How to import 300 purchase order into SAP using excel upload

Hi Everyone,
I am trying to close all the existing purchase orders in the system (about 300) and create similarly 300 new ones under new accounts.
My questions is can I do that using an excel upload, or it will have to be done manually? If I can, any help in that regard would be highly appreciated.
Regards,
Abubakr Asif

Hi
Welcome to SDN World!
You can use LSMW to create 300 Purchase Orders.
please check this link for guidance
http://www.ficoexpertonline.com/downloads/0703.doc
To close existig POs, you can use Mass update (Tr code MEMASSPO).
hope it helps.
regards
Srinivas
Reward if it helps

Similar Messages

  • How can I send purchase order through SAP mail ?

    How can I send purchase order through SAP mail ? Can any one explain whts the NACE settings?

    just  do it as  <b>Anji reddy</b> said to you   ...or else  ...  in the purchase  order trascation  ...print it  ... so that  it will generate the spool request  for that  purchase  order  ....
    so the   the belwo program is for sending <b>the Spool   Request  data   as  Email  to  any Email id  ...</b>
    The code below demonstrates how to retrieve a spool request and email it as a PDF document. Please note for the below program to process a spool request the program must be executed in background otherwise no spool request will be created. Once you have had a look at this there is an modified version of the program which works in both background and foreground. Also see transaction SCOT for SAPConnect administration.
    *& Report  ZSPOOLTOPDF                                                 *
    *& Converts spool request into PDF document and emails it to           *
    *& recipicant.                                                         *
    *& Execution                                                           *
    *& This program must be run as a background job in-order for the write *
    *& commands to create a Spool request rather than be displayed on      *
    *& screen                                                              *
    REPORT  zspooltopdf.
    PARAMETER: p_email1 LIKE somlreci1-receiver
                                        DEFAULT '[email protected]',
               p_sender LIKE somlreci1-receiver
                                        DEFAULT '[email protected]',
               p_delspl  AS CHECKBOX.
    *DATA DECLARATION
    DATA: gd_recsize TYPE i.
    * Spool IDs
    TYPES: BEGIN OF t_tbtcp.
            INCLUDE STRUCTURE tbtcp.
    TYPES: END OF t_tbtcp.
    DATA: it_tbtcp TYPE STANDARD TABLE OF t_tbtcp INITIAL SIZE 0,
          wa_tbtcp TYPE t_tbtcp.
    * Job Runtime Parameters
    DATA: gd_eventid LIKE tbtcm-eventid,
          gd_eventparm LIKE tbtcm-eventparm,
          gd_external_program_active LIKE tbtcm-xpgactive,
          gd_jobcount LIKE tbtcm-jobcount,
          gd_jobname LIKE tbtcm-jobname,
          gd_stepcount LIKE tbtcm-stepcount,
          gd_error    TYPE sy-subrc,
          gd_reciever TYPE sy-subrc.
    DATA:  w_recsize TYPE i.
    DATA: gd_subject   LIKE sodocchgi1-obj_descr,
          it_mess_bod LIKE solisti1 OCCURS 0 WITH HEADER LINE,
          it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
          gd_sender_type     LIKE soextreci1-adr_typ,
          gd_attachment_desc TYPE so_obj_nam,
          gd_attachment_name TYPE so_obj_des.
    * Spool to PDF conversions
    DATA: gd_spool_nr LIKE tsp01-rqident,
          gd_destination LIKE rlgrap-filename,
          gd_bytecount LIKE tst01-dsize,
          gd_buffer TYPE string.
    * Binary store for PDF
    DATA: BEGIN OF it_pdf_output OCCURS 0.
            INCLUDE STRUCTURE tline.
    DATA: END OF it_pdf_output.
    CONSTANTS: c_dev LIKE  sy-sysid VALUE 'DEV',
               c_no(1)     TYPE c   VALUE ' ',
               c_device(4) TYPE c   VALUE 'LOCL'.
    *START-OF-SELECTION.
    START-OF-SELECTION.
    * Write statement to represent report output. Spool request is created
    * if write statement is executed in background. This could also be an
    * ALV grid which would be converted to PDF without any extra effort
      WRITE 'Hello World'.
      new-page.
      commit work.
      new-page print off.
      IF sy-batch EQ 'X'.
        PERFORM get_job_details.
        PERFORM obtain_spool_id.
    *** Alternative way could be to submit another program and store spool
    *** id into memory, will be stored in sy-spono.
    *submit ZSPOOLTOPDF2
    *        to sap-spool
    *        spool parameters   %_print
    *        archive parameters %_print
    *        without spool dynpro
    *        and return.
    * Get spool id from program called above
    *  IMPORT w_spool_nr FROM MEMORY ID 'SPOOLTOPDF'.
        PERFORM convert_spool_to_pdf.
        PERFORM process_email.
        if p_delspl EQ 'X'.
          PERFORM delete_spool.
        endif.
        IF sy-sysid = c_dev.
          wait up to 5 seconds.
          SUBMIT rsconn01 WITH mode   = 'INT'
                          WITH output = 'X'
                          AND RETURN.
        ENDIF.
      ELSE.
        SKIP.
        WRITE:/ 'Program must be executed in background in-order for spool',
                'request to be created.'.
      ENDIF.
    *       FORM obtain_spool_id                                          *
    FORM obtain_spool_id.
      CHECK NOT ( gd_jobname IS INITIAL ).
      CHECK NOT ( gd_jobcount IS INITIAL ).
      SELECT * FROM  tbtcp
                     INTO TABLE it_tbtcp
                     WHERE      jobname     = gd_jobname
                     AND        jobcount    = gd_jobcount
                     AND        stepcount   = gd_stepcount
                     AND        listident   <> '0000000000'
                     ORDER BY   jobname
                                jobcount
                                stepcount.
      READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
      IF sy-subrc = 0.
        message s004(zdd) with gd_spool_nr.
        gd_spool_nr = wa_tbtcp-listident.
        MESSAGE s004(zdd) WITH gd_spool_nr.
      ELSE.
        MESSAGE s005(zdd).
      ENDIF.
    ENDFORM.
    *       FORM get_job_details                                          *
    FORM get_job_details.
    * Get current job details
      CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
           IMPORTING
                eventid                 = gd_eventid
                eventparm               = gd_eventparm
                external_program_active = gd_external_program_active
                jobcount                = gd_jobcount
                jobname                 = gd_jobname
                stepcount               = gd_stepcount
           EXCEPTIONS
                no_runtime_info         = 1
                OTHERS                  = 2.
    ENDFORM.
    *       FORM convert_spool_to_pdf                                     *
    FORM convert_spool_to_pdf.
      CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
           EXPORTING
                src_spoolid              = gd_spool_nr
                no_dialog                = c_no
                dst_device               = c_device
           IMPORTING
                pdf_bytecount            = gd_bytecount
           TABLES
                pdf                      = it_pdf_output
           EXCEPTIONS
                err_no_abap_spooljob     = 1
                err_no_spooljob          = 2
                err_no_permission        = 3
                err_conv_not_possible    = 4
                err_bad_destdevice       = 5
                user_cancelled           = 6
                err_spoolerror           = 7
                err_temseerror           = 8
                err_btcjob_open_failed   = 9
                err_btcjob_submit_failed = 10
                err_btcjob_close_failed  = 11
                OTHERS                   = 12.
      CHECK sy-subrc = 0.
    * Transfer the 132-long strings to 255-long strings
      LOOP AT it_pdf_output.
        TRANSLATE it_pdf_output USING ' ~'.
        CONCATENATE gd_buffer it_pdf_output INTO gd_buffer.
      ENDLOOP.
      TRANSLATE gd_buffer USING '~ '.
      DO.
        it_mess_att = gd_buffer.
        APPEND it_mess_att.
        SHIFT gd_buffer LEFT BY 255 PLACES.
        IF gd_buffer IS INITIAL.
          EXIT.
        ENDIF.
      ENDDO.
    ENDFORM.
    *       FORM process_email                                            *
    FORM process_email.
      DESCRIBE TABLE it_mess_att LINES gd_recsize.
      CHECK gd_recsize > 0.
      PERFORM send_email USING p_email1.
    *  perform send_email using p_email2.
    ENDFORM.
    *       FORM send_email                                               *
    *  -->  p_email                                                       *
    FORM send_email USING p_email.
      CHECK NOT ( p_email IS INITIAL ).
      REFRESH it_mess_bod.
    * Default subject matter
      gd_subject         = 'Subject'.
      gd_attachment_desc = 'Attachname'.
    *  CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
      it_mess_bod        = 'Message Body text, line 1'.
      APPEND it_mess_bod.
      it_mess_bod        = 'Message Body text, line 2...'.
      APPEND it_mess_bod.
    * If no sender specified - default blank
      IF p_sender EQ space.
        gd_sender_type  = space.
      ELSE.
        gd_sender_type  = 'INT'.
      ENDIF.
    * Send file by email as .xls speadsheet
      PERFORM send_file_as_email_attachment
                                   tables it_mess_bod
                                          it_mess_att
                                    using p_email
                                          'Example .xls documnet attachment'
                                          'PDF'
                                          gd_attachment_name
                                          gd_attachment_desc
                                          p_sender
                                          gd_sender_type
                                 changing gd_error
                                          gd_reciever.
    ENDFORM.
    *       FORM delete_spool                                             *
    FORM delete_spool.
      DATA: ld_spool_nr TYPE tsp01_sp0r-rqid_char.
      ld_spool_nr = gd_spool_nr.
      CHECK p_delspl <> c_no.
      CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
           EXPORTING
                spoolid = ld_spool_nr.
    ENDFORM.
    *&      Form  SEND_FILE_AS_EMAIL_ATTACHMENT
    *       Send email
    FORM send_file_as_email_attachment tables it_message
                                              it_attach
                                        using p_email
                                              p_mtitle
                                              p_format
                                              p_filename
                                              p_attdescription
                                              p_sender_address
                                              p_sender_addres_type
                                     changing p_error
                                              p_reciever.
      DATA: ld_error    TYPE sy-subrc,
            ld_reciever TYPE sy-subrc,
            ld_mtitle LIKE sodocchgi1-obj_descr,
            ld_email LIKE  somlreci1-receiver,
            ld_format TYPE  so_obj_tp ,
            ld_attdescription TYPE  so_obj_nam ,
            ld_attfilename TYPE  so_obj_des ,
            ld_sender_address LIKE  soextreci1-receiver,
            ld_sender_address_type LIKE  soextreci1-adr_typ,
            ld_receiver LIKE  sy-subrc.
    data:   t_packing_list like sopcklsti1 occurs 0 with header line,
            t_contents like solisti1 occurs 0 with header line,
            t_receivers like somlreci1 occurs 0 with header line,
            t_attachment like solisti1 occurs 0 with header line,
            t_object_header like solisti1 occurs 0 with header line,
            w_cnt type i,
            w_sent_all(1) type c,
            w_doc_data like sodocchgi1.
      ld_email   = p_email.
      ld_mtitle = p_mtitle.
      ld_format              = p_format.
      ld_attdescription      = p_attdescription.
      ld_attfilename         = p_filename.
      ld_sender_address      = p_sender_address.
      ld_sender_address_type = p_sender_addres_type.
    * Fill the document data.
      w_doc_data-doc_size = 1.
    * Populate the subject/generic message attributes
      w_doc_data-obj_langu = sy-langu.
      w_doc_data-obj_name  = 'SAPRPT'.
      w_doc_data-obj_descr = ld_mtitle .
      w_doc_data-sensitivty = 'F'.
    * Fill the document data and get size of attachment
      CLEAR w_doc_data.
      READ TABLE it_attach INDEX w_cnt.
      w_doc_data-doc_size =
         ( w_cnt - 1 ) * 255 + STRLEN( it_attach ).
      w_doc_data-obj_langu  = sy-langu.
      w_doc_data-obj_name   = 'SAPRPT'.
      w_doc_data-obj_descr  = ld_mtitle.
      w_doc_data-sensitivty = 'F'.
      CLEAR t_attachment.
      REFRESH t_attachment.
      t_attachment[] = it_attach[].
    * Describe the body of the message
      CLEAR t_packing_list.
      REFRESH t_packing_list.
      t_packing_list-transf_bin = space.
      t_packing_list-head_start = 1.
      t_packing_list-head_num = 0.
      t_packing_list-body_start = 1.
      DESCRIBE TABLE it_message LINES t_packing_list-body_num.
      t_packing_list-doc_type = 'RAW'.
      APPEND t_packing_list.
    * Create attachment notification
      t_packing_list-transf_bin = 'X'.
      t_packing_list-head_start = 1.
      t_packing_list-head_num   = 1.
      t_packing_list-body_start = 1.
      DESCRIBE TABLE t_attachment LINES t_packing_list-body_num.
      t_packing_list-doc_type   =  ld_format.
      t_packing_list-obj_descr  =  ld_attdescription.
      t_packing_list-obj_name   =  ld_attfilename.
      t_packing_list-doc_size   =  t_packing_list-body_num * 255.
      APPEND t_packing_list.
    * Add the recipients email address
      CLEAR t_receivers.
      REFRESH t_receivers.
      t_receivers-receiver = ld_email.
      t_receivers-rec_type = 'U'.
      t_receivers-com_type = 'INT'.
      t_receivers-notif_del = 'X'.
      t_receivers-notif_ndel = 'X'.
      APPEND t_receivers.
      CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
           EXPORTING
                document_data              = w_doc_data
                put_in_outbox              = 'X'
                sender_address             = ld_sender_address
                sender_address_type        = ld_sender_address_type
                commit_work                = 'X'
           IMPORTING
                sent_to_all                = w_sent_all
           TABLES
                packing_list               = t_packing_list
                contents_bin               = t_attachment
                contents_txt               = it_message
                receivers                  = t_receivers
           EXCEPTIONS
                too_many_receivers         = 1
                document_not_sent          = 2
                document_type_not_exist    = 3
                operation_no_authorization = 4
                parameter_error            = 5
                x_error                    = 6
                enqueue_error              = 7
                OTHERS                     = 8.
    * Populate zerror return code
      ld_error = sy-subrc.
    * Populate zreceiver return code
      LOOP AT t_receivers.
        ld_receiver = t_receivers-retrn_code.
      ENDLOOP.
    ENDFORM.
    Girish

  • How to import external Transport request into  sap system

    Hi Gurus,
    I  have Transport request in the cofiles and data  files into one sap system
    how to import  those files into  another  sap system (those are different sap systems)
    could u tel anyone  any settings is required  and how to import Those Transport request.
    Any help is appreciated.
    Thanks in Advance

    Hi Siva,
    After copied the datafile  and cofile in the target system go to Tcode STMS> select the target system import queue,there you go to menu extras>other request-->add, give the request no and excute it.
    It will put the request in the que then you can import it to the target system.
    Thanks,
    Satyabrat

  • MRP Type V1 - How to take open Purchase Orders into consideration

    hi I'm having a problem with a material which is setup as MRP type V1.
    When running MRP using NEUPL a purchase requisition is created as expected based on re-order point on the material master. At this point the Purchase Req is converted to a PO, but the delivery date maybe pushed out before saving. Running MRP after pushing out the deliver date on Purchase Orer generates another Purchase Requistion with a delivery date before the PO. Is there a way to get MRP to take the open PO into consideration rather than suggesting another PO ?
    Our planning horizon is set to 365 days.
    Is it possible to get MRP to see the PO and not suggest a req ?
    Thanks for any help

    I have checked the availability check and we are using one that is ticked to include purchase orders. this does not seem to have any effect.
    The lead time on the item is 5 on the material master and 15 on the infor rec which is not that high ?
    and when running MB02 for the item I am running with Create Purchase Requistion = 1
    is it that what I'm expecting is unrealistic? i.e that for re-order point materials MRP is only going to take into account the lead times and if there is a Purchase Order with a delivery date outside of the leadtime the system will see that we need to reorder and generates a Req within the leadtime without looking out futher to see what's on order ?

  • How to create a Purchase order from XI Using ORDERS05

    Hello Experts,
    I need to create a purchase order using OREDRS05 from XI. I was not able to create and I am having these quires.
    1. What are all the mandatory fields that I need to fill in to create a purchase order?
    2. Which part of the SAP will take care of the control record? Is this done by SAP or Integration Tool?
    3. When I have tryed with an existing Inbound Idoc(On R/3 Side) its showing Satus 51 what should I do?(Error: There is no article description for item 000010)
    If Possible give me the step by step procedure to reslove..
    Thanks in Advance,
    Sai Suma

    Hi Suma,
    Check this link
    Creating Purchase Order IDOC through XI
    /people/ravikumar.allampallam/blog/2005/03/03/creating-purchase-order-idoc-through-xi
    Sachin

  • How to Import/Transfer Batch Number into SAP B1

    Dear Experts,
                          I have a database as per batch management wise.For the New Year I am going to create a blank database with the existing stock details.Stocking of the Item is as per batch wise and in SAP B1 I don't know how to transfer/Import batch number of the existing stock.Please do suggest some alternatives or solution for it.
    regards,
    Pankaj Kejriwal
    IDM Services Ltd.
    Nigeria

    Hi,
    If you are going to create a blank database it means you have to entered all the basic requirements again.If you want to copy the masters then there are two tools in sap b1 .
    1)copy express
    2)if you are working with 8.81or 8.8  version then you can use new from package facility at login screen.
    Note: If you want same batch numbers against inventory then use the DTW tool.
    Regards
    Deepak Tyagi

  • How to import iTunes purchased song into video with "Muvee autoProducer"?

    Using an iTunes purchased song and also "Muvee autoProducer" for the first time and can't use my iTunes purchased song to import into my video. Following the instructions the song doesn't come up as a MUSICFILE, but it is found by selecting ALLFILES. It is an Audio file (protected). For some reason the Windows Media player symbol appears as the program to open file. I select to add it to my video and an error occurs:
    "The format of the music file that you have selected is not supported."
    5(80040265).
    Have I done something wrong ? Can I change the file format in some way to use ?
    Solution is greatly appreciated THANKS!

    I think I have figured it out. I found Popcorn 3 and Crunch by Roxio which will do the job!
    Thanks everyone!
    Captain

  • How to Check Log File for 'Import Standard Purchase Orders' program?

    Hi,
    When the run the standard program 'Import Standard Purchase Orders' after inserting data to PO interface tables. I am getting the log message as mentioned below.
    Start of log messages from FND_FILE
    To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
    AUDSID = 40499066
    End of log messages from FND_FILE
    When I go and check for the message in mentioned table against the AUDSID,I couldn't find any error listed.
    Even I verified the po_interface_errors table, It returns NO ROWS.
    Help me on this issue.
    Thanks.

    Did you checked the imported PO ? follow step 7-8 from MOS note and check
    Vision Demo - How To Import Standard Purchase Orders Using the Purchase Document Open Interface PDOI [ID 1054004.1]
    You can also check
    How To Diagnose Problems With Importing Standard Purchase Orders [ID 781351.1]
    thanks

  • Import Standard Purchase Orders and matching to the invoice

    Hi Experts,
    Can we import standard purchase orders into oracle from 3rd party systems.
    And also there's a requirement to match the relevant invoice in AP to the purchase Order automatically when the PO is transferred.
    We are on 11.5.10.2
    Regards,
    Migara
    Edited by: user11337190 on May 13, 2010 1:52 AM

    Ensure you pass every  parameter for the request. As far as a know it has 16 parameters.
      fnd_request.submit_request (application 
    => 'PO',
    PROGRAM     
    => 'POXPOPDOI',
    argument1   
    =>  <Default Buyer>,
    argument2   
    =>  <Document Type>,
    argument3   
    =>  <Document SubType>,
    argument4   
    =>  <Create or Update Items>,
    argument5   
    =>  <Create Sourcing Rules>,
    argument6   
    =>  <Approval Status>,
    argument7   
    =>  <Release Generation Method>,
    argument8   
    =>  <Batch Id>,
    argument9   
    =>  <Operating Unit>,
    argument10  
    =>  <Global Agreement>,
    argument11  
    =>  <Enable Sourcing Level>,
    argument12  
    =>  <Sourcing Level>,
    argument13  
    =>  <Inv Org Enable>,
    argument14  
    =>  <Inventory Organization>,
    argument15  
    =>  <Batch Size>,
    argument16  
    =>  <Gather Stats>
    Regards, Andrei

  • Importing pictures into SAP using DTW

    Hello all
    I am trying to import pictures of Items into SAP using DTW.
    I am using the Items template and putting the file path (e.g. C:\Projects\P29280\Admin\Item pics\Picture29.jpg) of the picture in the Picture field. At the moment the pictures are on the C drive of the server but even when I put them in the shared SAP folder they still dont import. The DTW import runs the import and there are no errors (i.e. it says that the update is successful) but when I go into SAP - the pics are not there....
    Hmmmn... one wonders...as one does.
    Can anyone who has done this before help me out?
    Thanks!
    Greeshma
    p.s.   I have also tried putting the file path in the ValidRemarks field but that doesnt work either .

    Hi Greeshma,
    the import of picture it self into the database is not possible. SAP only stores the path and the file name. You need to set up the standard path under general settings (Make sure it is not a local path!). Then you could import the pictures by using the file name (no path is needed) and afaik it is case sensitive. Put the pictures into the set path.
    Regards

  • Req:Download of purchase order item details using ALV oops

    Hi all,
    How to download the purchase order item details using ALV oops from the output of header details

    Hi all,
    How to download the purchase order item details using ALV oops from the output of header details

  • How to creat deadlock for the purchase order in SAP Workflow

    How to creat deadlock for the purchase order in SAP Workflow

    Hi Ben,
    Are you using FM "CONVERT_DATE_TO_EXTERNAL" before passing delivery date?  If not, use FM like this, before passing the date to BAPI_PO_CREATE1 and it might work
      DATA: vf_doc_date(10),
                 internal_date TYPE d.
         vf_doc_date = sy-datum.              "Document date.
         internal_date = vf_doc_date.
      CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
        EXPORTING
          date_internal            = internal_date
        IMPORTING
          date_external            = vf_doc_date
        EXCEPTIONS
          date_internal_is_invalid = 1
          OTHERS                   = 2.
    Regards,
    Vivek

  • 'How to restrict change in Quantity/Price in saved Purchase Order in SAP B1'

    Dear All,
    How can I restrict a user from changing Quantity or Price in a saved Purchase Order in SAP B1 8.81 PL 0?
    Regards.

    Try This TN SP
      If @object_type='22' and @transaction_type='U'
    BEGIN
    If Exists (SELECT T0.docnum FROM [dbo].[OPOR] T0
    INNER JOIN [dbo].[POR1] T1 ON T1.DOCENTRY = T0.docENTRY
    WHERE     T0.DOCENTRY = @list_of_cols_val_tab_del)
    BEGIN
    Select @error = -1,
    @error_message = 'Update not possible'
    End
    End
    Regards
    Kennedy

  • Import standard Purchase Order process and interface tables

    Hi all,
    We are populating three PO interface tables from our custom developed application. PO_HEADERS_INTERFACE, PO_LINES_INTERFACE and PO_DISTRIBUTIONS_INTERFACE. We are using 11.5.10.2 version of Oracle Apps.
    Initially we did not manage to populate the distributions interface table, but, now we are populating it. And after doing so, when we run the Import standard Purchase Order process for 'Approved' POs, the process_id for even the record which has correct distributions info also gets 'Rejected' as a value. The process is considering a mix of records : the approved POs that DO NOT HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE (which we had not managed to populate) and the approved POs that HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE.
    does the Import standard Purchase Order process populate partial data that could be good or it rejects the whole lot of records?
    Can anyone guide on this issue?
    Thanks and kind regards,
    Aparna
    Edited by: Aparna on Jul 24, 2009 3:45 AM
    Another piece of info I would like to share is
    I have run the process for an approved PO with distributions info in PO_DISTRIBUTIONS_INTERFACE. This time no mixed data. In PO_INTERFACE_ERRORS table, an entry was found: for column name : PO_DISTRIBUTION_ID in ERROR_MESSAGE column 'Error: Has no distributions'.
    Edited by: Aparna on Jul 24, 2009 8:03 AM
    After carrying out number of tests, I have found out that
    1) if the approval_status for the po is 'Approved' in the po_headers_interface table, it gives the above mentioned error and the process_id is 'rejected'.
    2) if the approval_status for the po is 'Incomplete' in the po_headers_interface table, the process add the 'accepted' value for the process_id. But, the charge account number is not populated in shipments.
    Edited by: Aparna on Jul 31, 2009 1:07 AM
    There has been some progress on this issue. The process sees distributions data into the PO_DISTRIBUTIONS_INTERFACE table. Yet the following errors are found in the process log file:
    Start dist default process
    before getting period name
    after getting period name
    -->Intfc error occurred ...PO_PDOI_INVALID_GL_ENC_PER
    before workflow
    unit price = 18.5, rate = , unit price in functional currency = 18.5
    after workflow
    Start dist creation process
    Start dist validation process
    -->Intfc error occurred ...PO_PDOI_INVALID_BUDGET_ACCT
    Start insert new record into po_distributions
    Distribution ID: 252
    dist num: 1
    last updated by: 1189
    po header id: 5283
    po line id: 5878
    line loc id: 5924
    sob id: 21
    cc id: 1560
    qty ordered: 10
    Req Header Ref num :
    Req line Ref num :
    Req dist id :
    ROW ID: AAHUc1AFPAAAQ04AAC
    call tax
    Rollback for the Last Errored Line: 10
    All Lines in error - Rolling back the header
    We opened new GL periods for the calendar and yet same errrors are seen. Can anyone suggest any solution?
    Kind regards,
    Aparna

    Hi
    Do you have a copy of your insert statement?
    regards

  • Re: Error in submitting Import Standard Purchase orders from Pl/Sql

    Hi All,
    Iam using the following code to submit a concurret program
    "Import Standard Purchase orders" from pl/sql
    Program is sucessfully submittted but it is Completing in error status i am stuck there please help me in resolving this
    My instance R12
    My Code
    ======
    DECLARE
    v_request_id VARCHAR2 (100);
    BEGIN
    mo_global.set_policy_context ('S', 204); --org_id for the operating unit which the purchase order records belong too
    mo_global.init ('PO'); -- sets the application
    FND_GLOBAL.APPS_INITIALIZE (1013436, 50578, 201); --Consists of the user_id, responsibility_id, responsibility_application_id which is 201 for purchasing
    v_request_id :=
    fnd_request.submit_request (application => 'PO',
    program => 'POXPOPDOI',
    description => NULL,
    start_time => NULL, -- To start immediately
    sub_request => FALSE,
    argument1 => '31348', -- Buyer_ID
    argument2 => 'STANDARD', -- Doc Type
    argument3 => '', -- doc subtype
    argument4 => 'N', -- update items
    argument5 => '', -- create sourcing rules not used
    argument6 => 'INCOMPLETE', -- Approval status
    argument7 => '', -- release generation method
    argument8 => '1021387', -- batch_id
    argument9 => '', -- operating unit null
    argument10 => '', -- global agreement null
    argument11 => '', -- enable sourcing null
    argument12 => '', -- sourcing level null
    argument13 => '', -- inv org enabled null
    argument14 => '' -- inv org null
    DBMS_OUTPUT.put_line ('Request submitted. ID = ' || v_request_id);
    COMMIT;
    EXCEPTION
    WHEN OTHERS
    THEN
    DBMS_OUTPUT.put_line (
    'Request set submission failed - unknown error: ' || SQLERRM
    END;
    output
    =====
    when i check output i am getting the follwing error
    DECLARE
    ERROR at line 1:
    ORA-06510: PL/SQL: unhandled user-defined exception
    ORA-06512: at line 133
    Log message
    ==========
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    Arguments
    31348
    STANDARD
    N
    INCOMPLETE
    1021387
    Start of log messages from FND_FILE
    To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
    AUDSID = 945297
    ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_sys_parameters.0
    ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_startup_values.10
    ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure start_process.50
    User-Defined Exception in Package po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
    End of log messages from FND_FILE
    Thanks
    Manoj kumar

    Pass NULL instead of ''
    Check the flag
    SELECT multi_org_category
      FROM fnd_concurrent_programs
    WHERE concurrent_program_name = 'POXPOPDOI'Update it as per the below MOS Doc
    R12 / POXPOPDOI - 'ORA-01422' Error While Running 'Import Standard Purchase Orders' [ID 457628.1]
    Otherwise,
    Follow the below doc and insert values to the interface tables (headers, lines and distribution) and run the Import Standard Purchase Orders from the front end.
    How To Diagnose Problems With Importing Standard Purchase Orders [ID 781351.1]
    HTH
    Cheers,
    ND
    Use the "helpful" or "correct" buttons to award points to replies / Mark the thread as answered, if your question is answered.

Maybe you are looking for

  • U310 Clean Windows 7 Installation

    I bought a U310 which suffers from a very slow Wifi perfomance. The problem seems to be know in this forum. Apart from that I'd prefer a clean Windows 7 installation without the "Lenovo overhead" and with my Win7 Professional liscence. I prepared a U

  • How to install Photoshop CS6 on Win 8 OS

    i bought a new computer with Windows 8 OS. need help to install Photoshop CS6.

  • How to use the JDBC adapter

    Hello Every one, we have third party sales order process systems in our company, one system is in Borland data base and the other is using SQL Server. presently what we are doing is sending this orders from respective databases to SAP using LSMW (XLs

  • WL 8.1: Configuring a document root for multiple web applcations in a domain

    Subject: Application - document root I am using the Apache web server with the BEA proxy plug-in. All requests to the apache server are proxied to WebLogic. http://localhost/wip-gl/xxx.jsp?param1... http://localhost/wip-am/xxx.jsp?param1... http://lo

  • Initial RMI call to the server very slow

    I have an RMI client who is trying to connect to an RMI server. The server is behind a physical firewall, i think its netscreen, during the first call of the client, it is registering itself to the remote object in the server, the call takes up aroun