Issue in sales order order import program
Hi all,
I need to create a Sales Order using interface tables.First I inserted the record into the interface table OE_HEADERS_IFACE_ALL.I populated necessary columns in it.
Then I executed Order Import Concurrent program giving value of order source(which I created using order import source setup),order reference(which is origSysDocumentRef column value in the above said interface table).
But the concurrent program is not picking up the records in the interface table and its output shows no order to process.As a result no record is inserted in the OE_ORDER_HEADERS_ALL table.
I dont understand where the problem lies.Please help me out to solve the issue.
Thanks,
goutam
Hi Sandeep Gandhi,
Thanks for your reply.
Now Order Import Concurrent program picks up the header records from the OE_HEADERS_IFACE_ALL interface table successfully for processing.
But during the process some errors are raised, and the error_flag in the header interface table is set to 'Y'.
I want to know where can i find those errors,so that I can correct them.
Is there any error log tables that contains these errors occured during import?
Or we have any other way to identify it?
Please help me..
Thanks,
goutam
Similar Messages
-
Facing issues in Payables Open Interface Import Program
Hi,
We have a requirement of calling Payables Open Interface Import Program from Pl/sql package.
Invoices are getting created.
But the issue is when we query our invoice from invoice workbench and we try to view the record history (help->record history)
We are getting the error as ‘fdxwho failed due to ORA-01403’.
The code is
l_num_req_id :=
fnd_request.submit_request
(application => 'SQLAP',
program => 'APXIIMPT',
argument1 => fnd_global.org_id,
-- org_id
argument2 =>l_chr_source,
-- Invoice source
argument3 => NULL,
argument4 => l_chr_batch_name,
-- Batch Name
argument5 => NULL,
argument6 => NULL,
-- Hold Raeson
argument7 => NULL, -- GL Date
argument8 => 'N',
argument9 => 'N',
argument10 => 'N',
argument11 => 'N',
argument12 => '1000',
argument13 => fnd_global.user_id,
argument14 => fnd_global.login_id
Regards
SureshHi,
Please review notes:
APP-01564 ORA-01403 in FDXWHO In Any Payables Form (Doc ID 1077762.6)
"APP-FND-01564 ORACLE error 1403 in fdxwho" in Record History (Doc ID 879528.1)
Thanks &
Best Regards, -
Issue with Supplier Open Interface Import Program
Hello Folks,
I need help with supplier conversion. I am trying to load suppliers through the supplier open interface program. I see that the record got rejected in AP_SUPPLIERS_INT table with status as REJECTED. However i do not see the record in AP_SUPPLIER_INT_REJECTIONS. Therefore, i am not able to understand the rejection reason. I enabled debug can seeing this log..
assign_party_usage (+)
do_assign_party_usage (+)
effective_start_date = 2011/05/12 effective_end_date = 4712/12/31
duplicates_exist (+)
No date tracking for this usage SUPPLIER. Check duplicate assignment.
l_has_duplicates = Y
duplicates_exist (-)
assign_party_usage (-)
Rejected Vendor_Interface_Id: 15004, No. of Messages from Create_Vendor API: 2, Message From Create_Vendor API:
Enter Password:
REP-0004: Warning: Unable to open user preference file.
MSG-00999: Custom Report
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Importing Suppliers
MSG-00005: After Get_Header_Information
MSG-00020: After SRWEXIT
As per my understanding from the log, there is some problem with party_usage_assignment. I would really appreciate is someone can help me debug the exact problem. Else i would have to open a SR for this
Thanks so much looking forward for your answers.Pl post details of OS, database and EBS versions.
Pl see if MOS Doc 1060824.1 (R12: Supplier Open Interface APXSUIMP Errors with REP-0004 Output Does Not Indicate Reason for Rejection) is applicable
HTH
Srini -
Issue in Sale order creation from program
Hi Friends
As per our project requirement we are creating sale order from ABAP Program.
We are adding all the line item values from some table and pushing it into final internal table.
After the loop statement we are adding one more material( Material X) in the final internal table through hard coding.
Its working fine in Dev/QA/SND,but when it comes to production its adding the material(material X) in multiple lines(only in some cases).But as per our logic it should come only once..
we are not able to replicate the same scenario in Dev/QA/SND.
So anybody have an idea about this kind of issue.Kindly let me know.
Thanks in Advance.
Thanks
GowrishankarActually I added like that only.
LOOP AT idoc_data WHERE segnam = c_e1edp19.
indx = sy-tabix.
ENDLOOP.
LOOP AT idoc_data WHERE segnam = c_e1edp01.
index = sy-tabix.
ENDLOOP.
READ TABLE idoc_data INDEX index.
IF sy-subrc = 0.
segnum = idoc_data-segnum.
wa_e1edp01 = idoc_data-sdata.
n_posex = wa_e1edp01-posex.
n_posex = n_posex + 10.
CLEAR: wa_e1edp01.
wa_e1edp01-posex = n_posex.
wa_e1edp01-menge = '1'.
wa_e1edp01-menee = 'EA'.
idoc_data-sdata = wa_e1edp01.
indx = indx + 1.
INSERT idoc_data INDEX indx.
ENDIF.
CLEAR: n_posex, n_config_id, n_inst_id.
READ TABLE idoc_data WITH KEY segnam = c_e1curef
psgnum = segnum.
IF sy-subrc = 0.
e1curef = idoc_data-sdata.
n_posex = e1curef-posex.
n_posex = n_posex + 10.
e1curef-posex = n_posex.
n_config_id = e1curef-config_id.
n_config_id = n_config_id + 1.
e1curef-config_id = n_config_id.
n_inst_id = e1curef-inst_id.
n_inst_id = n_inst_id + 1.
e1curef-inst_id = n_inst_id.
idoc_data-sdata = e1curef.
indx = indx + 1.
INSERT idoc_data INDEX indx.
ENDIF.
idoc_data-segnam = c_e1edp19.
wa_e1edp19-qualf = '002'.
wa_e1edp19-idtnr = c_sm.
idoc_data-sdata = wa_e1edp19.
indx = indx + 1.
INSERT idoc_data INDEX indx.
ENDIF.
ENDIF.
Its working in DEV/QA/SND part.. -
Order Import program run very slow
Hi
I use Order Import program to create sale order from tables interface.But it run very slow,about two hours for one record.
How can i do it run fast?
ThanksHi,
before checking metalink for patches (there are some performance related patches for order entry)
you should check if statistics OE related tables
- OE_HEADERS_IFACE_ALL,
- OE_ORDER_HEADERS_ALL
- OE_LINES_IFACE_ALL
- OE_ORDER_LINES_ALL
are up to date (check column last_analyzed in dba_tables). If not, run gather schema statistics
program to collect current table statistics for OE schema.
If this does not help, have a look at metalink and query for "order import" "performance"...
Regards -
Interesting and an imporatant issue at sales order schedule line.
hi all,
interesting and an imporatant issue at sales order schedule line.
i created a sales order with 10 qty.and the system proposed a two schedule lines.
let's say to order created date is 27.11.2008.and the requested delivery date is 27.11.2008.
but the stock is not available today then the system proposed two more schedule lines apart from the 27.11.2008.so now there are three schedule lines like below.
schedule line date Material availabilyt date delivery date
27.10.2008 with zero quantity.
28.10.2008 with 5 qty. 28.10.2008 29.10.2008
02.10.2008 with 5 qty. 02.10.2008 03.10.2008
now the delivery and pgi already for the schedule line 28.10.2008.
then when i run the availability check on 01.11.2008 system is over writing the material vailability date as today at the scheduleline number two.
now i can able to view only two schedule lines only.
schedule line date Material availabilyt date delivery date
28.10.2008 with 5 qty. 01.11.2008 29.10.2008
02.10.2008 with 5 qty. 01.11.2008 02.11.2008
now my concern when we reschedule the avalability check it should notchange the Material availability date of the schedule line which i already delivered.
Regards,
sheshukumarcan any one repsond for this.....
-
Issue with sales order stock that is referencing a non-existing sales order
We have an issue with sale order stock.
Due to user error we have ended up with a negative quant of sales order stock in a bin. Further the error was due to mis-keying of sales order number. Hence this negative quant is referencing a sales order that does not exist.
We need to get rid of this quant.
I thought of cycling this quant off as a solution. And hence replicated the scenario in the test system. I was able to create a TO to cycle it off but cannot clear the differences from 999 . The error I get while trying to do this is "SD document not in database or has been archived" . This error is true since the sales order actually does not exist. So cycling it off did not work.
Can anyone suggest how we can get rid of this negative quant of sales order stock ?
ThanksHi,
You said that your user mistyped the SO number and it resulted in a -quant. In which transaction was it possible? If I give a non existing no. SAP doesn't allow me to book.
If I were you I would check both in WM & IM what the user had done...step-by-step...
Negative quant comes to existance in interim storage type if we book e.g. a GI. It should have started in IM...how was your user be able to do that??? If it was possible cannot you reverse the IM booking?
(...if all else fails...cannot you create a SO document with external number assignment with the same number?...)
BR
Csaba
Edited by: Csaba Szommer on Jun 24, 2008 8:31 PM -
SAP Mobile Sales 2.0 delta load issue for Sales Orders
Hello,
we have used Mobile Sales 2.0 with a Windows app for a while now. Our current issue is that sales reps won't see any historical sales order data on their devices.
Background
Due customer requirements, we need to make small changes to customer master data attributes and reload all customers from ERP to CRM. Then we ran delta loads (MAS_PARTNER followed by all other objects) to DOE, in which virtually all 5000+ customer accounts were compared. The delta load ran for about 3 days (some performance bottleneck we haven't located yet).
During the delta load, data on devices was inconsistent. Accounts were missing and all transaction data disappeared. After the delta loads, all accounts and contacts are OK, save for a few. Data from activities (appointments, tasks) have reappeared, as they should. Only sales orders won't reappear. The sales orders exist in the backend and belong to active accounts and sales reps.
Settings and troubleshooting so far
We don't have any limitations for sales orders in CRM Sales Mobile configuration.
We've run delta loads for all objects in transaction SDOE_LOAD.
MAS_CUSTOMIZATION etc seem fine.
We've re-run initial load for sales orders from CRM.
In the test system, we've even reinitialized the whole CDS database on DOE and on the devices, then re-ran the loads.
Checked steps suggested in discussion
SAP CRM 2.0 initial load issue
Historical sales orders (those created before the master data reload) exist in the backend, but don't show up on the device.
If I change one of those historical sales orders in the backend, it gets sent to the device.
If I create a new sales order in the backend or on the device, it is saved and replicated just fine.
To sum it up, it seems DOE is unable to identify the sales orders relevant for replication.First Doubt i got clarify by my self as we can go with Unwired Runtime option .
But i still have doubt in :
2. How can i Modifying the Main Menu for iOS.
i am able to customize the same for windows using files SybaseCRM.Configuration.xml file.
Same how can i do for iphone/ipad. -
Hi All,
We are facing pricing issue for few sales orders.
The pricing is being carried for line items even though there is valid condition record exist at pricing date of line items .
For example we are creating order on 26.10.2010 and Requested delivery date is 01.01.2011.
The pricing date at line tem is 01.01.2011 and condition record is valid only till 31.12.2010.
Still pricing is carried for line item and it is not for all the sales orders .
So could please advice how to overcome this kind of errors?
Thanks in advanceHi All,
We are again facing pricing issue in sales order,the pricing date of line item is not in synchronization with the condition record validity date.
Due to that incorrect pricing is being carried out .
But when we do repricing the error is getting fixed.
So could you please let us what could be the root cause for this error ?
This is not happening for all the orders,for only few orders it happens.
If we create new order for same sold to ,sales doc type the error is not occuring.
Thanks,
Praveen -
How to block material issuing after sales order invoiced?
As the subject mentioned, could be a possible to block material issuing since sales order invoiced, or
in the another words, after the sales order completed?
Or could be a possible to set sales order as closed, and then material issuing related with this sales order are
forbidden?
Thanks in advanced,
Zhou ZhenDear Friend
A sales order is created say order no 10000 and for material X say 10 units this order is delivered and PGIed and invoiced and the payment too has come
That means the order 10000 is closed
Case 1
Now an user goes to VA02 t code and put this order no 10000 and changes the material X qty from 10 to 12 and opens up the whole order once again
This can be controlled by using t code OVAH choosing message class the V4 message no 083 and change from warning to error
Case2
But to avoid the user to add material Y to the existing order say 10000 then i think we have to go for user exit
Because the system doesnot even throw a warning message too in case 2 (according to my knowledge) and allows another line item to be added in the same order
But you can test it if it throws any warning message we can try to convert that error
But in case 2 it is not happening(even warning is not there)
Regards
Raja -
Goods issue without sales order
Hello experts,
1) Goods issue without sales order (movt type 251) in T.code "MB1A"*
Accounting entry:- Change in stock of Fin. Goods A/c Dr.
To Stock of Fin. Goods A/c
2) Customer Invoice through T.code "FB70"
Accounting entry:- Customer A/c Dr.
To Sales of Fin. Goods A/c.
We are temporarily not implementing SD module, i am entering Sales transaction data. Are the above two accounting entries correct in respect to "Goods Issue" and "Customer Invoice" ?
Regards
AshwinThanks a lot, but if you could please tell me what impact will on the balance sheet? will the stock be reduced after goods issue
For eg;
Change in stock of F.G A/c Dr. 200
To Stock of F.G A/c 200
Customer A/c Dr. 200
To Sales of F.G 200.
Is this correct? and i have assigned cost center to "Change in stock of Fin. Goods.
Ashwin -
Hi Experts,
When doing Goods issue to sales order using movement type 231, I am getting the following warning message 'Sales order (SOBKZ = ) is not provided for this goods movement'. I think this warning is due to difference in special stock indicator in sales order and Goods issue transactions. Where should be the maintanence done, in order to prevent this warning message in future.
Regards,
Prasanna. RDear Prasanna
The special stock indicator is not maintained for your sales order item category in VOV7
Hence the error
Please maintain special stock indicator E in the item category details in VOV7 for your item category of yours
231 Goods issue for a customer order (without Shipping)
I hope you are doing this only
If you ignore this as a warning message it will hit somewhere down the process
So better maintain it in item category
Regards
Raja -
BAPI For Create Goods Issue for Sales order with picked quantity
Hi friends,
Is there any BAPI available to create Goods issue For sales order with picked quantity...............?
we hv used BAPI_OUTB_DELIVERY_CREATE_SLS
with sales order .......its creating delivery order but not doing goods issue with piked quantity........pls,reply its argent
-
How to open, edit and compile the order import program.
Order import program deletes the so_header_interface_all and so_lines_interface_all tables after importing, I want to avoid deleting the interface tables.
Please ket me know in detail how to comment the delete statement in the order import program.
I want to know how to open, edit and compile the order import program.
Thanks,
PrevinWhile you can access the OLE objects in C#.NET, the JSObject was designed as a bridge to VB.NET. Since the real power of what you can do with Acrobat automation comes from the JSObject, it would be very difficult to do that you want from C#.NET - or you would at least be limited in what you can do beyond basic functionality.
Also, a full version of Adobe Acrobat Standard or Professional would need to be installed on each client system. Reader will not work for what you want to do. Each end user running your application will require an installation of Acrobat. -
Can anybody help me in order to decide API or import program
Can anybody help me in order to decide API or import program while updating the seeded table qa_results.
Also keen to know whether can i use return in the worflow package?
Regards,
Javed KhanHi Javed,
refer MOS note:
Need Help For Oracle Quality Open Interfaces And APIs [ID 1366416.1]
also review below note as number of ERs are already raised for Quality Results
Answers to Discrete Quality --> Frequently asked questions [ID 1065716.1]
thanks -
Quality inspection for the items issued for Sales order
Hi, How to map the qc for the items issued for sales order?
Dear Yadav,
-Activate insp type 10 in the Material Master-QM view insp setup (MM01)
-Create Inspection plan (QP01) with usage as Goods issue & assign Insp characteristics
-Create Sales order (VA01)
-Delivery against the Sales order (VL01N) or through sales order menu. Delivery Insp lot gets created after Delivery is made.
-Do results recording and take usage decision (QA32)
Note:
-This inspection is non stock relevant inspection. There will be no stock posting through Quality Management.
-Post Goods issue in the delivery can be made only after taking the usage decision.
Regards,
Keerthi.
Maybe you are looking for
-
Creative Zen sleek, folder based explori
Ok, long story short. i upgraded my Zen sleeks firmware, and for my disapoint, i founded out that whit the new firmware i cant use the "Creative media explorer", and im "forced" to use ether the crappy Mediaplayer 0, or the the "drag and drop" functi
-
Need external antenna connector for old Nokia 5110...
Hi all, this is a long shot I admit, but doesn anyone know what type of connector (and where to purchase) was used on the old 5110/6110 Nokia phones, it is the external connector located on the rear behind the rubber grommit use for the car kits... I
-
Can i change sensibility on my trackpad?
trackpad sensibility
-
How to implement third party MSN Messenger chat in KM
Hi Gurus, how to implement a third party MSN chat in KM portal. i got a par file to implement it, which is - "com.sap.netweaver.coll.demo.sdn_cs_messenger.par" but it is not working properly in my portal. please help me to solve this. Thanks in
-
How to include multiple tables in dbxml.get()
Hi, I need to use a complex sql statement where in there are 5 table, joined with multiple where clauses. How do I implement this using DBXML.GET() procedure to get the desired results.. Please help... Thanks Ram.