How to get Latest Status of Bid invitation

Hi Experts,
I am new in SRM.
I need some class method or Fuction Module , which can give latest status of Bid invitation no.
Thanks & Regards
Prashant Gupta

I'd give you some algorithms which I'd use to go about it:
1. use bbp_pd_bid_getdetail to get the status table for your bid invitation
2. loop through the status table and catch the leading status with the following priority (not necessarily a complete list)
- deleted (transaction completed)
- published
- awaiting approval
- held

Similar Messages

Get the number of Bid Invitation with the number of Cotation

Hi Experts
Anybody knows how can I do to get the number of Bid Invitation with the number of Cotation?
Thanks
Victor

Hi,
Go to BBP_PD transaction, select Object Type BUS2202 --> give the number of yout cotation in Object ID field --> Execute.
Go to Header Links and select the Obj_Key "HEADER"
You'll see the number of your bid invitation in Object_ID field.
Rgs,
Pedro

How to get system status and user status of service order

Hi,
I want to show user status and system status for service order in my report and i am using CRM_ORDER_READ function module to read the status, but it is returning lot of status records, could anyone please suggest how to get the system status and user status for service order.
I did not find any clue for how to get user status, i can see the user status when i open the transaction using CRMD_ORDER.
Regards,
Kamesh Bathla

Hi,
Go to CRM_JEST table give your service order guid and get the status, pass this status into TJ02. You will get the status of your order.
Regards
Srinu

How to get latest record on top of the result list

Hi Gurus,
How to get latest record on top of the result list when you open the record.
saved data method in BT120H_CPL of OverView page and result list in ICCMP_INBOX.
Regards,
Ravi

Hi
Try sort descending by on fileld "changed at ".
manipulate the sort depends on your requirement
Regards
Logu

How to get the status of service in rac

Dear all,
how to get the status of service in rac.
SQL> show parameters service;
NAME                                 TYPE        VALUE
service_names                        string      DEVDB, DEVDB1, devdb
[oracle@rac1 ~]$ srvctl status service -d devdb -s devdb
PRKO-2120 : The internal database service devdb cannot be managed with srvctl.

user7244870 wrote:
Dear all,
how to get the status of service in rac.
SQL> show parameters service;
NAME                                 TYPE        VALUE
service_names                        string      DEVDB, DEVDB1, devdb
[oracle@rac1 ~]$ srvctl status service -d devdb -s devdb
PRKO-2120 : The internal database service devdb cannot be managed with srvctl.
Internal services cannot be managed with srvctl utility. Check if you have any user defined service in dba_services
SQL> desc dba_services
Name                                      Null?    Type
SERVICE_ID                                         NUMBER
NAME                                               VARCHAR2(64)
NAME_HASH                                          NUMBER
NETWORK_NAME                                       VARCHAR2(512)
CREATION_DATE                                      DATE
CREATION_DATE_HASH                                 NUMBER
FAILOVER_METHOD                                    VARCHAR2(64)
FAILOVER_TYPE                                      VARCHAR2(64)
FAILOVER_RETRIES                                   NUMBER(10)
FAILOVER_DELAY                                     NUMBER(10)
MIN_CARDINALITY                                    NUMBER
MAX_CARDINALITY                                    NUMBER
GOAL                                               VARCHAR2(12)
DTP                                                VARCHAR2(1)
ENABLED                                            VARCHAR2(3)
AQ_HA_NOTIFICATIONS                                VARCHAR2(3)
CLB_GOAL                                           VARCHAR2(5)http://docs.oracle.com/cd/B19306_01/rac.102/b14197/srvctladmin.htm

How to get Invoice status value in oracle payable

Hi guys,
I am new in oracle apps plz tell me how to get invoice status value of prepayment invoice type in payable.
Navigation ->Payables->Oracle Payables ->Invoices->Inquiry->Invoices ->go to Invoice status block and open to Status LOV
plz provide me sql query to find those status lov values and accounted values for any supplier & invoice num.
it's urgent plz .......................
Thanks guys.......

The invoice approval status does not come from any table / lookup.
Instead, Oracle builds it by calling the ap_invoices_pkg.get_approval_status function.
You can also call it by passing invoice_id, payment_status_flag and invoice_type_lookup_code.
All these 4 columns are present on the ap_invoices_all record.
Hope this helps
Sandeep Gandhi
Independent Consultant

How to get System status Check Boxes into Query selection screen

Dear experts,
Pleas help in knowing how to get System status Check Boxes into quick view query (SQVI), selectionscreen.
Regards
Jogeswara Rao
Edited by: K Jogeswara Rao on Jul 6, 2010 7:26 PM

Problem solved through other Forum
(Checkboxes not possible, some alternative solution to my requirement found)

How to get system status and user status ?

how to get system status and user status for the given production order?
In which PP table we can
find these?
Thanks&Regards
Satish

Hi Ram,
Use the FM "STATUS_READ" to read both the system and user statuses for an Order.
Alternatively, the following tables store the user and system status info:
JSTO- Status object information
JEST- Individual Object Status
Hope this helps.
Let me know if u need further information.
Regards,
Sonal

How to get latest CPU patch information

Hi Gurus,
Good Morning.
How to get latest CPU patch information for our EBS 11i system, how to get alerts when ever they released CPU patches.

Check the SAWWAN'S Excellent previous post regarding developer patches , this post will give you entire information about Developer patches.
Re: how to find the developer version
Re: Developer 6i patches
Check this metalink notes , hope this helps.
Note: 466890.1 - Script to find Apache, Java, Jinitiator, Forms version and JVM details for Oracle E-Business Suite 11i
Note: 392793.1 - How to Obtain Oracle Forms Version in Oracle Applications 11i from Command Line
Edited by: Amigo on Dec 22, 2010 9:20 AM
Edited by: Amigo on Dec 22, 2010 9:21 AM
Edited by: Amigo on Dec 22, 2010 9:26 AM

User status for bid invitation

Hi all!
Could you give me a hand with user status for bid invitation? I made some statuses for Bid and allowed them to transaction type u201Cbid invitationu201D u2013 it seems OK. But when I try to create a bit invitation, Iu2019ve got a system error u201Cstatus profile is not allowed for bidding headeru201D
What can I do to settle this problem?
Thanks

Everything OK, I select object type for u201CBidding Headeru201D

How to get invoice status columns available in invoice general screen

Dear All,
How to get invoice status in oracle invoices
Invoice Status --> Validated, Never Validated, Cancelled etc
please advice me.
Thanks
Rehan
Edited by: 877432 on Oct 9, 2012 3:52 AM

for
>
which is not giving this function kindly where i find these status.
>
re-read
>
plz see http://www.shareoracleapps.com/2010/10/api-to-find-ap-invoice-status.html
also Where Is The Invoice Validation Status Stored? How Is The Invoice Validation Status Determined? [ID 301806.1]
>
those notes point about statuses - 'Validated' , 'Never Validated' , 'Needs Revalidation'
if you want 'Unpaid' , 'Fully Applied','Available' etc instead of 'UNPAID', 'FULL', 'AVAILABLE' etc you can use lookups
see note in http://andyblg.wordpress.com/2012/10/09/approval-status-for-invoice-in-r12/

How to get acknowledgement status for PO

Hi!
I would like to write a program which gets the acknowledgement status from IDoc Processing for a given purchase order number.
How can I do that? In which table can I find the link between IDoc and PO? How to get the status?
Thanks in advance
Christian

EDIDS -- table
Check in the below link to update the staus and find the application objectof an idoc
http://www.sapgenie.com/sapedi/idoc_abap.htm#Getting%20IDocs%20linked%20to%20Application%20documents

How to hide document fields in Bid Invitation

While creating Bid invitation I need to hide some fields e.g. Attachements, upload a document, description, button Search & Add. These fields are available under tab Header data -> Documents.
BADI 'BBP_UI_CONTROL_BADI' works to hide Bid Invitation Basic data, but not for above.
Can anybody let me know how to hide above fields.
Nilesh Kumar

Hi,
I dont think there is any BADI/screen variant for this requirement.But yes,if any of the 2 are available in the std,ITS template changes should be avoided.
The foll are the screen variants available in SRM 5.0:
Item data overview in the invoice without purchase order reference: Screen variant BBP_IV_NON_PO; Method GET_SCREENVARIANT_INV
Item data overview in the invoice with purchase order reference: Screen variant BBP_IV, Method GET_SCREENVARIANT_INV
Item data overview in the confirmation: Screen variant BBP_CF; Method GET_SCREENVARIANT_CONF
Item data overview in the confirmation for time recording: Screen variant BBP_CF_TIMEREC; Method GET_SCREENVARIANT_CONF
Item data overview in the purchase order: Screen variant BBP_PO; Method GET_SCREENVARIANT_PO
Item data overview for contracts: Screen variant BBP_CTR_ITEMLIST; Method GET_SCREENVARIANT_CTR
Item data overview for selection of contracts: Screen variant BBP_CTR_ITEM_SELLIST; Method GET_SCREENVARIANT_CTR
Search results for changing/processing a purchase order: Screen variant BBP_SEARCH_PO_IN_PO; Method GET_SCREENVARIANT_SEARCH
Search results for entering an invoice and/or confirmation: Screen variant BBP_SEARCH_PO; Method GET_SCREENVARIANT_SEARCH
Search results for entering a purchase order: Screen variant BBP_SEARCH_SC; Method GET_SCREENVARIANT_SEARCH
Search results for displaying/processing a bid invitation: Screen variant BBP_SEARCH_BID; Method GET_SCREENVARIANT_SEARCH
Search results for displaying/processing a bid: Screen variant BBP_SEARCH_QUOT; Method GET_SCREENVARIANT_SEARCH
Search results for displaying/processing an auction: Screen variant BBP_SEARCH_AUC; Method GET_SCREENVARIANT_SEARCH
Search results for displaying/processing an invoice: Screen variant BBP_CHANGE_IV; Method GET_SCREENVARIANT_SEARCH
Search results for displaying/processing a confirmation: Screen variant BBP_CHANGE_CF; Method GET_SCREENVARIANT_SEARCH
Search results for entering/displaying/processing/status of a shopping cart: Screen variant BBP_SC; Method GET_SCREENVARIANT_SC
Worklist for Sourcing: Screen variant BBP_SOCO_WL; Method GET_SCREENVARIANT_SOCO
Work area in Sourcing: Screen variant BBP_SOCO_GA; Method GET_SCREENVARIANT_SOCO
Overview for the budget display: Screen variant BBP_BUDGET; Method GET_SCREENVARIANT_BUDGET
BR,
Disha.

LabVIEW DSC: How to get alarm status from the area?

Colleagues,
I have, lets say, 50 Shared Variables where alarming enabled. Some of these variables assigned to area, so I can get status of the entire area or acknowledge an entire area of alarms (prior to version 8.x there was groups of the tags).
Now I would like to get alarm status from the entire area. How can I do it?
In version 6 I was able to wire tag group to Get Alarm Summary Status. Now, in version 8, Alarm Status.vi can be wired to the array of the variables, but not to area. Is it possible to get all variables from the area?
regards,
Andrey.

I am not sure if I should be posting my problem under this particular topic. I am having trouble understanding acknowledge alarm vi and what this vi is supposed to do is not clear to me yet.
I have around 300 shared variables in my project and I have created a particular vi just to view the alarms that may pop up during runs. I created a main menu and this alarm vi can be accessed upon a button click in the main menu. Users get alarm alert based on sound configuration. Then he can navigate to the alarm vi and acknowledge the alarm. The alarm vi only contains alarm and event display found under DSC module.
The problem is everytime I click the alarm button in the main menu, it takes around 2 minutes for the alarm vi to update which is very annoying and unsatisfactory in the middle of run. I am not sure why it happens and I haven't got any response from support yet. These shared variables are managed under 10 different library files that are set up based on different loops of the process (flow, pressure and so on).
Then I looked into three alarm examples that ship with DSC module. None of these examples use acknowledge alarm vi. I implemented another vi similar to alarm demo vi in that example - containing multicolumn listbox. I created acknowledge event containing acknowledge button and used the acknowledge alarm vi under this event. Read vi alarm is under timeout event.
When I click the acknowledge button as soon as I see the alarm in multicolumn listbox, nothing happens - the color of font does not get changed to purple neither any alarms get acknowledged. I tried to aknowledge alarm by variable name or alarms or alarm area, it does not give me anything. What is this acknowledge alarm supposed to do? I tried to find examples everywhere in the web that uses this particular vi and haven't found one yet.

How to get invoice status column in ap_invoice_all table

how to get the invoice_status column like "NEEDS RE VALIDATION" in account payables tables.

The invoice approval status does not come from any table / lookup.
Instead, Oracle builds it by calling the ap_invoices_pkg.get_approval_status function.
You can also call it by passing invoice_id, payment_status_flag and invoice_type_lookup_code.
All these 4 columns are present on the ap_invoices_all record.
Hope this helps
Sandeep Gandhi
Independent Consultant

How to get Latest Status of Bid invitation

Similar Messages

Maybe you are looking for