Event for contract Released

Hi frnds
I am using business object BUS2000113 .
I want to know which event gets triggred when the contract is released .
I have used ChangeVersionSaved & saved events but still i m not able to triger my workflow .
Can you plz help .
Thansk

Hi,
   As far as i know Events u r using correct. But please check weather these triggering Events are active or not in the workflow template 's triggering Event Tab.
Regards
Kalandi.
PS ; Helpful answers should be awarded.

Similar Messages

  • Event for PO Release

    Hi Frds
    What is the BOR and Event for Purchase order release .
    Can anyone tell me.
    Thanks
    Pari

    Hi Pari,
    close answered thread.
    regards,
    Hari.

  • Types of PO for contract release order

    Hi Experts,
    What kind of PO type should I use to perform contract release order?
    What is the purpose to use or not standard PO (NB)? In wihch case do I need to use PO type FO?
    Thanks in advance,
    Cesar

    If you want to differentiate the Release Order from standard PO , then you need to define a new PO Doc type .
    ex: If the Std Doc type "NB" is used for PO Release process and you do not want release process for Release order.
         Similarly for Authorization Purpose also ( you want to restrict the Release Order creation to some users )..
    For Frame work orders, check the below Link
    Frame work Order

  • Event FOR contract  Changed in SRM

    Hi frnds
    I am using business object BUS2000113 FOR SRM .
    I want to know which event gets triggred when the contract is released .
    I have used ChangeVersionSaved & saved events but still i m not able to triger my workflow .
    Can you plz help .
    Thansk

    I think the Saved event gets triggered. Please check whether the linkage is activated and the start condition is configured in SWB_COND. Also make sure you are properly creating a contract. It would be good if you first check the contract and then create it.
    Thanks
    Arghadip

  • User exit for contract release order.......

    Hi All,
    I have a question...
    when we create a sales order and type the sold-to party the system dispalys(pop-up screen) the open contracts against the customer. It is up to us wheather we can copy any one of the contacts into the sales order and create a release order or we can just cancel the pop-up screen and create a new sales order with out reference to a sales order.
    <u>HERE my requirement is as follows</u>.
    1) <b>When a customer has open contacts  and validity period we should  make user to copy  any one of the the existing contracts in the pop-up screen.</b>
    2) <b>At the same time if the customer has got no contracts against him he should be allowed to cerate a plain sales order.</b>
    I have tried with user exit Change document & User exit Save document in include <b>MV45AFZZ</b> but our code (user exit) should fire before or at the time of pop-up screen(containing the open contracts against the customer) which is just not happening.
    Has any one of you came across of any solution for this kind of scenario...
    One last option i have got is to disable the close push button taking the access key  and changing the standard code........but this will effect the other places where this close button is used.
    Please let me know how to go about it.
    Thanks in advance......for your valuable time & precious knowledge.
    With regards,
    <b>Pavan</b>

    Have you tried applying code to EXIT_SAPLV46H_001 - Customer Function When Creating Item?
    Or EXIT_SAPLV46H_002 - Customer Function for Partner Changes?

  • How to configure release procedure for rate contracts release

    Dear all,
    How to configure release procedure for rate  contract following are the requirements
    they are two release codes c1 & c2 <=100000,>=100000
                    if  c1 is not there c2 has to be approved
         Change in the value of the rate contract contract
         Change in the validity of the rate contract
         Addition of deletion of line items
    While using a non u2013 released rate contract in the PO an error message should shoot out.
    Also the logic should be changed while using the rate contract in the PO.
    The usage of the rate contract should be till the validity of the rate contract. i.e. the measurement should be end date of the rate contract and the PO creation date and not the delivery date of the PO. &
    It should be possible to refer existing valid rate contracts in purchase orders.
    Regards,
    bhaskar

    Hi,
    In SAP rate contract is known as value contract denoted with wk. The release procedure for rate contract is same as that of other contracts and scheduling agreements. The tables  for contracts will vary with SA (Scheduling agreement) .You may try and maintain condition records based on the customer combination and maintian the validity date of condition records as per your requirement.For contract and PO will have the same header/item table as EKKO/EKPO, and the release
    class in standard is the same FRG_EKKO, you can use the same for contract.
    To distinguish if it's a contract or PO, EKKO-BSART can be used.
    For contract EKKO-BSART will be MK or WK, while PO will have NB/UB etc..
    You can restrict the document type to set up the release strategy for only contract.
    Of cause, you can also create your own release class Z* for contract copying standard
    one FRG_EKKO via CL01/Class type 032, and then assign the class Z* to customizing:
    OLME:
    -> contract
    ->Release Procedure for Contracts
    ->Define Release Procedure for Contracts
    ->Release Groups
    If you have already created the PO release class.
    Assign a new chracteristic of Document Category -BSTYP
    Please check below link for detailed release procedure. I hope this wil help you out .Thanking you.
    http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE#RELEASEPROCEDURE-TABLESUSEDFORRELEASEPROCEDURES

  • Terminating Event in PO Release Workflow. Workitem is not terminating

    Hi WF Experts,
                            I have done Purchase Order Release Workflow with 10 level release With 2 days dead line. Since standard release supports only 8 level release i have opted for Role Resolution Via User Exit 9 . and i am picking release codes from ztable.
    I was working fine till now.But suddenly end users are facing problem that workitem is not terminating even after they have released the PO.
    What could be the issue what is the terminating event for PO Release workitem.
    Please suggest me how to resolve this issue.
    Regards,
    Hari

    Hi Hari,
    Please check if the following links helps:
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/sap%252bworkflow%252bevents
    http://help.sap.com/saphelp_nw04/helpdata/en/c5/e4b590453d11d189430000e829fbbd/frameset.htm
    Hope this helps!
    Regards,
    Saumya

  • Deliveries and contract release order ( LIKP ; LIPS tables)

    Hi,
    We have an extractor for SAP BW based on LIKP and LIPS tables.This extractor is fetching all the deliveries.
    What I want to know is , Do this tables have all the deliveries i.e deliveries against a sales order and also
    contract release order ( or call offs  or deliveries against sales order for customer with Contract).
    If yes, how can I seperate the deliveries for contract release orders, I mean based on which field?
    And also is there information on Total quantity of the Contract available from this tables?
    Thank you
    Regards
    mandha

    Hi Mandha
    Find field definition for following:
    VBELN : Delivery
    POSNR : Delivery Item
    LFART : Delivery Type
    PSTYV : Item Category
    LFIMG : Delivery Quantity
    KCMENG: Cumul Batch Quantity
    VGBEL : Reference Document
    VGPOS : Reference Item
    VGTYP : Sales Document Category
    ABRLI : Int Dlv Sched No.
    ABART : Release Type
    QUANT : Store Quantities
    You can use SE11 for definition of fields and table details.I hope this will help you.
    Regards
    Nagendra P Boggarapu

  • User exit for the release of Purchase Order

    Hi Friends,
    I am searching for a user exit which should trigger at the time of Purchase Order release in ME29n transaction.
    If anyone can help me for the same....!!!
    I need the exact exit which triggers at the release of PO....
    Points will be rewarded for the needful replies.
    Regards,
    Mandeep.

    HI,
    Finding the user-exits of a SAP transaction code
    Enter the transaction code in which you are looking for the user-exit
    and it will list you the list of user-exits in the transaction code.
    Also a drill down is possible which will help you to branch to SMOD.
    report zuserexit no standard page heading.
    tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
             tables : tstct.
    data : jtab like tadir occurs 0 with header line.
    data : field1(30).
    data : v_devclass like tadir-devclass.
    parameters : p_tcode like tstc-tcode obligatory.
    select single * from tstc where tcode eq p_tcode.
    if sy-subrc eq 0.
       select single * from tadir where pgmid = 'R3TR'
                        and object = 'PROG'
                        and obj_name = tstc-pgmna.
       move : tadir-devclass to v_devclass.
          if sy-subrc ne 0.
             select single * from trdir where name = tstc-pgmna.
             if trdir-subc eq 'F'.
                select single * from tfdir where pname = tstc-pgmna.
                select single * from enlfdir where funcname =
                tfdir-funcname.
                select single * from tadir where pgmid = 'R3TR'
                                   and object = 'FUGR'
                                   and obj_name eq enlfdir-area.
                move : tadir-devclass to v_devclass.
              endif.
           endif.
           select * from tadir into table jtab
                         where pgmid = 'R3TR'
                           and object = 'SMOD'
                           and devclass = v_devclass.
            select single * from tstct where sprsl eq sy-langu and
                                             tcode eq p_tcode.
            format color col_positive intensified off.
            write:/(19) 'Transaction Code - ',
                 20(20) p_tcode,
                 45(50) tstct-ttext.
                        skip.
            if not jtab[] is initial.
               write:/(95) sy-uline.
               format color col_heading intensified on.
               write:/1 sy-vline,
                      2 'Exit Name',
                     21 sy-vline ,
                     22 'Description',
                     95 sy-vline.
               write:/(95) sy-uline.
               loop at jtab.
                  select single * from modsapt
                         where sprsl = sy-langu and
                                name = jtab-obj_name.
                       format color col_normal intensified off.
                       write:/1 sy-vline,
                              2 jtab-obj_name hotspot on,
                             21 sy-vline ,
                             22 modsapt-modtext,
                             95 sy-vline.
               endloop.
               write:/(95) sy-uline.
               describe table jtab.
               skip.
               format color col_total intensified on.
               write:/ 'No of Exits:' , sy-tfill.
            else.
               format color col_negative intensified on.
               write:/(95) 'No User Exit exists'.
            endif.
          else.
              format color col_negative intensified on.
              write:/(95) 'Transaction Code Does Not Exist'.
          endif.
    at line-selection.
       get cursor field field1.
       check field1(4) eq 'JTAB'.
       set parameter id 'MON' field sy-lisel+1(10).
       call transaction 'SMOD' and skip first   screen.
    *---End of Program
    USE THIS PROGRAM TO GET ANY USER EXIT BY GIVING THE TCODE.
    MMFAB001            User exit for generation of release order
    MRFLB001            Control Items for Contract Release Order
    REGARDS,
    PRIYA.
    Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:21 AM
    Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:40 AM

  • ME28 Exit needed for PO Release

    Dear Experts,
    I am new to MM area and I would require to put some codings in MM28 TA.
    Basically before a PO is set as release we need to check some custom fields.
    Culd any one of you please help me solve the issue..?
    Regards,
    Joydip.

    user exir for t code me28 is ,
                                                                                    Exit Name           Description                                                                               
    LMEDR001            Enhancements to print program                                            
    LMELA002            Adopt batch no. from shipping notification when posting a GR             
    LMELA010            Inbound shipping notification: Transfer item data from IDOC              
    LMEQR001            User exit for source determination                                       
    LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt               
    LWSUS001            Customer-Specific Source Determination in Retail                         
    M06B0001            Role determination for purchase requisition release                      
    M06B0002            Changes to comm. structure for purchase requisition release              
    M06B0003            Number range and document number                                         
    M06B0004            Number range and document number                                         
    M06B0005            Changes to comm. structure for overall release of requisn.               
    M06E0004            Changes to communication structure for release purch. doc.               
    M06E0005            Role determination for release of purchasing documents                   
    ME590001            Grouping of requsitions for PO split in ME59                             
    MEETA001            Define schedule line type (backlog, immed. req., preview)                
    MEFLD004            Determine earliest delivery date f. check w. GR (only PO)                
    MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.              
    MEQUERY1            Enhancement to Document Overview ME21N/ME51N                             
    MEVME001            WE default quantity calc. and over/ underdelivery tolerance              
    MM06E001            User exits for EDI inbound and outbound purchasing documents             
    MM06E003            Number range and document number                                         
    MM06E004            Control import data screens in purchase order                            
    MM06E005            Customer fields in purchasing document                                   
    MM06E007            Change document for requisitions upon conversion into PO                 
    MM06E008            Monitoring of contr. target value in case of release orders              
    MM06E009            Relevant texts for "Texts exist" indicator                               
    MM06E010            Field selection for vendor address                                       
    MM06E011            Activate PReq Block                                                      
    MMAL0001            ALE source list distribution: Outbound processing                        
    MMAL0002            ALE source list distribution: Inbound processing                         
    MMAL0003            ALE purcasing info record distribution: Outbound processing              
    MMAL0004            ALE purchasing info record distribution: Inbound processing                                                                               
    MMDA0001            Default delivery addresses                 
    MMFAB001            User exit for generation of release order  
    MRFLB001            Control Items for Contract Release Order   
    AMPL0001            User subscreen for additional data on AMPL 
    regards
    manu

  • Exit / BADI for RFQ Release (ME45)

    Hi all,
             I need an exit or badi when an RFQ got released.
    Can anybody please help me to find the badi when an RFQ has been released.
    Thanks & Regards.
    Ranganadh.

    Hi,
    Exits for RFQ are following-
    AMPL0001            User subscreen for additional data on AMPL
    ME590001            Grouping of requsitions for PO split in ME59
    MEETA001            Define schedule line type (backlog, immed. req., preview)
    MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
    MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
    MEQUERY1            Enhancement to Document Overview ME21N/ME51N
    MEVME001            WE default quantity calc. and over/ underdelivery tolerance
    MM06E001            User exits for EDI inbound and outbound purchasing documents
    MM06E003            Number range and document number
    MM06E004            Control import data screens in purchase order
    MM06E005            Customer fields in purchasing document
    MM06E007            Change document for requisitions upon conversion into PO
    MM06E008            Monitoring of contr. target value in case of release orders
    MM06E009            Relevant texts for "Texts exist" indicator
    MM06E010            Field selection for vendor address
    MM06E011            Activate PReq Block
    MMAL0001            ALE source list distribution: Outbound processing
    MMAL0002            ALE source list distribution: Inbound processing
    MMAL0003            ALE purcasing info record distribution: Outbound processing
    MMAL0004            ALE purchasing info record distribution: Inbound processing
    MMDA0001            Default delivery addresses
    MMFAB001            User exit for generation of release order
    MRFLB001            Control Items for Contract Release Order
    LMEDR001            Enhancements to print program
    LMELA002            Adopt batch no. from shipping notification when posting a GR
    LMELA010            Inbound shipping notification: Transfer item data from IDOC
    LMEQR001            User exit for source determination
    LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001            Customer-Specific Source Determination in Retail
    M06B0001            Role determination for purchase requisition release
    M06B0002            Changes to comm. structure for purchase requisition release
    M06B0003            Number range and document number
    M06B0004            Number range and document number
    M06B0005            Changes to comm. structure for overall release of requisn.
    M06E0004            Changes to communication structure for release purch. doc.
    M06E0005            Role determination for release of purchasing documents
    Regards,
    Sujit

  • Release Strategy for Contract is not getting picked whereas it is ok for PO

    Dear Experts,
    I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
    I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
    Kindly resolve the issue.
    Satish

    S0004830404 wrote:
    Dear Experts,
    >
    > I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
    > I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
    >
    > Kindly resolve the issue.
    >
    > Satish
    hi,
    use create other characteristic for value CEKKO-GNETW in this use the mk , wk values in value field and assign this characteristic to your class and save.
    Thanking you

  • Error in event receiver in workflow for PO release strategy

    Hi Expert,
    I am trying to trigger an email through workflow for PO release. I have setup following
    In SWETYPV,I have check marked on Type linkage active and Enable event queue. Status no error.
    In PFTC, under Triggering events, Object type BUS2012 is green light
    When i create the PO in my SAP inbox, i get notification, however, i getting this error u201CERROR IN EVENT RECEIVER".
    Also, how can i send the notification to the user's outlook inbox? Your help will be appreciated.

    laurarice wrote:
    Hi Expert,
    >
    > I am trying to trigger an email through workflow for PO release. I have setup following
    >
    > In SWETYPV,I have check marked on Type linkage active and Enable event queue. Status no error.
    > In PFTC, under Triggering events, Object type BUS2012 is green light
    > When i create the PO in my SAP inbox, i get notification, however, i getting this error u201CERROR IN EVENT RECEIVER".
    > Also, how can i send the notification to the user's outlook inbox? Your help will be appreciated.
    I suppose, you are using the workflow WS20000075. Add sending email as an additional task to the same workflow in SWDD.

  • Purchase Order not subject to release strategy for contract rel. strategy

    Hello, I am trying to set release strategy for contracts (TCODE: ME31K). I have created characteristic, which use table CEKKO and field name BSTYP in Addnl data tab. I have checked values, and they are correct. Then I have assigned in release strategies in classification view value contract. But when I try to check release strategy in ME31K with green flag, it display error: Purchase Order not subject to release strategy. (I have tried to do the same strategy in purchase order, of course with value Purchase order, and it works nice).
    So I have checked this release strategy with this codes:
    CL24N ok,
    CT04 ok,
    CL30N ok,
    CL20N ok,
    Release simulation in release strategy works,
    Then I found out that I should check SE38, SE37 but I do not understand how to use them (according: Purchasing Document Not Subject to Release Strategy).
    Thank you for your help in advance.

    I haven't said to use EKPO table in characteristics. You have to use CEKKO - BSTYP in characteristics.
    I've just said the compare the value which you have given in Release strategy - Classification and EKPO table for the particular contract.
    Also compare your release strategy settings with many existing documents in SCN.
    Check your Classification should be like that.
    You may see the error message in ME31K. Just save the contract then go to ME32K/ME33K or ME35K you can see the release strategy will effect for the contract.

  • Release Strategy for contracts.

    Hi gurus,
    Good day,.
    Please help on this.
    We have a release strat for Contract. It is working fine when a contract is created, but when several changes were made on the Quantity, release srtat are not being triggered.
    Example.
    Contact created with qty 1000 --> release status is blocked. Then release it in ME35.
    After releasing, quantity was updated to 1200--> release status is blocked. Then release it in ME35.
    After releasing, quantity was updated to 1100--> release strategy was not triggered. Status was released.
    what is the standard functionality for this? Should the decrease in quantity will trigger release strategy or not?
    Thank you.

    Dear Acel,
    The example you given was working just fine and correct.
    a)Contact created with qty 1000 --> release status is blocked. Then release it in ME35.
    b)After releasing, quantity was updated to 1200--> release status is blocked. Then release it in ME35.
    c)After releasing, quantity was updated to 1100--> release strategy was not triggered. Status was released.
    -> The release strategy will only be reset if the total net value for the contract was higher the previous
    value but not lower.
    As your example, quantity was updated to 1200, then it will reset when changing from 1000
    to 1200. However when it was decrease to 1100, then it will not reset anymore as you had
    release it for a quantity of 1200, then the total net value should higher than the current qty = 1100.
    In system, it always assume if you had approved for the total value of the higher 1 before, then
    it should be fine for the lower total net value for your management and therefore not need to re-approve
    again for redundancy job. This was very logic in common business scenario in many companies.
    However, like in your example , if you had define a different release strategy for a value that met the
    the 1100 quantity, it will redermine the different release strategy. For example:
    USD 1 for every quantity = 1
    Then your contract will be USD 1000 for quantity = 1000, USD 1100 for quantity = 1100 and
    USD 1200 for quantity = 1200.
    Release strategy A for 1000 , characteristics from USD 1000- lower than 1100
    Release strategy B for 1100 , characteristics from USD 1100- lower than 1200
    Release strategy C for 1200 , characteristics from USD 1200 onwards
    Then if you change the quantity from 1200 to 1100, it will redetermine the release
    strategy B which means from Release strategy C to Release strategy B. If you
    only had Release strategy C that had a characteristics from 1000-1200, then
    it will keep the Release strategy C as released and it won't be reset unless
    if you had change it and the condition of the total net value was higher than any value
    before.
    Hope this will explain the logic.
    Ian Wong

Maybe you are looking for

  • The joke is on us....

    there i am, figuring out how to port my osx itunes into xp, and looking for a utility that would let osx read an ntsf partition and BAM, norton virus auto-protect pops up and shows me i have a piece of adware. 10 seconds later there were over 10. i r

  • A7vbx-la sata support

    I have a asustek a7vbx-la mother board installed in a persario sr1265cl would like to run a sata drive from the sata 1 port , but it is not being recognized do i need a bios update or driver update? maybe this is not compatible

  • How to transpose formlayout display

    Hi all, I am using colimn layout.generally column layout displays as follows. 0 3 6 1 4 7 2 5 8 but i want as 0 1 2 3 4 5 6 7 8 how to achive this regards, Smaran Edited by: 807499 on Jan 28, 2011 4:38 AM

  • APEX 3.0.1 Success

    The patch was a breeze and my application still works as it did before...including the parts I was using from APEXLib. The only problems I encountered were my fault. 1. I was so excited for the "new", that I wasn't reading the OTN download page corre

  • Moving the stock from quality to unrestricted.

    Hello Experts, This is regarding QM issue. in inspection lot certain lot quantity is entered in quality and it is not cleared. the system status for that lot in QA03 is UD   ICCO PRII STUP now the question is how to clear this one. even i checked for