Does the Procurement Confirmation Wizard work through DI-API?
Is it possible to create a Purchase Order with a Sales Order as its base document through the DI-API similar to how the Procurement Confirmation Wizard works?
Hi,
The answer is NO. This is not exposed to DI-API yet.
Thanks,
Gordon
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I would like to know how the idle() works in the JavaMail API.
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@Override
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grace.For the above code, after some time the below exception is thrown:
javax.mail.FolderClosedException: * BYE JavaMail Exception: java.net.SocketException: Connection reset
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grace -
Procurement confirmation wizard and multiple Purchase quotes
Hi Experts,
I have played around with the Procurement confirmation wizard in 8.81 and tried to get this to create multiple Purchase Quotes from one Sales Order. In the Help file and 8.81 documentation it specifies that this is possible. I could not get this to work, as I can only specify one Vendor.
How can I use this tool to create multiple Purchase quotes from one Sales Order?
Thanks,
MarliHi Marli.......
Have you maintained Prefered vendors for Items so that when Purchase Quotation executes it gets generated for all teh prefred vendors in one shot........
What you need to do is when Procurement wizard gets opened you have to select Purchase Quotation in drop down list in step 3 of 6 and then try...........
Regards,
Rahul -
Creating Purchase Order Using Procurement Confirmation Wizard
Dear All,
I am trying to add the Purchase Orders using the Procurement Confirmation Wizard. Now I want to get those Purchase Orders list that are added using this Procurement Confirmation Wizard. How can I do that ? By this I mean, I do not know on which event I should use this and How to get the DocNum or DocEntry of the added Purchase Orders ?
Please help me to solve this.
Any Kind of help would be appreciated.
Thanks & Regards
Ankit ChauhanHi Ankit,
Catch the event of form 540010007
On the After Item Pressed event
do this :
Select Case pVal.ItemUID
Case "_wiz_next_"
If form.PaneLevel = 8 Then
Dim bDraft As Boolean = False
Dim oMtx As SAPbouiCOM.Matrix = form.Items.Item("540000036").Specific
Try
Dim oChb As SAPbouiCOM.CheckBox = form.Items.Item("540000020").Specific 'Draft check box
If oChb.Checked Then bDraft = True 'Means only draft document created
Catch ex As Exception
End Try
Dim oColPOEntry As New Collections.Generic.List(Of Integer)
For i As Integer = 1 To oMtx.RowCount
If oMtx.Columns.Item("540000011").Cells.Item(i).Specific.String <> "0" Then 'This column stores the doc entries - not visible to user
oColPOEntry.Add(oMtx.GetCellSpecific("540000011", i).String)
End If
Next
End If
End Select
If you are using SBO 9, I believe there should be another column in matrix 540000036 that stores the object type of the created document.
In older version, the procurement only create a PO/Draft object.
In latest version, you are allowed to create PO/PQ/Prod Order object.
Regards
Edy -
Procurement confirmation wizard?
hi all,
i have an item which is in stock 50. and i have an sales order of 100. so when we run the procurement confirmation wizard then the qty of PO must get reduced to 50 instead of 100. because we have in stock 50. when i run the wizard the qty is coming to 100. what is the solution for it.
please help me out.
thanks.Hi Swapnil,
Please check below SAP Note 1702082 as requested.
1702082 - The Discount is rounded in the Procurement Wizard
Symptom
Period and Volumn Discount is set up for the items. User creates the Sales Order with a large quantity and ticks the Procurement Document option.
In the Procurement Wizard window, system calculates the purchase price according to the defined discount. However the discount is rounded
according to the decimal place settings of the quantity. For example 10.123456% is rounded to 12.1235%
Due to this issue, the document value will be calculated incorrectly in the generated Purchase Order document.
Reproducing the issue
0.Quantity: 4 Decimal Places ,Percent :6 Decimal Places
1.Define 'Period and Volumn Discount' for item QQ. E.g. Quantity 100.0000 ,Discount 20.123456%
2.Create Sales Order with Item QQ (qty 200.0000) and tick the option "Procurement Documsnt"
3.In the Procurement Wizard window, the Discount is displayed with 4 Decimal Places 20.1235%
4.In the Purchase Order document, the Discount in row level is displayed as 20.123500%
The Total before Discount, tax amount, Document Total calculated in the Purchase Order window are not the expected ones.
Cause
Application error
Solution
SAP intends to provide patches in order to solve described problem.
The section Reference to related Notes below will list the specific Patches when available.
The corresponding Info file of Patches on SAP Service Marketplace will show the correction / SAP Note number also.
Be aware that these references can only be set at Patch release date.
SAP will deliver Patches only for selected Releases at its own discretion, based on the business impact and the complexity of the implementation.
Other terms
Decimal Place, rounding, Sales Order, Purchase Order, Procurement Document
Header Data
Released On
03.07.2012 07:08:03
Release Status
Released for Customer
Component
SBO-PUR Purchasing - A/P
Priority
Correction with high priority
Category
Program error
References
This document is referenced by:
SAP Business One Notes (1)
1715422
Overview Note for SAP Business One 8.82 PL07
Validity
Software Component
Version
SAP BUSINESS ONE
8.81
8.82
Hope this helps
Regards::::
Atul Chakraborty -
Does the sprint unlocked iPhone works in Pakistan and what are the charges etc.
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Verizon iPhone 4S SIM UNLOCK Tutorial
SGMD1 Oct 19, 2011 9:40 PM
Currently Being Moderated
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In what QOS does the receiver SOAP adapter work BE or EO?
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Sales order - Procurement Confirmation Wizard
Hi everyone,
I've a problem with a sales order and would like help of you.
When create/update a sales order appears authorization [Procurement Confirmation Wizard]. I checked some parameters Logistics tab and Item Master
Data, but i don't found any error. I have attached the screen with error for better understanding.
SAP 9 - PL 11 and too 8.82 PL 15.
Best Regards,
Fredy Emanuel.Hi Nagarajan,
Thanks for reply, I had done test changing user authorization this way that you said. But results aren't that I want.
Look the test (attached), when create sales order automatically appears screen [Procurement Confirmation Wizard]. I don't need create this, I need only sales order.
Best Regards,
Fredy Emanuel. -
Procurement Confirmation Wizard Order of Lines
Hi,
I have a problem in SAP B1 8.81 whith Procurement Confirmation Wizard.
When I create a Purchase Order from a Sales Order the order of lines don't be respected.
Thanks for your help
MarcoYes, the order of lines in Purchase Order is not the same of the Sales Order.
It happens for more than one document.
The select from Sales order
LineNum; VisOrder; ItemCode; BaseLine
0;0;6458009524;NULL
1;2;0334014190;NULL
2;3;0252207412;NULL
3;4;0542943200;NULL
4;5; 6458013069;NULL
5;9;0542943200;NULL
6;10; 0580164220;NULL
7;1;6458009512;NULL
8;8;6458013069;NULL
9;6;0542943200;NULL
10;7;0580164220;NULL
The select from Purchase order
LineNum; VisOrder; ItemCode; BaseLine
0; 0; 6458009524; 0
1; 1; 0334014190; 1
2; 2; 0252207412; 2
3; 3; 0542943200; 3
4; 4; 6458013069; 4
5; 5; 6458009512; 7
6; 6; 0542943200; 9
7; 7; 0580164220; 10
8; 8; 0542943200; 5
9; 9; 0580164220; 6
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OM vision India Hyderabad---exception while doing the ship confirm
order management vision India Hyderabad ----we are getting the exception while doing the ship confirm the exceptions are shown below:
Order: 20041 customer: C2il_customer Item: XXBikeEngine Error: NO DATA FOUND
Order: 20041 customer: C2il_customer Item: XXBikeEngine Error: NO DATA FOUND Transactions window: Pick and ship
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Warning: Failed to submit document set for delivery 3773383
Warning: 1 deliveries will be marked as Confirmed.
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actually all are working fine in normal vision operations,and we are facing the exceptions while we are doing in OM vision India Hyderabad.
is there any setups do we configured for the OM vision India Hyderabad.if you can share any information on that it will be helpful...If the docs referenced above and Oracle Documentation http://download.oracle.com/docs/cd/B53825_08/current/html/docset.html do not help, then I would suggest you log a SR.
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Attachments:
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