Failure of CVC creation via /SAPAPO/TS_PLOB_MAINTAIN

Hello,
I want to generate CVC's via /SAPAPO/TS_PLOB_MAINTAIN and a variant.
In my selection condition in this program I choose one product. The button 'Number of Hits' shows a quantity of 4 CVC's.
After the execution of /SAPAPO/TS_PLOB_MAINTAIN I cannot find any CVC's on the Planning Object Structure with my specified product.
What can be the reason for this failure?
Thanks for answering and kind regards
Heinz Becker

Hi,
thanks for your reply.
The CVC creation run in background and finished successfully. There are no problems with numeric material code - I recognized the leading zeros.
I do not know /sapapo/mc62 and I did not find it in the system (program which start via se38; transaction).
Do you have any other explanations?
Kind regards
H.Becker

Similar Messages

Nfs mount point does not allow file creations via java.io.File

Folks,
I have mounted an nfs drive to iFS on a Solaris server:
mount -F nfs nfs://server:port/ifsfolder /unixfolder
I can mkdir and touch files no problem. They appear in iFS as I'd expect. However if I write to the nfs mount via a JVM using java.io.File encounter the following problems:
Only directories are created ? unless I include the user that started the JVM in the oinstall unix group with the oracle user because it's the oracle user that writes to iFS not the user that creating the files!
I'm trying to create several files in a single directory via java.io.File BUT only the first file is created. I've tried putting waits in the code to see if it a timing issue but this doesn't appear to be. Writing via java.io.File to either a native directory of a native nfs mountpoint works OK. ie. Junit test against native file system works but not against an iFS mount point. Curiously the same unit tests running on PC with a windows driving mapping to iFS work OK !! so why not via a unix NFS mapping ?
many thanks in advance.
C

Hi Diep,
have done as requested via Oracle TAR #3308936.995. As it happens the problem is resolved. The resolution has been not to create the file via java.io.File.createNewFile(); before adding content via an outputStream. if the File creation is left until the content is added as shown below the problem is resolved.
Another quick question is link creation via 'ln -fs' and 'ln -f' supported against and nfs mount point to iFS ? (at Operating System level, rather than adding a folder path relationship via the Java API).
many thanks in advance.
public void createFile(String p_absolutePath, InputStream p_inputStream) throws Exception
File file = null;
file = new File(p_absolutePath);
// Oracle TAR Number: 3308936.995
// Uncomment line below to cause failure java.io.IOException: Operation not supported on transport endpoint
// at java.io.UnixFileSystem.createFileExclusively(Native Method)
// at java.io.File.createNewFile(File.java:828)
// at com.unisys.ors.filesystemdata.OracleTARTest.createFile(OracleTARTest.java:43)
// at com.unisys.ors.filesystemdata.OracleTARTest.main(OracleTARTest.java:79)
//file.createNewFile();
FileOutputStream fos = new FileOutputStream(file);
byte[] buffer = new byte[1024];
int noOfBytesRead = 0;
while ((noOfBytesRead = p_inputStream.read(buffer, 0, buffer.length)) != -1)
fos.write(buffer, 0, noOfBytesRead);
p_inputStream.close();
fos.flush();
fos.close();
}

CVC creation - Strange issue with Master data table of 9AMATNR

Hi Experts,
We have encountered a strange issue with Master data table (/BI0/9APMATNR) of info object 9AMATNR.
We have a BADI implemented for checking the valid Characteristic before creation of the CVC using transaction /SAPAPO/MC62. This BADI puts a select on master data tab of material /BI0/9APMATNR and returns no value. But the material actually exists in the table (checked through SE16).
Now we go inside the info object 9AMATNR and go to the Master data Tab. There we go inside the master table
/BI0/9APMATNR and activate that. After activating the table it is read by the select statement inside BADI (Strange) and allows the CVC to be created.
Ideally it should not allow us to activate the SAP standard table /BI0/9APMATNR. I observed that in technical settings of this table it has single record buffering as switched on. (But as per my knowledge buffer gets refreshed every 2 to 4 mins and not in 2 days or something).
Your expert comment is valuable to us. Thanks.
Best Regards,
Chandan Dubey

Hi Chandan,
Try to use a WAIT statment with 5 seconds before your select statment.
I'm not sure whether this will work. Anyway check it and let me know the result.
Regards,
Siva.

PO creation via BAPI is not into database after run BAPI_PO_CREATION1

Dear friends ,
I have done an case to test PO creation via BAPI_PO_CREATION1.
I run the BAPI and the PO number is presented to me.
But the PO is not in the database.
Should I done another step to write this PO into the database?
best regards,
Ale

*Confirm the document creation by calling database COMMIT
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN =
end-of-selection.
*Output the messages returned from BAPI call
LOOP AT RETURN.
WRITE / RETURN-MESSAGE.
ENDLOOP.

Planned order creation via MRP depends, If we change Delivery date in STO

Hi,
Planned order creation via MRP depends, If we change Delivery date in Stock transfer Order.
I created STO with delivery date as 31.1.2012 and when i checked MD04, i can see Planned order created on 27.2.2012 with the same above STO quantity .
Now when i changed the delivery date as 30.1.2012 and runned MD03, and then checkd MD04, planned order disappeared.
Why Planned order got created when STO delivery date was 31.1.2012 and when I changed the delivery date in PO, planned order disappeared.
MRP profile details :
Plnd delivery time 1
GR processing time 1
Planning time fence 38
Tot. repl. lead time 38
Can you please let me know why system is beaving in this manner?
Regards
Utsav

Hi,
Normally , MRP runs based upon the requirements.If your STO is created for a date , system checks through the availabiloty check wheather there exists any stock for that date to get deliverred in the supply plant .If there exists for that date the stock , planned order will not be created.If no stock available then a planned order will be created in MRP.
cHECK the availability check parameters assigned to material master in supply plant.
Regards,

CVC creation

hello SAP ppl
1) Whats the another way to create CVC other then SAP easy acess like MC62 or DP- MD-Maintain Charcaterctic Com.
another way means creation of some 1000 CVC's.
2) By infocube we load data to PA whats the another way i mean from where we get also data to PA.
3) we transfer demand forecast to R/3 and to which infostructure of R/3 we transfer our DP Data.
4) We transer data to R/3 by Plng job like creating Transfer Prfile and so on ,what could be the job name we give in realtime .
please find time for answering my queries.
Thankin u in advance
ronald

1) Whats the another way to create CVC other then SAP easy acess like MC62 or DP- MD-Maintain Charcaterctic Com.
another way means creation of some 1000 CVC's.
This is already answered by Virendra.
Have you checked the Load from Worklist option in /SAPAPO/MC62.
It allows loading data from multiple sources like a file, BW Infoprovider i.e. infocube etc.
2) By infocube we load data to PA whats the another way i mean from where we get also data to PA.
Users enter data to a planning area interactively always. You can also use BAPIs and use them in programs to write data to a planning area. Don't ask for such program code.
3) we transfer demand forecast to R/3 and to which infostructure of R/3 we transfer our DP Data.
Depends on R/3 infostructure design which will contain
4) We transer data to R/3 by Plng job like creating Transfer Prfile and so on ,what could be the job name we give in realtime
You can decide on the naming convention. There is no hard and fast rule
somnath

Purchase requisition with Item Category – L creation via Maintenance orders (Plant Maintenance)

Hi Guru’s,
I have a scenario where purchase requisition with Item Category – L (subcontract External) for Repair items (Storeroom Process) need to get generated with Item category-L.This requirement is to MAP in my system.
I am aware that purchase requisition can be created with reference to maintenance orders.
Can anybody through some light on the integration between PM and MM.
If creation of purchase requisition is possible via maintenance orders then please explain me with detailed steps both configurations and master data so that I can able to replicate the same as per business requirement.
I look forward to the expert’s response.
Regards,
Kumar

Hi Kumar.S
You have to installed DIMP 6.0, and activated the business function Refurbishment and Subcontracting (LOG_EAM_ROTSUB) and Serial Numbers in Purchasing (LOG_MM_SERNO) .
Please check the below link:
http://scn.sap.com/thread/1956895
Hope it will help you to resolve your issue.
Regards,
Ritesh

PO Failure notification not triggering via Outlook

Hello Experts,
We are using SRM 7.O SP05, When PO is created and by mistake user Input the wrong Email address in Header --> Out put. The user is not getting the failure notification Via Out Look. I can able to find the Error message entry in SOST. I have checked the sender Email address also is correct. (in SU01).
I tried to replicate the same kind of scenario in Q environment. But no failure notification received via Outlook. Is there any setting need to be done.
Kindly help me to resolved this issue.
Regards,
Suneel Kumar

Hi Rick
what tcode i'm going to use to check this event container?
can help me step by step because i'm not fully familiar to this flow..
i check tcode SO16 under Mail sy.grp i check the send to home addresses of users
i test it again in SAP inbox i receive notification under workflow for PO release there's also notification coming to outlook the message is:
Error processing following event linkage:
BUS2012 RELEASESTEPCREATED WS20000075
Following error occurred:
SWF_RUN 594
Message text:
Import container contains errors (are any obligatory elements missing?)
Event container appended as attachment.
Event linkage not changed.
Event stored temporarily.
Events can be redelivered via event queue
administration (transaction SWEQADM).
instead of for PO releases, how come different notification sending out?
thanks.
Edited by: Marina_25 on Apr 15, 2010 5:16 AM

Vendor Creation Via OAWD using workflow

Hi,
We are currently using SAP Archvelink for attaching vendor invoices to FI docuemnt via FB60 and MIRO using a basic workflow function
We want to be able to use the same process ie OAWD to be able to initiate the process of creating a vendor via XK01. The user woudl receive an authorised vendor creation PDF form that they woudl then attach to the vendor when cretaing
I have tried to configure a new document type and have assigned to object type LFA1 in transaction SOA0. However, when I try to maintain the workflow parameters to link to transaction code XK01 in transaction OACA I get the following message
Parameter TRANSACTIONCODE does not exist for method CREATE of object type LFA1
I dont know what to do (or if it is possible) to enable the "CREATE" method for object type LFA1
Thanks in advance

I solved my own problem.
I had to configure OAWS first then it allowed me to add create in SOA0
Edited by: Tracee on Sep 14, 2010 7:43 AM

Guest user creation via API

I think I read somewhere there is an API for creating guest users on a WCS/WLC.
I am looking for a way to intergrating the creation into a intranet page.
Can somebody confirm such API and maybe point to a place to find it?

That is great news.
I ende up sniffing the traffic from the WCS to the WLC with wireshark and saw the reuqiered SNMP OID's for making a guest user.
So I have made a little (ugly) perl script that make a guest user on the WLC, send a email to a sponsor and send a SMS via kannel.
Ugly, but its cover our need for now.
But a API will make life (and the perl script) alot nicer.
Thanks for the info.

ODI 11g - Work Repository Creation via Script

Hi!
Do you have any suggestions how to create work repositories via script?
My idea is to create all database objects in the schema for the new work repository and insert the repository specific information into the tables
- SNP_REM_REP (master repository)
- SNP_CONNECT (master reppository)
- SNP_LOC_REPW (work repository)
Am i missing something?
Thanks in advance & kind regards
Michael

Why do you want to do it this way ?
I dont think your idea is going to work as there are 87 other tables (maybe not all of them) in Work Rep that need to be populated. And only the Work repository creation menu in the Topology would do it for you. There are relationship among those tables that need to be satisfied.
What version are you on ? In 11g you can write Java code to do the things I mentioned above. Whatever you can click and do in 10g can be done using Java programming in 11g.

Line item Ship-to Info is not the same in Header Ship-to Party During Sales Order Creation via IDOC

We have observed that during creation of sales order using idoc, the line item ship-to party is not the same with header ship-to. The ship-to party info in line item is equivalent to the header's sold to party. To give you a quick background, Sold to party info is given in idoc and ship to party is being determined using table EDPAR. In this specific scenario, sold to customer is not the same with ship to customer.
Initial checking on the code leads us in function module VIEW_KUAGV. This FM populates partner details of sales order header and line item in program LVEDAF1Z
Below is the code for Sales order Header. Notice that WE_INPUT parameter which contains Ship to party is passed as exporting parameter in FM VIEW_KUAGV. This is the reason why Ship to Party is populated correctly in sales order header but not in sales order item.
Initially, it first set to Sold-To Party. However, if WE_INPUT is given or provided, partner details is set to Ship-To Party.
Please advise on how we can make the ship to party info in header and line item be consistent. This is SAP Standard program which why we are hesitant to make change on the program. If there is a configuration to make this happen, kindly advise.
Regards,
Rommel

Hi Jayesh,
If I understand you correctly, you want that when creating SO from Quoatation
the Ship to Party also follow/copy Ship to Party from Quotation, right?
Just to confirm with you, when you creating SO reference from Quotation, you
use copy/follow-up function, am I right?
You can do this by setting in configuration of Copy Control (like mentioned by Hui).
Step as follow :
1. Go to IMG->CRM->Transactions->Basic Settings->Copying Control for
    Business Transactions
2. Create your BAdi (Business Add-In for Copying Control), such as get Ship to
    Party value from source document and use it in current document
3. Use this Rule you have created in BAdi (no. 2), in copy control transaction type
    IMG->CRM->Transactions->Basic Settings->Copying Control for
    Business Transactions-> Define Copying Control for Transaction Types
4. Here you set Copying Routine for your transaction types (put name of your Badi
    created in step no. 2)
Or alternatively, you can set it on access sequence in Partner Function
Ship to Party in configuration. You can define access sequence the Ship
to Party is taken from Preceeding Document -> Ship To Party
1. Go to Partner Function access sequence :
    IMG->CRM->Basic Functions->Partner Processing->Define Access Sequence
2. Create new access sequence with following entry :
    - Source COM_PARTNER_A (PrecedingPartner)
    - Check Mapping for Partner Being search
    - Partner Function in Source = Ship To Party
3. Assign this Access Sequence in you Partner Function used in Sales Order Transaction
   Type.
Tell me if this is what you looking for
Gun.

Error: Sales BOM / delivery document creation via DI API

Running into an error from SAP when trying to post a Delivery Note document object via the DI API.
-5002 -You cannot add a document with a bill of materials that does not include all components
I have a Sales BOM on a Sales Order. All components have been included within the Delivery Note object. When calling the document Add() function, SAP is pushing back with the error above.
Does the fact that the components of the Sales BOM are also BOMs themselves make a difference in whether the DI API fails or succeeds in posting the Delivery Note?

Does the fact that the components of the Sales BOM are also BOMs themselves make a difference ?
I believe the answer is YES.
Thanks,
Gordon

Problem related to Outbound Delivery creation via Background Job

Hi ,
We are using the program RVV50R10C for creating OBD incase of STO .
Z variant is created to take care of selection parameters which inlcudes Shipping Point , Delivery creation date , Calc Rule, Delivery priority and shipping conditions.
The job is scheduled to run for every 10 minutes .
As planned the job is running for every 10 minutes but the OBD are created after 1 hour .
What are possible causes of this error.?
Please note that there exists enough stock.
Regards
Ramesh Ch

I think you will have the same problem when doing it manually with VL10B.
The creation is based on entries in an index. there is a userexit where you can influence how and when an entry goes into the index. E.g. you can speed up the overall performance if you do not update the index all the time, instead you are doing this with a background job from time to time.
Check if this is the case in your system.
this note may give you some hints:
Note 356061 - Incorrect index compilation caused by own checks

Incoterm to be derived from Ship to party in sales order creation via va02

Hi Experts,
I have a requirement.
When a new sales order is created from the screen va02, the inco term flows from the sold to party.
It should infact flow from the ship to party.
So standard SAP SAP derives the incoterms from the sold-to -party when creating saloes order from the va02 screen.
we should implement user exit for this.
I just did a little bit of search and got the info that the euxt should be done in MV45AFZZ. in the FORM USEREXIT_MOVE_FIELD_TO_VBKD
If anyone has worked on this please share your code details of things to be considered.
Regs,
SuryaD.

Hi Experts,
Found the solution.
TCode SE38,
In program MV45AFZZ, in FORM USEREXIT_MOVE_FIELD_TO_VBKD:
IF us_posnr = 0 AND svbkd-tabix GT 0 AND NOT kuwev-inco1 IS INITIAL.
vbkd-inco1 = kuwev-inco1.
vbkd-inco2 = kuwev-inco2.
ENDIF.
SVBKD_TABIX = 0 means that you are in the creation mode (VA01),
SVBKD_TABIX>0 means we are in the change mode(VA02)
US_POSNR = 0 means that there is no position number for the item yet.
Regs,
SuryaD.

Failure of CVC creation via /SAPAPO/TS_PLOB_MAINTAIN

Similar Messages

Maybe you are looking for