INVOIC01 fails that contain zero dollar items
Hi Experts,
We are trying to implement electronic invoices by cXML transmission with an XI interface. During testing it was found that any invoice which contains a zero dollar item will fail at the IDOC with an error, 'Item not selectable'. This occurs due to the fact that when the zero dollar line item is sourced by the buyer agent, they must deselect the 'Invoice Expected' check box under the purchase order line item follow on documents. This is the only way to source a zero dollar line item. Is there a way to adjust something so that the IDOC will not fail for zero dollar line items?
I also posted a similar question on the SRM forum to see if there is a way for us to source zero dollar items and still keep the Invoice Expected checkbox checked. I just didn't know if there might be an option here on the R/3 side to address the problem as well.
We are on SRM 2005 SP12 and on ERP 6.0 SP13.
Any guidance is appreciated!!
Cindy
Hi,
You can try following solutions.
1. Try making the error message as warning and order the PO. See if ECC accepts the PO.
2. Use BBP_ECS_OUT_PO badi to pass the invoice indicator in ECC PO.
Regards,
Sanjeev
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Dear folks,
Please take a look at my query below. This is a sample query with only 6 columns but my actual query has about 70 columns. Basically I need to be able to suppress those rows where numerical values are zeros across a row. But even if one column has a value greater than zero, I need that row. Is there any better way to do it or this is the only way to do it? I am just trying to avoid creating a big WHERE clause with all fields in there. Kind regards.
with my_table as (
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dreporter wrote:
Dear folks,
Please take a look at my query below. This is a sample query with only 6 columns but my actual query has about 70 columns. Basically I need to be able to suppress those rows where numerical values are zeros across a row. But even if one column has a value greater than zero, I need that row. Is there any better way to do it or this is the only way to do it? I am just trying to avoid creating a big WHERE clause with all fields in there. Kind regards.Sorry, I don't know of any way to avoid referencing each column by name.
The fact that you want to do this hints that this is a denormalized table, designed to make coding difficult and inefficient. A better design would be:
SELECT 'A' as org, 12 as val, 1 AS col_num FROM dual UNION ALL
SELECT 'A', 13, 2 FROM dual UNION ALL
SELECT 'A', 4, 3 FROM dual UNION ALL
SELECT 'A', 40, 4 FROM dual UNION ALL
SELECT 'A', 100, 5 FROM dual UNION ALL
...Then you could use the MAX function to see if any of them were greater than 0, regardless of how many there were.
with my_table as (
Select 'A' as org, 12 as val_1, 13 as val_2, 14 as val_3, 40 as val_4, 100 as val_5 from dual
union all
Select 'b' as org, 12 as val_1, 13 as val_2, 14 as val_3, 40 as val_4, 100 as val_5 from dual
union all
Select 'c' as org, 12 as val_1, 13 as val_2, 14 as val_3, 40 as val_4, 100 as val_5 from dual
union all
Select 'A' as org, 0 as val_1, 0 as val_2, 0 as val_3, 0 as val_4, 0 as val_5 from dual)
select * from my_table
where
( val_1 != 0 And val_2 != 0 and val_3 != 0 and val_4 != 0 and val_5 != 0)That shows the rows where ALL 5 of the columns are not 0.
If you want the rows where AT LEAST 1 of the columns are not 0, then use OR instead of AND.
!= means not equal to 0. You said you were interested in whether the columns were greater than 0, which is >=. -
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Hi Experts,
When our buyers source a zero dollar line item, they are required to DESELECT the Invoice Expected box (under the purchase order line item follow on documents) in order for the PO to go out the door. Is there any way to adjust that so we can still have the PO go out the door and still have the Invoice Expected box checked? Or is this a system bug that forces us to do this?
The reason we need it checked is because we are trying to imlement electronic invoicing and the vendors do send us invoices that have zero dollar items. Because of that box being checked the entire IDOC fails. We are using IDOC: INVOIC01.
FYI. We are on SRM 2005 SP12.
Any guidance is appreciated.
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Regards,
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Error : Document contains same order item more than once in IDOC
We have Intercompany IDOCs getting created in our system. The
trigger for this is the Billing Document in the same system in
differenct company code. The MEssage type being used is INVOIC and the
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The IDOC is in the status of 51 with the error message
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Invoice idoc
e1edp02 qualifier 016 abcd
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Respected Sir,
We have purchase the Goods From SEZ unit and it wil be treated as import made.
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2. released the same P.O.
3. Doing the MIRO for Custome Vendor
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than we fins the below mention ERROR & Diagnoses and ERROR
Document 4400000016 does not contain any selectable items
Message no. M7064
Diagnosis
The document or document item entered cannot be adopted.
Possible reasons for this are:
u2022 The document items have already been processed
(Suggest zero lines indicator set?).
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u2022 the document items have been created for a different plant.
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u2022 (for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
u2022 A confirmation must exist for the document items.
u2022 The document items must be released first.
u2022 The document is an R/2 document.
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Make sure your entries are correct.
u2022 If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
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Kindly doneedfull above mention error
Thanks & Regards
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Regards,
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Award pls if helpful -
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Diagnosis
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Check item level Confirmation tab I think this PO is activated for Inbound delivery or Confirmation control
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