Incorrect Amount displayed in MIRO when ref of bill of lading
hi
when i enter an MIRO with refrence to a bill of lading, the amount that being populated is different to the amount in shipping cost document
I have the same issue, did you get a response to your problem. If yes please share it.
Thanks
AL
Similar Messages
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Incorrect Amount displayed in MIRO when ref from bill of lading
hi
when i enter an MIRO with refrence to a bill of lading, the amount that being populated is different to the amount in shipping cost document
ThanksI have the same issue, did you get a response to your problem. If yes please share it.
Thanks
AL -
MIRO reference to PO and Bill of lading delivery cost duplicate
Dear,
When I do invoice verification for delivery cost, first time, I use MIRO to reference to PO, after postiong,
Second time, I use MIRO to reference to Bill of lading, but the same cost(Condition) come out again,how to prevent this happen?
Thanks a lot!
Bobin miro , select the item tab , there is PO ref tab, there drill down , where u can see Bill of lading option selet it and enter ur bl ref nbr here, it will pick ur gr details
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Problem in MIRO agains BILL OF LADING & INBOUND DELIVERY
Hi GURUS / EXPERTS,
I am using INBOUND DELIVERY AGAINST PO (VL31N) & POST GOODS RECEIPT,where I mention the BILL OF LADING in SHIPMENT at Header data. After that I use MIRO, during MIRO, i reference the bill of lading number Which is mentioned in the inbound delivery. But, only the freight and other charges vendors are pulled onto MIRO. Main Vendor (i.e. Material Supplier) is not appearing here.
Please suggest.
Thanks in advance.
DSC>
Devendra Singh Chauhan wrote:
> Hi GURUS / EXPERTS,
>
> I am using INBOUND DELIVERY AGAINST PO (VL31N) & POST GOODS RECEIPT,where I mention the BILL OF LADING in SHIPMENT at Header data. After that I use MIRO, during MIRO, i reference the bill of lading number Which is mentioned in the inbound delivery. But, only the freight and other charges vendors are pulled onto MIRO. Main Vendor (i.e. Material Supplier) is not appearing here.
>
> Please suggest.
>
> Thanks in advance.
>
> DSC
Hi Devendra,
I want to know what are the steps to do the above mention proces. Can you please explain in details.
Thanks & Regards,
Mohar -
Dear All,
I am trying to post a MIRO invoice using a Bill of Lading entered in the GR document. However not able to Post Miro for Bill of lading
i guess,The PO/Scheduling agreement in question needs to have GR-IV selected. It is one of the options in MIRO to be able to post an invoice using BOL instead of PO.
Could you please explain scenario of Bill of lading and MIRO and what are the configuration setting requires this?
Your reply would be appreciated!!!!
Thanks!!!!!
Warm Regards!
Sneha
Edited by: Sneha3 on Jul 22, 2009 7:03 PM
Edited by: Sneha3 on Jul 22, 2009 7:13 PMBill of Lading can be used to do MIRO of delivery costs only (in most cases freight and ocean frieght )
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When i post the invoice in MIRO Bill of lading number not displayed
Hi,
When i post the goods receipt i entered the bill of lading number .When i try to post the invoice with reference to the PO ( for which i had done goods receipt) bill of lading number not populated in the corresponding field.I can see the field in MIRO but it is not having the value.I have the same issue, did you get a response to your problem. If yes please share it.
Thanks
AL -
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Re: Hard drive available space shown incorrectly in finder Jan 12, 2012 7:35 PM (in response to ilari Korte)
This is probably like the issue that I was having on my MacBook Pro. If you are using Time Machine on a laptop it stores the diffs in a file on your hard drive. This action can be disabled with the terminal command
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Amount in Bar Code is incorrect;Amount in the line item can be used instead
We have a problem in our Brazil company code.
When we have a document with value higher than 5,000.00 BRL it is subject to Pis/cofins tax. In the Boleto (paper) document the amount is after tax deducted. But we see the full amount in the Vendor line item in SAP
When the system reads the bar code and saves this code in the vendor line item during the document change we get a warning message no."8B797: Amount in Bar Code is incorrect;Amount in the line item can be used instead".
And the amount in the Barcode line automatically adjusts itself to the line item amount which is the pre-tax amount (full amount).
Example: Amount in the SAP Invoice doc is R$ 6,268.72
Amount in Boleto (paper) R$ 5,977.22 (after deducting PIS/COFINS) - This amount appears in the bar code but once we press enter after the warning message it automatically adjusts to R$ 6,268.72 .
We tried few notes like 784748 to apply but it says it is obsolete. We are on ECC 6.0 Release level 11.
Regards.,
Raj/answered through SAP note 784748
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How to display list process, when i run sql*loader in c#
Hello,
How to display list process, when i run sql*loader in c#. I mean when i run sql*loader from cmd windows, i get list process how many row has been inserted. But when i run SQL*Loader from C#, i can't get process SQL*Loader.
This is my code:
string strCmd, strSQLLoader;
string strLoaderFile = "XLLOAD.CTL";
string strLogFile = "XLLOAD_LOG.LOG";
string strCSVPath = @"E:\APT\WorkingFolder\WorkingFolder\sqlloader\sqlloader\bin\Debug\8testskrip_HTTP.csv";
string options = "OPTIONS (SKIP=1, DIRECT=TRUE, ROWS=1000000,BINDSIZE=512000)";
string append = "APPEND INTO TABLE XL_XDR FIELDS TERMINATED BY ','";
string table = "OPTIONALLY ENCLOSED BY '\"' TRAILING NULLCOLS (xdr_id,xdr_type,session_start_time,session_end_time,session_last_update_time,session_flag,version,connection_row_count,error_code,method,host_len,host,url_len,url,connection_start_time,connection_last_update_time,connection_flag,connection_id,total_event_count,tunnel_pair_id,responsiveness_type,client_port,payload_type,virtual_type,vid_client,vid_server,client_addr,server_addr,client_tunnel_addr,server_tunnel_addr,error_code_2,ipid,c2s_pkts,c2s_octets,s2c_pkts,s2c_octets,num_succ_trans,connect_time,total_resp,timeouts,retries,rai,tcp_syns,tcp_syn_acks,tcp_syn_resets,tcp_syn_fins,event_type,flags,time_stamp,event_id,event_code)";
strCmd = "sqlldr xl/secreat@o11g control=" + strLoaderFile + " LOG=" + strLogFile;
System.IO.DirectoryInfo di;
try
System.Diagnostics.ProcessStartInfo cmdProcessInfo = new System.Diagnostics.ProcessStartInfo("cmd.exe");
di = new DirectoryInfo(strCSVPath);
strSQLLoader = "";
strSQLLoader += "LOAD DATA INFILE '" + strCSVPath.ToString().Trim() + "' " + append + " " + table;
StreamWriter writer = new StreamWriter(strLoaderFile);
writer.WriteLine(strSQLLoader);
writer.Flush();
writer.Close();
// Redirect both streams so we can write/read them.
cmdProcessInfo.RedirectStandardInput = true;
cmdProcessInfo.RedirectStandardOutput = true;
cmdProcessInfo.UseShellExecute = false;
cmdProcessInfo.LoadUserProfile = true;
//System.Diagnostics.Process.Start("CMD.exe", strCmdLine);
// Start the procses.
System.Diagnostics.Process pro = System.Diagnostics.Process.Start(cmdProcessInfo);
// Issue the dir command.
pro.StandardInput.WriteLine(strCmd);
// Exit the application.
pro.StandardInput.WriteLine("exit");
//Process[] processlist = Process.GetProcesses();
//foreach(Process pro in processlist){
Console.WriteLine("Process: {0} ID: {1}", pro.ProcessName, pro.Id);
Console.WriteLine(pro.StandardOutput.ReadLine());
// Read all the output generated from it.
string strOutput;
strOutput = pro.StandardOutput.ReadToEnd();
pro.Dispose();
catch (Exception ex)
return;
finally
Thanks.friend
sqlldr is an application residing in the OS. procedure runs in the dbms engine.
you cannot run an os command directly from a procedure or a function or a package .
If you want to do so you need to use either a daemon process created by a PRO*C program
or a JAVA stored procedure to do so.
just refer to previous question forums, you can find the solution. Somebody has already given a solution using
java to run an OS command . check it out
prakash
[email protected] -
We have an Adobe Central registration form for our event and when people total the cost and submit payment they are being billed an incorrect amount. Pay Pal says this is an Adobe Forms issue. Can you help?
Thanks
SusanHi,
Please provide the additional information that I requested via email.
Thanks,
Lucia -
I need to pick po amount+ delivery cost for bill of lading in miro
i have a requirement from customer by using miro tcode when they select use bill of lading it shoud pick po amount and delivery cost default it is picking delivery cost.plz give me solution for picking both amounts
can anyone suggest me an idea can go for badi/ exit or implict enhancement.plz give a solution
Moderator Message: You have asked the same question with a different UID here: Re: Facing a problem in miro Well, looks like its time ban you from SCN.
Edited by: kishan P on Aug 5, 2011 11:43 AMi have a requirement from customer by using miro tcode when they select use bill of lading it shoud pick po amount and delivery cost default it is picking delivery cost.plz give me solution for picking both amounts
can anyone suggest me an idea can go for badi/ exit or implict enhancement.plz give a solution
Moderator Message: You have asked the same question with a different UID here: Re: Facing a problem in miro Well, looks like its time ban you from SCN.
Edited by: kishan P on Aug 5, 2011 11:43 AM -
hi
in transaction PR05 (travel), when my travel expense is in another currency eg. Ugandan Shilling, the 'amount' field displays wrong amount. for eg: if I enter my expense as 100, it displays as 10000 and if i enter 325.50, then it displays as 32550. Can somebody tell me how to fix this issue.
thanks.
Khi Ashok,
I checked SU3. My default decimal notation is 1,234,456.89. But still this problem persists.
May be there is some kind of issue with the prorgram in RPRTEF00 - Travel Expenses standard form. Does any one know any issue with this program that was doing similar amount display problem as I described. Pl help.
thanks
K -
Display Login failure when using External Custom Login Form
I am new to OAM area and really apreciate if some one can guide me in the right direction. I have configured External Custom Login Form (thanks to fusionsecurity blog) with Oracle Access Manager 11g + webgate 10g. If I enter correct user id and password in the below form, then all is good and able to access the protected resoruce.
If I enter incorrect values for loginname/password fields, then the from simply refreshes itself and does not give me any error message. How can display error message when a user enters in correct values for those fields?
<form action="http://hostname:7777/oam/server/auth_cred_submit" method="post">
<fieldset>
<legend>Login Screen</legend>
<label for="username" accesskey="u">User Name:</label>
<input type="text" id="username" name="username" size="15" tabindex="1">
<label for="password" accesskey="p">Password:</label>
<input type="password" id="password" name="password" size="15" tabindex="2">
<input type="hidden" name="login-form-type" value="pwd">
<input class="submit" type="submit" value="Login" tabindex="3">
</fieldset>
</form>
ThanksHi!
I have installed Oracle Access Manager 11g + Webgate 11g and not 10g, but I think
it has to work beause login is being processed by OAM (/oam/server/auth_cred_submit);
and it if does not work, it may give you a clue on how to do it.
Having stated that fact, it is very simple to do it: whenever I try to access a protected
resource and I am not authenticated I am redirected to my login page and some
special parameters are passed to it such as: request_id, OAM_REQ, authn_try_count and
some others.
authn_try_count is the magic one as it show the number of login tries, so here is
a code snippet of my login page which uses JSTL for conditional processing.
<form...>
<c:if test="*${param['authn_try_count'] > 0}*">
<span class="error-msg">
<fmt:message key="login.val.wrong.login"/>
</span>
</c:if>
</form>
Best regards,
Jesús García from
Mexico city -
Customer not getting displayed in PDF when sales order is received in email
Hi,
We are using a Z smartform for printing order acknowledgement for sales order.When printing the same on paper or in print preview, the output is correctly displayed. However, when automatic pdf is received in email, customer field is missing.
Any suggestion why this could be?
Below are the configurations in nace transaction for this output type:
Output Type YA02
Application V1
Medium Short text Program Form Routine Form Smartform
1 Print output /SMB40/RVADOR01 ENTRY Y_ORDER_ACK_NEW
2 Fax RVADOR01 ENTRY RVORDER01
6 EDI RSNASTED EDI_PROCESSING
8 Special function /SMB40/RVADOR01 ENTRY Y_ORDER_ACK_NEW
A Distribution (ALE) RSNASTED ALE_PROCESSING
TIA
VartikaHi Vartika
Take help of ABAP developer to debug smartform. when Smartform converts data into PDF may be customer number is missing.
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Menu toolbar icons not displayed in colour when deployed on the Web
Hello!
We are developing an application using Forms6i on Windows NT.
Our problem is that menu toolbar icons are not displayed in colour when the application is deployed on the Web using lookAndFeel = generic. This is the case both when using Microsoft IE5 and Netscape 4.5. When lookAndFeel = oracle, however, the icons are displayed in colour.
The icons are stored as *.gif files in the same directory as the application *.html file. It does not help to create a virtual path /web_icons/ in the www listener and edit the parameter default.icons.iconpath in the file Registry.dat.
When running the application as client/server, the menu toolbar icons are displayed in colour as expected.
Any ideas on how to solve this problem?
Regards,
Kjell Pedersen
Nera SatCom AS
Norway
nullHi,
I got the same problem and I didn't figure out, how to solve this problem.
But did you try to printout the form anyway? I guess you will see the icons on the printout, won't you?
Regards
Dirk
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