From Transaction FB60 values are not transferred to RFC

Hi,
We are working for integration of R/3 and 3rd Party Tax package. We are trying to pass the values from Trans FB60 & FB70 to the user exit EXIT_SAPLFYTX_USER_001. But it is not capturing after applying the OSS note 575644.
Your help is appreciated.

HI
Check all required characterstics like sales order, sales documents,division etc.are included in the operation concern or not,, if not add all required charactersitcs and geneate operating concern.Check your sales order whether u can able to see division,distribtion channel in the sales order. and check ke35 report which record u have taken.
Go to cj20n and see the settelment rule for the main WBS or project definition which is having the PSG as reciever and check the profitability segment
revert back for further clarification
Kishore

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Values are not populating...

After selecting the data from LOV the values are not populating in the respective fields.
i've checked the 'LOV' no problem in that,but im think below coding have a problem.
declare
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begin
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end;
Pls help..

Which trigger do you have this code in? I'm guessing it is a Key-ListVal trigger.
Have you tested the WHE RE clause in SQL*Plus to ensure it returns a record set? Most likely, the query returns no rows which could explain why the block is empty. Also, why are you clearing the entire Form instead of just the JOB_CARD_MAIN data block? Perhaps you should try:
Go_Block('JOB_CARD_MAIN');
Clear_Block(NO_VALIDATE);Also, the EXECUTE_QUERY built-in does not have a NO_VALIDATE parameter. It only supports the following parameters:
ALL_RECORDS
FOR_UPDATE
or the combination of the two (ALL_RECORDS,FOR_UPDATE). It also allows you to set the Locking mechinism by passing the parameter NO_WAIT.
Just a suggestion, try your query in SQL*Plus to make sure it produces a record set and Comment out all the extra stuff in your code and only keep the SHOW_LOV, CLEAR_BLOCK, SET_BLOCK_PROPERTY and EXECUTE_QUERY to see if a row is returned. If yes, then add the rest of your code back one line at a time.
Hope this helps,
Craig B-)
If someone's response is helpful or correct, please mark it accordingly.

Depot Sales-Excise values are not flowing from J1iJ to VF01

Hi Gurus,
In Depot Sales: while doing excise invoive from T-code J1iJ Go to delivery -RG23D selection select the delivery number XXXXX Excise Group 51 and series Group: 50 ENTER - select the line item and click on F6 and here we have to click on excise invoice Button for capturing the Input excise duties for taking the reference. And the excise values are shown here correctly.
Issue: In VF01- when we are raising the commercial invoice , the duty values are not flowing from the J1IJ transaction. Instead the values are showing Zero for all the three condition types namely JEXP, JECS and JHCS. We have used the Pricing Procedure ZINDEP and 356 routine.
Inputs on this how to solve will be highly appreciated.. as we are in critical stage.
What are the checks to be ensured to Get the values flow from J1IJ to VF01.
Scenario: STO from Mfrg Plant to Depot and Depot sales to customer.
Me21N-Me29N-VL10B-VL02N-VF01-J1IIn-MIGO-(STO process completes)-VA01-VL01N-J1IJ-VF01(duty values should flow from the J1IJ referenced Excise Invoice) Correct me if I am wrong.
Any user exits, Notes please let me know. I could not find any. I have gone through the forum threads, which speaks about 356 routine, J1ID- checks etc.
Thanks&Regards
Sreekanth:

Hi!
Am sure you would have captured the Excise at Depot with J1IG.
Also, have you saved the billing document to check the duties?
Thirdly, after save, again open the billing doc and go to Header-Conditions then Save. This part does not seems logical, but i am sharing my practical experience.
Please check condition records if any.
Regards
Arun

Excise Values are not flowing from J1IJ to VF01

Hi All,
I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ. I maintained Alt Cal type as 356 in Pricing procedure for Excise condition types. Even though its not flowing. I am using Tax Procedure TAXINN.
I have gone through SDN, everybody is suggesting about 356 routine.
My scenario is STO from Plant to Depot and Sale from Depot to Customer.
ME21N->VL10B->VF01(Proforma)->J1IIN->MIGO->VA01(from Depot)->VL01N->J1IJ(Depot Excise)->VF01(Invoice to Customer)
In J1IJ, excise values are coming but in VF01 it is not coming.
Kindly help me.
With Regards
Azeez.Mohd

Hi,
in j1ig initial screen which excise group/series group i need to enter
is it of supplying plant or depot --- Enter Your Excise group
If i enter material document no say 5000000265 (corresponds to migo-101 at depot )& year
it'm getting error message excise invoice already exists for5000000265 --> Check the Year of material document
You can also use the Excise Invoice Details tab
Enter Vendor's Ex.Inv.No. , enter your STO's Excise Invoice No. and Click on Own factory and enter factory's Series Group in n case of STO from factory,
use Depot Excise Invoice in case of transfer from another depot
and Excise Inv. Date
On next screen,
In case of non availability of Internal Excise No., select the line item and click on button. On next screen, enter Excise Inv. No., Date, Challan Qty, Excise Base value, ensure that Excise Duty rates are maintained in respective duty rates column, you can also manually enter the excise duty amount and press Enter . System will give warning messages, press Enter for each message and press Back button. System will display the excise duty amount, check the same and click on Save button.
Hope this will resolve your issue.
Regards,
Krishna O

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After doing the recording for transaction fpcj, the values are not being se

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Changes to order are not transferred

Hi,
our PPDS users are facing an issue in Product Planning Table ( transaction /sapapo/ppt1).
When we create a planned order and convert to production orders, the system converts with out any issues.
After some time when we drag the production order to a new time ( in DS board), fix the order, then when we save, we get the message " Changes to order 100065265 are not transferred" and the order moves back to where it was... The # 100065265 is our production order in created status.
Looking at the error details, I thought there are some changes to the order being done in R/3, but there were no changes to that order in R/3 at that point and the same change, if done after some time goes through...
This is happening almost for every order and it's annoying to keep click ok on this order, wait and then reprocess again...some time we get the error multiple time before the system accepts the changes...
Any idea on what might be happening?
More details about the error,
===
Changes to order 100065265 are not transferred
Message no. /sapapo/cdpssimulati015
Diagnosis:
The changes made to the order 100065265 in SAP APO can not be transferred as the order has already been changed by the linked R/3 system
System Response:
If you have made minor changes to an order in SAP APO and changes to this order are simultaneously being transferred from the R/3 system, only the changes from the R/3 system are adopted. The changes you made to the order manually in SAP APO are lost
In technical information, I see the application area as /SAPAPO/SIMULATI, MESSAGE # 015 and main program SAPLSHL2.
Thanks,K

Hi,
It seems the production order details are getting updated in ECC with order related settings you maintained at ECC, like settlement profile, etc., During that time, if you try to change the production order in APO, since the ECC update for the order is not yet completed, it gives the error. Thats why after sometime, when you change the production order, it allows you to change.
Please try this, once you convert the order in APO, go to ECC and try to open the order in CO02 or CO03, it will give you an error the order is already being processed by XXXX. If so, then it is the time taking to update the production order in ECC.
Also, try this, once you convert the order, immediately save and after sometime you change the time.
Please check and revert.
Regards,
Manimaran M.

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Hi Solman Gurus
I have an issue regarding connection between Customer and VAR solman.
IThe connection is established following document How To Setup ServiceDesk 2 ServiceDesk Connection Nov 09.pdf.
The problem is in VAR Solman.
When message is transfered from Customer solman to VAR solman the following attributes are not transfered:
Sold-to party, Reported by, Support Team, Message Processor.
The Ibase is configured in both systems. When message is posted from satelite to Customer Solman all this attributes
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empty in VAR Solman.
What confugration is missing in VAR Solman?
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Hello Marko,
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While Creation Of SaleOrder Char Values are not getting saved.(V C)

Hi SAP gurus,
One of my client can able to create a saleorder but when we go and see in VA03 Display mode,we found Charactrestic values getting miised out.What could be the probale reasons.
Note: I Have stimulate the required combination as per my client requirement in CU50,here i can able to indentify the Green Sign,but While Creation Of SaleOrder Char Values are not getting saved.
Awaiting for your valuable reply.
Cheers,
Kumar.S

Kumar ,
If you assign values in classification view or configuration profile they will become default for the product, and it willnot be changed in sales order.
another thing if the item category is incorrect you will not get the configuration pop up at all .
problem what i understand from your thred is at the time of sales ordeer creation there is some inconsistances in the configuration , may be some condition is not fullfilling.
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see the result of configuration before saving the sales order , i hoep it will work for you.
I am assuming all the things from SD are properly configured ie item catageory, varient pricing etc.
Check and revert back.
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Ritesh

Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred

Hi All,
I have done a BADI implementation for ME_PROCESS_PO_CUST and when I try to convert a PR to PO using ME59N in ECC u2013 AFS System I am getting below error message.
Data from Business Add-In ME_PROCESS_PO_CUST not transferred.
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I am updating this in the method PROCESS_ITEM and what I found while debugging is in the class CL_PO_HEADER_HANDLE_MM, in the implementation of IF_FLUSH_TRANSPORT_MM~START, the contents of field u2018my_iteration_countu2019 keeps increasing and becomes 10 and raises this error.
I read few of the related questions raised by others in this forum and understood that this can happen if I try to change the field that is disabled ( greyed) in ME22N. But this field that I am talking about is enabled.
I also tried to move my code of populating the field EKPO-J_3AEXFCM from the PROCESS_ITEM to the enhancement point just above the user exit EXIT_SAPMMO6E_018 but still it doesnu2019t resolve the error.
(We donu2019t want to use User Exit and hence we are trying with BADIs or enhancement point.)
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Ameesha.

Hi Ameesha,
i think u need to implement the BADI ME_PROCESS_PO_CUST in SPRO settings.
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try this once.
All check this link.
[Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred;
Hope it helps.
Regards,
Raj

Free of charge items, ie price = u00A30.00 are not transferred to backend.

Free of charge items, ie price = £0.00 are not transferred to backend. PO created with held status, but the SRM PO item IR flag is selected. If we manually amend the SRM PO item to remove the 'invoice receipt' flag, then save the PO, the PO does get to the backend with a price of zero, the IR flag de-selected and the 'free' item flag selected.
How do we manage to get the PO with free items to the backend without having to manually change the held PO in SRM? We are on SRM 5.0 using extended classic.

Hi
We have done this type of requirment.. several times.. This is easily possible ..
You need to Implement the BADI - BBP_CREATE_PO_BACK using SE18 Transaction.
Either you can do this sample code inside BAPI (Make changes accordingly) or inside the BADI - BBP_CREATE_PO_BACK / BBP_CREATE_PO_BACK_NEW depending on your requirement.
LOOP AT po_items INTO ls_po_items WHERE net_price IS INITIAL.
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 ls_po_items_add_data-po_item = ls_po_items-po_item.
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 ls_po_items_add_data-gr_ind = 'X'.
 ls_po_items_add_data-gr_non_val = 'X'.
 APPEND ls_po_items_add_data TO po_items_add_data.
ENDLOOP.
Related link ->
Re: Final Entry/ Final Invoice Indicator to be checked Auotmatically
Do let me know.
Regards
- Atul

From Transaction FB60 values are not transferred to RFC

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