Issue dates of only parent publications are getting reflected in a subscriptions order.

Dear All,
Could you please help me with a development pertaining to Issue dates of only parent publications are getting reflected in a subscriptions order.
Synopsis:
An offer has been created by me using combination of two publications namely A and B.
The Combination has been defined by creating a mix type (JDMPS0) by keeping A as a parent publication and B as a child publication.
When a subscriptions order gets created for this combo offer, the order delivers the issues of both the Publications as per their respective issue dates. The deliveries of the same can be observed in table (JVVLFZUO)
The Issue crops up when I wish to terminate this order over the issue dates of the child publication. This is because issue dates of only parent publications are getting reflected in a subscriptions order (JK03).
Could you please suggest a development where in I'll be able to view issue dates of all publications.
Regards,
Himanshu

Hi,
Please sit with your PP Consultant.
Muzamil

Similar Messages

  • HT4910 I have an iPhone 3GS, for some strange reasons only 45 contact are getting backed up on icloud instead of all contacts

    I have an iPhone 3GS, for some strange reasons only 45 contact are getting backed up on icloud instead of all the contacts.
    Can you please help

    Welcome to the Apple Community.
    First check that all your settings are correct, that contact syncing is checked on all devices (system preferences > iCloud on a mac and settings > iCloud on a iPhone, iPad or iPod).
    Make sure the contacts you are adding are added to your 'iCloud' group and not an 'On My Mac', 'On My Phone' or other non iCloud group (you can do this by checking in groups), non iCloud contacts will not sync.
    If you are sure that everything is set up correctly and your contacts are in the iCloud group, you might try unchecking contact syncing in the iCloud settings, restarting your device and then re-enabling contact syncing.

  • Wrong Personnel Area getting reflected

    Hi Exoerts,
    We are facing an issue. suppose an employee joins at X location and at the time of hiring we set the PA, PSA with respect ot the 'X' location The employe updates other infotypes like Education and all. But if in case the employee gets transferred to a new location say 'Y', the new PA PSA are getting reflected in PA30 but when we are checking the Education infotype and all the PA being reflected is the old one only. what can be the reason behind this.
    Thanks in Advance
    Regards
    MB

    Hello;
    In table V_582A_B check choose data indicator for the infotypes that has problem.
    If you want to have information about choose data indicator SAP help says that:
    You can use the Choose Data indicator to determine which selection
    period will be used to select data from the various infotypes to
    structure the infotype header.
    o   If you set the Choose Data indicator, you will use data that is
         valid for the start date of the current processed, or displayed,
         infotype record to structure the infotype header.
    o   If you do not set the Selected Data indicator, the data that is
         valid for the system date will be used to structure the infotype
         header.
    Regards;
    Okan

  • Parent package are getting failed

    hi
    i have parent package , which is calling child package using execute package task.
    i have error handling in on of the data flow task in child package, so if error comes , the parent package still continue run for another files.
    now the issue is , even if child package successful (with  handling error inside), the parent package is logging failed,
    ideally, it should be success, as we already handling error ,when task gets failed in child package.
    i tried to set propagate , on error to false, still getting error on parent package.
    how  to solve it

    If a child package is failing, but handled then the parent will still fail.
    Here is a workaround for that. You need to add an event handler on the Execute Package Task with Propagate set to False.
    Please mark the post as answered if it answers your question | My SSIS Blog:
    http://microsoft-ssis.blogspot.com |
    Twitter

  • While loading the data in transaction RSA1 we are getting dump in SCM 5.1

    Hi,
    I am getting runtime error while loading the data in transaction RSA1.
    Runtime error is GETWA_NOT_ASSIGNED associated with program /SAPAPO/CL_PDEM_WORKDAYS.
    Please help me out with this.

    Hi Rahul,
    Check whether sap note 482494 can be applicable to you.

  • When inserting 2 column details in a single table using Stored Procedure.Only 2 Column details getting inserted.1column details are not getting into the table.Please see the below script and help me to change.

    Line 390 Under the (Insert into SALES_TRADEIN Table)
    I need to insert (TradeIn_1_VIN) Values If there is no values in (TradeIn_1_VIN) then i have to insert (TradeIn_2_VIN) values to the (SALES_TRADEIN) Table.
    After i run then below script only (TradeIn_2_VIN) values are get inserted in the table. (TradeIn_1_VIN) are not getting loaded in to the table.
    I think there is the problem from Line No (404 to 414) Please help me change those particular lines to insert (TradeIn_1_VIN) Values also.If there is no details then (TradeIn_2_VIN) need to be inserted.
    -- =============================================
    -- Stored Procedure for Flatfile_Sales
    -- =============================================
    USE [IconicMarketing]
    ---==========Sales_Cursor
    --USE [IconicMarketing]
    --GO
    DECLARE
    @FileType
    varchar(50),
    @ACDealerID
    varchar(50),
    @ClientDealerID
    varchar(50),
    @DMSType
    varchar(50),
    @DealNumber
    varchar(50),
    @CustomerNumber
    varchar(50),
    @CustomerName
    varchar(50),
    @CustomerFirstName
    varchar(50),
    @CustomerLastName
    varchar(50),
    @CustomerAddress
    varchar(50),
    @CustomerCity
    varchar(50),
    @CustomerState
    varchar(50),
    @CustomerZip
    varchar(50),
    @CustomerCounty
    varchar(50),
    @CustomerHomePhone
    varchar(50),
    @CustomerWorkPhone
    varchar(50),
    @CustomerCellPhone
    varchar(50),
    @CustomerPagerPhone
    varchar(50),
    @CustomerEmail
    varchar(50),
    @CustomerBirthDate
    varchar(50),
    @MailBlock
    varchar(50),
    @CoBuyerName
    varchar(50),
    @CoBuyerFirstName
    varchar(50),
    @CoBuyerLastName
    varchar(50),
    @CoBuyerAddress
    varchar(50),
    @CoBuyerCity
    varchar(50),
    @CoBuyerState
    varchar(50),
    @CoBuyerZip
    varchar(50),
    @CoBuyerCounty
    varchar(50),
    @CoBuyerHomePhone
    varchar(50),
    @CoBuyerWorkPhone
    varchar(50),
    @CoBuyerBirthDate
    varchar(50),
    @Salesman_1_Number
    varchar(50),
    @Salesman_1_Name
    varchar(50),
    @Salesman_2_Number
    varchar(50),
    @Salesman_2_Name
    varchar(50),
    @ClosingManagerName
    varchar(50),
    @ClosingManagerNumber
    varchar(50),
    @F_AND_I_ManagerNumber
    varchar(50),
    @F_AND_I_ManagerName
    varchar(50),
    @SalesManagerNumber
    varchar(50),
    @SalesManagerName
    varchar(50),
    @EntryDate
    varchar(50),
    @DealBookDate
    varchar(50),
    @VehicleYear
    varchar(50),
    @VehicleMake
    varchar(50),
    @VehicleModel
    varchar(50),
    @VehicleStockNumber
    varchar(50),
    @VehicleVIN
    varchar(50),
    @VehicleExteriorColor
    varchar(50),
    @VehicleInteriorColor
    varchar(50),
    @VehicleMileage
    varchar(50),
    @VehicleType
    varchar(50),
    @InServiceDate
    varchar(50),
    @HoldBackAmount
    varchar(50),
    @DealType
    varchar(50),
    @SaleType
    varchar(50),
    @BankCode
    varchar(50),
    @BankName
    varchar(50),
    @SalesmanCommission
    varchar(50),
    @GrossProfitSale
    varchar(50),
    @FinanceReserve
    varchar(50),
    @CreditLifePremium
    varchar(50),
    @CreditLifeCommision
    varchar(50),
    @TotalInsuranceReserve
    varchar(50),
    @BalloonAmount
    varchar(50),
    @CashPrice
    varchar(50),
    @AmountFinanced
    varchar(50),
    @TotalOfPayments
    varchar(50),
    @MSRP varchar(50),
    @DownPayment
    varchar(50),
    @SecurityDesposit
    varchar(50),
    @Rebate
    varchar(50),
    @Term varchar(50),
    @RetailPayment
    varchar(50),
    @PaymentType
    varchar(50),
    @RetailFirstPayDate
    varchar(50),
    @LeaseFirstPayDate
    varchar(50),
    @DayToFirstPayment
    varchar(50),
    @LeaseAnnualMiles
    varchar(50),
    @MileageRate
    varchar(50),
    @APRRate
    varchar(50),
    @ResidualAmount
    varchar(50),
    @LicenseFee
    varchar(50),
    @RegistrationFee
    varchar(50),
    @TotalTax
    varchar(50),
    @ExtendedWarrantyName
    varchar(50),
    @ExtendedWarrantyTerm
    varchar(50),
    @ExtendedWarrantyLimitMiles
    varchar(50),
    @ExtendedWarrantyDollar
    varchar(50),
    @ExtendedWarrantyProfit
    varchar(50),
    @FrontGross
    varchar(50),
    @BackGross
    varchar(50),
    @TradeIn_1_VIN
    varchar(50),
    @TradeIn_2_VIN
    varchar(50),
    @TradeIn_1_Make
    varchar(50),
    @TradeIn_2_Make
    varchar(50),
    @TradeIn_1_Model
    varchar(50),
    @TradeIn_2_Model
    varchar(50),
    @TradeIn_1_ExteriorColor
    varchar(50),
    @TradeIn_2_ExteriorColor
    varchar(50),
    @TradeIn_1_Year
    varchar(50),
    @TradeIn_2_Year
    varchar(50),
    @TradeIn_1_Mileage
    varchar(50),
    @TradeIn_2_Mileage
    varchar(50),
    @TradeIn_1_Gross
    varchar(50),
    @TradeIn_2_Gross
    varchar(50),
    @TradeIn_1_Payoff
    varchar(50),
    @TradeIn_2_Payoff
    varchar(50),
    @TradeIn_1_ACV
    varchar(50),
    @TradeIn_2_ACV
    varchar(50),
    @Fee_1_Name
    varchar(50),
    @Fee_1_Fee
    varchar(50),
    @Fee_1_Commission
    varchar(50),
    @Fee_2_Name
    varchar(50),
    @Fee_2_Fee
    varchar(50),
    @Fee_2_Commission
    varchar(50),
    @Fee_3_Name
    varchar(50),
    @Fee_3_Fee
    varchar(50),
    @Fee_3_Commission
    varchar(50),
    @Fee_4_Name
    varchar(50),
    @Fee_4_Fee
    varchar(50),
    @Fee_4_Commission
    varchar(50),
    @Fee_5_Name
    varchar(50),
    @Fee_5_Fee
    varchar(50),
    @Fee_5_Commission
    varchar(50),
    @Fee_6_Name
    varchar(50),
    @Fee_6_Fee
    varchar(50),
    @Fee_6_Commission
    varchar(50),
    @Fee_7_Name
    varchar(50),
    @Fee_7_Fee
    varchar(50),
    @Fee_7_Commission
    varchar(50),
    @Fee_8_Name
    varchar(50),
    @Fee_8_Fee
    varchar(50),
    @Fee_8_Commission
    varchar(50),
    @Fee_9_Name
    varchar(50),
    @Fee_9_Fee
    varchar(50),
    @Fee_9_Commission
    varchar(50),
    @Fee_10_Name
    varchar(50),
    @Fee_10_Fee
    varchar(50),
    @Fee_10_Commission
    varchar(50),
    @ContractDate
    varchar(50),
    @InsuranceName
    varchar(50),
    @InsuranceAgentName
    varchar(50),
    @InsuranceAddress
    varchar(50),
    @InsuranceCity
    varchar(50),
    @InsuranceState
    varchar(50),
    @InsuranceZip
    varchar(50),
    @InsurancePhone
    varchar(50),
    @InsurancePolicyNumber
    varchar(50),
    @InsuranceEffectiveDate
    varchar(50),
    @InsuranceExpirationDate
    varchar(50),
    @InsuranceCompensationDeduction
    varchar(50),
    @TradeIn_1_InteriorColor
    varchar(50),
    @TradeIn_2_InteriorColor
    varchar(50),
    @PhoneBlock
    varchar(50),
    @LicensePlateNumber
    varchar(50),
    @Cost varchar(50),
    @InvoiceAmount
    varchar(50),
    @FinanceCharge
    varchar(50),
    @TotalPickupPayment
    varchar(50),
    @TotalAccessories
    varchar(50),
    @TotalDriveOffAmount
    varchar(50),
    @EmailBlock
    varchar(50),
    @ModelDescriptionOfCarSold
    varchar(50),
    @VehicleClassification
    varchar(50),
    @ModelNumberOfCarSold
    varchar(50),
    @GAPPremium
    varchar(50),
    @LastInstallmentDate
    varchar(50),
    @CashDeposit
    varchar(50),
    @AHPremium
    varchar(50),
    @LeaseRate
    varchar(50),
    @DealerSelect
    varchar(50),
    @LeasePayment
    varchar(50),
    @LeaseNetCapCost
    varchar(50),
    @LeaseTotalCapReduction
    varchar(50),
    @DealStatus
    varchar(50),
    @CustomerSuffix
    varchar(50),
    @CustomerSalutation
    varchar(50),
    @CustomerAddress2
    varchar(50),
    @CustomerMiddleName
    varchar(50),
    @GlobalOptOut
    varchar(50),
    @LeaseTerm
    varchar(50),
    @ExtendedWarrantyFlag
    varchar(50),
    @Salesman_3_Number
    varchar(50),
    @Salesman_3_Name
    varchar(50),
    @Salesman_4_Number
    varchar(50),
    @Salesman_4_Name
    varchar(50),
    @Salesman_5_Number
    varchar(50),
    @Salesman_5_Name
    varchar(50),
    @Salesman_6_Number
    varchar(50),
    @Salesman_6_Name
    varchar(50),
    @APRRate2
    varchar(50),
    @APRRate3
    varchar(50),
    @APRRate4
    varchar(50),
    @Term2
    varchar(50),
    @SecurityDeposit2
    varchar(50),
    @DownPayment2
    varchar(50),
    @TotalOfPayments2
    varchar(50),
    @BasePayment
    varchar(50),
    @JournalSaleAmount
    varchar(50),
    @IndividualBusinessFlag
    varchar(50),
    @InventoryDate
    varchar(50),
    @StatusDate
    varchar(50),
    @ListPrice
    varchar(50),
    @NetTradeAmount
    varchar(50),
    @TrimLevel
    varchar(50),
    @SubTrimLevel
    varchar(50),
    @BodyDescription
    varchar(50),
    @BodyDoorCount
    varchar(50),
    @TransmissionDesc
    varchar(50),
    @EngineDesc
    varchar(50),
    @TypeCode
    varchar(50),
    @SLCT2
    varchar(50),
    @DealDateOffset
    varchar(50),
    @AccountingDate
    varchar(50),
    @CoBuyerCustNum
    varchar(50),
    @CoBuyerCell
    varchar(50),
    @CoBuyerEmail
    varchar(50),
    @CoBuyerSalutation
    varchar(50),
    @CoBuyerPhoneBlock
    varchar(50),
    @CoBuyerMailBlock
    varchar(50),
    @CoBuyerEmailBlock
    varchar(50),
    @RealBookDate
    varchar(50),
    @CoBuyerMiddleName
    varchar(50),
    @CoBuyerCountry
    varchar(50),
    @CoBuyerAddress2
    varchar(50),
    @CoBuyerOptOut
    varchar(50),
    @CoBuyerOccupation
    varchar(50),
    @CoBuyerEmployer
    varchar(50),
    @Country
    varchar(50),
    @Occupation
    varchar(50),
    @Employer
    varchar(50),
    @Salesman2Commission
    varchar(50),
    @BankAddress
    varchar(50),
    @BankCity
    varchar(50),
    @BankState
    varchar(50),
    @BankZip
    varchar(50),
    @LeaseEstimatedMiles
    varchar(50),
    @AFTReserve
    varchar(50),
    @CreditLifePrem
    varchar(50),
    @CreditLifeRes
    varchar(50),
    @AHRes
    varchar(50),
    @Language
    varchar(50),
    @BuyRate
    varchar(50),
    @DMVAmount
    varchar(50),
    @Weight
    varchar(50),
    @StateDMVTotFee
    varchar(50),
    @ROSNumber
    varchar(50),
    @Incentives
    varchar(50),
    @CASS_STD_LINE1
    varchar(50),
    @CASS_STD_LINE2
    varchar(50),
    @CASS_STD_CITY
    varchar(50),
    @CASS_STD_STATE
    varchar(50),
    @CASS_STD_ZIP
    varchar(50),
    @CASS_STD_ZIP4
    varchar(50),
    @CASS_STD_DPBC
    varchar(50),
    @CASS_STD_CHKDGT
    varchar(50),
    @CASS_STD_CART
    varchar(50),
    @CASS_STD_LOT
    varchar(50),
    @CASS_STD_LOTORD
    varchar(50),
    @CASS_STD_URB
    varchar(50),
    @CASS_STD_FIPS
    varchar(50),
    @CASS_STD_EWS
    varchar(50),
    @CASS_STD_LACS
    varchar(50),
    @CASS_STD_ZIPMOV
    varchar(50),
    @CASS_STD_Z4LOM
    varchar(50),
    @CASS_STD_NDIAPT
    varchar(50),
    @CASS_STD_NDIRR
    varchar(50),
    @CASS_STD_LACSRT
    varchar(50),
    @CASS_STD_ERROR_CD
    varchar(50),
    @NCOA_AC_ID
    varchar(50),
    @NCOA_COA_ADDSRC
    varchar(50),
    @NCOA_COA_MATCH
    varchar(50),
    @NCOA_COA_MOVTYP
    varchar(50),
    @NCOA_COA_DATE
    varchar(50),
    @NCOA_COA_DELCD
    varchar(50),
    @NCOA_COA_RTYPE
    varchar(50),
    @NCOA_COA_RTNCD
    varchar(50),
    @NCOA_COA_LINE1
    varchar(50),
    @NCOA_COA_LINE2
    varchar(50),
    @NCOA_COA_CITY
    varchar(50),
    @NCOA_COA_STATE
    varchar(50),
    @NCOA_COA_ZIP
    varchar(50),
    @NCOA_COA_ZIP4
    varchar(50),
    @NCOA_COA_DPBC
    varchar(50),
    @NCOA_COA_CHKDGT
    varchar(50),
    @NCOA_COA_CART
    varchar(50),
    @NCOA_COA_LOT
    varchar(50),
    @NCOA_COA_LOTORD
    varchar(50),
    @NCOA_COA_URB
    varchar(50),
    @NCOA_COA_Z4LOM
    varchar(50),
    @NCOA_COA_ACTION
    varchar(50),
    @NCOA_COA_QNAME
    varchar(50),
    @NCOA_DPV_AA
    varchar(50),
    @NCOA_DPV_A1
    varchar(50),
    @NCOA_DPV_BB
    varchar(50),
    @NCOA_DPV_CC
    varchar(50),
    @NCOA_DPV_M1
    varchar(50),
    @NCOA_DPV_M3
    varchar(50),
    @NCOA_DPV_N1
    varchar(50),
    @NCOA_DPV_P1
    varchar(50),
    @NCOA_DPV_P3
    varchar(50),
    @NCOA_DPV_RR
    varchar(50),
    @NCOA_DPV_R1
    varchar(50),
    @NCOA_DPV_STATUS
    varchar(50),
    @NCOA_DPV_F1
    varchar(50),
    @NCOA_DPV_G1
    varchar(50),
    @NCOA_DPV_U1
    varchar(50),
    @myerror
    varchar(500),
    @SalesID
    int,
    @errornumber int,
                @errorseverity varchar(500),
                @errorstate int,
                @errorprocedure varchar(500),
                @errorline varchar(50),
                @errormessage varchar(1000);
    DECLARE Sales_Cursor CURSOR FOR 
    SELECT * from FLATFILE_SALES;
    OPEN Sales_Cursor;
     :r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
    WHILE @@FETCH_STATUS = 0
    BEGIN
    PRINT @VehicleVIN    ;
    --===============================================================================
    -- ****************** insert into Sales Table ***********
    BEGIN TRY
        INSERT INTO Sales 
    IconicDealerID,
    DealNumber,
    CustomerNumber,
    DMSType,
    ContractDate
    VALUES (@ClientDealerID,@DealNumber,@CustomerNumber,@DMSType,@ContractDate);
    END TRY
    BEGIN CATCH
         SELECT
            @errornumber = ERROR_NUMBER()
            ,@errorseverity = ERROR_SEVERITY() 
            ,@errorstate = ERROR_STATE() 
            ,@errorprocedure = ERROR_PROCEDURE() 
            ,@errorline = ERROR_LINE()
            ,@errormessage = ERROR_MESSAGE();
           :r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
    @errornumber ,
                @errorseverity ,
                @errorstate,
                @errorprocedure,
                @errorline,
                @errormessage);
    END CATCH
    PRINT @errornumber;
    PRINT @errorseverity;
    PRINT @errorprocedure;
    PRINT @errorline;
    PRINT @errormessage;
    PRINT @errorstate;
    set @myerror = @@ERROR;
        -- This PRINT statement prints 'Error = 0' because
        -- @@ERROR is reset in the IF statement above.
        PRINT N'Error = ' + @myerror;
    set @SalesID = scope_identity();
    PRINT @SalesID;
    --================================================================================
    --Insert into SALES_TRADEIN Table
    BEGIN TRY
    INSERT INTO SALES_TRADEIN
    SalesID,
    TradeIn_VIN,
    TradeIn_Make,
    TradeIn_Model,
    TradeIn_ExteriorColor,
    TradeIn_Year,
    TradeIn_Mileage,
    TradeIn_Gross,
    TradeIn_Payoff,
    TradeIn_ACV,
    TradeIn_InteriorColor
    VALUES
    @SalesID,
    case when  @TradeIn_1_VIN is not null then @TradeIn_2_VIN end,
    case when  @TradeIn_1_Make is not null  then @TradeIn_2_Make end,
    case when  @TradeIn_1_Model is not null  then @TradeIn_2_Model end,
    case when  @TradeIn_1_ExteriorColor is not null  then @TradeIn_2_ExteriorColor end,
    case when @TradeIn_1_Year is not null  then @TradeIn_2_Year end,
    case when  @TradeIn_1_Mileage is not null  then @TradeIn_2_Mileage end,
    case when @TradeIn_1_Gross is not null  then @TradeIn_2_Gross end,
    case when @TradeIn_1_Payoff is not null  then @TradeIn_2_Payoff end,
    case when @TradeIn_1_ACV is not null  then @TradeIn_2_ACV end,
    case when  @TradeIn_1_InteriorColor is not null  then @TradeIn_2_InteriorColor end
    END TRY
    BEGIN CATCH
    SELECT
            @errornumber = ERROR_NUMBER()
            ,@errorseverity = ERROR_SEVERITY() 
            ,@errorstate = ERROR_STATE() 
            ,@errorprocedure = ERROR_PROCEDURE() 
            ,@errorline = ERROR_LINE()
            ,@errormessage = ERROR_MESSAGE();
          :r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
    END CATCH

    This is what I've understood from your question. You want to replace @TradeIn_2_VIN value if @TradeIn_1_VIN
    is NULL, else the value of @TradeIn_1_VIN.
    If this is the requirement then, your CASE statement is missing ELSE part. You can re-write this as below
    case when  @TradeIn_1_VIN is null then @TradeIn_2_VIN
    ELSE @TradeIn_1_VIN end,
    or simply you can replace the CASE statement with the below
    COALESCE function,
    COALESCE(@TradeIn_1_VIN, @TradeIn_2_VIN),
    Krishnakumar S

  • New changes are not getting reflected in the bam reports.

    Hi
    I have created a BPEL process and it polls the data from a table and populate an object created in Bam.I have accomplished the above task by createing two database adaptors.One is on 10g database and another one is on Bam database.I have created a view based on the bamobject and used a database adaptor to populate the data. BPEL process is populating the data properly to that bamobject but those changes are not reflecting to bam reports automaticaly. We need to refresh the report or reprompt the report to see the changes.Could some help me to reslove this issue.
    Thanks in advance
    Laj Abraham

    Hi charles
    I have tried that option too.But that is also not working. BPEL Procees is able to populate the BAM object with the help of the sensor.But those changes are not getting reflected in BAM Reports.But if i create or update an existing record in BAM object through BAM Architect, those changes are getting reflected in BAM Reports(No manual intervention is required).
    Your help in this regard is highly appreciated.
    Thanks
    Laj Abraham

  • Applicant Number Ranges are getting skipped

    Hi,
    In my client's production server while entering initial applicant data the internal number ranges are getting skipped.
    For Example someone has done Initial Data Entry for the Applicant, the Applicant number generated is 40. Then in the next entry it is taking 45.
    This skipping of Applicant numbers are quite erratic sometimes 5, sometimes 7, sometimes 10 etc.
    Samriddhi

    Just wondering if you found a solution to this. I am experiencing the same issue.

  • Line Items are getting rejected in Sales Orders

    Hi,
    I am creating sales orders using ORDERS Message type and for this I am using the Standard SAP Inbound Function Module to create sales orders.
    Idocs are getting processed successfully and sales orders are getting created, but line items in the sales order are getting rejected and hey are getting rejected with reason for rejection to be <b> No Availability Lost</b>.
    So, I would like to know if this is a problem with the data furnished in the Idoc or else any custom setting have to be maintained or not?
    Raghuram

    The reason why they are failing is because in the user exit as per the logic present here whenever a EDI Order with customer Purchaser Order Type DFUE is to be processed ABGRU (Reason for Rejection) has been flagged equal to 01 and hence order item lines are having rejection reason.

  • Collective Invoice - Actual Goods Issue date

    Hi Friends,
    Collective invoice topic has been discussed many times but I didn't find exact solution to solve my issue.
    From sap help and few other threads it is learnt that Billing type, Billing date, Payer, Billing unit, Terms of payment, Incoterms, Letter of credit should be same to have collective invoice. During my tests it is understood that apart from those Actual Goods Issue date (Post Goods Issue) date should be same to have collective invoice for different sales orders/deliveries. In my tests SAP didn't consider Billing date but it did consider Actual GI date. In other words, even the billing date and other requirements are same invoice split happend due to different Actual GI date. However collective invoice created even though the billing date is different but Actual GI date is same.
    My user creates one sales order and one delivery for a customer once in a week (so 4 orders/deliveries in a month) and creates Invoice by end of the month with collective invoice. So based on the above tests I can ask the user to create sales orders, deliveries every week but perform Post Goods Issue month end and then create invoice so that collective invoice can be done. But the issue is they want to do the Post Goods Issue every week because the stock levels should reduce on weekly basis. So how can we create collective invoice even though the Post Goods Issue is done weekly (so Actual GI date will be different)
    Any idea? Please let me know if further information required.
    Thank you

    Hi,
    You may consider writing a routine under copying requirements so that invoice is not split even if the Actual GI date is different.
    Consider the following [thread|Collective billing; for more info.
    Regards,
    Amit

  • VA01: Align Good issue dates existing on Schedule line table.

    Hi Experts,
         I will exemplify my question in order to make easier to understand it. I have a sales order with two lines. Both lines will have different routes determination due to those products have different classification (the first is non-dangerous and second on is dangerous). Dangerous items will have more transit time to get the customer than non-dangerous items. When we have different routes per line items in the sales order, the system will calculate schedule line dates (good issue date, material availability date) differently. However, what the Business wants is to deliver the goods at the same good issue date (VBEP-WADAT). So to get this approach we will have to:
    - Check field “complete delivery indicator).
    - Set the route for non-dangerous good as same as dangerous good.
    Both changes described above, it would be performed via USEREXIT. However, my problem is: When the non-dangerous item is the first item of the sales order, the system does not trigger again the calculation of the schedule line dates based on the new route (XVBAP[1]-ROUTE).
    I have found out the routine that changes the schedule line dates, but I do not know how to use it. Do you have any other solution?
                PERFORM VERSANDTERMINIERUNG_NEU
                  USING DA_MBDAT    DA_MBUHR
                        DA_TDDAT    DA_TDUHR
                        DA_LDDAT    DA_LDUHR
                        DA_WADAT    DA_WAUHR
                        DA_EDATU    DA_EZEIT
                        TVAK-TRTRM  TVAK-VSTRM
                                    TVAK-TENUR
                        DA_BRGEW    XVBAP-GEWEI
                        DA_GRULG    MAEPV-LADGR
                        XVBAP-VSTEL XVBAP-ROUTE
                        XVBAP-LPRIO
                     XVBAP-POSNR XVBEP-ABART             "DELETE HP_322509
                      XVBAP-POSNR                          "INSERT HP_322509
                      XVBAP-VBELN                          "INSERT HP_322509
                      XVBEP-ABART                          "INSERT HP_322509
                       XVBEP-BDART XVBEP-PLART                  "P40K039864
                        DA_SUBRC
                        VBAK-VSBED
                        MAEPV-TRAGR
                        TVAK-RFPA_SW
                      XVBAP-MATNR                          "INSERT HP_322509
                      XVBAP-WERKS                          "INSERT HP_322509
                        XVBAP-SOBKZ
                      LF_MENGE                             "INSERT HP_322509
                        XVBAP-LOGSYS
                  CHANGING DA_AULWE.

    Hi Marcelo,
    You can try with User Exit MV45AFZZ (USEREXIT_SAVE_DOCUMENT_PREPARE).
    Try with XVBEP. Loop at this table and copy the WADAT into EDATU.
    Thanks,
    Mandar

  • Termstore changes are not getting reflected in the list items in SharePoint 2010 farm environment

    Hi,
    I had created managed metadata with termstores from central admin. Then I had created one list in which added a column of type managed metadata using the managed metadata which I had created. And also added few list items to this list.
    The problem is that after updating a termstore the changes are not reflecting in the list items which were added before the update.
    I have referred the following links:
    http://www.paulgrimley.com/2011/02/managed-metadata-changes-not-applied-to.html
    http://davidfrette.wordpress.com/2010/05/26/taxonomy-update-scheduler%C2%A0timer%C2%A0job/
    According to the links we need to run Taxonomy Update Scheduler on the server for updated termstore to get reflected. After running
    this scheduler on development environment changes are getting reflected but not working on the production environment.
    Kindly help!
    Regards, Shruti

    You should check the obvious.  You made the change in dev, but did you make the change in production too?  And, is the term you updated, actually the one that you are looking at in the list item?
    There is not much, if anything, that can go wrong with that timer job. so I'd guess that the term you are looking at is not the one you think you are updating.
    If you have double checked everything (the term is is in fact the same term id), then you may have something erroring in the update process.  In this case, you should check the ULS logs for any errors.
    Chris
    Chris Givens CEO, Architecting Connected Systems
    Blog Twitter

  • What are the steps to send sales order custom field from CRM to ECC

    Hi Xperts,
      We have created a custom field in sales order [ VBAK] and successfully replicate its value from ECC to CRM. But while doing the enhancement to replicate the field value from CRM to ECC [ When the SO is created in CRM ] we are not able to do so.
    We used a FM in CRM0_300, but while replicating the SO from CRM to R/3 it is not getting called.
    Please help us by providing the steps to do the full enhancement to replicate the custom field of SO from CRM to ECC.
    Thanks in Advance.

    Hi Anjaneyulu,
    We are faced with a similar situation as you.
    Here is our scenario with the steps that we performed so far:
    1.  We have added a few custom fields in CRM 7.0 (Ehp1) using AET.
         The BDoc BUS_TRANS_MSG has been automatically extended with these custom fields.
    2.  On ECC side also, same custom fields have been added to VBAK and VBAP, using APPEND STRUCTURE. Fields were added to ADDITIONAL DATA TAB B in VA01 / VA02 transactions.
    3. Extended BAPI structures BAPISDITM and BAPISDITMX in both CRM and R/3 Side.
    4. As mentioned in the note 1053817, we have implemented BADI CRM_DATAEXCHG_BADI -> Method CRM_DATAEXCH_AFTER_BAPI_FILL in CRM (mapped fields from BDOC to BAPI structures)
    5. In the above note, for R/3 BAPI to R/3 API they have given to implement user exit USEREXIT_MOVE_FIELD_TO_VBAP which we found in MV45AFZZ. But in this we are unable to find BAPI Structure to map.
    Our issue is, when a sales order is created in CRM, it is getting replicated on ECC. But, only standard fields are getting replicated. The custom fields that we have added are remaining empty on ECC side.
    In CRM --> txn SMW01, we can see that the BDOC is populated with custom fields also.
    Could you let us know if your issue is solved completely. Are you able to see the value of custom field, in ECC? Did you use AET to add fields in CRM.
    Could you please give us the steps that you have done.

  • Changes done for the Site in the BCC are not reflecting in the Production

    Hi,
    we are using ATG10.0.2 BCC, application is based on CRS10.0.2
    changing the asets for a site in BCC and deployed success fullly changes are there in the BCC but those are not affecting in production
    In Production configuration of BCC i mapped Source Repository atg/multisite/SiteRepository with Destination Repository: atg/multisite/SiteRepository_production
    please help me to reslove this issue
    Thanks,
    Chandrakanth

    How about checking this?
    Login into the DB and see if you have values changes getting reflected in the CA DB and prod DB.
    If values are getting reflected in the DB then clear the cache of the repository.
    If the values are not getting reflected in prod db then check the datasource property of that repository.
    Peace
    Shaik

  • How to get ONLY the data shown in the plot area (Chart)

    My chart history length are 120000, often I don't need to save the whole
    buffer, just the data shown in the plot area?
    Richard Pettersen

    Hi Richard,
    you haven't said which version of LabVIEW you're using, so I've assumed 6.1, although this should be fine for older versions too.
    I put down a chart with a scrollbar, so I could go through the old data, and put an indicator attached to the x-scale->Range->minimum and x-scale->Range->maximum. These followed the displayed elements in the chart as I scrolled through the data. You can therefore link in the chart history (history data property of the chart) with a array subset to retrieve the appropriate portion.
    Be aware though. The minimum and maximum that the chart is showing on the x-scale may not be a part of the history data. E.g. if I set the history length to 1000 points, and produce on the first run, 1000 points, then my minimum and maximum are a
    t say 899 and 999. I then produce a second set of data, 1000 points long, and my min and max move to 1899 and 1999. As my history data is only 1000 long, I can scroll back to 1000 OK, but my min and max used as indexes don't relate anymore. The array of data is from 0 to 999, but my indexes can run from 1000 to 1999. So I have to add in a check that sees how much data is available before attempting to index, and then it's down to the flow of the program to try to work out where the data actually is (I'll leave that one to you - you'll need to keep track of the history data compared to the maximum (shown just after a point is added though this then makes a mess of your data! - possible to keep a track of new minimum when adding new data : the maximum (which will show once new data goes on) minus the history length gives the minimum that can be scrolled to - subtract this from all max's and min's to get real offset into the data - history length can be got from the history data and an a
    rray size sub .vi)
    Obviously there's no problem if you're clearing the graph everytime you either plot new data, or reach maximum capacity on the history data as the indexes return to zero.
    Hope that helps
    S.
    // it takes almost no time to rate an answer

Maybe you are looking for

  • How to clear a tree at runtime when built via many different cursors?

    I want to be able to clear an entire tree. I have a tree that contains different levels of information about a client. At runtime I build my tree with the add_tree_node function using several different cursors. When the user queries a different clien

  • Buffering Problem with Flash Videos

    We are having problems with the buffering of newly published FLASH videos (rendered using Premiere/Flash CS6 and using Windows 8 and explorer/firefox/chorme).   Non-Flash Videos appear to buffer fine. An example of this problem can be seen at http://

  • BPF Questions

    Hello All, I have a BPF Instance with 2011.TOTAL, PLN with driver dimension to be Cost center. I have 3 steps in my BPF. I have different values for my drive dimension in creating the BPF Instance. If a Planner is done with all 3 steps, it does not l

  • LMS 3.2 functional view no display

    Hi, I have a LMS 3.2 installation where the functional view was displaying all the menus correctly. after a system restart, the functional view is empty with no menus but all other menus are functioning well. please let me know how to solve this issu

  • Odd Multi-Channel Leakage with Stylus RMX...help please

    Ok, so I've been to the Stylus site, I got the nice little pdf explanation of how to set up a Stylus as a multi-instrument, works like a charm, but then I went to set up my multi-channel set up so that I can add some Logic plugs to individual Stylus