GTS check for POs

When I am configuring Document Type NB under MM0A for GTS check, The doc type is pulling category B and adding as a prefix resulting in doc type as BNB.
This is not resulting on GTS check for NB type POs.
Any clues how to decouple category and PO type.
Thanks,
Vijay

Hi,
Have you tried to map the feeder system doc type BNB to document type IMPORD in GTS?
regards,
Howard

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Check for transaction interface failure from POS to POSDM

Dear experts,
Would like to see if in your experience, you have encountered any report or functions that allow users in POSDM to check if sales transaction from a particular store has failed to do the inbound interface from POS to POSDM?
I am personally not aware of this, so if there is no such report based on your knowledge, would you have any workaround solution that you can suggest me?
Thanks so much.
Dominic

Link for Duplication Check process: http://scn.sap.com/docs/DOC-47529
Link for info on POS DM: http://help.sap.com/saphelp_posdm/helpdata/en/4e/9617be3aec6ea9e10000000a42189b/content.htm
Hi Dominic,
There are certain validation checks we have in POS DM to validate the transaction data when it comes to POS DM. These validations are like Master Data check, Duplication check, Sequence check for missing transactions and so on.
You can find more about the same in the given link. I don't know my editor is behaving strangely so the link is on the top. I am not able to paste the links in editor links are coming on top. Might be my IE issue.
Regarding implementing such validation in POSDM for incoming transaction you can refer my posted document for Duplication check in POSDM. From this document you will get an idea about how to implement the validation check.
Let me know if you need any other information.
Regards,
Amit

Check for duplicate record in SQL database before doing INSERT

Hey guys,
This is part powershell app doing a SQL insert. BUt my question really relates to the SQL insert. I need to do a check of the database PRIOR to doing the insert to check for duplicate records and if it exists then that record needs
to be overwritten. I'm not sure how to accomplish this task. My back end is a SQL 2000 Server. I'm piping the data into my insert statement from a powershell FileSystemWatcher app. In my scenario here if the file dumped into a directory starts with I it gets
written to a SQL database otherwise it gets written to an Access Table. I know silly, but thats the environment im in. haha.
Any help is appreciated.
Thanks in Advance
Rich T.
#### DEFINE WATCH FOLDERS AND DEFAULT FILE EXTENSION TO WATCH FOR ####
$cofa_folder = '\\cpsfs001\Data_pvs\TestCofA'
$bulk_folder = '\\cpsfs001\PVS\Subsidiary\Nolwood\McWood\POD'
$filter = '*.tif'
$cofa = New-Object IO.FileSystemWatcher $cofa_folder, $filter -Property @{ IncludeSubdirectories = $false; EnableRaisingEvents= $true; NotifyFilter = [IO.NotifyFilters]'FileName, LastWrite' }
$bulk = New-Object IO.FileSystemWatcher $bulk_folder, $filter -Property @{ IncludeSubdirectories = $false; EnableRaisingEvents= $true; NotifyFilter = [IO.NotifyFilters]'FileName, LastWrite' }
#### CERTIFICATE OF ANALYSIS AND PACKAGE SHIPPER PROCESSING ####
Register-ObjectEvent $cofa Created -SourceIdentifier COFA/PACKAGE -Action {
$name = $Event.SourceEventArgs.Name
$changeType = $Event.SourceEventArgs.ChangeType
$timeStamp = $Event.TimeGenerated
#### CERTIFICATE OF ANALYSIS PROCESS BEGINS ####
$test=$name.StartsWith("I")
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$pos = $name.IndexOf(".")
$left=$name.substring(0,$pos)
$pos = $left.IndexOf("L")
$tempItem=$left.substring(0,$pos)
$lot = $left.Substring($pos + 1)
$item=$tempItem.Substring(1)
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start-sleep -s 5
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$cmd.CommandText = $insert_stmt
$cmd.ExecuteNonQuery()
$conn.Close()
#### PACKAGE SHIPPER PROCESS BEGINS ####
elseif ($test -eq $false) {
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$left=$name.substring(0,$pos)
$pos = $left.IndexOf("O")
$tempItem=$left.substring(0,$pos)
$order = $left.Substring($pos + 1)
$shipid=$tempItem.Substring(1)
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Rich Thompson

Hi
Since SQL Server 2000 has been out of support, I recommend you to upgrade the SQL Server 2000 to a higher version, such as SQL Server 2005 or SQL Server 2008.
According to your description, you can try the following methods to check duplicate record in SQL Server.
1. You can use
RAISERROR to check the duplicate record, if exists then RAISERROR unless insert accordingly, code block is given below:
IF EXISTS (SELECT 1 FROM TableName AS t
WHERE t.Column1 = @ Column1
AND t.Column2 = @ Column2)
BEGIN
RAISERROR(‘Duplicate records’,18,1)
END
ELSE
BEGIN
INSERT INTO TableName (Column1, Column2, Column3)
SELECT @ Column1, @ Column2, @ Column3
END
2. Also you can create UNIQUE INDEX or UNIQUE CONSTRAINT on the column of a table, when you try to INSERT a value that conflicts with the INDEX/CONSTRAINT, an exception will be thrown.
Add the unique index:
CREATE UNIQUE INDEX Unique_Index_name ON TableName(ColumnName)
Add the unique constraint:
ALTER TABLE TableName
ADD CONSTRAINT Unique_Contraint_Name
UNIQUE (ColumnName)
Thanks
Lydia Zhang

No work for Pos 0000000071 found, see IMG-Tab. OFIC_PLANT_SRV (E report CRM

Hi
While creating a non planned service order I get an error message on line item 71
No work for Pos 0000000071 found, see IMG-Tab. OFIC_PLANT_SRV (E report CRM_SRV_LOGISTIC_EXT 001)
Because of this it is not replicating into ECC.
Any idea where to check?

Hi Chandra Shekar,
The workd around is as follows;
1)Define a dummmy service technician that can be populated in the Service order. This will help you in avoiding the error you are getting and a Preq will be created in R/3. This is necessary as an employee responsible is a required partner function to create a PReq in R/3.
2)In future when you are sure of the technician involved and enter the changes on the order, this will reflect in the PReq in R/3.
In the table OFIC_PLANT_SRV maintain entries as Wild card entries, as best practices - to avoid any specific data entry errors.
Cheers,
Hope this helps,
Shiloo

"Error in Process" for POs after changing Tax codes and Vendor address

All,
We are in extended classic scenario and we have 2 POs with status "Error in Process"
PO 1:
The PO was ordered with 3 line items, Confirmed, Inovoiced. Later our accoutnig team realized there should not be tax for one of the line item in the PO. So they created Credit memo and asked our purchasing dept. to change PO from Taxable to Tax except.
Now the porblem is, when PO chages to tax except in SRM, it is going to "Error in Process".
What could be the reason?
PO 2:
The PO have 10 line items and Confirmed, No invoice is generated.
Now the Purchsing want to change vendor address in the PO, they changed the vendor address in the PO.
Now the porblem is, when PO changes in SRM, it is going to "Error in Process".
I checked the RZ20 Traansaction in SRM, both POs have same errors:
Backend application errors "Indicator for GR-based invoice verification used not allowed"*
We removed 'Confirm Performance of Service/Goods Receipt' tick mark for the PO in SRM under follow on documents and it is throwing error saying it must be checked.
Did any one got this error, what i need to check for this errors?. any help?
Thanks
Rams

Hi,
Once the PO is created . Confirmation made and invoice .Tax change will not be allowed.
First reverse the Invoice.
Cancel the confirmation
then change in the P.O
Do the Confirmation and invoice it will allow
Regards
G.Ganesh Kumar

Duplicate Reciept number check in POS inbound

Dear All,
How can i restrict the SAP system, if ithe same duplicate transaction reciept number(ex: 00010009696) is coming from POS twice, while doing Non sales aggregated transaction.
what configuration setting is required for this check, i have tried this in Checking rules for POS inbound, by checking the reciept number check but still cannot resolve this issue....
Please help...
Regards
dubey

Dear Saurabh
The duplicate receipt number check normally will happen in POS DM in case of POS Inbound. So it is important that you have a POS DM in your landscape. In case you do not have it, the convertor program that has been written to dump data from POS to ECC will have to be coded accordingly to take care of the duplicate receipt numbers.
Hope this helps.
Regards
Manish

Check for spaces embedded with in a field

Hi,
I need to check for spaces in a field. The field is char(8). I need to check for spaces in between.
Example:
' 1 2'
'1 2'
' 12'
Leading spaces and spaces between the chars. the spaces can be more than 1.
Is this possible in just SQL?

Hi !
I have done "something" what shows you at which postion is space in string
( but i'm not very satisfied with this .. code :)
SQL>
SQL> with data as ( select ' 1 2' str from dual union all
2                 select '1 2' str from dual union all
3                 select ' 12' str from dual )
4 select distinct str,instr(str,' ',1,level) pos from
5    (select str , max(level) i from data
6      group by str
7    connect by level <= length(str) - length(replace(str,' ','')) )
8 connect by level <= i order by 1,2
9 /
STR         POS
1 2          1
1 2          3
12           1
1 2           2
SQL> T

Output for POs

Hi,
We are facing a problem with output types getting triggered for POs which are on hold. But I see that by SAP standard, output types donot get triggered for held POs.
Condition records are maintained for the Porg and vendor combinations. When I try creating a PO, the output types get triggered immediately after I enter the vendor and purchasing organization.
I would like to know if in the standard process, output types get triggered on saving the PO or while entering the values itself?
Is there a way to stop the output types from getting triggered for the held POs? Is it alright if I wrtie a requirement (stop output trigger when EKKO-MEMORY is set) and tag it to all the output types?
Thanks
Aparna

Hi there
Output will trigger on saving if you have the set up as "4" "Send immediately (when saving the application)"
I have seen no way to create the output to trigger once you enter the values,, if there is any development you have done on this, check with ABAPer to check the code,,
If there is no development,, You can chenge the setting as "3" Send with application own transaction, and after the save , you can go to Me9f to get the output of the PO..
Hope it helps
Thanks
Senthil

GR via MIGO allowed for POs with conf control key

GR via MIGO allowed for POs with conf control key.
where GRs should be allowed only based on ASN (INB) Del.
How to restrict GR via MIGO when confirmation control key is set?

ideally it should work, however check Conformation Control Key LA.
Confirmation sequence " GR relevant " and GR assignemnt is checked or not, in SPRO > MM> Purchasing --> Confirmations --> Set up confirmation control.

Inbound iDoc for POS message WPUUMS problem

Hello all,
I encountered a strange thing with the inbound idoc for POS with the message WPUUMS.
I've created a new segment with we30 as an extension to the WPUUMS01 like this.
WPUUMS01
--E1WPU01
E1WPU02
ZNRLOT "this is my added segment
E1WPU03
E1WPU04
E1WPU05
E1WXX01
The idocs (external xml files) enter correctly in SAP, when I view them with WE02 al the segments are correctly populated with the right data and they are ready for processing with status 64.
After processing (with the program RBDAPP01 or with WE19 etc. doesn't matter, both uses IDOC_INPUT_POS_SALES_ACCOUNT ) comes the problem:
The Material Document and Billing Document (Invoice) ARE GENERATED WITH ONLY THE FIRST ITEM. I mean that the iDoc has more items(materials) and should generate the material document and billing document with all the items, not just with the first one.
As a conclusion:
1. iDoc is loaded correctly in SAP with all the data in the segments, also in the new segment, and of course has more items.
2. the problem is that after after processing, the generated document material and billing document have only 1 position, the first item from the iDoc.
Any help in fixing this issue will be welcomed.
Traian Mustata
SAP ABAP Consultant

check for the qualifier QUALARTNR. Is it filled accordingly in the z segment? U may also check by debugin the f/n module in we19

Check for null and empty - Arraylist

Hello all,
Can anyone tell me the best procedure to check for null and empty for an arraylist in a jsp using JSTL. I'm trying something like this;
<c:if test="${!empty sampleList}">
</c:if>
Help is greatly appreciated.
Thanks,
Greeshma...

A null check might not be you best option. If your requirement is you must have both the date and time component supplied in order to populate EventDate, then I would use a Script Functoid that takes data and time as parameters.
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Acmcneill1ug 14, 2014 7:16 AM
I have IMac OSX 10.9.4, 4GB,Processor 3.06 with Intell2Duo. I would like to check for Malware. I run a TechTool Pro 6 every month and that comes up great.
When check how much memory I am using, with only Safari open I am using 3.9 and more of her 4.0 memory. She is very. very slow in processing. I had 4000
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I have looked at preferences on Safari and Google, which I do not understand Google, and do not see where this blocker could be.
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Help.
Ceil

Try Thomas Reed's Adware removal tool. He posts extensively in the communities.
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Checking for PDF 1.7 compatibility in Preflight (Acrobat 9 Pro)

Hi,
I've noticed that in the given Preflight profiles in Acrobat 9 there is no compatibility check for PDF 1.7, only 1.6. is there a profile i can load? or a set of checks i can make a profile in order to determine 1.7 compatibility?
Thanks,
Yair Agmon.

Hi,
Knowing a PDF file's version premits deduction of what version "compatibility" is present.
Version 1.7 (Acrobat 8.x) lacks compatibility for Acrobat 9.x specific features.
Version 1.6 (Acrobat 7.x) lacks compatibility for Acrobat 8.x specific features.
And so forth.
Certainly, not an elegantly simple approach; but, nevertheless it is functional.
Using Acrobat Professional/Extended 9.x -
Open the Preflight dialog.
Advanced > Preflight
From the Options drop-down menu, Select "New Preflight Profile".
The Prefight: Edit Profile dialog opens.
A default profile name is provided (New Profile <number>).
Initially, Click the Save button to save the profile. You can rename it later.
Note that "New Profile" is placed in "Custom
Now, locate your "New Profile" in the column at the left of the dialog and select
"Custom checks".
The available custom checks list loads in the pane to the right.
Above and to the right is a "Find" field.
Enter the string "version".
A filtered list appears.
A custom check is available for "versions newer than":
1.2 | 1.3 | 1.4 | 1.5 | 1.6 | 1.7
and there is a custom check for "version older than 1.3".
Add the desired custom check to the profile. Save.
Configure the check for Error | Warning | Info
Info is "Notification" in the report that can be provided.
Once you have configured "New Profile" it can be used by a Batch Sequence to check multiple files.
When a Preflight is selected for use by a Batch Sequence you can configure for a "on success" and/or "on error" report.
Be well...

How can i check for posted but not yet commited changes in a form

Dears
I make changes programmatically in a form then i post it using (Post built in).
If the user exits the form, i make check for any changes in the form to commit it using the system variable :system.form_status
Unfortunately the value of this system variable is 'Query' not 'Changed' because of using the post built in.
Is ther another system variable ( or any another way ) that check for posted but not yet commited changes in the form ?
Thanks a lot
Mostafa Abolaynain

I had faced similar situation. Using of package variable which identifies, what is the user's latest action.
This is just a workaround.
Capture what the user has performed into a variable say, PKG_VAR.ACTION,
This will be assigned values like List L, and Create C, Update U and Saved S.
If commit is executed,assing the status S to the variable.
So while closing,
IF :system.form_status = 'CHANGED' or PKG_VAR.ACTION in ('C','U') THEN
-- validate the data, n perform commit.
else
-- just close the form.
end if;
Regards
Deepz : )

Unable to check for purchases. The iTunes Store is temporarily unavailable.

Every time I go to check for purchases I receive this message. Ive been recieving it for a couple weeks now and its reallly starting to annoy me.
Based on what info I found, I tried adding different program and port exceptions to my firewall, and I toggled my virus scanner and spyware. (and I dont have an internet accelerator so thats not the cause).
So then when that failed i just turned my virus scanner and firewall completely off. Still its the same problem.
I have almost 70 downloads that are incomplete (because of an error that apple support has worked out with me), but I have no way of accessing them.
PLEASE HELP / GIVE ANY SUGGESTIONS
iTunes 7.3.0.54, Toshiba Satellite Laptop, Windows XP service pack 2
Toshiba Satellite Windows XP

ya....
"I understand that you are still receiving a message about connection error when trying to download your purchases.
I have confirmed that the iTunes Store is functioning and accepting connections. Therefore, the issue is likely related to your Internet connection, local network, or computer. I'm happy to provide some information that should help you connect to the iTunes Store again.
I apologize for any inconvenience you have experienced with this issue and I can imagine how frustrating this could be for you. However, the nature of your question falls outside the type of support provided via email by the iTunes Store team. The iTunes Store team answers non-technical questions about billing, customer accounts, downloading music, and iTunes Store."
Im going to send them my exact connection details and such.. but if anyone knows the solutions to this PLEASE tell. It would save a ton of time and frustration.

GTS check for POs

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