How to check Proposed Products
Hi,
I am creating Packaged Quotation. There at Item level I have Product proposal button. When I click on, it is not displaying any proposed products.
Can you please let me know, why it is not displaying any?
What configurations we need to do for this?
What exactly Proposed product means?
Thanks,
Sandeep
Hi Sandeep,
Just to add to what Dipesh has mentioned, you can use the product proposal feature in Sales Transaction also. Here is the SAP Help help link which clearly explains Product Proposals in Sales Transaction and all the required customization necessary for configuring the system to up the system and make it running.
[Product Proposals in Sales Transactions|http://help.sap.com/saphelp_crm70/helpdata/EN/47/46ef11ea211a52e10000000a1553f7/frameset.htm]
As for the business scenario, i think it is used extensively in the Interaction Center where the Agent might propose to customer more products for Up Selling, Cross Selling or even down selling.
Have a look at this link [Cross-Selling, Up-Selling, Down-Selling|http://help.sap.com/saphelp_crm70/helpdata/EN/46/6d7f1de28c7183e10000000a114a6b/content.htm]
Even I'm new to this feature of SAP CRM. But this is one of the most preferred business configuration to boost sales. So thought of adding this piece of information if it helps a little.
Thanks,
Samantak.
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How To Check Oracle Product Version (Ora 11g)
Hello!
I want to check my Oracle 11g product version (Standard or Enterprice, etc...).
I use this query:
select * from product_component_version
Result:
NLSRTL 11.2.0.1.0 Production
Oracle Database 11g 11.2.0.1.0 64bit Production
PL/SQL 11.2.0.1.0 Production
TNS for 64-bit Windows: 11.2.0.1.0 Production
How to check product version? (Standard or Enterprice, etc...)Try
SQL> select * from v$version;
BANNER
Oracle Database 10g Express Edition Release 10.2.0.1.0 - Product
PL/SQL Release 10.2.0.1.0 - Production
CORE 10.2.0.1.0 Production
TNS for 32-bit Windows: Version 10.2.0.1.0 - Production
NLSRTL Version 10.2.0.1.0 - Production
SQL>
Marcello -
How to check the Production order exits
Hi Experts
Modification to processing of Command Orders & Tickets
We require a modification to the processing being performed on sales data originating from the Command Concrete system and potentially from other systems yet to come online (e.g. Pinkenba Cement plant).
The Sap process involved is ZINT_INBOUND_POLLING and within that, ZINT_CSTPORD_ROUTINES.
The problem
Currently there is an assumption that every sales order (and its deliveries) will include a product which is made to order, i.e. for which a production order will be required.
In ZINT_CSTPORD_ROUTINES, a check is made to identify the production order linked to the sales order. If there is no such production order (usually because of the customeru2019s credit status) then processing of the ticket is terminated.
This assumption would fall down if an order was to be raised (in Command) on which there is no concrete material. For example, if we sold a bag of pigment or a screed to a customer. In this case the item would be sold from stock and there would be no need for a production order.
The solution
In the routine which checks for the existence of a production order, modify the code as follows:
Inspect each item on the sales order
If (and only if) there is at least one item with a category of u201CZTACu201D then check for a production order, otherwise process the order in the usual manner.
---- ZINT_CSTPORD_ROUTINES -
*& Form process_inbound_data
Create prod. orders from ticket data extracted from the COMMAND
system. Note that large portions of the code in this routine
have been copied from the retired ZPPU_COMMAND_PRODUCTION
interface program. This was done (1) because the old code works
and (2) to save development time.
-->T_ZINT_IDATA Internal table of interface data
-->T_ZINT_PARAM Internal table of interface parameters
-->T_ZINT_MSLOG Internal table of messages
-->P_ZINT_ID Interface ID
-->P_ZINT_TY Inteface type
-->P_ZINT_IS IDOC group for interface
-->P_ZINT_DL Flag: delete IDOC group when complete
-->P_ZINT_AL Flag: run in standalone mode
-->P_ZINT_NW Flag: do not log warning messages
-->P_ZINT_SQ Interface sequence number
<--P_ZINT_RC Return code (<>0=>error)
form process_inbound_data tables t_zint_idata structure zint_idata
t_zint_param structure zint_param
t_zint_mslog structure zint_mslog
using p_zint_id type zint_id
p_zint_ty type zint_ty
p_zint_is type zint_is
p_zint_dl type zint_dl
p_zint_al type zint_al
p_zint_nw type zint_nw
p_zint_sq type zint_sq
changing p_zint_rc type zint_rc.
program is continuing .............
I WANT TO WRITE A CODING HERE **********************
CHECK IF PRODUCTION ORDER REQUIRED
IF NOT THEN GO TO PERFORM UPDATE DATA
if production order required then check
for each item on sales order item list
with item category = 'ZTAC' then
return true
next
end function
if there is no production code
these has to be check from VBAP TABLE field VBELN and PSTYV (ZTAC,ZTAN Etc)
select * from Vbap WHERE VBELN = '00000269951' and VBAP.PSTYV = 'ZTAC','ZTAN' Etc
No production order?
elseif lva_prodord is initial.
clear v_messg.
call function 'CONVERSION_EXIT_ALPHA_OUTPUT'
exporting
input = lva_filemat
importing
output = lva_filemat.
No production order found - log a warning message.
concatenate 'Production Order not be found for'
'Command order' lva_cmdord
'Material' lva_filemat
'Customer' lwa_02-customer
into v_messg separated by space.
perform write_log_entry
tables t_zint_mslog
using 'E' 'ZINT_CSTPORD_ROUTINES'
'FIND_SAP_PRODORD'
v_messg
p_zint_nw
lwa_01-ticketnumber. " RJS
continue.
endif.
Production Order WAS found... Continue creating IDOCS
lwa_hdrlevel-postg_date = lwa_01-ticketdate.
Obtain the storage location parameter value.
read table t_zint_param with key zint_fn = 'LGORT'.
if sy-subrc ne c_noerr.
perform write_log_entry
tables t_zint_mslog
using 'E' 'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
'Parameter LGORT is missing from ZINT_PARAM'
p_zint_nw
lwa_01-ticketnumber. " RJS
exit.
endif.
loop at l_it_05 into lwa_05
where ticketnumber = lwa_01-ticketnumber.
clear lwa_gm_item_create.
lva_filemat = lwa_05-material.
if lva_filemat eq lva_prodmat.
concatenate 'Command ticket-' lwa_05-ticketnumber
into lwa_hdrlevel-conf_text.
lwa_hdrlevel-conf_quan_unit = lwa_05-unitofmeasure.
lwa_hdrlevel-yield = lwa_05-quantity.
check whether the confirmed value + current delivery value is equal *
the production order qty. If the production order value is less
than the total delivered value, set final conf indicator and clear
reservations
lva_wemng = lva_wemng + lwa_05-quantity.
if lva_wemng < lva_psmng.
lwa_hdrlevel-clear_res = c_false.
lwa_hdrlevel-fin_conf = ' '.
else.
lwa_hdrlevel-clear_res = c_true.
lwa_hdrlevel-fin_conf = 'X'.
endif.
move: 'Z1BP_PP_HDRLEVEL' to t_idoc_data-segnam,
lwa_hdrlevel to t_idoc_data-sdata.
append t_idoc_data.
clear lva_formmat.
lva_formmat = lwa_05-material.
lwa_gm_item_create-material = lva_formmat.
lwa_gm_item_create-plant = lwa_03-plant.
lwa_gm_item_create-ref_date = lwa_01-ticketdate.
lwa_gm_item_create-prod_date = lwa_01-ticketdate.
lwa_gm_item_create-move_type = '101'.
lwa_gm_item_create-spec_stock = 'E'.
lwa_gm_item_create-sales_ord = lva_saleord.
lwa_gm_item_create-entry_qnt = lwa_05-quantity.
lwa_gm_item_create-entry_uom = lwa_05-unitofmeasure.
lwa_gm_item_create-orderid = lva_prodord.
lwa_gm_item_create-move_mat = lva_formmat.
lwa_gm_item_create-move_plant = lwa_03-plant.
lwa_gm_item_create-mvt_ind = 'F'.
clear t_idoc_data.
move: 'E1BP2017_GM_ITEM_CREATE' to t_idoc_data-segnam,
lwa_gm_item_create to t_idoc_data-sdata.
append t_idoc_data.
else.
clear: lva_loggr,
lva_formmat.
lva_formmat = lwa_05-material.
select single loggr into lva_loggr from marc
where matnr = lva_formmat
and werks = lwa_03-plant.
if sy-subrc ne 0.
clear v_messg.
No logistics handling group - log a warning message.
concatenate 'No logistics handling group for material'
lva_formmat
'in plant'
lwa_03-plant
into v_messg separated by space.
perform write_log_entry
tables t_ldata
using 'W' 'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
v_messg
p_zint_nw
lwa_01-ticketnumber. " RJS
clear lva_loggr.
endif.
if lwa_03-satsur eq 'T'.
lwa_e1edl21-lprio = 30.
else.
lwa_e1edl21-lprio = 20.
endif.
else.
if lwa_03-satsur eq 'T'.
lwa_e1edl21-lprio = 10.
else.
lwa_e1edl21-lprio = ' '.
endif.
endif.
lwa_e1edl21-berot = lwa_04-driver.
move: 'E1EDL21' to t_idoc_data-segnam,
lwa_e1edl21 to t_idoc_data-sdata.
append t_idoc_data.
lwa_e1edl55-qualf = '001'.
lwa_e1edl55-refnr = lva_saleord.
move: 'E1EDL55' to t_idoc_data-segnam,
lwa_e1edl55 to t_idoc_data-sdata.
append t_idoc_data.
Loop at materials - create delivery entry for each
loop at l_it_05 into lwa_05
where ticketnumber = lwa_01-ticketnumber.
clear t_idoc_data.
lwa_e1edl24-matnr = lwa_05-material.
lwa_e1edl24-werks = lwa_03-plant.
lwa_e1edl24-vfdat = lwa_01-ticketdate.
lwa_e1edl24-lfimg = lwa_05-quantity.
lwa_e1edl24-vrkme = lwa_05-unitofmeasure.
lwa_e1edl24-lgort = t_zint_param-zint_fv.
clear lva_loggr.
lva_formmat = lwa_05-material.
clear lva_loggr.
select single loggr into lva_loggr from marc
where matnr = lva_formmat
and werks = lwa_03-plant.
if sy-subrc ne 0.
No logistics handling group - log a warning message.
concatenate 'No logistics handling group for material'
lva_formmat
'in plant'
lwa_03-plant
into v_messg separated by space.
perform write_log_entry
tables t_ldata
using 'W' 'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
v_messg
p_zint_nw
lwa_01-ticketnumber. " RJS
lva_loggr = 'BBIN'.
endif.
if lva_loggr is initial.
move: 'E1EDL24' to t_idoc_data-segnam,
lwa_e1edl24 to t_idoc_data-sdata.
append t_idoc_data.
endif.
endloop.
clear: lva_xabln,
lva_vbeln,
l_vbfa.
Matching ticket against a Delivery?
select single xabln vbeln into (lva_xabln,lva_vbeln) from likp
where xabln = lwa_01-ticketnumber.
if sy-subrc = 0.
If found, does this delivery match the sales order?
select * from vbfa into l_vbfa
where vbelv = lva_saleord
and vbeln = lva_vbeln.
exit.
endselect.
endif.
No matching delivery found, or Matching delivery, but for other Sls Ord
if lva_xabln is initial
or ( lva_vbeln <> space and l_vbfa is initial ).
if not lva_saleord is initial.
perform create_delivery_idocs tables t_zint_mslog
using s_idcgp
lwa_01-ticketnumber
p_zint_nw.
else.
concatenate 'Error finding a Sales Order for ticket "'
lwa_01-ticketnumber
'" reprocess the file AFTER'
' the sales order issues have been fixed'
into lva_outtext.
perform write_log_entry tables t_zint_mslog
using 'E'
'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
lva_outtext
p_zint_nw
lwa_01-ticketnumber. " RJS
endif.
else.
concatenate 'Command Ticket "'
lwa_01-ticketnumber
'" has already been processed into delivery "'
lva_vbeln
into lva_outtext.
perform write_log_entry tables t_zint_mslog
using 'I'
'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
lva_outtext
p_zint_nw
lwa_01-ticketnumber. " RJS
refresh t_idoc_data.
endif.
endif.
refresh t_idoc_data.
Write out all messages collected so far
perform update_data tables t_zint_mslog
using p_zint_id p_zint_ty.
endloop.
Write out all messages collected so far
perform update_data tables t_zint_mslog
using p_zint_id p_zint_ty.
endform. " process_inbound_data
Thnaks
RegardsThanks
Thread closed -
How to check my product's warranty?
I've some Cisco equipment in my network, and i have there serial nubers, i want to check the waranty status of these devices, how i can check the waranty of Cisco products like ASA, ISR routers? i want to know if they are still under waranty or it's no more under waranty.
Here's the fastest way:
1. Compile a list of your appliance's serial number into an email;
2. Include your name and your CCO username (no need for password);
3. Email the list to [email protected]
Because this is an email, the first stop will be the Cisco Entitlements team. They will individually go through your s/n one-by-one to determine if you are covered. -
How to check refurbished product
I cant check this T410s is brandnew or refurbished product, I cant find Product Id 2901-ATU.
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How do I list product details using check boxes to save having to write the same info over and o
Hi there
First of all
Happy New Year and I hope everyone is well all the best for the future
Now...... back to the point
What I want to do is........
I am making a jewelry ... necklace... shopping site for my girlfriend.... well.... my wife in two weeks.... This site has been a loooong time coming.... I am still not happy with it so it still not public.... but is working ok She very upset it taking more than a year.... but I am still learning and I always want it better
Anyway
I have hundreds of Necklace details to enter..... i thought it would be easy but it is very tmie consuming...... So ...
The necklaces are made from different kinds of stones.... turquoise .. agate ... and about a hundred more different kinds of stones
In my add product form I have a field for entering product details..... to enter the different kinds of stones the necklaces are made from..... sometimes more than twenty for one necklace..... So what I want to do is have check boxes... or radio boxes to choose what stones to add to the description..... So I can have a list of about fifty different kinds of stones all with a check box next to them so that when you choose a box that stone name would appear in the product description
Sounds easy but I can't figure out how to do it.....
I think I need a different table in my database a 'stone_neck' field to store all the stone names.... about 50 fields..... .... with an id field and a name field and maybe a display field ....... I think
Does that sound correct.......?
If so then how do I display the details in a field in a table in my product detail page? I think I need a recordset on my detail page that gets all the stone names.... but how do I display the names of the stones that I have checked in the addprod form ? Do I need to put all every one of the stone info from the bindings panel? and then show region if .......
i am confused
If anyone has any ideas it would be great
Have a great dayMaybe you can take tips by visiting sites of prominent jewelry brands like Tiffany to get some ideas of how to structure your product list details.
Just a thought.
Mahadevan
www.wheretobuyringsnow.com -
How could it be possible to check the product number online to find that it is not factory rejection?
My product is Iphone 5 by the way.<https://selfsolve.apple.com/agreementWarrantyDynamic.do>
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How can i closed production verion wise in c223
Welcome, ANILKUMAR BEHERA
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Thread: how can i get production version value(verid) for luck through bdc.
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ANILKUMAR BEHERA
Posts: 20
Registered: 10/13/07
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how can i get production version value(verid) for luck through bdc.
Posted: Feb 14, 2008 1:32 PM Edit E-mail this message Reply
HI..
i have one requirement..that in c223 tcode while i luck the production version through BDC in my report program as i given bellow...i upload mat.no , plant, production version and 1(for luck)...
req:: i want while i given production version for particlular plant and material no...that production version should be luck....
so in standard tcode c223 how can i get value to compair it with my input production version value then i will close that...
program:::
report ZC2232
no standard page heading line-size 255.
*include bdcrecx1.
Tables : mkal.
data : nodata value '/' .
data : CTUMODE type c value 'E'.
DATA : CUPDATE TYPE C VALUE 'L'.
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
messages of call transaction
DATA: MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
data: begin of HEADER OCCURS 0,
data element: MATNR
MATNR_001(018),
data element: WERKS_D
WERKS_002(004),
data element: PLNNR
PLNNR_003(008),
data element: CP_STTAG
STTAG_003(010),
data element: ENTRY_ACT
ENTRY_ACT_005(011),
data element: PLNAL
PLNAL_004(001),
data element: FLG_SEL
FLG_SEL_01_006(001),
data element: PLANTEXT
STLAL_004(002),
DATUV_005(010),
WERKS_008(004),
data element: PLN_VERWE
ktext_005(001),
data element: PLNST
DELKZ_005(001),
data element: LOSGRVON
LOSVN_011(017),
data element: LOSGRBIS
LOSBS_012(017),
data element: PLNME
PLNME_013(003),
data element: PLNME
stlal_014(002),
end of HEADER.
data : begin of it_header occurs 0,
matnr like marc-matnr,
werks like marc-matnr,
verid like mkal-verid,
mksp like mkal-mksp,
end of it_header.
data : exnum(40) type c,
exnum1(40) type c,
cnt type I,
CN(2) TYPE C,
c1 type c value '(',
c2 type c value ')'.
start-of-selection.
parameters: p_file like rlgrap-filename.
at selection-screen on value-request for p_file.
call function 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
importing
file_name = p_file.
start-of-selection.
call function 'WS_UPLOAD'
exporting
CODEPAGE = ' '
filename = p_file
filetype = 'DAT'
HEADLEN = ' '
LINE_EXIT = ' '
TRUNCLEN = ' '
USER_FORM = ' '
USER_PROG = ' '
DAT_D_FORMAT = ' '
IMPORTING
FILELENGTH =
tables
data_tab = it_header
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11
if sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
DELETE it_header WHERE MATNR IS INITIAL.
LOOP AT it_header.
*start-of-selection.
*perform open_group.
perform bdc_dynpro using 'SAPLCMFV' '1000'.
perform bdc_field using 'BDC_OKCODE'
'=ENTE'.
perform bdc_field using 'BDC_CURSOR'
'MKAL-WERKS'.
perform bdc_field using 'MKAL-WERKS'
it_header-werks.
perform bdc_field using 'MKAL-MATNR'
it_header-matnr.
perform bdc_dynpro using 'SAPLCMFV' '1000'.
perform bdc_field using 'BDC_OKCODE'
'=PICK'.
perform bdc_field using 'MKAL-WERKS'
it_header-werks.
perform bdc_field using 'MKAL-MATNR'
it_header-matnr.
*>>>>>>>>>>>>>>>>>>>>here what logic can i write****
clear cnt.
do 15 times.
cnt = cnt + 1 .
CN = CNT.
exnum = 'MKAL_EXPAND-VERID'.
concatenate exnum c1 cn c2 into exnum1.
*perform bdc_field using 'BDC_CURSOR'
exnum1.
GET PARAMETER ID 'VER' FIELD EXNUM1.
CALL TRANSACTION 'C223' AND SKIP FIRST SCREEN.
if ( it_header-verid = EXNUM1 ).
exit.
endif.
enddo.
****************************************************end***>>>>>>>>
perform bdc_field using 'BDC_CURSOR'
exnum1.
perform bdc_dynpro using 'SAPLCMFV' '2000'.
perform bdc_field using 'BDC_CURSOR'
'MKAL_EXPAND-PLNTY'.
perform bdc_field using 'BDC_OKCODE'
'=PRFG'.
perform bdc_dynpro using 'SAPMSSY0' '0120'.
perform bdc_field using 'BDC_OKCODE'
'=RW'.
perform bdc_dynpro using 'SAPLCMFV' '2000'.
perform bdc_field using 'BDC_OKCODE'
'/ECANC'.
perform bdc_field using 'BDC_CURSOR'
'MKAL_EXPAND-VERID'.
perform bdc_dynpro using 'SAPLCMFV' '1000'.
perform bdc_field using 'BDC_OKCODE'
'=SAVE'.
perform bdc_field using 'BDC_CURSOR'
'MKAL-WERKS'.
perform bdc_field using 'MKAL-WERKS'
it_header-werks.
perform bdc_field using 'MKAL-MATNR'
it_header-matnr.
perform bdc_dynpro using 'SAPLCMFV' '1000'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_transaction using 'C223'.
endloop.
*perform close_group.
*& Form bdc_dynpro
text
-->P_0161 text
-->P_0162 text
form bdc_dynpro USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
endform. " bdc_dynpro
*& Form bdc_transaction
text
-->P_0351 text
form bdc_transaction USING TCODE.
call transaction 'C223' using bdcdata
mode CTUMODE
update CUPDATE
messages into messtab.
if sy-subrc 0.
message e000(zmm01) with
'Check your input data'.
endif.
endform. " bdc_transaction
*& Form bdc_field
text
-->P_0346 text
-->P_0347 text
form bdc_field USING FNAM FVAL.
if fval nodata.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
endif.
endform. " bdc_field
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New content since your last visit
Updated content since your last visitmacbook pro, 500gb ,version 10.9.5 ,
all files in open in Quiketime media player how can i closed..whenever i open quicktime all files are open..i have tried to closed by force quit..but whenever i again open quicktime files are still open..
You have basically formed a "poor" habit—i.e., closing apps and assuming they will close any/all open activity windows. The latest versions of Mac OS X now, by default, "remembers" what windows are open when an app is closed. You have three options here:
1) Get in the habit of closing active windows before closing an app to prevent them from re-opening automatically the next time the app is opened.
2) Hold down the "Option" key when selecting the "Quit" menu option (keyboard shortcut "Option-Command-Q") with system preference option in the default mode.
3) Change the default system preference to automatically close active windows in the same manner that older Mac OS X versions did by checking the "Close windows when quitting an app" in the Syeyem Preferences "General" menu.
NOTE: This setting works as a "software switch" for your application's "Quit" menu option. I.e., in the "Unchecked" mode the Option-Quit menu option and keyboard shortcut (Option-Command-Q) tells the system to forget active windows when the app is next opened while the "Checked" option mode tells the system to remember the active windows when using the Option-Quit menu or keyboard shortcut options.
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How to check a macbook pro is brandnew or refurbised?
I'm in Viet Nam. I want to buy a macbookpro now but i don't know how to check a macbook pro is brandnew or refurbised. So could you show me? Thank you very much.
Before you purchase the machine, open it at the small store where you've arranged to buy it and make a note of its serial number, which will appear if you choose About This Mac from the Apple menu and click twice on the OS version number in the "About This Mac" window. If that number matches the serial number that appears on the packaging material, that's a good sign. Now open this web page on another computer in the store:
http://www.chipmunk.nl/klantenservice/applemodel.html
Enter the serial number of the MB Pro into that web page to obtain information about its date of production, among other things. -
How to check the Memory consumtions and time taken by a Java Program??
HI all,
I want to know how to check for the Memory Usage of an XML Parser.
See, a product was developed completely in DOM parser and now I am replacing that thing with SAX Parser Completely, because the DOM parser was taking huge memory as u may have guessed.
BUt the thig is that, now I want to check how much memory is being taken by the SAX parser alone and DOM parser alone so that I can compare them.
Can anyone suggest me how to do that ???
Thanx in Advance
KaushikThanx boss ..thanx a lot
I tried that, but in the API docs, it is mentioned that freeMemory()Returns the amount of free memory "in the system"
and totalMemory() Returns the total amount of memory in the "Java Virtual Machine".
So if I compare both the Values then would it give the Correct result to me ???? Beacuse the freeMemory() gives the data in terms of the Host System whereas totalMemory() provides the data in terms of Java Virtual Machine ..... are they Same ?????
I think I am clear in explaining what exactly is going on my mind ...
Please clarify
Thanx again
Kaushik -
Please help me how to check a material does existed group code in system (w
Hi all,
Please help me...
I have inputted quantity for tx MC 94 but when I input them into tx MC94, I met a message " Structure not yet maintained for this conbination characterstics". Step by step to show a error message as below:
Step 1: Launch MC 94
step 2: Enter Planning
Step 3: Enter Prod.Code. Material (ex: enter material code :0101010260008, this code is existed Prod.Code )
Step 4: Click on "Inactive Version " button
==> A error message is showed.
Please help me how to check a material does existed group code in system (which table to check it)?
How to record the message" Structure not yet maintained for this conbination characterstics" to catch up it in my program?
Thank in advance.Karenloria,
1. Check in MC8C, which Infostructure is used for Planning type "Planning" or the one you are entering in the intial screen of MC94.
2. Using transaction MC63 for the infostructure identified in step 1, check the planning hierarchy maintained. If this product is not maintined maintain using MC62.
You can also check using SE16 transction the current infostructe records(Plan) for the table name = infostructure identified in step 1.
Regards,
Prasobh -
How to create the Product Hierarchy maintenance ..?
Hi All,
How to create the Product Hierarchy maintenance (IN APO System), I know manual creation, going to the transaction : /n/sapapo/relhshow , how to create programmatically, is there any Function module?
Pls let me know
Puppy.Hi Puppy,
Please check whether the below BAPI can be used by you.
T-code: BAPI
Object name: ProductAllocationAPO
Obj type:- BUS11305
Regards
R. Senthil Mareeswaran. -
How to check module abbreviations and whether they are installed or not ?
Hi All -
There was a question raised , that is self service parts planning module available/installed/registered in our current EBS or not ? How to check whether self service parts planning module is installed or available or not ?
Also i would like to check all the modules which are currently installed and can be used ?
Regards,Our question says , we do not know the code for Self Service Parts Planning Module . How to check particularly these product is installed or not ?
from the link given , it describes that for self service parts planning code is "SPP" . Can you please confirm ?It is part of "Advanced Supply Chain Planning (ASCP)", so run the query in (How to Find Out Product Installation Information in Oracle Applications? [ID 1275690.1]) and pass the module name.
Similary can we get the product codes for all shared products, installed products and non-installed products. The doc referenced above in this reply will list all the module names, with the product codes and the status.
What does shared products actually mean ?Patching Shared Oracle E-Business Suite Products [ID 1069099.1]
Thanks,
Hussein -
Check Proposal is Run but Checks are not Printed-need to cancel the run
The Accounts Payable Check Proposal is Run but Checks are not Printed- I need to cancel the run. How do I do this ?
Points will be awarded.
Thanks.
KathyRestart
If the printer stops during printing, for example because of a power failure, you will need to restart
the print program.
1. To do this, choose System Services Reporting.
2. Enter the name of the print program (RFFOUS_C) and select Program Execute.
3. Enter the data identifying the print run and enter the check number from which the
program should be restarted in the Restart field.
4. Select Program Execute again.
If there is a system crash during the print run but before any checks have been printed, you
should proceed as follows:
1. Correct the error that caused the system to crash.
2. Delete the check information. To do this, choose Environment Check information
Delete For payment run.
3. Restart the print program but do not use the restart option described above.
If there is a system crash during the print run and some checks have already been printed, you
should proceed as follows:
1. Correct the error that caused the system to crash.
This error may occur, for example, when a check lot is used up and the next lot has not
been maintained. In this case, the first thing to do after the system crash is to enter a
new check lot. See: Maintaining Check Lots [Page 7]
2. Delete the check information. To do this, choose Environment Check information
Delete For payment run.
3. Restart the print program but do not use the restart option described above.
4. Delete the print output from the print management files.
5. Now restart the print program, this time using the restart option, (see above).
PAGE 25 IN CHECK MANAGEMENT PDF FILE FROM HELP.SAP. TO DOWNLOAD CLICK ON BELOW LINK
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-BL-BM-CM.pdf
ASSIGN POINTS IF HELPFUL. -
VMI order check against Product Allocation
Hi
We are setting up VMI where we are to plan the supply to one of our customers.
During our tests we have dicovered that the TLB orders are not checking against Product Allocation.
An ATP check does takes place when creating the TLB order (we are not using Deployment!!) but check against Product Allocation does not take place!!!
If we do an online ATP check from R/3 after
Does anybody knows how to enable check against Product Allocation during TLB order creation ?Unfortunately there is not a tool to make diagrams in here or do we have..
To depict ATP check against Product Allocations, we can have two big blocks representing R/3 and APO.
Then in each block we can have smaller blocks to represent
a sales order creation(in R3 block) and Product Allocations in Planning area (in SCM block).
You can depict ATP call by making an arrow from sales order block to product allocation block. Then to add further details you
can have a time series(bar graph) showing product allocations for time buckets( say months) getting offset by incoming orders in a separate diagram.
to represent BOP, a block for SD ( in R3 block) and a block for BOP (in APO) and a link between them to trigger BOP process. A line from BOP back to R3 block connecting a smaller blocks "process event" and then connecting to "update".
This update block should be linked to another smaller block in APO named as "update time series". then this update time series can lead to "delete temporary quantity assignments" block( in APO).
Hope this helps..
Mohan Chunchu
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