ERS generated document with zero vaue for SES

Hi,
I have maintained service entry sheet.
Accounting entry is generated.
When I run T code MRRL, it has generated document with zero value.
This is not a free goods PO.
Please guide on this issue.
Regards,
Piyush

Repeated by mistake

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ERS generated document with zero value for SES

Hi,
I have maintained service entry sheet.
Accounting entry is generated.
When I run T code MRRL, it has generated document with zero value.
This is not a free goods PO.
Why this is happening?
Please guide on this issue.
Regards,
Piyush

Hi,
Creating an ERS zero document is an expected system behavior ,you
could create an ERS zero document by doing the following wrong
procedure:
1. Create PO with ERS falg ON.
2. Perform GR for PO.
3. Create the invoice by MIRO.(Not MRRL).
4. Run MRRL (LIV-ERS).
For every purchase order with flag 'ERS' a table entry is generated.
If a goods receipt is posted, this GR should be invoiced via ERS
(Tr. MRRL). Manually posted invoices should be avoided, because
the table entry will not be deleted. A new invoice receipt must be
created while running ERS (but with amount and quantity zero and without
FI documents) in order to give a message to the vendor because he
has sent you an invoice by mistake.
Could you please check also the note:1069215
Best regards
Erika

Create a new document with settings appropriate for SWF or XFL output.

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You're right that any document can be exported to SWF or XFL. I'm not sure what you're going to be asked on the ACE exam, but here are some resources:
Help topic:
http://help.adobe.com/en_US/InDesign/6.0/WS2DECDF40-B6DA-40b6-804F-2703D6C6A460.html
Tim Cole's first of 3-part series:
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DOCUMENT WITH ZERO BALANCE

Dear Expert
How we can authorized to user he add document with zero balance in Delevery Challan.
Thanks & Best regards
MRK

Hi Muhammad......
Its nice to here that your problem is solved. Great....
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Extra accouning line item in billing document with zero value

Hi,
I am using TAXINN procedure, the following accounting document has been generated during billing.This accounting document contains an extra line item with zero value.
However, There is no necessary for this line item with zero value. Can you tell me how to remove this line item?
000       50          VAT Payable                       A0             0.00
001       01          Sale within state                 A0      1,212.00
002       50          Sales f/goods-Dome.          A0      1,000.00-
003       50          ED Collected Clr.                 A0          160.00-
004       50          ED Collected Clr.                 A0              3.00-
005       50          ED Collected Clr.                 A0              2.00-
006       50         VAT Payable                      A0            47.00-
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Kanhu

Hi
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Extracting data with zero values for periods without data

Hello Together,
i extracted data from our hfm application from period 1 to 3.
Now i found that some rows begin with period 2 or 3 because there are no data in period 1 or 2.
So my question is, how i can get zero values for periods with no data.
Hope someone can help me.
Many thanks in advance.
Martin
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edit

For the periods with no data, HFM does not have a "0" to offer for the data extraction. Since the default data extract from HFM has each period on it's own row in the *.dat file, I don't understand your comment about rows starting with period 2 or 3. In the *.dat file the row for period 1 simply won't exist. Are you using a custom approach/tool for data extraction?
The only time HFM will offer a "0" where there is indeed no data, is if you extract derived data. You must include calculated data, and even then I believe HFM will only extract a "0" for the first period after a period where there was data, and only for flow accounts (Revenue/Expense). so if you have "100" in period 1, and no data in period 2, such that the derived value YTD for period 2 is "0", then you must include calculated values in the extract and you should see "0" for period 2. However, I don't believe HFM will extract "0" for period 3 - instead it will be blank/missing.
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Error while creating physical inventory document with zero count

Hi,
I am trying to create a physical inventory document for a material that has zero stock and that is not batch managed but I am geting an error as below.
"Item 001: No batches that can be included in phys. inv. exist.(Message no. M7701)"
This error occurs only for one or two materials.
I am able to create the physical inventory document for other materials which is also zero stock and there is no batch managed for the same.
Can anyone pls advice.
Regards,
Ramya

hi
if your material is split valuated, but not batch managed, then the split valuation type is shown in field batch number. And...it is a batch then.
To be able to do a zero count you have to have a batch record whose batch number is the valuation type.
If you never had stock in the storage location you want count, then you have to
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using System.Collections.Generic;
using System.Linq;
using System.Text;
using System.Windows.Forms;
using SAPbobsCOM;
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I am currently working on a project with the following requirements
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Result for Scenario B:
The OSB business service does not accept/recognize the SAML policy in the WSDL and suggests to configure OWSM policies manually, but OWSM policy in OSB does not have the wsmtom policy. Regardless of this, any permutation of MTOM + WSS security in this integration scenario either did not work outright or MTOM optimization was not happening ie binary data was materalizing in the message body.
I have only about 3 weeks left to implement a viable solution and the closest ive come to a solution is Scenario A but that +100 second response time for an 8MB file is really worrying.
I would appreciate any level of guidance, recommendations or suggestions as to how I go about tackling this problem.
Thanks
regards,
Johnny

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You can contact oracle support @ https://support.oracle.com to report issues. Roughly this is the process .
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Philipp Kölsch

Hey!
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Hi,
I have deactivated , the check box of No forex gain loss for local currency in Global parameters.
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Written by Dave Saunders
Latest Revision: August 15, 2005
Copyright ©2005 PDS Associates
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Sales Order with zero DocTotal

Is there anyway to create a Sales Order via DI-API with a zero DocTotal? In this application, the Sales Order will initially have only text lines imported from an external application. The actual inventory items will be added by customer service later, when the order is processed (based on the text lines).
The error that I'm getting is -5002: Invalid total ORDR.DocTotal. I can circumvent the error by adding a dummy item, but would prefer not to do this.
In the Authorizations for the DI-API login user, I have 'Documents with Zero Amounts' set for 'Full Authorization' in the 'Sales - A/R' section. I am able to create a zero order manually through the application. However, I'm unable to do so through DI-API.
This is on 2007A SP00 PL42.
Thanks,
Dave
Edited by: David Credicott on Jan 4, 2010 2:05 PM

Hello Dave,
It is possible. Maybe your code is coming from some invalid customizing settings...
for me working fine the following code:
Sub CreateSalesOrderWithZeroAmount()
        Dim So As SAPbobsCOM.Documents = oCompany.GetBusinessObject(BoObjectTypes.oOrders)
        So.CardCode = "CUSTOMERCODE"
        So.DocDueDate = Today
        So.SpecialLines.SetCurrentLine(0)
        So.SpecialLines.LineType = BoDocSpecialLineType.dslt_Text
        So.SpecialLines.AfterLineNumber = -1
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        If So.Add <> 0 Then
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    End Sub
Regards,
J.

ERS generated document with zero vaue for SES

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