HttpSession limit

Hi,
What is the maximum limit for HttpSession in a web application? How many objects can we store in a session? Is it a good idea to carry all persistent information in session instead of database?
Thanks,
Jaiganesh and Santosh
India

1. maximum limit --> well you can set the time limit in web / app server
2. Answer for # 2 is depends on your app.

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Hi ..
I am facing an issue whiel deleting a confirmation posted for a limit PO.
Confirmation was posted for a limit PO in SRM and it created a service entry sheet in SAP. If I deleted that confirmation in the same posting period, then it is getting deleted. No issue here.
But if I deleted that confirmation in the next posting period then the reversal document is going to error in process. RZ20 is showing the error "Positng only possible in periods 2012/2 and 2012/3".
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Edited by: Jacob Jansen on Jan 25, 2010 8:36 PM

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Mis match in attributes of item category B-limit and PO item details

Hi
I could not able to create a Blanket PO with document type FO and item category B (limit).
Normally for a blanket PO, GR is not allowed and IR is mandatory. So, I could able to see these checkboxes for GR (not set and grayed) and IR (set and grayed) in the item details of the PO in delivery and invoice tabs. But I end with an error message that 'GR is not set is used is not allowed' (exactly i don't remember but some thing like that)
Before creating a blanket PO, I found that in 'attributes of item categories', that for the item category B, GR is set and IR is not set (in customizing-OMH4). Of course, one cannot change the attributes of item categories.
I suppose due to this mis-match in the attributes of item categories and that in the PO, I'm getting an error message while creating a blanket PO and could not able to save.
Also I have checked all the system messages for the message displayed. No where(i.e. in any message class or category and for that message number) I found any such message defined with error in 'attributes of system messages' for purchasing, material master, inventory, invoice verification etc.
I suppose this error message is coming somewhere from the application program for the PO.
So, what can be the solution
waiting for your reply.
thank you
Message was edited by:
srinivas vandana

Thank you for your answer. I haven't mention this point in my thread but I have already tried this.
I have tried matching the GR and IR controls of account assignment category with PO GR, IR controls and also with item category B, GR, IR controls. Still i am getting the same error and could not able to save the PO
Also I have checked the field settings for PO for all categories like transaction relevant, item category relevant, etc in customizing.
Main problem is both GR and IR controls are being grayed in PO. Other wise I could able to change them as per my wish and could able to avoid the error even though the GR and IR controls in PO are correct as per the process requirement.
If possible, please check the GR and IR controls for item category B (in my system it showing that GR is set with binding and IR is not set with binding). But it should be reverse as per the process requirements and in limit PO it is showing correctly. i.e. with GR is not set with binding and IR is set with binding.
thank you

Free Goods Sales Order for Charities with Credit Limit

Dear All
I have a scenario where POS (Point of Sales) has been implemented,the process of POS is ok,but the requirement of the client is they are giving some goods to charity,when ever a person comes with a special card (Issued by the company) the outlet will create a sales order for the same without any charges with a credit limit of 1000 SAR (saudi arabian riyal).
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how this scenario can be mapped in SD,
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Dear Malik
keep the process regular, which will help in blocking the charity customer when reached 1000 SAr at order level itself.
As customer need to be shown that he is not charged.
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Problems in Creation of Limit based PO's

Dear Forum,
As per my req I am creating a limit Based PO with reference to limit based PR using the FM BAPI_PO_CREATE1 in 4.6c.
I encountered so many errors like 'PO contains faulty item data' 'Assign acc data correctly'. I searched max in forums for solution. But I have not come across the limit based PO creation solution. I fcould found so may service based PO creation.
Checked may notes.
request you all to provide the solution of creating Limit Based PO (which structures I need to update)with reference to PR.
Kindly find my code below and provide me the solution.
v_ponum = p_i_eban_banfn.
v_pitem = p_i_eban_bnfpo.
CONCATENATE v_ponum v_pitem INTO v_fnum.
header-po_number = p_i_eban_banfn.
header-comp_code = c_comp.
header-doc_type   = p_i_eban_bsart.
header-creat_date = sy-datum.
header-vendor     = c_lifnr.
header-purch_org = c_org.
header-pur_group = p_i_eban_ekgrp.
header-vper_start = sy-datum.
header-vper_end   = c_date.
*populate header flag.
headerx-po_number = c_x.
headerx-comp_code = c_x.
headerx-doc_type   = c_x.
headerx-creat_date = c_x.
headerx-vendor     = c_x.
headerx-purch_org = c_x.
headerx-pur_group = c_x.
headerx-vper_start = c_x.
headerx-vper_end   = c_x.
*POPULATE ITEM DATA.
item-po_item     = p_i_eban_bnfpo.
item-preq_no     = p_i_eban_banfn.
item-preq_item   = p_i_eban_bnfpo.
item-acctasscat = p_i_eban_knttp.
item-po_unit     = c_uom.
item-short_text = p_i_eban_txz01.
item-net_price   = p_i_eban_preis.
item-po_unit_iso = c_uom.
item-plant       = p_i_eban_werks.
item-quantity    = p_i_eban_menge.
item-tax_code    = c_a0.
item-vend_mat    = p_i_eban_idnlf.
item-item_cat    = 'B'.
item-pckg_no     = '0000000001'.
APPEND item.
*POPULATE ITEM FLAG TABLE
itemx-po_item     = p_i_eban_bnfpo.
itemx-plant       = c_x .
itemx-preq_no     = c_x.
itemx-preq_item   = p_i_eban_bnfpo.
itemx-acctasscat = c_x.
itemx-quantity    = c_x .
itemx-vend_mat    = c_x.
itemx-tax_code    = c_x .
itemx-po_unit     = c_x.
itemx-short_text = c_x.
itemx-po_unit_iso = c_x.
item-item_cat     = 'X'.
itemx-pckg_no     = 'X'.
APPEND itemx.
*POPULATE SCHEDULE TABLE
WRITE sy-datum TO gv_inv_date.
poschedule-po_item       = p_i_eban_bnfpo.
poschedule-delivery_date = gv_inv_date.
poschedule-preq_no       = p_i_eban_banfn.
poschedule-preq_item     = p_i_eban_bnfpo.
APPEND poschedule.
*POPULATE SCHEDULE FLAG TABLE
poschedulex-po_item        = p_i_eban_bnfpo.
poschedulex-del_datcat_ext = c_x.
poschedulex-delivery_date = c_x.
poschedulex-preq_no        = c_x.
poschedulex-preq_item      = c_x.
APPEND poschedulex.
populating Account table
t_acc-po_item    = '00010'.
t_acc-serial_no = '01'.
t_acc-gl_account = '0621150001'.
t_acc-costcenter = '0020011813'.
APPEND t_acc.
populating Account flag table
t_accx-po_item    = '00010'.
t_accx-serial_no = '01'.
t_accx-po_itemx   = 'X'.
t_accx-serial_nox = 'X'.
t_accx-gl_account = 'X'.
t_accx-costcenter = 'X'.
APPEND t_accx.
populating limit table
t_limit-pckg_no    = '0000000001'.
t_limit-limit      = p_i_eban_preis.
t_limit-no_limit   = ' '.
t_limit-exp_value = p_i_eban_preis.
t_limit-no_frlimit = 'X'.
APPEND t_limit.
Populating srvaccessvalues table
t_serv_acc-pckg_no = '0000000001'.
t_serv_acc-line_no = '0000000000'.
t_serv_acc-serno_line = '01'.
t_serv_acc-percentage = '100.0'.
t_serv_acc-serial_no = '01'.
APPEND t_serv_acc.
*POPULATE CONDITION TABLE
pocond-itm_number = p_i_eban_bnfpo.
pocond-cond_type = c_zbpr.
p_i_eban_preis    = p_i_eban_preis / 10.
pocond-cond_value = p_i_eban_preis.
pocond-change_id = 'I'.
APPEND pocond.
*POPULATE CONDITION FLAG TABLE
pocondx-cond_type = c_x.
pocondx-itm_number = i_eban-bnfpo.
pocondx-cond_value = c_x.
pocondx-change_id = c_x.
APPEND pocondx.
**bapi create call
CALL FUNCTION 'BAPI_PO_CREATE1'
       EXPORTING
            poheader          = header
            poheaderx         = headerx
       TABLES
            return            = return
            poitem            = item
            poitemx           = itemx
            poschedule        = poschedule
            poschedulex       = poschedulex
            poaccount         = t_acc
            poaccountx        = t_accx
            pocond            = pocond
            pocondx           = pocondx
            polimits          = t_limit
            posrvaccessvalues = t_serv_acc.

Hi Venkat Prasad
As you told that the query is on multi provider and the view is not allowing to declare/define filter value
Just drag the infoprovider info object avilable under packet dimension to rows and right click on it restrict by selecting the name of the info provider when u right click it will show you the option of restrict once u click on it,it will takes to u a pop up where you can able to see the name of info providers and you specify according to it and finally in the display of results if you dont want to to display the info provider name then just right click on the 0infoprovider object under rows go to properties then choose hide option under display.
Hope its clear a little..!
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K M R
**Assigning points is the only way of saying thanks in SDN***
>
venkata prasad wrote:
> Hi K M R,
>
> Thanks for ur quick response. Most of the Infoobjects are common for both infocubes. I didn't understand this sentense "retrict the value with the infoprovider which values you are trying to view".
> Please explian elaborately how to restrict the values speicfic to infoprovider under rows.

Free limit (overall limit vs free limit)

Hello,
I would have a question regarding item category D (service) in Purchase Order.
For such items, a tab "Limits" is displayed, In this tab, there is a field "Overall limit" but also a nested tab called "Other limit" with a field "Limit" (corresponds to free limit in the help)
Help gives me this message :
Overall limit --> Maximum value that the total of all unplanned services (or the value of the material) covered by this document item may not exceed.
Free limit --> Maximum value which an unplanned service may not exceed.
I don't understand the difference between those 2 fields. When I use ML81N, I can not create an item whose the value exceed one of this field.
Example given :
Overall limit = 5000u20AC
Free limit = 1000u20AC
In ML81N, if I create a SES with gross price = 1001u20AC, I get message No limit for unplanned services amounting to 2.501,00 exists
Other example :
Overall limit = 5000u20AC
Free limit = 10000u20AC
In ML81N, if I create a SES with gross price = 5001u20AC, I get message No overall limit of 5.001,00 for unplanned services exists
So I am blocked as soon as 1 of the limit in reached.
Does anyone could explain the difference between those 2 fields?
Thanks for your help,
Patrick

Please refer to the Online documentation: Material Management -> External Services Management -> Procurement of Services: Processes -> Accelerated and Simplified Processes -> Use of Value Limits (for Unplanned Services) Inside this documentation, it is stated that there is a variety of limits (combinations) to be used:- - Overall limit only - Overall limit and limit on services covered by contract item(s) - Overall limit, limit on services covered by contract item(s), - and other limit - Overall limit and other limit - Overall limit on services from model specifications or standard service catalog - Expected value The expected value is used in the update of the PO item value and this is the value used in the release strategy. Here is the f1 help: Expected value - ESUH-COMMITMENT Value that the unplanned services (or the materials) covered by this item are not expected to exceed. Use If you are working with the release (approval) procedure for purchasing documents, this value serves as the basis for a release strategy applied to this document. If you tick 'No limit',you don't need to enter 'Overall limit',but must enter 'Expected value'.Because 'Expected value' will affect the release strategy. Please read the note 440601 connected to this. Concerning the variability of actual cost of a purchase order, expected value means that the unplanned services (or materials) covered by this item are not EXPECTED to exceed. It is not mandatory that it has the same value like total limit value. Expected value can exceed, it is used for comparison with total limit value in cost control. Expected value can also be combined with unlimited total limit in a purchasing document

Overall limit field is to be display or supressed in case of service PO

dear sir,
i making service purchase order using the service master record number .In item details limit tab is there , in this overall limit is there , i want to supressed or display this field.Whether it is possible, if yes where i can do setting so that in case of particular purchase order document type , with service no entered and in limit tab , overall limit is only in displayed form or either gets supressed.
thanks & regards
shailendra

dear sir ,
i am working in SAP 4.7 version , according to your reply i follow the path describe in mail
spro-mm- external servicesmanagement - define scree layout following sccreen come
Field sel. key ME21 Description Create purchase order Cat. of field sel. 2
Fld.sel.1 ......................................................................
Fld.sel.2 ......................................................................

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