GR with out PO with m.type 501

Dear all,
we are doing GR with out po (others) with m.type 501 we are getting the below error
Account determination for entry 1000 GBB ____ ZOB 1000 not possible
i will do the automatic account dtermination for this ,
could any one expalin me
1)whts is ZOB and purpose of ZOB
2) whta is the process after GR with out PO (like we will di IR after GR w.r.t PO)
Points will be rewarded
regards
venu gopal

Dear all,
can any one suggest me the Process of GR without PO with movement type 501
what is the process after creating GR to Vendor payment andthe different account it will hit .
i am trying to simulate it in test system at the time GR it is hitting GBB-ZOB (PK 91) is getting credited and stock account is (BSX) is debited.
Regards
venu gopal

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GR with out PO with m.type 501 (std Process)

Dear all,
can any one suggest me the Process of GR without PO with movement type 501
what is the process after creating GR to Vendor payment andthe different account it will hit .
i am trying to simulate it in test system at the time GR it is hitting GBB-ZOB (PK 91) is getting credited and stock account is (BSX) is debited.
Regards
venu gopal
Edited by: venu kk on May 29, 2008 2:53 PM

Hi,
Accounts for GRN without PO is as follows
Inventory Account ( BSX) -Debit
GR/IR - Credit (GBB-ZOB) . It hits the account u have assigned to Valuation Class-GBB-ZOB in OBYC. Please check wich account u assigned in OBYC . (Normally GR/IR accout).
Regards
Vinod

How to print devlievery document with out condition record mess type

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Actually user want to take the sample print out ( Hard copy ) of the delivery note and other documents for reference, even the message type processed, not processed and even ended with errors also
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onece user executed the program, he will able to see all the delivery or sales numbers with checkboxes.
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dim_DATE ,
fact_1 ,
fact_2
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Edited by: AM_1 on Aug 11, 2009 8:20 AM

If you want to perform a Fact-based partitioning with OBIEE (two fact with the same dimension), you have to :
* create in your physical layer for each fact table the joins with the dimension
* create in the Business Model layer ONE star schema with ONE logical fact table containing the columns of your two physical fact table
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Cheers
Nico

Import from URL with out knowing the file types

Hello Gurus,
I am struck in a strange situation, We need to import files through URL , they may be tiff, pdf, word,excel ...
and you dont know the file type until you open the URL,
So i used both ORDIMAGE and ORDDOC for importing, if the import fails in the ORDIMAGE process due to data curropt error , it goes to ORDDOC and the error is taking way too much time to appear.
1) Is there any way we can find the file type when we open the URL to check if it is a DOC file or Image File.
2) Is there any way to reduce the time taken to show up the error.
Thank you

In Your case, you may need finer control that what import provides.
You can also use the uri types to upload the image and extract the mime type from the response. You can do the same for orddoc. orddoc may take a long time to parse since the blob must be scanned.
Larry
create table uri_imgupload(item_id number primary key, pict ordsys.ordimage);
create or replace procedure upload_uri_image(prikey_id number, url varchar2 )
as
imgobj ORDSYS.ORDImage;
ctx raw(4000):=null;
thisrowid urowid;
urityp sys.URIType;
BEGIN
urityp := SYS.URIFactory.getURI(url);
imgobj := ORDSYS.ORDImage.init();
imgobj.source.localdata := urityp.getBlob();
imgObj.setMimeType(urityp.getContentType());
begin
imgobj.setProperties();
Exception
when others then
null; -- Ignore exceptions, mimetype is enough.
end;
insert into uri_imgupload t (item_id, pict)
values (prikey_id, imgobj);
commit;
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.put_line('EXCEPTION caught '||sqlcode||' '||sqlerrm);
END;
show errors;
DECLARE
Image ORDSYS.ORDImage;
ctx raw(4000):=null;
BEGIN
utl_http.set_proxy('www-proxy.us.oracle.com:80','*.us.oracle.com');
upload_uri_image(1, 'http://www.oracle.com/admin/images/ocom/oralogo_small.gif');
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MRP Runs With Out Forcasting & With Miximum Level.

Hi All,
I Have a One Finished goods Item Which is Marked as Inventory Item and Sales Item.
My Inventory Management is Werehouse Level
So This Item I have a In Stock Quantity is 40 at my werehouse Minimum Quantity is 50 and Maximum Quantity is 400 Both
of this minimum and Maximum Quantity will Put Manuly by me at Item Master.
I Don't wnat to Use the Forcasting For Any Item.
I Want to Run MRP For This Item at Maximum Level
If Item Goes down to minimum Inventory Level for Example: In stock Is 40 at that time I wnat to Run MRP
My Requirment is when I run MRP System Gives Recomandation to me a 360 Quantity
Meanse { Maximum Quentity-Instock=Recomandatin } [ 400-40=360]
Is It Possibal or any one have solution for this Requirment then Pl z send it to me.
Vikas

Hello Vikas - I doubt also that you will find an MRP system with that, however, here is something you might want to fool around with as a start to creating an alert message or daily SQL run...
SELECT
T0.[ItemCode],
T0.[MinLevel],
T0.[MaxLevel],
T0.[OnHand],
T0.[MaxLevel]-T0.[OnHand] AS 'Sugg Order'
FROM OITM T0
WHERE
T0.[OnHand] <= T0.[MinLevel]
AND T0.[MinLevel] <> 0
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Error while doing GR for mvt type: 501

Hai
Whenever i do a G.R with out P.O (mvt type 501) i encounter the following error
"field selection for mvmt type 501 / acct 895000 differs for vendor goods movement (014)"
How to fix this?
Thanks

Hi,
Check the G/L account 895000 in t-code FS00, whether the G/L account's Field status group seems t0 be inconsistency in it.
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Check filed selection there.
Make it mandatory /suppress/optional for both as per the requriment..

GR with out PO(MIGO) with m.type 501

Hi All
In GR w/o PO by using Movt type 501 in MIGO
we give vendor number.
But how we pay this vendor without PO?
How we make vendor invoice in this case?
And in this case we maintain GBB and ZOB transactions in OBYC. what is logic behind this?
regards
venu gopal

If you dont want to pay the vendor then I will suggest the option 1.Initial entry by movt type 561.
Initial entry of stocks is done with the movement type
Unrestricted-use stock (561)
Stock in quality inspection (563)
Blocked stock (565)
Before uploading the stocks you have to take care about the following things:
1.The posting date.This date by default is taken as the system date.But you have to upload the stocks on the cutoff date (on which the stocks were taken).
2.Also you need to check the different stock types like unrestricted,quality inspection stocks and blocked stocks.
3.The price controls MAP,SP and the price difference accounts are to be checked.
3.Loading the stocks which are maintained with batches(you have to deside oldnumber is folloed or new number)
4.The offsetting entry account .etc are the areas to be considered while loading the stocks.

IR of WITHOUT PO (WITH MVT TYPE 501)

HELLO EXPERTS,
when I go for GR without PO with movement type 501, i dint find any delivery note field in MIGO SCREEN.
so can anybody help me how to get it.
If it is not possible than how to do MIRO (invoice verification), with any reference document, like delivery note,vendor or something else.
because my project is in GO-LIVE phase, there is some GR WITHOUT PO.
so if I don't have any reference document, my data entry will get doubled (GR,than IR)
SO can anybody suggest me , if there is some other way..so that while i m going for IR data is not required,i e. there is some reference document from which I can copy my data.( like PO BASED IR )
kindly help me out.
regards..
Raghu

Hi
You can upload the initial balance of inventory (GRed but not Invoiced) in MM and let FI upload initial vendor balances (to be paid to vendors - open invoices). There after FI can match these two (intial upload accounts). Or else do GR with mvt type 501 and then post FI invoice - debiting consumption account and crediting vendor account. But result is same as explained above.
Thanks

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I have a requirement to read the External Content Type and storing the Data in a Session Variable. The Reading of the content from External Content Type with out creating a External List.
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Pradeep

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Firstly an external content type designed to work with SharePoint list and there is no way to read apart from this.
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You can also leverage the ADO.NET option if the datasources based on MS technologies.
Murugesa Pandian| MCPD | MCTS |SharePoint 2010

How to change moving average price with movement type 501

Hi Gurus,
Our client procures stock item with P-Card and use the movement type 501 to receive into the stock. The value of these items are updated with the moving average price, most of the time the current purchase price is different than current moving average price, so client wants to change the moving average at the time of receiving the goods into the system. Can some one explain is it possible or not. If possible how can we adjust the price? Client doesnu2019t want to go modify the price with other transaction. They want to modify while receiving with MIGO.
Thanks,
Vikram

Hi
You need to goto transaction OMJJ, select the movement type as 501.
Then double click on "Field selection-Enjoy transaction".
Add the field EXWBR & make it optional.
Now when you goto MIGO & enter 501 movement type you will find the Ext amount in LC field on Quantity tab page.
Enter the amount in this field during the GR.
Regards
Prasad

Defining input message Type for webservice interface with out input

Hi all,
I am configuring a scenario RFC -> XI -> Webservice. My sync webservice doesnot need any input. it genrates a random number which needs to be sent back to the RFC. How can i define an input message data type with out any data? As the interface requires both input and output data types in XI?
I tried a dummy data type with a single string input and didn't map it. but its not working because of name space issues. i specified a seperate XML name space in Message Type but i get a Target URL as the name space in the request which i provided in the SOAP reciever adapter.
Any help will be appriciated
Thanks and best regards,
Kulwant Singh

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We are trying to migrate our 10.6.8 wikis from the OS X Server to our new Mountain Lion OS X Server. I am using "wikiadmin migration -r <collaboration directory> -g <wiki name>" to migrate each wiki individually. We have about 30 wikis in the old server, three of which fail to migrate, all with the same problem (below). The process runs successfully for a while, but ultimately fails and rolls back the transaction. It appears there is some problem trying to generate a unique filename, perhaps for some of the uploaded files?
Has anyone else seen this error? large amount of pages, content, and attachments in these wikis and just recreating them in the new server would be a monumental task. Some of these attachments include videos and other large files, not sure if that might contribute to the problem.
=== wikiadmin migrate output log ===
Aug 29 13:25:11 gslcwiki.local wikiadmin[54032] <Debug>: [PGCConnection:233 7e7e1180 +0ms] Executing query [INSERT INTO entity (uid, tiny_id, entity_type_fk, short_name, long_name, description, create_time, update_time, createdby_user_fk, updatedby_user_fk, ownedby_uid_fk, owner_entity_type_fk, is_hidden) (SELECT uid, tiny_id, entity_type_fk, short_name, long_name, description, create_time, update_time, createdby_user_fk, updatedby_user_fk, ownedby_uid_fk, owner_entity_type_fk, is_hidden FROM master_entity_scratch_20120829T132314 WHERE entity_type_fk='com.apple.entity.File')]
Aug 29 13:25:11 gslcwiki.local wikiadmin[54032] <Debug>: [PGCConnection:181 7e7e1180 +151ms] Query result is [PGRES_FATAL_ERROR] rows returned=0/updated=
Aug 29 13:25:11 gslcwiki.local wikiadmin[54032] <Error>: [PGCConnection:148 7e7e1180 +0ms] Error in TXN: Error executing query [INSERT INTO entity (uid, tiny_id, entity_type_fk, short_name, long_name, description, create_time, update_time, createdby_user_fk, updatedby_user_fk, ownedby_uid_fk, owner_entity_type_fk, is_hidden) (SELECT uid, tiny_id, entity_type_fk, short_name, long_name, description, create_time, update_time, createdby_user_fk, updatedby_user_fk, ownedby_uid_fk, owner_entity_type_fk, is_hidden FROM master_entity_scratch_20120829T132314 WHERE entity_type_fk='com.apple.entity.File')]: ERROR: value "109120715161" is out of range for type integer
          CONTEXT: PL/pgSQL function "uniquify_filename" line 7 at RETURN
          PL/pgSQL function "trg_update_entity_filename" line 23 at assignment
                    0   CoreFoundation                      0x00007fff93b67716 __exceptionPreprocess + 198
                    1   libobjc.A.dylib                     0x00007fff95aaf470 objc_exception_throw + 43
                    2   PostgreSQLClient                    0x00000001026ff9ae -[PGCConnection checkResultOK:forSQL:] + 360
                    3   PostgreSQLClient                    0x00000001026ffec3 -[PGCConnection executeQuery:] + 223
                    4   wikiadmin                           0x000000010269d586 wikiadmin + 66950
                    5   PostgreSQLClient                    0x00000001026ff5f7 -[PGCConnection transactionInBlock:onError:] + 147
                    6   wikiadmin                           0x000000010269cd86 wikiadmin + 64902
                    7   wikiadmin                           0x00000001026a025d wikiadmin + 78429
                    8   wikiadmin                           0x00000001026924c8 wikiadmin + 21704
                    9   libdyld.dylib                       0x00007fff912857e1 start + 0
                    10 ???                                 0x0000000000000006 0x0 + 6
Aug 29 13:25:11 gslcwiki.local wikiadmin[54032] <Debug>: [PGCConnection:320 7e7e1180 +0ms] Executing update [ROLLBACK]

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If I can manage to restart the server without the wiki service on, everything else seems to work fine (including the web service running the default home page) and "serveradmin fullstatus wiki" will report that the service is stopped.
But as soon as I try to start the wiki service, it never finishes, and it prevents the web service from working properly anymore. i.e. I get a 502 Proxy Error instead of the OS X Server default home page. It's after the attempted wiki start that "serveradmin fullstatus wiki" starts to give the
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error. And then I can't stop the wiki service - even "serveradmin stop wiki" gives the same "outstanding requests" message.
This time I tried to stop the wiki from Server app and I got this error:
An error occurred on the server while processing a command.
The error occurred while processing a command of type 'getState' in plug-in 'servermgr_wiki'.
If it's helpful at all, I've notice the following in my log files that seem related, but I have no idea how to fix - it almost seems lie the migration of the wiki failed from 10.7 to 10.8:
collabd[767]: [CSConnectionPool:141 6a92000 +14027ms] Schema is STILL out of date (14 < 69) after launching wikiadmin, update failed! collabd will refuse to run until this is fixed.
I'm really pulling my hair out over here, and have no idea what to try next?
Anyone have any suggestions?
Thank you!

Invoice verification for GR with out po(501)

how to make invoice verification for matl with GR with out PO

Hi,
501 Movement is meant for GR w/o referencing PO.
There will not be any GR/IR clrng account generated in this GR.
So you can not refer this for Invoice Posting.
Alternatively, in MIRO Transaction, you can have the option of Posting the amount to different G/L account or Material Account. With this you can post the Invoice in the SAP System
You have to use either of following transactions for Vendor Bill booking;
FB60 - Invoice OR
F-43 - Invoice - General
And Use F-53 - Post Payment after Vendor Bill Booking..
Kuber

GR with out PO with m.type 501

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