How to capture an error while creating a purchase requisition

Hello All,
I append 50 line items while creating a PR using BAPI_REQUISITION_CREATE and I get an error in RETURN.
So can I capture the line item which exactly has that error.
I mean to say how to figure out the line item with error, if the BAPI gives an error.
Please suggest.
Thanks & Regards,
Tarun Gambhir

I could not find TEST_RUN option in these bapis
Roundway will be
1. Use BAPI_REQUISTION_CREATE with single line item and create PR then take the requisiton number
2. Use ME_UPDATE_REQUISITION. and add line by line into same PR (Within loop)
BAPI_REQUISITION_CHANGE can only be possible to edit existing line and you cannot able to add new lines,
a®s
Edited by: a®s on Jul 29, 2009 11:13 AM

Similar Messages

Capture an error while creating a purchase requisition (BAPI_PR_CREATE)

Hi All,
    I am using FM BAPI_PR_CREATE to create purchase requesition, Now my problem is that i have various items for single material now i wan to capture the error if any item has ?
Please let me know how to do so?
Thanks & Regards,
Ruchi Tiwari

Hi,
To get the error messages after the BAPI_PR_CREATE is called,
loop at the return table which will contain the system messages and call the following FM
CALL FUNCTION 'FORMAT_MESSAGE'
        EXPORTING
          ID        = LS_MESSAGES-MSGID
          LANG      = '-D'
          NO        = LS_MESSAGES-MSGNR
          V1        = LS_MESSAGES-MSGV1
          V2        = LS_MESSAGES-MSGV2
          V3        = LS_MESSAGES-MSGV3
          V4        = LS_MESSAGES-MSGV4
        IMPORTING
          MSG       = LV_MESSAGE
        EXCEPTIONS
          NOT_FOUND = 1
          OTHERS    = 2.
      IF SY-SUBRC 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.

Error while creating a Purchase Requisition T Code ME52N

Dear Freinds,
The users are trying to create the Purchase Requisition, however the system gives the error message that the GL Account xxxxxx cannot be used, as the comparison of the field selection strings are not comparable with the Account Assignment Category E. Message no. is ME045. How could we resolve this?
Thanks for the help.
Regards

Dear,
check the FSG for the GL Account 200010 and go to TCcode OBC4 and check the status of field 'Asset number / subnumber' and then go to TCode OME9 and select A and check the field status for field 'Asset number / subnumber'. Status at both areas are different hence system is not accpting. Make status identical.
Regards,
Sandip

Best Practice while creating Contract, Purchase Requisition, Purchase Order

Hi
What is the best practice with respect to Contract & Purchase Requisition?
IN T Code ME31K, there is a button Reference to PReq, meaning that we can create contract with using Purchase Requisition. (We have done the same)
While creating the Purchase Order using Contract, we could find Purchase Requisition reference in the Purchase Order; similarly when we created the Purchase Order using Purchase Requisition, we could find Contract reference in the Purchase Order.
I have done the following:
1. Create a Contract.
2. Create a Purchase Requisition
3. Assign Requisition and Create Purchase Order using T Code ME57.
4. Create Purchase Order
Here in this case we could find references of both Contract & Purchase Requisition.
I just want to know what Practice should we adopt / advise while creating Contract, Purchase Requisition. & Purchase Order?
Regards,

Hi,
In ME51N Screen, enter Contract number in the "AGREEMENT" TAB and if more items in the contract, you can mention the item number in the next TAB to the AGREEMENT TAB and then proceed with creating PR by entering other details. This TAB you can find in the 4th column from extreme right end of PR screen.
Regards,
Biju K
Edited by: Bijay Kumar Barik on Sep 10, 2009 2:23 PM

Error while creating a Purchase Order

Hi Friends,
I am new to SAP MM. I am getting a problem while creating a purchase order. I created Purchase Info Record, Source List, but while creating Purchase Order, price is not picking from the purchase order. I am getting an error i.e. Net Value must be greater than 0. I checked all the settings, but getting same error.
Could you please solve this

Hi,
Give some price at the item level for the item in the PO.
And check the Pricing procedure in PO
Hope it helps you.
Thanks.

Error when creating a purchase requisition in reference to a contract.

Hello All,
My client have a requirement that , He wants to create a purchase requissition with Item catogery-B and account assignment-K
with reference to a contract.
when we are trying to create a purchase requisition with Item catogery-B and account assignment-K
with reference to a contract the system is throwing an error: "Item categories in agreement and requisition incompatible".
I had searched for the relating documents and tried all the conbinations but could not find the solution.
Could any body help in this regard.
thanks in advance.

Hi Gayathri
I thought so. So that means you are unable to create a contract with the combination of K and B which is why you are not able to adopt it in the PR with the same results.
As far as entering the limit goes, you would be making a value contract in which you would have to enter the value of contract that you need to create for vendor. Also, for the second error, once you have created a contract with the particular account assignment, u cannot change it. You would have to create a new contract with the desired account assignment category and then try creating a PR. Hope this helps!

How to capture the errors, while processing the transformations

Hi,
i need to capture all errors, this includes invalid SQL text, short dumps related to SQL exaction etc.., while processing transformation.
I need to write code to fill error handling structures like(monitor table).
It sholud dynamically update the all errors to Monitor table, while processing the Transforamtions.
Please advice how to do this.
Thanks & Regards
MRK

Hi Rajani,
the code goes some this like this
     RESULT = SOURCE_FIELDS-TXTMD5.
     TRANSLATE RESULT TO UPPER CASE .
     CONDENSE RESULT NO-GAPS .
     READ TABLE I_SECTOR INTO I_SECTOR WITH KEY
                               PRODUCT = SOURCE_FIELDS-/BIC/Z_IPROD
                               ISTATATTR = RESULT .
     IF SY-SUBRC NE 0 .
      MONITOR_REC-MSGID = 'ZMESSAGE'.
      MONITOR_REC-MSGTY = 'E'.
      MONITOR_REC-MSGNO = '001'.
      MONITOR_REC-MSGV1 = 'ERROR, SECTOR'.
      MONITOR_REC-MSGV2 = SOURCE_FIELDS-TXTMD5 .
      MONITOR_REC-MSGV3 = SOURCE_FIELDS-/BIC/Z_IPROD.
      APPEND MONITOR_REC TO MONITOR.
     RAISE EXCEPTION TYPE CX_RSROUT_ABORT.
     ENDIF.
for this you need to create message class called ZMESSAGE in SE91 tcode
Hope this helps
PV

How to remove build errors while creating an Order App. for Handhelds

Hi Friends,
As per the Tutorial: Developing an Order Application for Handhelds provided at the given link http://help.sap.com/saphelp_nwmobile71/helpdata/en/8F/0B674240449C60E10000000A1550B0/frameset.htm
I am creating mobile application for PDA . I have finished many steps but at one step I am getting build errors.
The step is when we create service and paste the code provided in the document.
public void generateTestData() {
//@@begin implementation
      if( !(((Order_srvModel)OcaRoot.getInstance().getModel(Order_srvModel.class)).getOrderOrderheaders().size() > 0))
         OrderOrderheader order = ((Order_srvModel)OcaRoot.getInstance().getModel(Order_srvModel.class)).createOrderOrderheader();
         order.setOrderid("0023378");
         order.setLongtext("Repair front door");
         order.setServiceunit("SU01");
         order.setCreatedOn(Date.valueOf("2007-06-30"));
         order.setCreatedAt(Time.valueOf("08:45:00"));
         order = ((Order_srvModel)OcaRoot.getInstance().getModel(Order_srvModel.class)).createOrderOrderheader();
         order.setOrderid("0024897");
         order.setLongtext("Analyse malfunction");
         order.setServiceunit("SU01");
         order.setCreatedOn(Date.valueOf("2007-07-01"));
         order.setCreatedAt(Time.valueOf("09:00:00"));
         order = ((Order_srvModel)OcaRoot.getInstance().getModel(Order_srvModel.class)).createOrderOrderheader();
         order.setOrderid("0034534");
         order.setLongtext("Repair escalator");
         order.setServiceunit("SU03");
         order.setCreatedOn(Date.valueOf("2007-07-03"));
         order.setCreatedAt(Time.valueOf("19:45:00"));
         order = ((Order_srvModel)OcaRoot.getInstance().getModel(Order_srvModel.class)).createOrderOrderheader();
         order.setOrderid("0024589");
         order.setLongtext("Analyse computer problem");
         order.setServiceunit("SU04");
         order.setCreatedOn(Date.valueOf("2007-07-01"));
         order.setCreatedAt(Time.valueOf("15:45:00"));
         order = ((Order_srvModel)OcaRoot.getInstance().getModel(Order_srvModel.class)).createOrderOrderheader();
         order.setOrderid("0027890");
         order.setLongtext("Repair door lock");
         order.setServiceunit("SU03");
         order.setCreatedOn(Date.valueOf("2007-07-05"));
         order.setCreatedAt(Time.valueOf("10:00:00"));
         OcaRoot.getInstance().commit();
//@@end
The issue is I am getting a red line below each set methods as I have shown by underlining. I am struggling with how to rectify the error.When I write ORDER and write . after it , it shows only get methods in the popup not the set methods.
Please suggest .
It will be a great help.
Regards,
Nitesh

Hi Nitesh
Check if the data object you created is bi directional in DOE?
Regards
Vidyadhar

WebDynpro Error while creating a Purchase Order in SRM 7.0

Hello Friends,
I need help.
We are on SRM 7.0 with support pack 8.0 and we are getting the below error wile clicking on Shopping cart or Purchase Order link in Portal.
Any idea on how to resolve this error.
Thanks
Jyothi.
http://sapsrm.erpcx.com:8000/sap/bc/webdynpro/sapsrm/wda_l_fpm_oif/
ASSERTION_FAILED
The ASSERT condition was violated.
Method: ADD_EVENT_TO_QUEUE of program CL_FPM========================CP
Method: IF_FPM~RAISE_EVENT of program CL_FPM========================CP
Method: SET_CREATE_BUTTON_ACTIVE of program /1BCWDY/0FJM4718F184UKVHA34J==CP
Method: IF_COMPONENTCONTROLLER~SET_CREATE_BUTTON_ACTIVE of program /1BCWDY/0FJM4718F184UKVHA34J==CP
Method: RESET_SCREEN of program /1BCWDY/0FJM4718F184UKVHA34J==CP
Method: IF_V_PRSEL~RESET_SCREEN of program /1BCWDY/0FJM4718F184UKVHA34J==CP
Method: WDDOMODIFYVIEW of program /1BCWDY/0FJM4718F184UKVHA34J==CP
Method: IF_WDR_VIEW_DELEGATE~WD_DO_MODIFY_VIEW of program /1BCWDY/0FJM4718F184UKVHA34J==CP
Method: DO_MODIFY_VIEW of program CL_WDR_DELEGATING_VIEW========CP
Method: MODIFY_VIEW of program CL_WDR_VIEW===================CP

Here is what I see:
Error analysis |
The following checkpoint group was used: "No checkpoint group specified"
If in the ASSERT statement the addition FIELDS was used, you can find
the content of the first 8 specified fields in the following overview:
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"ASSERTION_FAILED" " "
"CL_FPM========================CP" or "CL_FPM========================CM004"
"ADD_EVENT_TO_QUEUE"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
|

Enter short text error when creating a purchase requisition using ME51

Hello
I would be grateful if someone can help. I am currently trying to raise a purchase req using ME51. The purchase req is for one item so i enter details of this item on line 1. However when i try to save the purchase req i get an error message stating "enter short text" on line 3 and it does not let me continue. Line 3 however does not contain any item information so i dont understand why i am getting this error message.
Another user created the same purchase req and it worked fine for them so i am not sure why i am getting this message.
I would be grateful if you can please help.
Thank you
Regards
Bindi

Syed
I have tried logging off and logging back in and still having this issue.
Jurgen
No im only having this problem in a ME51 creating purchase requisitions and not in a CATT or any batch input recording
Regards
Bindi

How to rectify the error while creating hierarchy

Hi
I am working on creating a hierarchy for an info object IO_SREP. I am using the book SAP BW - A Step-by-Step guide written by Biao Fu, and Henry Fu. As mentioned in the book
1. I double clicked the info object Sales representative ID then I got the screen Change characteristic IO_SREP:Detail.
2.     Accordingly as mentioned I selected the Hierarchy tab wherein I clicked the check box with hierarchies and the radio button Hierarchy structure time-dependent.
3.     I successfully checked and activated the screen and hit the back button which took me to the screen Administrator Workbench: Modelling.
4.     <b>As mentioned in the book now I right clicked on the info object Sales representative ID and selected Create Hierarchy option.
At this stage I am getting the error The import parameters were not filled correctly. When I clicked on the question mark for help I got the screen Performance Assistant with the message The import parameters were not filled correctly Message no. RH032.</b>
But as per the book the screen Create Hierarchy should open. Can anyone please guide me as to where I am going wrong and what should I do to proceed further?
Thank you.
TR.

Try transaction RSH1 to create the hierarchy. If you are on 3.0A, this might be due to program error (OSS note 511004).

Get "Error in Net Price Calculation" error while creating a Purchase Order

I am getting a error when i try to create a PO. Says "Error in Net Price Calculation item 00010(Please correct)"
I have defined conditon records with the price for the material and have also created info record.However the price in the info record (including currency i.e USDN is different than the one defined in the conditon records currency is USD).
However the price is different from the one defined in info record and in material master.
Where is it picking the price from also is there any way to edit the price in material master or info record ?
Also when i view the condition records by using Tcode MEK1 i get the following error
"Access Pricing Purchasing Z00q 20 contains no fields"
I know Z001 is the access sequence
Can any one tell me wht is this error message about ?
Edited by: Dspsac on Jan 29, 2008 4:31 AM

how can u maintain the condition record as well as info record for a vendor -material in the same time frame
it is not possibe
as info record is also 1 of the condition table
if u have maintained the info record then system is going to fetch the data from there but point top notice is it depends on the validity of record
system fetch the price from info record
and the currency used is fom vendor master

Error while creating a new connection in ODSM for OVD

Hi all,
I am getting the following error while creating a new connection in ODSM for OVD.
Error log:
[2012-07-10T14:50:30.005+05:30] [wls_ods1] [ERROR] [] [oracle.adfinternal.view.faces.config.rich.RegistrationConfigurator] [tid: [ACTIVE].ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 0000JXkC9dU3FClqwsJb6G1FyhO000003D,0] [APP: odsm#11.1.1.2.0] Server Exception during PPR, #7[[
javax.servlet.ServletException: Could not initialize class com.octetstring.vde.admin.services.client.VDEAdminServiceSoapBindingStub
at javax.faces.webapp.FacesServlet.service(FacesServlet.java:277)
at weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227)
at weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125)
at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:300)
at weblogic.servlet.internal.TailFilter.doFilter(TailFilter.java:26)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.help.web.rich.OHWFilter.doFilter(Unknown Source)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.adfinternal.view.faces.webapp.rich.RegistrationFilter.doFilter(RegistrationFilter.java:97)
at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilter(TrinidadFilterImpl.java:420)
at oracle.adfinternal.view.faces.activedata.AdsFilter.doFilter(AdsFilter.java:60)
at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilter(TrinidadFilterImpl.java:420)
at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl._doFilterImpl(TrinidadFilterImpl.java:247)
at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl.doFilter(TrinidadFilterImpl.java:157)
at org.apache.myfaces.trinidad.webapp.TrinidadFilter.doFilter(TrinidadFilter.java:92)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at oracle.dms.wls.DMSServletFilter.doFilter(DMSServletFilter.java:326)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at weblogic.servlet.internal.RequestEventsFilter.doFilter(RequestEventsFilter.java:27)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3715)
at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3681)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2277)
at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2183)
at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1454)
at weblogic.work.ExecuteThread.execute(ExecuteThread.java:209)
at weblogic.work.ExecuteThread.run(ExecuteThread.java:178)
Caused by:
=======
java.lang.NoClassDefFoundError: Could not initialize class
com.octetstring.vde.admin.services.client.VDEAdminServiceSoapBindingStub
at com.octetstring.vde.admin.services.client.ServerMgrServiceLocator.getVDEAdminService(ServerMgrServiceLocator.java:58)
at oracle.ldap.odsm.model.ovd.APServerProxy.connect(APServerProxy.java:248)
at oracle.ldap.odsm.model.ovd.APServerProxy.authenticateAs(APServerProxy.java:684)
at oracle.ldap.odsm.model.ovd.APServerProxy.authenticate(APServerProxy.java:286)
at oracle.ldap.odsm.model.ovd.APServerProxy.init(APServerProxy.java:216)
at oracle.ldap.odsm.model.ovd.APServerProxy.<init>(APServerProxy.java:198)
at oracle.ldap.odsm.model.ovd.OVDRoot.connectOVD(OVDRoot.java:185)
at oracle.ldap.odsm.ui.common.Connection.connect(Connection.java:120)
at oracle.ldap.odsm.ui.common.Visit.createConnection(Visit.java:663)
at oracle.ldap.odsm.ui.common.Login.saveChanges(Login.java:215)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at com.sun.el.parser.AstValue.invoke(Unknown Source)
at com.sun.el.MethodExpressionImpl.invoke(Unknown Source)
at org.apache.myfaces.trinidadinternal.taglib.util.MethodExpressionMethodBinding.invoke(MethodExpressionMethodBinding.java:53)
at org.apache.myfaces.trinidad.component.UIXComponentBase.broadcastToMethodBinding(UIXComponentBase.java:1245)
at org.apache.myfaces.trinidad.component.UIXCommand.broadcast(UIXCommand.java:183)
at oracle.adfinternal.view.faces.lifecycle.LifecycleImpl.broadcastEvents(LifecycleImpl.java:812)
at oracle.adfinternal.view.faces.lifecycle.LifecycleImpl._executePhase(LifecycleImpl.java:292)
at oracle.adfinternal.view.faces.lifecycle.LifecycleImpl.execute(LifecycleImpl.java:177)
at javax.faces.webapp.FacesServlet.service(FacesServlet.java:265)
... 28 more
How to resolve this issue.Pls suggest me.
Regards,
-Deena.

Hi Deena,
This error:
"[2012-07-10T14:50:30.005+05:30] [wls_ods1] [ERROR] [] [oracle.adfinternal.view.faces.config.rich.RegistrationConfigurator] [tid: [ACTIVE].ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: <anonymous>] [ecid: 0000JXkC9dU3FClqwsJb6G1FyhO000003D,0] [APP: odsm#11.1.1.2.0] Server Exception during PPR, #7[[
javax.servlet.ServletException: Could not initialize class com.octetstring.vde.admin.services.client.VDEAdminServiceSoapBindingStub"
is known issue
Go to metalink, article: Unable To Connect To OVD 11g Webinterface Using ODSM. [ID 1282757.1]
You need to apply that patch.
I hope this helps,
Thiago Leoncio.

Error while creating a Development plan template

Hi Gurus,
I am facing errors while creating Development Plan Template.
This is how it goes :
When i click on Define Forms for Talent Assessment --> a wizard pops up & i select Development Plan :
In first step, I am giving Title,Integration with SAP Learning Solution (check) & a rating scale.
Now after clicking next, I am adding 2 development areas :
1) Training
2) Mentoring,
now as soon as I'm clicking on End Configuration, It displays 2 errors & 1 warning message :
error1 : Element Appraisal Template 'XXXXX' contains errors.Cannot change status.
error2 : Value type 000000XXX of value class Q does not exists
Warning 1 : You have maintained a description that is not displayed.
In PHAP_CATALOG, when I'm trying to manually release the Criterion Group (VB) or Appraisal template (VA), it does not allow me to do it.
Kindly let me know how to proceed further.
Regards
bharti

Hi,
Even though it gives the error,the new RTF template is uploaded and it is reflected when I query the template again.
But when I run the Concurent program and see the output,the output still shows me the old template.
Regards
Jujaar

Error while Creating form on remote Database

Hi All
I m getting error while creating form on remote database thru
Database link
Line/Column Error
7099/21 PLS-00454: with a returning into clause, the table
expression cannot be remote or a subquery
7099/9 PL/SQL: SQL Statement ignored
7749/16 PLS-00454: with a returning into clause, the table
expression cannot be remote or a subquery
7749/9 PL/SQL: SQL Statement ignored
and statement at line specified is insert statement. and at end
of insert statement Returning caluse is there as follows
RETURNING ROWID INTO "_ROWID";
This returning clause is causing error. Does anybody knows how
to handel it??
Thanks
Yogesh

Yogesh
I haven't seen the ora-03116 problem.
What version of Portal are you running? Are the databases at the same version? Does your table have longs or anything strange in it?
Can you query the table via the synonyms and link in sqlplus as the application schema? This is a good test because it eliminates Portal.
You should try setting up synonyms etc for the emp table. If you still get the problem then Oracle may be able to replicate it. If not, then there's sth funny about your table maybe.
I agree with Vishnu about creating everything in sqlplus. I create all my links and synonyms in sqlplus. They are all public. I have 2 synonyms: one takes you over the link the other takes you to the right schema. It's flexible and it works.
data database: D grants to P (local schema) on table T
public syn T = D.T (sys) (get the right schema)
portal dbase : public db link to data database connecting as P
public syn T = T@dblink (sys) (over the link)
P is a schema created in both databases.
Test is: P in portal dbase can "select * from T" and gets the right data.
I never, ever refer to a schema when defining a form. ie. never P.T or D.T or whatever. I always refer simply to a synonym. For the above my form would be defined simply on the table T.
Hope this helps
Greg

How to capture an error while creating a purchase requisition

Similar Messages

Maybe you are looking for