GL a/c is changing in P Req.

Hi Experts,
When account asignment details like WBS/Sale order are given in Purchase requisition (Account assignment tab) the GL account is changing from Consumption of Raw material (P&L Grp)a/c to Stock of Raw material (B/S Grp) a/c . because of this we are not able to capture actual and committed cost.
Commitment is activated in Controlling area and the same is mapped in PS configuration.
Could you plese help me the solving this issue.

Hi,
checked for the settings of valuation class for the material and in OBYC settings. It is correct. When creating PR/PO manually correct GL is picked automatically based on TEkey, but while updating the account assignment details like the WBS details in PR/PO, the GL changes to balance sheet grp GLs instead of COnsumption stock Gls.
Not able to understand the link, how it changes. Can you please help to understand the link betwwen PR/PO and controlling accounts, so that I can recheck for the settings. Thanks.
Rgds, Maruthi

Similar Messages

Trigger CIF during custom field change on Purchase Req. and PO

Hi,
We added a custom date field in Purchase Req. and Purchase Order transactions (ME52N/ME22N) in ECC. When this custom field gets changed along with any other standard field, outbound CIF process happens. However, when we change this custom field only, then outbound CIF doesn't happen. I believe we need change pointers and may be custom code to trigger outbound CIF. I would appreciate any suggestions on how to achieve this functionality.
Thanks.
Naveen

Hello Naveen,
Use user exit EXIT_SAPLMEAP_001 here, the structure CIFPUORCUS must be enhanced with custom fields so that the document date can be included (IT_OUTPUT_CUS).transferred to CT_MM_DOC. You need to fill EBAN and EKPO for change transfer. Also you can have the background job for RIMODINI to transfer the changes.
Best Regards,
R.Brahmankar

Impact of agreement change on existing req, PO, shipment, & receiving

I would like to know the impact of changing an agreement line item (e.g. changing price) on any existing purchase requisition, PO, shipment, and receiving of the item. Thanks in advance for your response!

Hi ,
You got it right. The changes done in the agreement will not effect the open line items of the PO's that were released earlier.
Regards
Raghuramam.

ME57 - Change a Purchase req

Hello,
When selecting a Purchase requisition from the list created with ME57, the system proceeds by displaying that PR. Is it possible to change that behaviour so that change PR is shown instead?
The "change purchase requisition" screen can be accessed by using Tcode ME52 but it would be more user-friendly if it could be changed by selecting it from the list.
Thanks and regards.

Nicolas,
It is not possible to have the PR's opened in change mode using transaction ME57. Why are you not using transaction ME52N for changing PR's, there you can have the list of PR's based on some selection criteria in the Document overview section.
Regards,
Prasobh

SD settlement rules to regenerate after strategy changed in the req.classes

Hi Experts
I need to complete thousands of settlement rules on SD sales orders. Sometimes just one item does not have a settlement rule. When I create the settlement rule for that line, it doesn't take the characteristics of the segment as shown on the Accounting tab. I have changed the strategy for the requirement classes 011,031 and 039. This doesn't update retrospectively.
Is there any way to regenerate the now automated rule please?
Kind regards
Dawn

Hi,
Existing sales orders with manual settlement rule will not be considered when you use the automatic generation of
settlement rules. This is to avoid wrong or contradictory settlement rules being created automatically.
When you use manual settlement rules into COPA, it is the normal system behaviour not to pull the information from the sales order into the settlement rule. This is to allow a maximum of freedom in creating settlement rules. There is a note no. 1093777. This is for customers who want to transfer at least the sales order number and item into the manual settlement rule. Then you can click on "derivation" to populate at least a few characteristics for settlement. It works with sales orders. If you have a lot of sales orders to work on, you could also check if certain additional derivation rules would help you populate more fields
automatically.
It is also important to know that manual settlement rules are not updated when the sales order is changed. This is probably the reason why you implemented automatic generation of settlement rules. The automatically generated settlement rules are updated when the sales order is changed.
regards
Waman

How to change line type on EAM Purchase Requisitions

When an EAM Work Order is released, we get Purchase Requisitions with the Line Type as the Purchasing Options default. This can be changed on the req but there is no option to select the req line type on the EAM Work Order page.
There's a Line Type field on the EAM Work Order page but it's different from the Requisition Line Type.
Just wondering what are our options to give users the ability to select req line type from EAM Work Order page. We know personalization is an option but we'd need to add a brand new field and even if we do, we are unsure that ReqImport will actually use this new field.
Workflow extensions could also be a solution and was hoping that someone out there would have some tips and tricks to share.
Regards,
Sanjib

I think the only way is to:
1) read the address data from Matrix 178 and keep the data in your Add-On
2) delete the original address (activate the menu item (ID = 1293) or send Ctrl-K via Application.SendKeys)
3) "click" on "Define new"
4) and enter the data you have read in 1) into the cells of Matrix 178 again...
HTH

Report for Purchase Order Changes

Hi all,
Is there any report that record changes in purchase order?
Please respond.
Best Regards,
AI.

Hi
Go to ME23N or ME22N.. Choose Environment - Header Changes or Item changes(for item changes select the item first). You can see all the changes made.
OR
Changes to a lot of SAP documents are stored in table CDHDR and table CDPOS. This include changes such as: change data in Material Master, changes to Purchase Req (PR), Purch Orders, Contracts, Sales Orders, and many more.
Put the PO number in CDHDR table OBJECTID table and get the change numbers.
Put the change numbers in CDPOS and get the details.
You can get the ABAPer to write a simple report.....
Cheers
JOJI

Unable to change requested delivery date in the sales order at item level.

The issue is when I create order with one material (linked to network and project is created automatically in the background), I am able to change (in change mode) req delivery date for an item, but when I create order with 2 materials (linked to network and project is created automatically in the background), I can not change (in change mode) the req delivery date of any item. Req delivery date is then copied from the header req delivery date.
Is this a standard SAP functionality or a defect?

Req del date is the date requested by customer and can be changed at item level. Probably the confirmed date in the schedule line is derived from the network scheduling after ATP check. (ATP check is not activated in this case)
I am able to change the req del date at item level if there is only one item (Linked to network) and not when there are two line items (Both are linked to 2 diff networks belonging to same project)
I tried to change the date in the network, scheduled and saved but that didnt change the date in the sales order. On the contrary, if I run ATP check, netowrk dates get back to original dates derived from sales order.

Production order changes tracking

Hello All,
How can one track the changes made in the production order such as component add/deleted, qty changed, operation added/deleted?
Except OCM.
Regards,
Mayur

Hi Frind,
Plant maint & custmer services -- Maintenance and service order -- functions and settings for order type -- define change doce, collpurchase req indeciator operation Ho
here select u r plant and order type and tick on MatStatchange Doc
now go to u r production order GOTO tab-- change manangement
here all change made got recorder , but if u made recording on it will give huge lode on system,concern with BASIS people before changing , it work for me try this
Regards,
Girish

External Sales Order lines remain in Internal Req Requested status

Hi
Customer sales order lines are fulfilled by IR-ISO. When line progresses, it is set to have Internal Req Requested status. A scheduled program runs amd IR are created. However, sales order line status does not change to Internal Req Open. It remains in Internal Req Requested status.
As a work around, workflow is rewound to 'Check ATR Qty' which is customized activity and then status changes to Internal Req Open.
What could be the reason that workflow is not setting the status to Internal Req Open?
Please help.
Regards,
Apps version : 12.0.4

I think you better file this question in the Order Management group because they know the internals of headers, lines, etc. Unless there is something specific to the execution of the workflow process and you would like to modify it. You would have provide more details here.
Regards,
Alejandro

Can a Method listen to more than one event in ABAP OO ?

Hi,
is it possible to prepare/register a handler method for e.g two events of two different classes ?
Or can a method generally listen to only one event ?
It seems that the syntax allows only one event ?
methods event_handler for event my_event of my_class.
Thanks for help in advance
Olaf

An event can refer to more than one object but you have to instantiate the objects
for example   I have 2 grids and want to handle events depending on which grid
the user is selecting / requesting actions on. (I've just posted the relevant bits coded here as data extraction etc you can code normally).
FORM instantiate_grid
* Create Grid container
* Instantiate Grid class
* Instantiate Event Handler class
* Display the Grid
   USING grid_container TYPE REF TO cl_gui_custom_container
          class_object TYPE REF TO cl_gui_alv_grid
          container_name TYPE scrfname.
* create the container
CREATE OBJECT grid_container
EXPORTING container_name = container_name.
* Create the ALV grid object using
* container just created
CREATE OBJECT class_object
EXPORTING
     i_parent = grid_container.
* Exclude the SUM function from the GRID toolbar
ls_exclude = cl_gui_alv_grid=>mc_fc_sum.
APPEND ls_exclude TO lt_exclude.
* Instantiate our handler class
* lcl_event_handler
CALL METHOD class_object->register_edit_event
    EXPORTING
      i_event_id = cl_gui_alv_grid=>mc_evt_enter.
CREATE OBJECT g_handler.
SET HANDLER g_handler->handle_double_click FOR class_object.
SET HANDLER g_handler->handle_hotspot_click FOR class_object.
SET HANDLER g_handler->handle_toolbar FOR class_object.
SET HANDLER g_handler->handle_user_command FOR class_object.
SET HANDLER g_handler->handle_data_changed FOR class_object.
SET HANDLER g_handler->handle_data_changed_finished FOR class_object.
ENDFORM.                    "instantiate_grid
MODULE status_0100 OUTPUT.
IF grid_container IS INITIAL.
    PERFORM instantiate_grid
       USING grid_container
             grid1
             'CCONTAINER1'.
* Grid title Primary Grid
    struct_grid_lset-grid_title = 'Delimit Old org Units - Selection'.
    struct_grid_lset-edit = 'X'.
    struct_grid_lset-sel_mode = 'D'.
    PERFORM display_grid
     USING
        grid1
         <dyn_table>
         it_fldcat.
ENDIF.
SET PF-STATUS '001'.
SET TITLEBAR '000' WITH 'Delimit Old Org Units'.
ENDMODULE.                    "status_0100 OUTPUT
* PAI module
MODULE user_command_0100 INPUT.
CASE sy-ucomm.
    WHEN 'BACK'.
      LEAVE PROGRAM.
    WHEN 'EXIT'.
      LEAVE PROGRAM.
    WHEN 'CANC'.
      LEAVE PROGRAM.
    WHEN 'RETURN'.
      LEAVE PROGRAM.
ENDCASE.
ENDMODULE.                    "user_command_0100 INPUT
MODULE status_0200 OUTPUT.
IF grid_container1 IS INITIAL.
    PERFORM instantiate_grid
       USING grid_container1
             grid2
             'CCONTAINER2'.
* Grid title secondary grid
    struct_grid_lset-grid_title = 'Delimited Objects'.
    struct_grid_lset-edit = ' '.
    PERFORM display_grid
     USING
        grid2
         <dyn_table1>
         it_fldcat1.
SET PF-STATUS '001'.
SET TITLEBAR '000' WITH 'Org Units Delimited'.
endif.
ENDMODULE.                    "status_0200 OUTPUT
In your local event handling class use the variable SENDER to determine which grid / object triggered the event
for example
CLASS lcl_event_handler DEFINITION .
PUBLIC SECTION .
    METHODS:
**Hot spot Handler
    handle_hotspot_click FOR EVENT hotspot_click OF cl_gui_alv_grid
                      IMPORTING e_row_id e_column_id es_row_no,
**Double Click Handler
    handle_double_click FOR EVENT double_click OF cl_gui_alv_grid
                                    IMPORTING e_row e_column es_row_no
                                    sender,
** Toolbar handler.
handle_toolbar
        FOR EVENT toolbar OF cl_gui_alv_grid
            IMPORTING e_object e_interactive
            sender,
* button press
    handle_user_command
        FOR EVENT user_command OF cl_gui_alv_grid
            IMPORTING e_ucomm
             sender,
* data changed
handle_data_changed
    FOR EVENT data_changed OF cl_gui_alv_grid
      IMPORTING er_data_changed,
*data changed finished
handle_data_changed_finished
     FOR EVENT data_changed OF cl_gui_alv_grid,
download_to_excel.
ENDCLASS.                    "lcl_event_handler DEFINITION
* Implementation methods for lcl_event_handler
CLASS lcl_event_handler IMPLEMENTATION.
*Handle Hotspot Click
* When a "hotspotted"cell is double clicked
* Hotspot indicatore needs to be set in
* the field catalog.
* Not required for this application.
METHOD handle_hotspot_click .
    PERFORM mouse_click
      USING e_row_id
            e_column_id.
    CALL METHOD grid1->get_current_cell
      IMPORTING
        e_row     = ls_row
        e_value   = ls_value
        e_col     = ls_col
        es_row_id = ls_row_id
        es_col_id = ls_col_id
        es_row_no = es_row_no.
    CALL METHOD grid1->refresh_table_display.
    CALL METHOD grid1->set_current_cell_via_id
      EXPORTING
        is_column_id = e_column_id
        is_row_no    = es_row_no.
ENDMETHOD.                    "lcl_event_handler
*Handle Double Click
METHOD handle_double_click.
    CASE sender.
      WHEN grid1.
* returns cell double clicked FROM GRID 1
* Ignore any event from GRID 2
        PERFORM double_click
           USING e_row
           e_column.
    ENDCASE.
ENDMETHOD.                    "handle_double_click
* Add our buttons to standard toolbar
METHOD handle_toolbar.
    CASE sender.
* Only add functionality to PRIMARY GRID (GRID 1)
      WHEN grid1.
* append a separator to normal toolbar
        CLEAR ls_toolbar.
        MOVE 3 TO ls_toolbar-butn_type.
        APPEND ls_toolbar TO e_object->mt_toolbar.
* Delimit Org
        CLEAR ls_toolbar.
        MOVE 'PROC' TO ls_toolbar-function.
        MOVE icon_railway TO ls_toolbar-icon.
        MOVE 'DELIMIT' TO ls_toolbar-quickinfo.
        MOVE 'DELIMIT ORG UNIT' TO ls_toolbar-text.
        MOVE ' ' TO ls_toolbar-disabled.
        APPEND ls_toolbar TO e_object->mt_toolbar.
* Select All Rows
        MOVE 'SELE' TO ls_toolbar-function.
        MOVE icon_select_all TO ls_toolbar-icon.
        MOVE 'ALL CELLS' TO ls_toolbar-quickinfo.
        MOVE 'ALL CELLS' TO ls_toolbar-text.
        MOVE ' ' TO ls_toolbar-disabled.
        APPEND ls_toolbar TO e_object->mt_toolbar.
* Deselect all Rows.
        MOVE 'DSEL' TO ls_toolbar-function.
        MOVE icon_deselect_all TO ls_toolbar-icon.
        MOVE 'DESELECT ALL' TO ls_toolbar-quickinfo.
        MOVE 'DESELECT ALL' TO ls_toolbar-text.
        MOVE ' ' TO ls_toolbar-disabled.
        APPEND ls_toolbar TO e_object->mt_toolbar.
        ENDCASE.
     move 0 to ls_toolbar-butn_type.
     move 'EXCEL' to ls_toolbar-function.
     move space to ls_toolbar-disabled.
     move icon_xxl to ls_toolbar-icon.
     move 'Excel' to ls_toolbar-quickinfo.
     move 'EXCEL' to ls_toolbar-text.
     append ls_toolbar to e_object->mt_toolbar.
ENDMETHOD.                    "handle_toolbar
METHOD handle_user_command.
* Entered when a user presses a Grid toolbar
* standard toolbar functions processed
* normally
   g_sender = sender.
    CASE e_ucomm.
      WHEN 'PROC'.    "Process selected data
        PERFORM get_selected_rows.
      WHEN 'SELE'.
        PERFORM select_all_rows.
      WHEN 'DSEL'.
        PERFORM deselect_all_rows.
      WHEN 'EXCEL'.
          call method me->download_to_excel.
        WHEN OTHERS.
    ENDCASE.
ENDMETHOD.                    "handle_user_command
METHOD handle_data_changed.
* only entered on data change Not req for ths app.
    PERFORM data_changed USING er_data_changed.
ENDMETHOD.                    "data_changed
METHOD handle_data_changed_finished.
* only entered on data change finished Not req for ths app.
    PERFORM data_changed_finished.
ENDMETHOD.                    "data_changed_finished
* Interactive download to excel
method download_to_excel.
field-symbols:
   <qs0>   type standard table,
   <qs1>   type standard table.
data: G_OUTTAB1 type ref to data,
        g_fldcat1 type ref to data,
        LS_LAYOUT type KKBLO_LAYOUT,
        LT_FIELDCAT type KKBLO_T_FIELDCAT,
        LT_FIELDCAT_WA type KKBLO_FIELDCAT,
        L_TABNAME type SLIS_TABNAME.
case g_sender.
when grid1.
     get reference of <dyn_table> into g_outtab1.
     get reference of it_fldcat into g_fldcat1.
   when grid2.
   get reference of <dyn_table1> into g_outtab1.
     get reference of it_fldcat1 into g_fldcat1.
endcase.
   assign g_outtab1->* to <qs0>.
    assign g_fldcat1->* to <qs1>.
       call function 'LVC_TRANSFER_TO_KKBLO'
      exporting
        it_fieldcat_lvc   = <qs1>
*     is_layout_lvc     = m_cl_variant->ms_layout
         is_tech_complete = ' '
      importing
        es_layout_kkblo   = ls_layout
        et_fieldcat_kkblo = lt_fieldcat.
    loop at lt_fieldcat into lt_fieldcat_wa.
      clear lt_fieldcat_wa-tech_complete.
      if lt_fieldcat_wa-tabname is initial.
        lt_fieldcat_wa-tabname = '1'.
        modify lt_fieldcat from lt_fieldcat_wa.
      endif.
      l_tabname = lt_fieldcat_wa-tabname.
    endloop.
    call function 'ALV_XXL_CALL'
         exporting
              i_tabname           = l_tabname
              is_layout           = ls_layout
              it_fieldcat         = lt_fieldcat
              i_title             = sy-title
         tables
              it_outtab           = <qs0>
         exceptions
              fatal_error         = 1
              no_display_possible = 2
              others              = 3.
    if sy-subrc <> 0.
      message id sy-msgid type 'S' number sy-msgno
             with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    endif.
endmethod.
ENDCLASS.                    "lcl_event_handler IMPLEMENTATION
The sender instance is a variable such as g_sender type ref to cl_gui_alv_grid.       "Sender instance.
The above example is for OO ALV grids but should work for other interactive cases where a User presses a key or does a mouse action.
Cheers
jimbo

C# Integration Request from CRM on demand

I am trying to query the CRM just to see what kind contacts it holds. But no matter what I do I keep on getting HTTP server error 500. Now I have read here that it usually means that I am using the wrong URL. However I am using the same URL I use to obtain the session. I am successful at obtaining jsessionid.
Here is how my code looks like:
_strSOAPURL += ";jsessionid=" + strJsessionId;
String xmlString = "<?xml version=\"1.0\" encoding=\"utf-8\"?><soap:Envelope xmlns:soap=\"http://schemas.xmlsoap.org/soap/envelope/\"xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xmlns:wsse=\"http://schemas.xmlsoap.org/ws/2002/xx/secext\" xmlns:xsd=\"http://www.w3.org/2001/XMLSchema\"><soap:Body><ContactWS_ContactQueryPage_Input xmlns=\"urn:crmondemand/ws/contact/\"><PageSize>10</PageSize><ListOfContact xmlns=\"urn:/crmondemand/xml/contact\"><Contact><ContactFirstName /></Contact></ListOfContact></ContactWS_ContactQueryPage_Input></soap:Body></soap:Envelope>";
ASCIIEncoding encoding = new ASCIIEncoding();
byte[] bytesToWrite = encoding.GetBytes( xmlString );
HttpWebRequest req = (HttpWebRequest)WebRequest.Create( _strSOAPURL );
req.Method = "post";
req.ContentLength = bytesToWrite.Length;
req.Headers.Add( "SOAPAction", "\"\"" );
req.ContentType = "text/xml; charset=utf-8";
Stream newStream = req.GetRequestStream();
newStream.Write( bytesToWrite, 0, bytesToWrite.Length );
newStream.Close();
HttpWebResponse resp = (HttpWebResponse)req.GetResponse();
I am wondering is there anything on the CRM side of things I need to make sure is happening in order for me to use the service to run an integration query or am I missing any steps in my C# code?

I'm no expert, but you might find this suggestion helpful.
You appear to be sending a SOAPAction header with only a pair of quotation marks. From your code, it looks like you are attempting a Contact QueryPage using the generic WSDL. In that case, you should probably set the SOAPAction header to "document/urn:crmondemand/ws/contact/:ContactQueryPage".
In your code, you might change this line
req.Headers.Add( "SOAPAction", "\"\"" );
to this
req.Headers.Add( "SOAPAction", "\"document/urn:crmondemand/ws/contact/:ContactQueryPage\"" );
When you're having trouble with web services, it can be helpful to catch the response as well as the error message. The response body following an error sometimes includes helpful information.
For example:
try
HttpWebResponse resp = (HttpWebResponse)req.GetResponse();
catch (System.Net.WebException webex)
System.Net.WebResponse exresp = webex.Response;
System.IO.Stream stream = exresp.GetResponseStream();
System.IO.TextReader tr = new System.IO.StreamReader(stream);
System.Diagnostics.Debug.WriteLine("Error\r\n" + webex.ToString() + "\r\n" + tr.ReadToEnd());
With your original code, you should get an Error Message: The HTTP request did not contain a valid SOAPAction header. The value of the header was ""
I hope this helps.

Masking ability with validation of FI documents

Hi,
I have set up a pre-req in the FI document validation using a set. My pre-req looks as follows:
G/L IN ACCT600
My set is named ACCT600 and has a from and to value of 600000 to 699999.
Instead of using a set to code this range, is it possible to use a mask in the pre-req and change my pre-req to say G/L in 6*****
This example is not so bad, but in my check I want to compare cost centers and if I can't use a mask, I will have to enter many cost centers and have quite a bit of maintenance to do over time.
Hopefully someone has used a mask and can let me know how it works.
Thanks,
Karla

Kyoko,
Thanks so much for you answer - this worked well for HKONT. I would like to mask another field and can't get it to work. Can you tell me if this is possible?
KOSTL (cost center) - I want to validate for any value in the following range: 1000350 - 1999350.
Thanks,
Karla

KNVV - KDGRP Is Missing

This field is missing from my customer master sales area screen. Can anyone tell me how to activate this? Thanks.

Go to OBD2, select the Account Group and execute. There again double click on "Sales" tab. You can now see the field "Customer Group" which would be selected for Hidden. Change it to Req.Entry and save.
Now try to create a customer master with that Account Group.
thanks
G. Lakshmipathi

BAPI or FM for MD81

Hi All,
Is there any BAPI or FM to create "Customer Independent Requirements" (MD81)??

Look at some of the below mentioned Bapi's...
BAPI_REQUIREMENTS_CHANGE       Planned independent requirement: Change planned independent req
BAPI_REQUIREMENTS_CREATE       Planned Independent Requirements: Create Planned Independent Re
BAPI_REQUIREMENTS_GETDETAIL    Planned Independent Requirements: Display Details for Pland Ind
BAPI_REQUIREMENTS_SIMULATE     Planned Independent Requirements: Simulate Creating/Changing Pl

GL a/c is changing in P Req.

Similar Messages

Maybe you are looking for