Invoice document not appearing in follow-on document list

Dear All,
I am customizing Classic scenario for my client. In our process, Shopping cart only created in SRM 5.0 system where as all follow-on document - PR/PO/GR/IV will be created on back-end SAP ECC 6.0 system.
My Issue:
1. Shopping cart appears in requested 'Check Status' list till the time PR, PO and GR created in back-end ECC system.
SC disappear in the requester 'Check status' list the moment invoice entered in back-end ECC system. Do the problem
is due to authorization issue ?
2. Other user who has SRM-Administrator authorization can view all such shopping cart in 'Monitor shopping cart' option.
All follow-on document such as PR, PO and confirmation are appearing in Status check option both in graphics as well
as table form. However invoice document is not appearing in the follow on document list. Do I need to enable any
customization setting so that back-end invoice will appear in follow-on document list ?
<< Moderator message - Please do not offer points >>
Thanks in advance.
Regds,
Jennifer
Edited by: Rob Burbank on Dec 1, 2010 4:10 PM

My problem got resolved.

Similar Messages

Invoice document is not appearing in follow-on document list

Dear All,
I am customizing Classic scenario for my client. In our process, Shopping cart only created in SRM 5.0 system where as all follow-on document - PR/PO/GR/IV will be created on back-end SAP ECC 6.0 system.
My Issue:
1. Shopping cart appears in requested 'Check Status' list till the time PR, PO and GR created in back-end ECC system.
    SC disappear in the requester 'Check status' list the moment invoice entered in back-end ECC system. Do the problem
    is due to authorization issue ?
2. Other user who has SRM-Administrator authorization can view all such shopping cart in 'Monitor shopping cart' option.
    All follow-on document such as PR, PO and confirmation are appearing in Status check option both in graphics as well
   as table form. However invoice document is not appearing in the follow on document list. Do I need to enable any
   customization setting so that back-end invoice will appear in follow-on document list ?
<< Moderator message - Please do not offer points >>
Thanks in advance.
Regds,
Jennifer
   I don't find any
Edited by: Jennifer Batty on Nov 30, 2010 3:50 PM
Edited by: Rob Burbank on Dec 1, 2010 4:16 PM

Dear All,
Can some one help me on the below issue.
Thanks,
Jennifer

Migo reference document not appearing in miro for frieght conditions

Dear all,
I ahve done migo for a po and i have checked GR based invoice in PO.When i am doing MIRO i am not getting the migo reference number for frieght condition where as the migo reference number is appearing for base price.How to get that migo reference number for frieght conditions also.
thanks in advance
regards
vithal

Sometimes the the MIGO creator might have reversed the same. In such cases the reversal document may be with different number in the same series and both posted & reversed documents will not appear in MIRO. Since you might checking with posted document number, you are seeing the blank in MIRO. In such cases, just enter the PO number in MIRO, give date & reference number press Show PO structure button in the left corner. You will find the following screen
Expand the required once. The following screen appears. In this both positive & negative numbers with same reference & document type appearing are the reversed documents.
Hope this is clear

Vendor open items appearing in FBl1 but same documents not appearing F-44.

Hi,
Vendor open items appearing in FBl1 but same documents not appearing F-44.
Please help me in this.
Thanks
GP

Hi,
F-44 is used for clearing vendor - header data. Check if there are both debit and credit entries for the vendor and if it exists then clear using F-44. Check the entries correctly in FBL1.
regards,
radhika

F-44: The Re-document not appear available to do the clearing.

Hi
Experts
Hi,
We need help to understand what hapen with the consult of vendor XXXXX
When we consult this vendor on transaction FK10N we see the information detailed on the attached file.
But when I try to do the clearing and try the transaction F-44, the re-document not appear available to do the clearing.
But when I try to do the clear vendor on F-44 the documents ( 4000000419   1700000135 and 1500000456 ) not appear and I not understand why?
But this Document No's are seen in FBL1N as a Open Items and also as a Cleared Items, But not able to see in F-44
4000000419    06/27/2011
1700000135    07/14/2011
1500000456    03/30/2011
Could you please help me with this issue?
Anil

hI
Friend,
I Checked SE11 REGUP table, if the documents You don't see by F-44 are already contained into a payment proposal.
If Yes, You should delete the F110 payment proposal to see them by F-44.
I deleted the payment proposal, even though Iam not able to see the docuements in F-44. what to do?
I Checked the table BSIK and Also BSAK it is showing this docu nos.
Anil

Documents appearing in FBL1 but same documents not appearing in F-44

Hi,
Vendor open items appearing (Documents) in FBL1 but same documents not appearing in F-44.
I executed FBL1 with input values:
Vendor
Company code
Open items
Normal items
I executed F-44 with input values:
Vendor, company code
OI check box
None under additional selection
Kindly help me in above case.
Thanks
GP

Hi gangappa,
For that first u check in F110 there u delete unwanted proposals through keep the cursor on run date field and select F4 there not yet complete proposals are available first delete that .
Second option
check it is it any advance payment. if any acvance payment plz select special gl indicator in F-44
May be this information is useful to you
Regards
Surya

HT201250 My time machine back up does not appear to back up documents and e mails (the most important things for me). How do I get this done?

My time machine back up does not appear to back up documents and e mails (the most important things for me). How do I get this done?

How do you know it's not backing up those things? To check documents, go in the Finder to your documents folder, then go to the Time Machine icon in your menubar and click Enter Time Machine. Scroll back through time and see if previous versions of the documents exist in the backups.
For Mail, same thing. Open the Mail app, go into Time Machine in the same way, and scroll back. Your inbox should change to reflect how it looked when it was backed up.
Matt

Document user status not changed from follow-up document

Hi gurus!
My task is to set new user status of primary document (service order) from follow-up document (task) after follow-up document is created.
To do this I've created Badi-impl. of ORDER_SAVE Badi and in PREPARE method when saving newly created follow-up task I'm setting new service order user status using 'CRM_ORDER_CHANGE_STATUS' function. sy-subrc = 0 and, moreover, when in SAP GUI I'm pressing "Back" button I see new user status in service order. But after I'm pressing "Change" or re-open the service order - I see the old user status, so nothing happens at all.
Why could it be?
Thanks in advance.
Best regards,
Alexander Kirillov

Hello Szymon,
The solution is:
1. CALL 'CRM_STATUS_CHANGE_EXTERN_OW'
2. If ok - CALL 'CRM_STATUS_SAVE_OW' passing relevant header/ item GUID
Regards,
Alexander
Edited by: Alexander Kirillov on Jul 17, 2009 6:47 PM

The course I did to gain OCP certification in Oracle Database 11g does not appear on the courses submission list on the website of pearson vue.

The course I did to gain OCP certification in Oracle Database 11g does not appear on the courses submission list on the website of pearson vue, I sent an email to [email protected] from < email address deleted by moderator >, without an answer in 7 days since 01/28/2015, the email is below, the title of my course is in Portuguese. What should I do in this case ?
Dear Oracle.
I am sending this email because recently I passed in the exam 1Z0-053 Oracle Database 11g: Administration II, which is the last examination necessary to acquire the OCP Certification. However, in the path to the certification I need to prove that I participated in an Oracle Official Training.
Searching for the course on the pearson vue site, I have not found the course name on the list. So I am sending this email with the course information required for certification. I attended to the course in college FIAP (http://www.fiap.com.br/en/conheca-a-fiap/parcerias-estrategicas/), in the city of São Paulo, Brazil, from March/2010 to March/2011. Accessing the link above is possible to verify that the educational institution is an Oracle Partner. The title that I got was "Graduate in Oracle Database Management".
In this email I attached a copy of the FIAP Certified Course (front.jpg certificate, certificate back.jpg). I’m also sending the data from my profile in the pearson vue site (Pearson VUE - My profile.pdf), and my scores in the exams for OCP certification (1Z0-051.pdf, 1Z0-052.pdf, 1Z0-053.pdf ).
If you need any further information just let me know and I will provide.
Please acknowledge this information and grant me the OCP certification (Oracle Database 11g Administrator Certified Professional).
Regards.
Italo Moisés dos Santos.
Oracle Testing ID: < deleted by moderator >

Sorry, I expressed myself badly.
When I access http://www.pearsonvue.com/oracle/course/ and start submission process of the course, in the first step “Select the track for which you have completed a certification requirement” I selected the option “Oracle Database 11g Administrator OCP”, in the second step I selected “ILT = Instructor Led Training”, but when I got on the third step “Which course or requirement did you complete?” I have to choose the course name that I did, the course name that I did does not appears in that list, so I do not know which one to select, even having at the end of the form the option “Other ...(Course or requirement is not shown above. Please enter title below.)” the course name I did is in Portuguese/Brazil, the name is “MBA em gestão de banco de dados oracle” in Portuguese, which in English would look like "Graduate in Oracle Database Management".
I sent an email to [email protected] containing the information that I found necessary to obtain certification.
But if I have to do the process in the pearson vue site, should I put the course name in Portuguese or in English ?
Only the email I sent is not enough ?
Thanks for the help, and sorry for my english !

Noscript does not appear in my add-ons list in firefox 18

I know the Java plugin is disabled in FF 18 but I tried to install the Noscript add-0n. It says it is installed but after I restart FF, Noscript does not appear in my add-ons list. Windows XP

Thanks ideato but that's the problem. Noscript is not in the extensions list. I use the terms "add-ons list" and "extensions list" interchangeably. The author of Noscript advises me that the extensions/add-ons list manager must be corrupted.

Registration - my country (BRazil) does not appear in Country and Region list

Hi !
I’m trying to register for Power Bi Preview, but my country (BRazil) does not appear in Country and Region list.
I tried to use another country, but I need a valid address.
How do I proceed to register?
Thank you,
M.Penner

Power BI is not available in Brazil at this time. We will continue to add countries over time. We have
no timing updates for additional countries to share at this time.
This is great feedback to see the interest!
Ed Price, Power BI & SQL Server Customer Program Manager (Blog,
Small Basic,
Wiki Ninjas,
Wiki)
Answer an interesting question?
Create a wiki article about it!

Today I imported quite a lot of Audio CDs. When I wanted to listen to them I realised that most of them aren't in my library. And they did not appear in the recently added list either. Can anyone tell me what happened and where to find them? Thanks!

Today I imported quite a lot of Audio CDs. When I wanted to listen to them I realised that most of them aren't in my library. And they did not appear in the recently added list either. Can anyone tell me what happened and where to find them? It's really strange because all the imorts definitely finished. Thanks!

Greetings,
I've never seen this issue, and I handle many iPads, of all versions. WiFi issues are generally local to the WiFi router - they are not all of the same quality, range, immunity to interference, etc. You have distance, building construction, and the biggie - interference.
At home, I use Apple routers, and have no issues with any of my WiFi enabled devices, computers, mobile devices, etc - even the lowly PeeCees. I have locations where I have Juniper Networks, as well as Aruba, and a few Netgears - all of them work as they should.
The cheaper routers, Linksys, D-Link, Seimens home units, and many other no name devices have caused issues of various kinds, and even connectivity.
I have no idea what Starbucks uses, but I always have a good connection, and I go there nearly every morning and get some work done, as well as play.
You could try changing channels, 2.4 to 5 Gigs, changing locations of the router. I have had to do all of these at one time or another over the many years that I have been a Network Engineer.
Good Luck - Cheers,
M.

Airport Extreme connected drive does not appear in Time Machines drive list

I have two Macbook Pros. Both have 500GB hard drives. I have an airport Extreme with a WD terabyte hard drive and a HP printer attached via USB cable. Both Macbooks can access the WD HD & internet.
One MacbookPro has time machine set up to use the Terabyte HD as backup.
I want the other MacbookPro to also use this terabyte drive for backup.
But when I try to set up Time Machine to use the drive, the drive does not appear in the backup drive list.
What can I do to fix this? I had a HD crash on the non-backed up Macbook recently. I desperately need it to be backed up!
Any ideas?

Does the drive show in Disk Utility? Try a restart.

Content type (Audio) not appearing as choice for document properties in a document set

We've created a document set for which there are currently 11 Content types. When we upload a document to the document set we have the following problems:
one of the content types is not available (A customized Audio Content Type).
we can't seem to set the order in which the content types appear in the list (incomplete though it is)
we also can't set the default content type for uploaded documents.
Is there a way to resolve these issues?
Notes:
Three are several document sets in the content hub but only one in the library where this content type is used.
We're running SP2013
Thanks in advance for your suggestions in resolving this.
Barry Cohen
Barry Cohen

Hi Barry,
Based on your description, my understanding is that the content type called Audio is not available when uploading a document to the document set.
I recommend to check if the content type is added to the Allowed Site Types of the document set content type.
Please follow the steps below:
Make sure that the content type has been added to the library.
In Library settings page of the library, click Document set content type under Content Types.
Click Document Set settings under Settings.
Check if the content type called Audio is included in the Content Types allowed in the Document Set. If not, please add it to the allowed content types.
Thanks,
Victoria
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Victoria Xia
TechNet Community Support

SODIS, email disclosure documents not appearing in emails... SOLVED

Hi all,
recently uncovered a useful item to make note of, while trying to modify email headers, previously posted in Re: Email - adding custom SMTP header to outgoing email.
In this instance, I was sending email with ABAP code using classes cl_bcs, cl_document_bcs, etc. and setting up email disclosure documents through tx SODIS. I set up disclosure documents for individual users (notably, our workflow user WF-BATCH and my User ID), but when sending email in code using those users (sender and recipient), noticed that only the Standard/Default email disclosure statement was being appended to emails as they were released from SOST.
The problem appeared to be the manner in which I was creating the sender and recipient objects in my code. I was using cl_cam_address_bcs to create a sender and receiver (note, I have used USERNAME_FROM and USERNAME_TO to demonstrate the different users and their role in sending/receiving emails...):
data:
    lo_bcs type ref to cl_bcs,
    lo_sender type ref to cl_cam_address_bcs,
    lo_recipient type ref to cl_cam_address_bcs,
    lv_ret type os_boolean.
lo_bcs = cl_bcs=>create_persistent( ).
lo_sender = cl_cam_address_bcs=>create_user_home_address( i_user = 'USERNAME_FROM' ).
lo_bcs->set_sender( i_sender = lo_sender ).
lo_recipient = cl_cam_address_bcs=>create_user_home_address( i_user = 'USERNAME_TO' ).
lo_bcs->add_recipient(
    i_recipient = lo_recipient
    i_copy = '' " CC indicator
* create document and add to lo_bcs with lo_bcs->set_document( lo_doc )
lv_ret = lo_bcs->send( ).
This is fine and will work to send to external addresses (i.e. to send an email to Outlook) but if the sender is WF-BATCH, it will not find the correct disclosure document I created for WF-BATCH.
After much debugging, I noticed that the address type of the sender had to be 'B' (SAP User) when the disclosure document was selected, but the cl_cam_address_bcs doesn't allow creation of SAP User addresses. It only allows the six (6) external comm. types INT, X400, RML, PRT, PAG and FAX. No 'B'. Problem.
I found it here:
FG SOE2
FM SO_OBJECT_MIME_GET
FORM GET_MIME
Class method cl_bcs_send_request->as_mime_message( )
Class method cl_bcs_send_request->add_disclosure_to_mime( ) [added as part of OSS Note 1086090]
Class method cl_disclosure_bcs->get_disclosure( )
Class method cl_disclosure_bcs->resolve( )
(Here you can see the try statement and a case statement - this is where the action happens)
However, this class cl_cam_address_bcs does implement interface if_sender_bcs, so it was relatively easy to find out what other classes implement if_sender_bcs. Turns out, cl_sapuser_bcs does this and it defaults to the address type 'B' - SAP User. So I replaced the above code in my program, with the following:
data:
    lo_bcs type ref to cl_bcs,
    lo_sender type ref to cl_sapuser_bcs,
    lo_recipient type ref to cl_sapuser_bcs,
    lv_ret type os_boolean.
lo_bcs = cl_bcs=>create_persistent( ).
lo_sender = cl_sapuser_bcs=>create( 'USERNAME_FROM' ).
lo_bcs->set_sender( i_sender = lo_sender ).
lo_recipient = cl_sapuser_bcs=>create( 'USERNAME_TO' ).
lo_bcs->add_recipient(
    i_recipient = lo_recipient
    i_copy = '' " CC indicator
* create document and add to lo_bcs with lo_bcs->set_document( lo_doc )
lv_ret = lo_bcs->send( ).
Et voila! The disclosure statement for USERNAME_FROM was applied perfectly.
Now there are other ways to achieve this, such as using the email address filter when creating the disclosure document, but I like to keep it to the system-used username rather than an ambiguous email address that could potentially change.
So if you find that your disclosure documents aren't being applied correctly in code-generated emails, there's your answer. Hope that little break-down helps someone.
Hagen

Hi
What are the values we need to pass for lo_doc
Regards
Madhan D

Invoice document not appearing in follow-on document list

Similar Messages

Maybe you are looking for