATA.
ENDIF.
IT_DATA-VBELNR = IT_BKPF-BELNR.
IT_DATA-BELNR = ' '.
IT_DATA-GJAHR = ' '.
IT_DATA-BLDAT = ' '.
IT_DATA-BLART = ' '.
IT_DATA-ZUONR = ' '.
Discount
DATA : WRK_DEDWRBTR LIKE BSIS-WRBTR.
CLEAR WRK_DEDWRBTR.
SELECT SUM( WRBTR ) INTO WRK_DEDWRBTR FROM BSIS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND QSSKZ EQ SPACE
AND BUKRS IN S_BUKRS
AND BSCHL NE '50'.
IF NOT WRK_DEDWRBTR IS INITIAL.
SELECT SUM( WRBTR ) INTO WRK_DEDWRBTR FROM BSAS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND QSSKZ EQ SPACE
AND BUKRS IN S_BUKRS
AND BSCHL NE '50'.
ENDIF.
IF NOT WRK_DEDWRBTR IS INITIAL.
IT_DATA-XBLNR = 'Discount'.
IT_DATA-WRBTR = WRK_DEDWRBTR.
IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
IT_DATA-WRBTRC = IT_DATA-WRBTR.
APPEND IT_DATA.
ENDIF.
Invoice
ELSE.
REFRESH IT_BELNR.
CLEAR IT_BELNR.
DATA : W_YEAR(4),
W_MONTH(2) VALUE '04',
W_DATE(2) VALUE '01',
W_YEAR1(8).
W_YEAR = S_GJAHR-LOW.
CONCATENATE W_YEAR W_MONTH W_DATE INTO W_YEAR1.
SELECT BELNR GJAHR XBLNR BLDAT BLART ZUONR WRBTR BSCHL INTO
TABLE IT_BELNR FROM BSAK
WHERE AUGBL = IT_BKPF-BELNR
AND AUGDT GE W_YEAR1
AND GJAHR = IT_BKPF-GJAHR
AND BELNR NE IT_BKPF-BELNR
AND BUKRS IN S_BUKRS.
SORT IT_BELNR BY BELNR GJAHR.
LOOP AT IT_BELNR.
CLEAR WRK_TDSWRBTR.
SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
WHERE BELNR = IT_BELNR-BELNR
AND GJAHR = IT_BELNR-GJAHR
AND QSSKZ NE SPACE
AND BUKRS IN S_BUKRS
AND QSSKZ NE 'XX'.
IF WRK_TDSWRBTR IS INITIAL.
SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSAS
WHERE BELNR = IT_BELNR-BELNR
AND GJAHR = IT_BELNR-GJAHR
AND QSSKZ NE SPACE
AND BUKRS IN S_BUKRS
AND QSSKZ NE 'XX'.
ENDIF.
IT_DATA-VBELNR = IT_BKPF-BELNR.
IT_DATA-BELNR = IT_BELNR-BELNR.
IT_DATA-GJAHR = IT_BELNR-GJAHR.
IT_DATA-XBLNR = IT_BELNR-XBLNR.
IT_DATA-BLDAT = IT_BELNR-BLDAT.
IT_DATA-BLART = IT_BELNR-BLART.
IT_DATA-ZUONR = IT_BELNR-ZUONR.
IT_DATA-WRBTR = IT_BELNR-WRBTR + WRK_TDSWRBTR .
IF IT_BELNR-BSCHL GE '31' AND IT_BELNR-BSCHL LE '39'.
IT_DATA-WRBTRC = IT_DATA-WRBTR.
ELSE.
IF IT_BELNR-BSCHL GE '21' AND IT_BELNR-BSCHL LE '29'.
IT_DATA-WRBTRC = IT_DATA-WRBTR * - 1.
ENDIF.
ENDIF.
APPEND IT_DATA.
IT_DATA-VBELNR = IT_BKPF-BELNR.
IT_DATA-BELNR = ' '.
IT_DATA-GJAHR = ' '.
IT_DATA-BLDAT = ' '.
IT_DATA-BLART = ' '.
IT_DATA-ZUONR = ' '.
TDSBELNR
IF NOT WRK_TDSWRBTR IS INITIAL.
IT_DATA-XBLNR = 'TDS/ECess'.
IT_DATA-WRBTR = WRK_TDSWRBTR.
CLEAR WRK_BSCHL.
IF NOT WRK_TDSWRBTR IS INITIAL.
IT_DATA-XBLNR = 'TDS/ECess'.
IT_DATA-WRBTR = WRK_TDSWRBTR.
SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSIS
WHERE BELNR = IT_BELNR-BELNR
AND GJAHR = IT_BELNR-GJAHR
AND QSSKZ NE SPACE
AND QSSKZ NE 'XX'
AND BSCHL = '40'.
IF WRK_BSCHL IS INITIAL.
SELECT SINGLE BSCHL INTO WRK_BSCHL FROM BSAS
WHERE BELNR = IT_BELNR-BELNR
AND GJAHR = IT_BELNR-GJAHR
AND QSSKZ NE SPACE
AND QSSKZ NE 'XX'
AND BSCHL = '40'.
ENDIF.
IF WRK_BSCHL IS INITIAL.
IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
ENDIF.
IT_DATA-WRBTRC = IT_DATA-WRBTR.
APPEND IT_DATA.
ENDIF.
ENDIF.
ENDLOOP.
IT_DATA-VBELNR = IT_BKPF-BELNR.
IT_DATA-BELNR = ' '.
IT_DATA-GJAHR = ' '.
IT_DATA-BLDAT = ' '.
IT_DATA-BLART = ' '.
IT_DATA-ZUONR = ' '.
TDSVBELNR
CLEAR WRK_TDSWRBTR.
SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND QSSKZ NE SPACE
AND BUKRS IN S_BUKRS
AND QSSKZ NE 'XX'
AND QSSKZ NE 'S1'
AND QSSKZ NE 'S2'.
IF WRK_TDSWRBTR IS INITIAL.
SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSAS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND QSSKZ NE SPACE
AND QSSKZ NE 'XX'
AND AUGBL = SPACE
AND BUKRS IN S_BUKRS
AND QSSKZ NE 'S1'
AND QSSKZ NE 'S2'.
ENDIF.
**INSERTED BY PALANI ON 01.04.2006
IF WRK_TDSWRBTR IS INITIAL.
SELECT SUM( WRBTR ) INTO WRK_TDSWRBTR FROM BSIS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR.
ENDIF.
***END BY PALANI.
IF NOT WRK_TDSWRBTR IS INITIAL.
IT_DATA-XBLNR = 'TDS/ECess'.
IT_DATA-WRBTR = WRK_TDSWRBTR.
IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
IT_DATA-WRBTRC = IT_DATA-WRBTR.
APPEND IT_DATA.
ENDIF.
IT_DATA-VBELNR = IT_BKPF-BELNR.
IT_DATA-BELNR = ' '.
IT_DATA-GJAHR = ' '.
IT_DATA-BLDAT = ' '.
IT_DATA-BLART = ' '.
IT_DATA-ZUONR = ' '.
*DiscountVBELNR
CLEAR WRK_DEDWRBTR.
SELECT SUM( WSKTO ) INTO WRK_DEDWRBTR FROM BSE_CLR
WHERE BELNR_CLR = IT_BKPF-BELNR
AND GJAHR_CLR = IT_BKPF-GJAHR
AND BUKRS IN S_BUKRS.
IF NOT WRK_DEDWRBTR IS INITIAL.
IT_DATA-XBLNR = 'Discount'.
IT_DATA-WRBTR = WRK_DEDWRBTR.
IT_DATA-WRBTR = IT_DATA-WRBTR * - 1.
IT_DATA-WRBTRC = IT_DATA-WRBTR.
APPEND IT_DATA.
ENDIF.
ENDIF.
ENDLOOP.
LOOP AT IT_BKPF.
SELECT SINGLE BUTXT ORT01 LAND1 INTO (IT_DATA-BUTXT,IT_DATA-ORT01,IT_DATA-LAND1)
FROM T001
WHERE BUKRS IN S_BUKRS.
MODIFY IT_DATA INDEX SY-TABIX.
*ENDLOOP.
ENDFORM. " select_data
*& Form print_data
text
--> p1 text
<-- p2 text
FORM PRINT_DATA .
PERFORM OPEN_FORM.
PERFORM WRITE_FORM.
PERFORM CLOSE_FORM.
LEAVE LIST-PROCESSING.
ENDFORM. " print_data
*& Form open_form
text
--> p1 text
<-- p2 text
FORM OPEN_FORM .
CALL FUNCTION 'OPEN_FORM'
EXPORTING
FORM = 'ZFI_PAY_ADV_MODN'
LANGUAGE = SY-LANGU.
ENDFORM. " open_form
*& Form write_form
text
--> p1 text
<-- p2 text
FORM WRITE_FORM .
LOOP AT IT_BKPF.
IF SY-TABIX GT 1.
AT NEW BELNR.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'NEW'
WINDOW = 'MAIN'.
ENDAT.
ENDIF.
LOOP AT IT_DATA WHERE VBELNR = IT_BKPF-BELNR.
DATA : BEGIN OF IT_HKONT OCCURS 0,
HKONT LIKE BSIS-HKONT,
WRBTR LIKE BSIS-WRBTR,
END OF IT_HKONT.
REFRESH IT_HKONT.
CLEAR IT_HKONT.
SELECT HKONT WRBTR INTO TABLE IT_HKONT FROM BSIS
WHERE BELNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR.
DELETE IT_HKONT WHERE HKONT(3) NE '005'.
IF NOT IT_HKONT[] IS INITIAL.
LOOP AT IT_HKONT.
IT_DATA-TOTAL = IT_DATA-TOTAL + IT_HKONT-WRBTR.
MODIFY IT_DATA.
ENDLOOP.
ELSE.
IT_DATA-TOTAL = IT_DATA-TOTAL + IT_DATA-WRBTR.
MODIFY IT_DATA.
ENDIF.
ENDLOOP.
LOOP AT IT_DATA WHERE VBELNR = IT_BKPF-BELNR.
IF IT_DATA-BLART EQ ''. " for invoice Date
IT_DATA-BLDAT = IT_BKPF-BLDAT.
ENDIF.
IT_DATA-LIFNR = IT_BKPF-LIFNR.
IT_DATA-KUNNR = IT_BKPF-KUNNR.
IT_DATA-NAME1 = IT_BKPF-NAME1.
IT_DATA-NAME2 = IT_BKPF-NAME2.
IT_DATA-NAME3 = IT_BKPF-NAME3.
IT_DATA-NAME4 = IT_BKPF-NAME4.
IT_DATA-CITY1 = IT_BKPF-CITY1.
IT_DATA-REGION = IT_BKPF-REGION.
IT_DATA-COUNTRY = IT_BKPF-COUNTRY.
IT_DATA-STREET = IT_BKPF-STREET.
IT_DATA-LANDX = IT_BKPF-LANDX.
IT_DATA-BEZEI = IT_BKPF-BEZEI.
CLEAR : WRK_HBKID , WRK_BANKL.
SELECT SINGLE CHECT ZALDT HBKID INTO
(IT_DATA-CHECT , IT_DATA-ZALDT , WRK_HBKID)
FROM PAYR
WHERE VBLNR = IT_BKPF-BELNR
AND GJAHR = IT_BKPF-GJAHR
AND VOIDR = '00'.
SELECT SINGLE BANKL INTO WRK_BANKL
FROM T012
WHERE HBKID = WRK_HBKID.
AND spras EQ 'EN'.
SELECT SINGLE BANKA INTO IT_DATA-BANKA
FROM BNKA
WHERE BANKL = WRK_BANKL.
MODIFY IT_DATA.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ITEMS'
WINDOW = 'MAIN'.
ENDLOOP.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'TOTAL'
WINDOW = 'MAIN'.
ENDLOOP.
ENDFORM. " write_form
*& Form close_form
text
--> p1 text
<-- p2 text
FORM CLOSE_FORM .
CALL FUNCTION 'CLOSE_FORM' .
ENDFORM. " close_formHi
Could you tell us what fields are not updated?
Regards,
Raj -
Measuring point/document is not updating
Dear all,
I am new in PM. I have one issue over here.Measuring point/document is not updating automatically after production order confirmation via co11n . I tried with following steps
1) Created the equipment as (P)Production resources/tools -->created measuring point as a counter ---> maintain the usage value formula SAPF02 in the PRT tab . Unit of measurement for the characteristics and base unit of measure of material are same
2) Then i have assigned this equipment as a PRT in the routing of material .
3) Production order confirmation via co11n Each unit
Which steps i am missing. if u give me steps by steps procedure to me for counter based maintenance, its helpful for me.
STILL not answered and no reply.
I am waiting for reply.
Thanks
tarun
Edited by: tarun on Oct 5, 2010 5:06 PMHello,
Have look this thread [Re: Auto Update of measuring point/document;
Regards,
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SC Item in Transfer process active - follow on document status not updated
Hi Gurus,
Follow on document is not updated in SRM after PO creation. Ours is classic scenario (SRM 5.5, ECC6.0) and passed thru the following steps - SC (FFT) created, document approved, sent to SoCo, purchaser assigned vendor and created PO, PO created in ECC.
In SRM SoCo screen displays message 'PO created 45xxxxxxxxxx' successfully. Checked the BE PO 45xxxxxxx that was created successfully.
Ran BBP_GET_STATUS_2 and CLEAN_REQREQ_UP jobs. jobs finished successfully. But status is not updated in SRM. RZ20/SLG1 does not have any errors.
BBP_PD shows following statuses:
I105 Awaiting Approval X
I1021 Created
I1038 Complete
I1106 SC ordered
I1129 Approved
I1111 Item in Transfer process
The last status I1111 is still active.
Any advise are welcome. Not sure if I am missing any OSS Notes.
Regards
Viktor PaulHi,
1. Check in table BBP_DOCUMENT_TAB if the entry exists use CLEAN_REQREQ_UP program.
2. If entry in the table not exists then check in transaction BBP_PD if the follow on document ( PO ) Number reserved for
the SC .. then use FM BBP_PD_SC_RESUBMIT.
3. none of these use normal process execute BBP_REQREQ_TRANSFER And then use CLEAN_REQREQ_UP
Thanks,
prasad.s -
Revenue recongnized documents are not updated with trading partners
Hi SAP Gurus
Revenue recongnized documents are not updated with trading partners
Can any body help on this as it is priority issue
Regards,
suchithraYou might try looking/posting here.
Microsoft Support – Office for Mac
Microsoft Support – Office for Mac (2) -
Document year not updated at the time of part I Posting
Dear Guys.,
At the time of part I posting the document yaer not updated properly. this is not upodated in some times or some cases only . but it is updating correctly other times...
but i dont know the reason why this document year was not updated.
the field name and table tane is J_1iexchdr- DOCYR.
Excise Transaction type is GRPO.
because of this problem we can not able to do the invoice verification..
REgards
P.Anandhakumar.
Edited by: Anandhakumar Palanisamy on Sep 3, 2009 8:47 AMTiming
I am not sure what is going on behind the scenes with this web site in the past few days. One day I could not post in your thread at all. Another day
I was receiving Inbox email notifications that were never posted in the Adobe Premiere Elements Forum or were posted several hours after I saw them
in my Inbox email notifications. I was waiting for the problem to disappear on its own. If not, we can post in the Adobe Comments Forum to find out what
might be going on.
https://forums.adobe.com/community/general/forum_comments
Yours has not been the only thread where I have had these problems.
ATR -
Sales document number not updated in FI document
Hi,
Whenever invoice creates in FI through billing document, system will not update sales document number in FI document(Invoice). Please confirm if there is any way to update sales document number in FI document because I want to create dunning notices on sales order basis.
Request immediate help.
Thanks in advance.Hi,
In the standard system, FI postings will be updated with FI document numbers only. If you want to see respective billing document number in customer ledger, go to FBL5N, select 'Change Layout' icon and move billing document number from 'hidden fields' to display fields list and see.
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Materail document is not generating accounting documents
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what could be the reason, all are capital items.
regards,If the material is a not valuated material, then it might not generate accounting document. Compare this material with any other material with which you were able to generate financial documents.
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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 -
Automatic payment program (F110) document are not update in PAYR table
Hi all,
I have make payment in F110 (automatic payment) to customer
But it is not update in PAYR table
Please guide me what I have to do for documents update in PAYR table
Thanks and Regards,
PrudhviHi,
It is possible to enter multiple documents.
You can enter a list of single documents or in intervals.
Enter the document number in ascending order.
Ex:
Individual documents.
10001,10003,10011
If the documents are in a sequence you can enter the Interval like this
(10001,10011)
Hope it helps you
Regards
Andrew
Edited by: Andrew J on May 28, 2009 4:26 PM -
Clearing document no. not updated in GRIR account
Hello all.
We recently found that there are some errors in clearing for GR/IR.
I have taken two examples as below;
- The GR 5002308346 appears in our download even though that GR has been already used to post invoices.
The Doc 5101039178, a line item is still open of amount 115.89 EUR even though that doc is cleared.
In both cases the clearing doc no. is not updated in the GRIR account line item.
Points will be awarded
regards
jayaHi,
Is automatic clearing executed and it has cleared them? Is it displaying as open item or closed item in line item display - FBL3N.
If the document is already cleared and clearing document number is not updated, check for OSS notes.
Thanks
Murali. -
Originating document number not updated for one invoice line item
Hi,
We have a invoice document number in which the originating document number is not updated for one of the line items ,this is order related down payment invoice .May be this is due to system inconsistency so is there any SAP note to overcome this problem.
Best Regards,
RohitDear All,
I found out the problem for not updated in F-04. "While create the receipt document in GL master Open item management maintained box was not checked". It can be found in BSIS table - OI Management'.
Is there any other way to clear this document.
Thanks... -
Internal number ranges for accounting documents are not updating
Dear Experts,
We are existing user of SAP 4.6 C , are facing probelm while posting accounting document , the accounting document number ranges are not getting updated.
When I post first document it got alloted first number from the interval when i post another document the system showing message Document Number XXXXXXX is already assigned to other document.
And we have checked through T.C FBN1 and checked the number ranges where first document didn't showing in the alloted number range status.
Early reply can be highly appreciated.
thanking you.
Regards,
Y.Kiran Babu.hi Rajesh,
check if any document exists with that number in table BKPF. Also check: the number (current number) you see in FBN1 should be the highest existing document number in BKPF (inside the range).
ec
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