Error in purchase request
Hi Experts,
i am new to sap mm .
while creating purchase request for particular material.error
" material is not assigned to plant ' is getting .
i maintained basic data ,purchase ,generaldata plant storage and accountig views i maintained
kindly expalin me how to resolve this problem
regards
vr
Hi,
How did you create material. Have you given Plant & Storage location while creting it.
Create material using mm01 trxn code
click on Organizational levels - Give plant & Storage location
Select views and input all the values and save.
First check in MM60 by specifying only material whether it is existing in that particular plant or not.
Reg,
Ashok
Similar Messages
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When i try to save purchasing request following error come
HI ALL
When i try to save purchasing request following error come , i oracle webside not number ID 1095183.1 it say i need to apply a pach. but in the R12.1.3 already apply the patch
but still this error comming what can i do now
please help me
APP-PO-14142: get_real_segment1-: ORA-01407: cannot update ("PO"."PO_REQUISITION_HEADERS_ALL"."SEGMENT1") to NULL
Cause: A SQL error has occurred in get_real_segment1.
The SQL error is ORA-01407: cannot update ("PO"."PO_REQUISITION_HEADERS_ALL"."SEGMENT1") to NULL
Action: Take note of both this error number and the actions you were trying to perform. Contact your system administrator for further assistanceIt seems when you are trying to save a requisition, system is not allowing to save the requsition (requisition Number : segment1 of PO_REQUISITION_HEADERS_ALL table). It may be b'coz of unique key violation...
You need to check the Purchasing option setup too. Is the Document Numbering against Requisition number is set as Entry : Manual and Type : Numeric? ... if so then you might be trying to use an existing requisition number...
If above case is not true then we will recommend you to raise a SR with oracle for your issue.. They may guide you better :)
/S.P DASH -
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Select the content which is causing a problem and use the 'Report a problem' button in Your Purchase History on your computer.
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I select English windows then click download. It then takes me to this page.
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Purchase request referring to a deleted purchase order
Hi,
I'm working at a release upgrade from 4.6 to ECC 6.0 and I'm facing the following issue.
I created a purchase order referring to a purchase request.
Although I've deleted the purchase order, its number is still displayed in the purchase request.
Instead in the previous release 4.6c, after having deleted the purchase order, its number disappeared.
Do you know how to solve this different behaviour?
Thanks!Ciao Elisa,
If PO item was delete, system will update the PO qty in PR statistics with ZERO. And appear information to advise this item has been opened. But 'Processing stat' will still keep 'B' - Ordered.
For your reference, please also kindly review the note 493315
FAQ: Purchase requisition (general) -> question 1
~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~
1. You delete a purchase order item with reference to the purchase requisition. Why is the last purchase order in the purchase requisition not reset and why is processing status "B" not changed?
Answer:
See Note 65839.
"This is actually not an error. This is because checks for whether a purchase requisition has already been completed are always made on the basis of the quantity ordered. The processing status and the last purchase order are not used in this case.
Thus the processing status and the last purchase order are not reset, since it very often occurs that purchase requisitions are completed via several purchase orders - that is, they are partially ordered several times. In this case, it would even be completely incorrect to reset the status when deleting the last purchase order item, since the previous purchase order can still exist.
However, since the program no longer has this information, namely, which purchase order is the last active one, the processing status is left on "B" and the purchase order number is not corrected, because this could only cause "even more incorrect" statistics."
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Purchase Request (Solicitud de compra)
Hola, por favor si alguien supera como activar la opción de Purchase Request en el DTW ya que necesito subir Solicitudes de Compra masivamente por el DTW al SAP....desde ya muchas gracias.
Hola Douglas.
Por que no lo intentas con el siguiente código, yo lo probé con ofertas de compras por que mi versión no contiene solicitudes de compra, jeje, solo reemplaza las tablas:
If @object_type= '540000006' and @transaction_type = 'A'
Begin
IF (SELECT count(T1.DocEntry) FROM OPQT T0 INNER JOIN PQT1 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.[DocEntry] = @list_of_cols_val_tab_del and T1.OcrCode is null OR T1.OcrCode2 is null) > 0
Begin
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End
end -
All items doubling up on Purchase Request layout (Crystal Reports)
Hi Everyone,
There is an error in our Crystal Layout when printing 'Purchase Requests'. This error appears to have been present in our system since 'Go Live' and may be present in other people's systems due to the fact that I am using the 'System Default' Crystal Reports layout for Purchase Requests.
Here is the layout that I am selecting (however the error that I am about to show below is occurring on all of our Purchase Request layouts) -
The issue with the layout is that items on the Purchase Request are doubled up, and so are their related costs.
I have blacked out some of the information in the screen capture for confidentiality.
Is anybody else experiencing this issue? If so how did you overcome it?
Kind Regards,
DavidHi David,
a) Right click on the fields and go to format field and select the option suppress if duplicated.
b)you can go to the database tab on the top and select the option "select distinct records
c) Please check the joins .This happens due to wring Joins between two tables.Please check the join properly.
If it is proper then check the No. of fields and its data coming and do not take unnecessary fields if it is not in use.
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Strategy of approval for a purchase request
Hello,
Someone knows programatically how to discover the tables and the line code where the strategy of approval is built?
The fields Grupo de Liberacion and Estrategia liberac. are filled according to the selection ZTPP,etc.
thank you.Hi Bhg,
I am trying to discover what determines that "tab strategy" makes appears.
When I fill the fields required in the Purchase Request me51n , sometimes there is no strategy, the "tab strategy" doesn't appears, and I have an error that says "Error: no approval strategy was determined"
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Error in : Purchase order Creation using BAPI_PO_CREATE1
Hell guys,
I am trying to create a PO using a BAPI - BAPI_PO_CREATE1
I want the new PO to have all the characteristics of an existing PO. whose PO # is stored in wa_order_split_create-docnr and for the new PO, i want the quantity from wa_order_split_create-qty_acptd and the delivery data to be wa_order_split_create-dly_date. But this process and code below gives a short dump in the std FM - MEPO_DOC_ITEM_GET . It raises an exception of failure. I am trying to create many new PO's in the loop below. If there is just one row, sometimes, it creates the PO even with the exception failure ( which is pretty weird).
Am i making any mistake while filling the header or item or schedule lines for the BAPI_PO_CREATE1 ? Any tips or clues why I am getting a dump ?
DATA: i_insert,
i_create_order,
i_cycle TYPE cycle,
i_qty_acpt TYPE dzmeng,
i_dly_date TYPE vbak-vdatu,
i_item TYPE roijnomiio .
DATA: i_order TYPE symsgv,
i_return TYPE swd_return .
DATA: i_vbak TYPE vbak,
i_vbap TYPE vbap,
i_ekko TYPE ekko,
i_ekpo TYPE ekpo,
i_bsoh TYPE bapisdhd1,
i_bsohx TYPE bapisdhd1x,
i_bpoh TYPE bapimepoheader,
i_bpohx TYPE bapimepoheaderx,
i_vbeln TYPE vbeln_va,
i_posnr TYPE posnr_va,
i_contr TYPE vbeln_va,
i_conit TYPE posnr_va,
i_ebeln TYPE ebeln,
i_ebelp TYPE ebelp,
i_pargr TYPE pargr,
i_thead TYPE thead,
i_line TYPE tline,
i_note TYPE txw_note,
i_new_vbeln TYPE vbeln_va,
i_new_ebeln TYPE ebeln,
i_wa_bsoi TYPE bapisditm,
i_wa_bsoix TYPE bapisditmx,
i_wa_bsop TYPE bapiparnr,
i_wa_bsos TYPE bapischdl,
i_wa_bsosx TYPE bapischdlx,
i_wa_vbpa TYPE vbpa,
i_wa_vbkd TYPE vbkd,
i_wa_bpoi TYPE bapimepoitem,
i_wa_bpoix TYPE bapimepoitemx,
i_wa_bpos TYPE bapimeposchedule,
i_wa_bposx TYPE bapimeposchedulx,
i_wa_bpop TYPE bapiekkop,
i_wa_ekpa TYPE ekpa,
i_message TYPE char72,
i_bapiretn TYPE bapiret2,
i_bapiret2 TYPE TABLE OF bapiret2 INITIAL SIZE 1,
i_vbpa TYPE TABLE OF vbpa INITIAL SIZE 1,
i_vbkd TYPE TABLE OF vbkd INITIAL SIZE 1,
i_ekpa TYPE TABLE OF ekpa INITIAL SIZE 1,
i_bsoi TYPE TABLE OF bapisditm INITIAL SIZE 1,
i_bsoix TYPE TABLE OF bapisditmx INITIAL SIZE 1,
i_bsos TYPE TABLE OF bapischdl INITIAL SIZE 1,
i_bsosx TYPE TABLE OF bapischdlx INITIAL SIZE 1,
i_bsop TYPE TABLE OF bapiparnr INITIAL SIZE 1,
i_bpoi TYPE TABLE OF bapimepoitem INITIAL SIZE 1,
i_bpoix TYPE TABLE OF bapimepoitemx INITIAL SIZE 1,
i_bpos TYPE TABLE OF bapimeposchedule INITIAL SIZE 1,
i_bposx TYPE TABLE OF bapimeposchedulx INITIAL SIZE 1,
i_bpop TYPE TABLE OF bapiekkop INITIAL SIZE 1,
i_text_tab TYPE TABLE OF tline INITIAL SIZE 1,
i_line_tab TYPE TABLE OF tline INITIAL SIZE 1,
i_txw_note TYPE TABLE OF txw_note INITIAL SIZE 1,
i_oij_el_doc_mot TYPE oij_el_doc_mot .
CONSTANTS: c_char_c VALUE 'C',
c_char_e VALUE 'E',
c_char_p VALUE 'P',
c_char_g VALUE 'G',
c_char_i VALUE 'I',
c_char_s VALUE 'S',
c_char_x VALUE 'X',
c_zsw(3) VALUE 'ZSW',
c_nomit_stat(4) VALUE 'ZDNY' .
DATA : lv_nomtk_split TYPE oij_nomtk.
DATA : i_order_split_create TYPE TABLE OF zsws_order_split.
DATA : wa_order_split_create TYPE zsws_order_split.
LOOP AT i_order_split_create INTO wa_order_split_create.
IF NOT i_create_order IS INITIAL .
CLEAR: i_create_order .
MOVE: wa_order_split_create-docnr TO i_ebeln,
wa_order_split_create-docitm TO i_ebelp .
CALL FUNCTION 'ME_EKKO_SINGLE_READ'
EXPORTING
pi_ebeln = i_ebeln
IMPORTING
po_ekko = i_ekko
EXCEPTIONS
no_records_found = 1
OTHERS = 2.
IF sy-subrc <> 0 .
ENDIF .
* Fill PO Header
i_bpoh-comp_code = i_ekko-bukrs .
i_bpoh-doc_type = i_ekko-bsart .
i_bpoh-vendor = i_ekko-lifnr .
i_bpoh-langu = i_ekko-spras .
i_bpoh-pmnttrms = i_ekko-zterm .
i_bpoh-purch_org = i_ekko-ekorg .
i_bpoh-pur_group = i_ekko-ekgrp .
i_bpoh-currency = i_ekko-waers .
i_bpoh-agreement = i_ekko-konnr .
i_bpoh-incoterms1 = i_ekko-inco1 .
i_bpoh-incoterms2 = i_ekko-inco2 .
* Fill PO update indicator 'X'
i_bpohx-comp_code = c_char_x .
i_bpohx-doc_type = c_char_x .
i_bpohx-vendor = c_char_x .
i_bpohx-langu = c_char_x .
i_bpohx-pmnttrms = c_char_x .
i_bpohx-purch_org = c_char_x .
i_bpohx-pur_group = c_char_x .
i_bpohx-currency = c_char_x .
i_bpohx-agreement = c_char_x .
i_bpohx-incoterms1 = c_char_x .
i_bpohx-incoterms2 = c_char_x .
CALL FUNCTION 'ME_EKPO_SINGLE_READ'
EXPORTING
pi_ebeln = i_ebeln
pi_ebelp = i_ebelp
IMPORTING
po_ekpo = i_ekpo
EXCEPTIONS
no_records_found = 1
OTHERS = 2.
IF sy-subrc <> 0 .
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF .
* Fill PO Item
i_wa_bpoi-po_item = i_ekpo-ebelp .
i_wa_bpoi-material = i_ekpo-matnr .
i_wa_bpoi-plant = i_ekpo-werks .
i_wa_bpoi-stge_loc = i_ekpo-lgort .
i_wa_bpoi-quantity = wa_order_split_create-qty_acptd .
i_wa_bpoi-po_unit = i_ekpo-meins .
i_wa_bpoi-tax_code = i_ekpo-mwskz .
i_wa_bpoi-val_type = i_ekpo-bwtar .
i_wa_bpoi-item_cat = i_ekpo-pstyp .
i_wa_bpoi-acctasscat = i_ekpo-knttp .
i_wa_bpoi-agreement = i_ekpo-konnr .
i_wa_bpoi-agmt_item = i_ekpo-ktpnr .
APPEND i_wa_bpoi TO i_bpoi .
* Fill PO Item update indicator 'X'
i_wa_bpoix-po_item = i_ekpo-ebelp .
i_wa_bpoix-po_itemx = c_char_x .
i_wa_bpoix-material = c_char_x .
i_wa_bpoix-plant = c_char_x .
i_wa_bpoix-stge_loc = c_char_x .
i_wa_bpoix-quantity = c_char_x .
i_wa_bpoix-po_unit = c_char_x .
i_wa_bpoix-tax_code = c_char_x .
i_wa_bpoix-val_type = c_char_x .
i_wa_bpoix-item_cat = c_char_x .
i_wa_bpoix-acctasscat = c_char_x .
i_wa_bpoix-agreement = c_char_x .
i_wa_bpoix-agmt_item = c_char_x .
APPEND i_wa_bpoix TO i_bpoix .
* Fill PO Item Schedule
i_wa_bpos-po_item = i_ekpo-ebelp .
i_wa_bpos-sched_line = '0001' .
i_wa_bpos-delivery_date = wa_order_split_create-dly_date .
i_wa_bpos-quantity = wa_order_split_create-qty_acptd .
APPEND i_wa_bpos TO i_bpos .
* Fill PO Item schedule update indicator 'X'
i_wa_bposx-po_item = i_ekpo-ebelp .
i_wa_bposx-sched_line = '0001' .
i_wa_bposx-delivery_date = c_char_x .
i_wa_bposx-quantity = c_char_x .
APPEND i_wa_bposx TO i_bposx .
CLEAR: i_pargr .
SELECT SINGLE pargr
INTO i_pargr
FROM t161
WHERE bstyp = i_ekko-bstyp
AND bsart = i_ekko-bsart .
CLEAR i_ekpa[].
CALL FUNCTION 'MM_READ_PARTNERS'
EXPORTING
application = c_char_p
ebeln = i_ebeln
bstyp = i_ekko-bstyp
pargr = i_pargr
TABLES
x_ekpa = i_ekpa[].
LOOP AT i_ekpa INTO i_wa_ekpa .
i_wa_bpop-partnerdesc = i_wa_ekpa-parvw .
i_wa_bpop-langu = sy-langu .
IF NOT i_wa_ekpa-lifn2 IS INITIAL .
i_wa_bpop-buspartno = i_wa_ekpa-lifn2 .
ELSE .
i_wa_bpop-buspartno = i_wa_ekpa-parnr .
ENDIF .
APPEND i_wa_bpop TO i_bpop .
CLEAR: i_wa_ekpa, i_wa_bpop .
ENDLOOP .
CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = i_bpoh
poheaderx = i_bpohx
IMPORTING
exppurchaseorder = i_new_ebeln
TABLES
return = i_bapiret2
poitem = i_bpoi[]
poitemx = i_bpoix[]
poschedule = i_bpos[]
poschedulex = i_bposx[].
i_order = i_new_ebeln .
SHIFT i_order LEFT DELETING LEADING '0' .
i_return-errortype = c_char_i .
i_return-workarea = c_zsw .
i_return-message = '064' .
i_return-variable1 = i_order .
loop at i_bapiret2 into i_bapiretn where type ca 'EAX' .
append i_bapiretn to t_bapi_return .
endloop .
if t_bapi_return[] is initial .
i_create_order = c_char_x .
CALL FUNCTION 'SWD_POPUP_MESSAGE_SEND'
EXPORTING
act_return = i_return. "Popup with new PO no.
ENDCASE . " Docind
ENDIF .
ENDLOOP.Hi Shareen,
I think in the following parts of the code,
CALL FUNCTION 'MM_READ_PARTNERS'
EXPORTING
application = c_char_p
ebeln = i_ebeln
bstyp = i_ekko-bstyp
pargr = i_pargr
TABLES
x_ekpa = i_ekpa[].
Error in : Purchase order Creation using BAPI_PO_CREATE1
Posted: Mar 20, 2006 7:39 PM Reply E-mail this post
Hell guys,
I am trying to create a PO using a BAPI - BAPI_PO_CREATE1
I want the new PO to have all the characteristics of an existing PO. whose PO # is stored in wa_order_split_create-docnr and for the new PO, i want the quantity from wa_order_split_create-qty_acptd and the delivery data to be wa_order_split_create-dly_date. But this process and code below gives a short dump in the std FM - MEPO_DOC_ITEM_GET . It raises an exception of failure. I am trying to create many new PO's in the loop below. If there is just one row, sometimes, it creates the PO even with the exception failure ( which is pretty weird).
Am i making any mistake while filling the header or item or schedule lines for the BAPI_PO_CREATE1 ? Any tips or clues why I am getting a dump ?
DATA: i_insert,
i_create_order,
i_cycle TYPE cycle,
i_qty_acpt TYPE dzmeng,
i_dly_date TYPE vbak-vdatu,
i_item TYPE roijnomiio .
DATA: i_order TYPE symsgv,
i_return TYPE swd_return .
DATA: i_vbak TYPE vbak,
i_vbap TYPE vbap,
i_ekko TYPE ekko,
i_ekpo TYPE ekpo,
i_bsoh TYPE bapisdhd1,
i_bsohx TYPE bapisdhd1x,
i_bpoh TYPE bapimepoheader,
i_bpohx TYPE bapimepoheaderx,
i_vbeln TYPE vbeln_va,
i_posnr TYPE posnr_va,
i_contr TYPE vbeln_va,
i_conit TYPE posnr_va,
i_ebeln TYPE ebeln,
i_ebelp TYPE ebelp,
i_pargr TYPE pargr,
i_thead TYPE thead,
i_line TYPE tline,
i_note TYPE txw_note,
i_new_vbeln TYPE vbeln_va,
i_new_ebeln TYPE ebeln,
i_wa_bsoi TYPE bapisditm,
i_wa_bsoix TYPE bapisditmx,
i_wa_bsop TYPE bapiparnr,
i_wa_bsos TYPE bapischdl,
i_wa_bsosx TYPE bapischdlx,
i_wa_vbpa TYPE vbpa,
i_wa_vbkd TYPE vbkd,
i_wa_bpoi TYPE bapimepoitem,
i_wa_bpoix TYPE bapimepoitemx,
i_wa_bpos TYPE bapimeposchedule,
i_wa_bposx TYPE bapimeposchedulx,
i_wa_bpop TYPE bapiekkop,
i_wa_ekpa TYPE ekpa,
i_message TYPE char72,
i_bapiretn TYPE bapiret2,
i_bapiret2 TYPE TABLE OF bapiret2 INITIAL SIZE 1,
i_vbpa TYPE TABLE OF vbpa INITIAL SIZE 1,
i_vbkd TYPE TABLE OF vbkd INITIAL SIZE 1,
i_ekpa TYPE TABLE OF ekpa INITIAL SIZE 1,
i_bsoi TYPE TABLE OF bapisditm INITIAL SIZE 1,
i_bsoix TYPE TABLE OF bapisditmx INITIAL SIZE 1,
i_bsos TYPE TABLE OF bapischdl INITIAL SIZE 1,
i_bsosx TYPE TABLE OF bapischdlx INITIAL SIZE 1,
i_bsop TYPE TABLE OF bapiparnr INITIAL SIZE 1,
i_bpoi TYPE TABLE OF bapimepoitem INITIAL SIZE 1,
i_bpoix TYPE TABLE OF bapimepoitemx INITIAL SIZE 1,
i_bpos TYPE TABLE OF bapimeposchedule INITIAL SIZE 1,
i_bposx TYPE TABLE OF bapimeposchedulx INITIAL SIZE 1,
i_bpop TYPE TABLE OF bapiekkop INITIAL SIZE 1,
i_text_tab TYPE TABLE OF tline INITIAL SIZE 1,
i_line_tab TYPE TABLE OF tline INITIAL SIZE 1,
i_txw_note TYPE TABLE OF txw_note INITIAL SIZE 1,
i_oij_el_doc_mot TYPE oij_el_doc_mot .
CONSTANTS: c_char_c VALUE 'C',
c_char_e VALUE 'E',
c_char_p VALUE 'P',
c_char_g VALUE 'G',
c_char_i VALUE 'I',
c_char_s VALUE 'S',
c_char_x VALUE 'X',
c_zsw(3) VALUE 'ZSW',
c_nomit_stat(4) VALUE 'ZDNY' .
DATA : lv_nomtk_split TYPE oij_nomtk.
DATA : i_order_split_create TYPE TABLE OF zsws_order_split.
DATA : wa_order_split_create TYPE zsws_order_split.
LOOP AT i_order_split_create INTO wa_order_split_create.
IF NOT i_create_order IS INITIAL .
CLEAR: i_create_order .
MOVE: wa_order_split_create-docnr TO i_ebeln,
wa_order_split_create-docitm TO i_ebelp .
CALL FUNCTION 'ME_EKKO_SINGLE_READ'
EXPORTING
pi_ebeln = i_ebeln
IMPORTING
po_ekko = i_ekko
EXCEPTIONS
no_records_found = 1
OTHERS = 2.
IF sy-subrc <> 0 .
ENDIF .
Fill PO Header
i_bpoh-comp_code = i_ekko-bukrs .
i_bpoh-doc_type = i_ekko-bsart .
i_bpoh-vendor = i_ekko-lifnr .
i_bpoh-langu = i_ekko-spras .
i_bpoh-pmnttrms = i_ekko-zterm .
i_bpoh-purch_org = i_ekko-ekorg .
i_bpoh-pur_group = i_ekko-ekgrp .
i_bpoh-currency = i_ekko-waers .
i_bpoh-agreement = i_ekko-konnr .
i_bpoh-incoterms1 = i_ekko-inco1 .
i_bpoh-incoterms2 = i_ekko-inco2 .
Fill PO update indicator 'X'
i_bpohx-comp_code = c_char_x .
i_bpohx-doc_type = c_char_x .
i_bpohx-vendor = c_char_x .
i_bpohx-langu = c_char_x .
i_bpohx-pmnttrms = c_char_x .
i_bpohx-purch_org = c_char_x .
i_bpohx-pur_group = c_char_x .
i_bpohx-currency = c_char_x .
i_bpohx-agreement = c_char_x .
i_bpohx-incoterms1 = c_char_x .
i_bpohx-incoterms2 = c_char_x .
CALL FUNCTION 'ME_EKPO_SINGLE_READ'
EXPORTING
pi_ebeln = i_ebeln
pi_ebelp = i_ebelp
IMPORTING
po_ekpo = i_ekpo
EXCEPTIONS
no_records_found = 1
OTHERS = 2.
IF sy-subrc <> 0 .
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF .
Fill PO Item
i_wa_bpoi-po_item = i_ekpo-ebelp .
i_wa_bpoi-material = i_ekpo-matnr .
i_wa_bpoi-plant = i_ekpo-werks .
i_wa_bpoi-stge_loc = i_ekpo-lgort .
i_wa_bpoi-quantity = wa_order_split_create-qty_acptd .
i_wa_bpoi-po_unit = i_ekpo-meins .
i_wa_bpoi-tax_code = i_ekpo-mwskz .
i_wa_bpoi-val_type = i_ekpo-bwtar .
i_wa_bpoi-item_cat = i_ekpo-pstyp .
i_wa_bpoi-acctasscat = i_ekpo-knttp .
i_wa_bpoi-agreement = i_ekpo-konnr .
i_wa_bpoi-agmt_item = i_ekpo-ktpnr .
APPEND i_wa_bpoi TO i_bpoi .
Fill PO Item update indicator 'X'
i_wa_bpoix-po_item = i_ekpo-ebelp .
i_wa_bpoix-po_itemx = c_char_x .
i_wa_bpoix-material = c_char_x .
i_wa_bpoix-plant = c_char_x .
i_wa_bpoix-stge_loc = c_char_x .
i_wa_bpoix-quantity = c_char_x .
i_wa_bpoix-po_unit = c_char_x .
i_wa_bpoix-tax_code = c_char_x .
i_wa_bpoix-val_type = c_char_x .
i_wa_bpoix-item_cat = c_char_x .
i_wa_bpoix-acctasscat = c_char_x .
i_wa_bpoix-agreement = c_char_x .
i_wa_bpoix-agmt_item = c_char_x .
APPEND i_wa_bpoix TO i_bpoix .
Fill PO Item Schedule
i_wa_bpos-po_item = i_ekpo-ebelp .
i_wa_bpos-sched_line = '0001' .
i_wa_bpos-delivery_date = wa_order_split_create-dly_date .
i_wa_bpos-quantity = wa_order_split_create-qty_acptd .
APPEND i_wa_bpos TO i_bpos .
Fill PO Item schedule update indicator 'X'
i_wa_bposx-po_item = i_ekpo-ebelp .
i_wa_bposx-sched_line = '0001' .
i_wa_bposx-delivery_date = c_char_x .
i_wa_bposx-quantity = c_char_x .
APPEND i_wa_bposx TO i_bposx .
CLEAR: i_pargr .
SELECT SINGLE pargr
INTO i_pargr
FROM t161
WHERE bstyp = i_ekko-bstyp
AND bsart = i_ekko-bsart .
CLEAR i_ekpa[].
CALL FUNCTION 'MM_READ_PARTNERS'
EXPORTING
application = c_char_p
ebeln = i_ebeln
bstyp = i_ekko-bstyp
pargr = i_pargr
TABLES
x_ekpa = <b>i_ekpa[].</b>
LOOP AT i_ekpa INTO i_wa_ekpa .
i_wa_bpop-partnerdesc = i_wa_ekpa-parvw .
i_wa_bpop-langu = sy-langu .
IF NOT i_wa_ekpa-lifn2 IS INITIAL .
i_wa_bpop-buspartno = i_wa_ekpa-lifn2 .
ELSE .
i_wa_bpop-buspartno = i_wa_ekpa-parnr .
ENDIF .
APPEND i_wa_bpop TO i_bpop .
CLEAR: i_wa_ekpa, i_wa_bpop .
ENDLOOP .
CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = i_bpoh
poheaderx = i_bpohx
IMPORTING
exppurchaseorder = i_new_ebeln
TABLES
return = i_bapiret2
<b> poitem = i_bpoi[]
poitemx = i_bpoix[]
poschedule = i_bpos[]
poschedulex = i_bposx[].</b>
it should be only i_bpoi, i_bpoix, i_bpos, i_bposx but not i_bpoi[], i_bpoix[], i_bpos[], i_bposx[].
CHange the code as follows:
DATA: i_insert,
i_create_order,
i_cycle TYPE cycle,
i_qty_acpt TYPE dzmeng,
i_dly_date TYPE vbak-vdatu,
i_item TYPE roijnomiio .
DATA: i_order TYPE symsgv,
i_return TYPE swd_return .
DATA: i_vbak TYPE vbak,
i_vbap TYPE vbap,
i_ekko TYPE ekko,
i_ekpo TYPE ekpo,
i_bsoh TYPE bapisdhd1,
i_bsohx TYPE bapisdhd1x,
i_bpoh TYPE bapimepoheader,
i_bpohx TYPE bapimepoheaderx,
i_vbeln TYPE vbeln_va,
i_posnr TYPE posnr_va,
i_contr TYPE vbeln_va,
i_conit TYPE posnr_va,
i_ebeln TYPE ebeln,
i_ebelp TYPE ebelp,
i_pargr TYPE pargr,
i_thead TYPE thead,
i_line TYPE tline,
i_note TYPE txw_note,
i_new_vbeln TYPE vbeln_va,
i_new_ebeln TYPE ebeln,
i_wa_bsoi TYPE bapisditm,
i_wa_bsoix TYPE bapisditmx,
i_wa_bsop TYPE bapiparnr,
i_wa_bsos TYPE bapischdl,
i_wa_bsosx TYPE bapischdlx,
i_wa_vbpa TYPE vbpa,
i_wa_vbkd TYPE vbkd,
i_wa_bpoi TYPE bapimepoitem,
i_wa_bpoix TYPE bapimepoitemx,
i_wa_bpos TYPE bapimeposchedule,
i_wa_bposx TYPE bapimeposchedulx,
i_wa_bpop TYPE bapiekkop,
i_wa_ekpa TYPE ekpa,
i_message TYPE char72,
i_bapiretn TYPE bapiret2,
i_bapiret2 TYPE TABLE OF bapiret2 INITIAL SIZE 1,
i_vbpa TYPE TABLE OF vbpa INITIAL SIZE 1,
i_vbkd TYPE TABLE OF vbkd INITIAL SIZE 1,
i_ekpa TYPE TABLE OF ekpa INITIAL SIZE 1,
i_bsoi TYPE TABLE OF bapisditm INITIAL SIZE 1,
i_bsoix TYPE TABLE OF bapisditmx INITIAL SIZE 1,
i_bsos TYPE TABLE OF bapischdl INITIAL SIZE 1,
i_bsosx TYPE TABLE OF bapischdlx INITIAL SIZE 1,
i_bsop TYPE TABLE OF bapiparnr INITIAL SIZE 1,
i_bpoi TYPE TABLE OF bapimepoitem INITIAL SIZE 1,
i_bpoix TYPE TABLE OF bapimepoitemx INITIAL SIZE 1,
i_bpos TYPE TABLE OF bapimeposchedule INITIAL SIZE 1,
i_bposx TYPE TABLE OF bapimeposchedulx INITIAL SIZE 1,
i_bpop TYPE TABLE OF bapiekkop INITIAL SIZE 1,
i_text_tab TYPE TABLE OF tline INITIAL SIZE 1,
i_line_tab TYPE TABLE OF tline INITIAL SIZE 1,
i_txw_note TYPE TABLE OF txw_note INITIAL SIZE 1,
i_oij_el_doc_mot TYPE oij_el_doc_mot .
CONSTANTS: c_char_c VALUE 'C',
c_char_e VALUE 'E',
c_char_p VALUE 'P',
c_char_g VALUE 'G',
c_char_i VALUE 'I',
c_char_s VALUE 'S',
c_char_x VALUE 'X',
c_zsw(3) VALUE 'ZSW',
c_nomit_stat(4) VALUE 'ZDNY' .
DATA : lv_nomtk_split TYPE oij_nomtk.
DATA : i_order_split_create TYPE TABLE OF zsws_order_split.
DATA : wa_order_split_create TYPE zsws_order_split.
LOOP AT i_order_split_create INTO wa_order_split_create.
IF NOT i_create_order IS INITIAL .
CLEAR: i_create_order .
MOVE: wa_order_split_create-docnr TO i_ebeln,
wa_order_split_create-docitm TO i_ebelp .
CALL FUNCTION 'ME_EKKO_SINGLE_READ'
EXPORTING
pi_ebeln = i_ebeln
IMPORTING
po_ekko = i_ekko
EXCEPTIONS
no_records_found = 1
OTHERS = 2.
IF sy-subrc <> 0 .
ENDIF .
Fill PO Header
i_bpoh-comp_code = i_ekko-bukrs .
i_bpoh-doc_type = i_ekko-bsart .
i_bpoh-vendor = i_ekko-lifnr .
i_bpoh-langu = i_ekko-spras .
i_bpoh-pmnttrms = i_ekko-zterm .
i_bpoh-purch_org = i_ekko-ekorg .
i_bpoh-pur_group = i_ekko-ekgrp .
i_bpoh-currency = i_ekko-waers .
i_bpoh-agreement = i_ekko-konnr .
i_bpoh-incoterms1 = i_ekko-inco1 .
i_bpoh-incoterms2 = i_ekko-inco2 .
Fill PO update indicator 'X'
i_bpohx-comp_code = c_char_x .
i_bpohx-doc_type = c_char_x .
i_bpohx-vendor = c_char_x .
i_bpohx-langu = c_char_x .
i_bpohx-pmnttrms = c_char_x .
i_bpohx-purch_org = c_char_x .
i_bpohx-pur_group = c_char_x .
i_bpohx-currency = c_char_x .
i_bpohx-agreement = c_char_x .
i_bpohx-incoterms1 = c_char_x .
i_bpohx-incoterms2 = c_char_x .
CALL FUNCTION 'ME_EKPO_SINGLE_READ'
EXPORTING
pi_ebeln = i_ebeln
pi_ebelp = i_ebelp
IMPORTING
po_ekpo = i_ekpo
EXCEPTIONS
no_records_found = 1
OTHERS = 2.
IF sy-subrc <> 0 .
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF .
Fill PO Item
i_wa_bpoi-po_item = i_ekpo-ebelp .
i_wa_bpoi-material = i_ekpo-matnr .
i_wa_bpoi-plant = i_ekpo-werks .
i_wa_bpoi-stge_loc = i_ekpo-lgort .
i_wa_bpoi-quantity = wa_order_split_create-qty_acptd .
i_wa_bpoi-po_unit = i_ekpo-meins .
i_wa_bpoi-tax_code = i_ekpo-mwskz .
i_wa_bpoi-val_type = i_ekpo-bwtar .
i_wa_bpoi-item_cat = i_ekpo-pstyp .
i_wa_bpoi-acctasscat = i_ekpo-knttp .
i_wa_bpoi-agreement = i_ekpo-konnr .
i_wa_bpoi-agmt_item = i_ekpo-ktpnr .
APPEND i_wa_bpoi TO i_bpoi .
Fill PO Item update indicator 'X'
i_wa_bpoix-po_item = i_ekpo-ebelp .
i_wa_bpoix-po_itemx = c_char_x .
i_wa_bpoix-material = c_char_x .
i_wa_bpoix-plant = c_char_x .
i_wa_bpoix-stge_loc = c_char_x .
i_wa_bpoix-quantity = c_char_x .
i_wa_bpoix-po_unit = c_char_x .
i_wa_bpoix-tax_code = c_char_x .
i_wa_bpoix-val_type = c_char_x .
i_wa_bpoix-item_cat = c_char_x .
i_wa_bpoix-acctasscat = c_char_x .
i_wa_bpoix-agreement = c_char_x .
i_wa_bpoix-agmt_item = c_char_x .
APPEND i_wa_bpoix TO i_bpoix .
Fill PO Item Schedule
i_wa_bpos-po_item = i_ekpo-ebelp .
i_wa_bpos-sched_line = '0001' .
i_wa_bpos-delivery_date = wa_order_split_create-dly_date .
i_wa_bpos-quantity = wa_order_split_create-qty_acptd .
APPEND i_wa_bpos TO i_bpos .
Fill PO Item schedule update indicator 'X'
i_wa_bposx-po_item = i_ekpo-ebelp .
i_wa_bposx-sched_line = '0001' .
i_wa_bposx-delivery_date = c_char_x .
i_wa_bposx-quantity = c_char_x .
APPEND i_wa_bposx TO i_bposx .
CLEAR: i_pargr .
SELECT SINGLE pargr
INTO i_pargr
FROM t161
WHERE bstyp = i_ekko-bstyp
AND bsart = i_ekko-bsart .
CLEAR i_ekpa[].
CALL FUNCTION 'MM_READ_PARTNERS'
EXPORTING
application = c_char_p
ebeln = i_ebeln
bstyp = i_ekko-bstyp
pargr = i_pargr
TABLES
x_ekpa = i_ekpa.
LOOP AT i_ekpa INTO i_wa_ekpa .
i_wa_bpop-partnerdesc = i_wa_ekpa-parvw .
i_wa_bpop-langu = sy-langu .
IF NOT i_wa_ekpa-lifn2 IS INITIAL .
i_wa_bpop-buspartno = i_wa_ekpa-lifn2 .
ELSE .
i_wa_bpop-buspartno = i_wa_ekpa-parnr .
ENDIF .
APPEND i_wa_bpop TO i_bpop .
CLEAR: i_wa_ekpa, i_wa_bpop .
ENDLOOP .
CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = i_bpoh
poheaderx = i_bpohx
IMPORTING
exppurchaseorder = i_new_ebeln
TABLES
return = i_bapiret2
poitem = i_bpoi
poitemx = i_bpoix
poschedule = i_bpos
poschedulex = i_bposx.
i_order = i_new_ebeln .
SHIFT i_order LEFT DELETING LEADING '0' .
i_return-errortype = c_char_i .
i_return-workarea = c_zsw .
i_return-message = '064' .
i_return-variable1 = i_order .
loop at i_bapiret2 into i_bapiretn where type ca 'EAX' .
append i_bapiretn to t_bapi_return .
endloop .
if t_bapi_return[] is initial .
i_create_order = c_char_x .
CALL FUNCTION 'SWD_POPUP_MESSAGE_SEND'
EXPORTING
act_return = i_return. "Popup with new PO no.
ENDCASE . " Docind
ENDIF .
ENDLOOP. -
Error while creating request list Unable to detect the SAP system directory
We are upgrading SAP BW (NW 7.0 EHP1) to SAP BW (NW 7.3)
source OS: Windows 2008 R2, source DB: MSSQL server 2008 R2 SP1 CU3
I had started the upgrade by running: STARTUP.BAT
I had started the DSUGui on the server (CI / DB on the same server) from: D:\usr\sap\BP1\upg\sdt\exe\DSUGui.bat
I ran both programs (run as administrators).
Once SAP Gui connects and was able to create userid/ password and when ready to start the initialization phase (click next)
gives me the error
Error while creating request list - see preceeding messages. Unable to detect the SAP system directory on the local host
I had tried STARTUP.BAT "jce_policy_zip=Z:\export-import\downloads\jce_policy-6' and still the same error.
I had started DSUGui.bat with trace and the trace file contents are
<!LOGHEADER[START]/>
<!HELP[Manual modification of the header may cause parsing problem!]/>
<!LOGGINGVERSION[2.0.7.1006]/>
<!NAME[D:
usr
sap
bp1
upg
sdt
trc
server.trc]/>
<!PATTERN[server.trc]/>
<!FORMATTER[com.sap.tc.logging.TraceFormatter(%d [%s]: %-100l [%t]: %m)]/>
<!ENCODING[UTF8]/>
<!LOGHEADER[END]/>
Jan 11, 2012 10:14:58 AM [Error]: com.sap.sdt.engine.core.communication.AbstractCmd.log(AbstractCmd.java:102) [Thread[ExecuteWorker,5,main]]: Execution of command com.sap.sdt.engine.core.communication.CmdActionEvent@376433e4 failed: while trying to invoke the method java.io.File.getAbsolutePath() of an object returned from com.sap.sdt.dsu.service.req.DSURequestListBuilder.getSystemDir()
Jan 11, 2012 10:14:58 AM [Error]: com.sap.sdt.engine.core.communication.AbstractCmd.log(AbstractCmd.java:103) [Thread[ExecuteWorker,5,main]]: java.lang.NullPointerException: while trying to invoke the method java.io.File.getAbsolutePath() of an object returned from com.sap.sdt.dsu.service.req.DSURequestListBuilder.getSystemDir()
Jan 11, 2012 10:14:58 AM [Error]: com.sap.sdt.engine.core.communication.AbstractCmd.log(AbstractCmd.java:103) [Thread[ExecuteWorker,5,main]]: java.lang.NullPointerException: while trying to invoke the method java.io.File.getAbsolutePath() of an object returned from com.sap.sdt.dsu.service.req.DSURequestListBuilder.getSystemDir()
Jan 11, 2012 10:14:58 AM [Error]: com.sap.sdt.engine.core.communication.CmdActionEvent [Thread[ExecuteWorker,5,main]]: java.lang.NullPointerException: while trying to invoke the method java.io.File.getAbsolutePath() of an object returned from com.sap.sdt.dsu.service.req.DSURequestListBuilder.getSystemDir()
at com.sap.sdt.dsu.service.req.DSURequestListBuilder.persistSystemInfo(DSURequestListBuilder.java:277)
at com.sap.sdt.dsu.service.DSUService.createRequestList(DSUService.java:338)
at com.sap.sdt.dsu.service.controls.DSUListener.actionNext(DSUListener.java:144)
at com.sap.sdt.dsu.service.controls.DSUListener.actionPerformed(DSUListener.java:67)
at com.sap.sdt.server.core.controls.SDTActionListener$Listener.actionPerformed(SDTActionListener.java:46)
at com.sap.sdt.engine.core.communication.CmdActionEvent.actOnEvent(CmdActionEvent.java:43)
at com.sap.sdt.engine.core.communication.CmdEvent.execute(CmdEvent.java:69)
at com.sap.sdt.engine.core.communication.ExecWorker.handleCmd(ExecWorker.java:36)
at com.sap.sdt.engine.core.communication.AbstractWorker.run(AbstractWorker.java:93)
I could not get Upgrade started. Any help is appreciated
Thanks
PrathapDid you get this solved?
I have the same problem -
Error during print request output. l_rc = 1
Hi ,
I have a request to create on ouput device which can copy the spool request to desired location in application server. Our server is not connected to any physical server and is windows NT.
I am tring to create ACCESS TYPE 'L' with host printer name '__default'.
I am using control set to copy file at desired location on server
COPY &F <path for file to be copied>&T
File is being copied to desired location but its returing error message "Error during print request output. l_rc = 1"
Complete log is below:
SAP spool error log
=====================
Print request processing log
The host spool is reporting errors
Message from host spool:
1 file(s) copied.
End of message
Command used: COPY E:\usr\sap\D06\DVEBMGS00\data\000002934300001.D06 E:\interface\D06\
Errors occurred processing this print request
Error during print request output. l_rc = 1
There may be no printout
Most important attributes of spool request
Request number 29343
Request name SCRIPT ZRAJ BASISADMIN
Client 220
Owner BASISADMIN
Request attributes
Time created 2008102906203900
Remaining life +00008000000
Dispo 1 (Go/Hold) G
Dispo 2 (Keep/Delete) K
Dispo 3 (Indirect/Direct) D
Default output device ZRAJ
Default no. copies 1
Format X_PAPER
Main print request characteristics
Spool request number 29343
Print request number 1
Print request attributes
Time created 2008102906203900
Output device ZRAJ
Format X_PAPER
Character converter active when first problem occurred
No information available
Pls help.
Regards
Raj KiranIf you have done a search with your subject line, you would have got the following [results.|https://www.sdn.sap.com/irj/sdn/advancedsearch?query=%22errorduringprintrequestoutput.l_rc%3D1%22&cat=sdn_all]
so do a search in SCN before posting your question.
Regards
Karthik D -
Purchase Order and Purchase Request
Hi Gurus,
do you know how can I get a Purchase Request Number for an item in Purchase Order?
I cannot find it in any BI Content Data Source...
Regards,
DorotaIn R/3 tr: /nme23n- display purchase order
It will show the last Purchase Order that you displayed.
On the Purchase order on the top left corner, click on purchase order, and click "other purchase order".
the pop up asks you to enter either purchase order or purchase order number
enter the purchase request number for which you want to see the purchase order and hit ok and vice versa..
go to status tab and double click on purchase order
you will get the corrsponding purchase order for the purchase request..
and if you chose purchase order on the pop up you can get the purchase request number
For the data source:
2lis_02_itm, 2lis_02_scl
http://help.sap.com/saphelp_sm32/helpdata/en/8d/bc383fe58d5900e10000000a114084/content.htm
Both of them together can address your requirement. -
HOW TO: Resolve 'An error has occurred: Request timed out' issue
Post Author: fmi-charles
CA Forum: Crystal Reports
After doing a new install of BOE Server software, encountered a problem viewing long running reports on-demand. InfoView displayed: 'An error has occurred: Request timed out.' Couldn't find answers anywhere (not even on this site) that would help me resolve this issue. So, I decided to post the resolution.
The error from this post's subject line is displayed when viewing on-demand reports that run for longer than 90 seconds. If the report was scheduled, it wouldn't have a problem - only viewing on-demand. This issue transpires with the following setup: * M$ Windows 2003 Server * IIS v.6 * .NET 2.0.50727 * BO Enterprise Server XI R2 SP2 * M$ SQL Server 2005
The resolution is to find the 'machine.config' file for your current version of the .NET Framework (e.g. C:\WINDOWS\Microsoft.NET\Framework \v2.0.50727\CONFIG\machine.config). Edit the file and place the following into a new line within the 'system.web' section: <httpRuntime executionTimeout="3600"/>
The timeout is set in seconds.
Then, restart IIS using the command line.Hello Cristinel -
Thanks for send your inputs but I have solved this error.
I would like that if you solve my this question.
My project's URL is http://www.lampslightingandmore.com/
I want to put w3stander HTML logo in my website.
I have done many error but some error i could not understand.
please click on below url and send me your suggestion how to solve this errors?
http://validator.w3.org/check?verbose=1&uri=http%3A%2F%2Fwww.lampslightingandmore.com%2F
I hope you send your best inputs.
Thanks -
Family sharing: Purchase requests are not being sent to Organizer
My son's requests for purchases are not notifying me, the organizer, and he cannot download/purchase any apps. It says the request was sent but there is no pop-up message for me to review the purchase request. I've checked, my iTunes account, my email on all my devices but I never receive any of his requests to purchase. Please help.
How are you uploading the file via network?
If you are troubleshooting the network bandwidth? or the threads where one process takes precedent over the other you will have to troubleshoot the QoS of the network you see this on.
To give a better visual please use Firebug or the Web Developer tool called Network to analyze the requests. The "XMLHttpRequest" will give better clues for Ajax. Reference [http://ajaxian.com/archives/ajax-debugging-with-firebug]
There may be a about:config option that allows mutithreading or max persistent connections per server you can check. -
ICal error "400" the request for account fail!!
iCal on my Macbook keeps on popping up with the following:
The server responded with an error.
The request for account “myemail (at) yahoo.com” failed.
The server responded with
“400”
to operation CalDAVCalendarSplitDualTypeCalendarQueueableOperation.
I don't even have a calendar account with my yahoo account, since I use my gmail and iCloud calendar. I went into system preferences and made certain the "calendars" option was unchecked for my yahoo account in the Internet Accounts page. Nonetheless, iCal pops up with the same error message multiple times within the hour. I'm not sure why iCal is even requesting for my yahoo calendar, since I have never used it in iCal since day one. Any ideas?Just out of curiosity, did you install FileZilla recently? The install comes with malware called Speedial. You may have noticed that your default search engine in all browsers is set to Yahoo, and furthermore impossible to override via the normal course of action.
Removing Yahoo from local apps is easier than resetting them. All I had to do was delete the (added without my consent) Yahoo account from System Preferences, and the iCal Yahoo calendar disappeared momentarily.
For resetting Safari, look here: Reset Safari Settings/Preferences
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