Issue while creating PI document BAPI_MATPHYSINV_CREATE_MULT
Hi All,
I am using BAPI_MATPHYSINV_CREATE_MULT to create physical inventory documents, i have an issue like.
If iam trying to create a document for 4 materials, in which two of the materials are not satisfying the conditions(are in error), even though BAPI returns the error in the return table, the Physical Inventory Doc.number gets incremented even if the document is not saved.
Please let me know if there is any thing which can be done to avoid this.
Thanks in advance.
Murthy .M
Hello,
Try this way
CALL FUNCTION 'BAPI_MATPHYSINV_CREATE_MULT'
EXPORTING
HEAD = HEAD
MAXITEMS = MAXITEMS
TABLES
ITEMS = ITEMS
RETURN = RETURN
EXCEPTIONS
OTHERS = 1.
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The path I am explaining:
Going to the Document Library (Product Information Documents) --> now inside that, clicking on a folder (Wet Seal Support
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Hi All,
I am facing an issue while creating a repair order from Service Notification.
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Dear Experts,
My scenario is:
We have batch split scenario, where the parent line item of billing document has 0 quantity and its subsequent item (item with batch number) holds actual quantity data.
When we create billing document using VF01 against delivery document, system creates billing document along with excise invoice document (J1IIN Document). And in excise document contain same number of line items that of billing document. Please see the below attachment:
Biiling document screen shot:
While creating billing document, the J1IIN Document created automatically. Below is the screen-shot for the same.
Now the issue is:
When we create billing document using BAPI: BAPI_BILLINGDOC_CREATEMULTIPLE system creating only billing document and not creating excise invoice document.
When we create excise document manually using J1IIN the zero quantity line items are excluded in excise invoice document.
Please see the below screen-shot for the same; The z quantity line items are missing.
We want excise document to be created while creating billing document using BAPI BAPI_BILLINGDOC_CREATEMULTIPLE. Or is there any other BAPI for the same purpose.
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Regards,
Rajesh Sadula.HI
Pricing will be carried basing on the pricing
procedure.
Case1: Prices will be carried out automatically if
necessary condition records are maintained for the
condition type.
For this you can go to Sales Order-> Item Conditions
In the screen you can click on command button Analysis,
which gives you the list of condition types associated
to the pricing procedure. By clicking on the condition
type you can know the action that has taken place.
Case2: Manually forcing prices for Items.
To do this, you have to populate ORDER_CONDITIONS_IN &
ORDER_CONDITIONS_INX. Also note to identify the item
numbers, you manually pass the item number for each item
in the sales order, use the same item number for
populating conditions.
Parameters required:
ORDER_CONDITIONS_IN:
ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
ORDER_CONDITIONS_INX:
ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
Hope the above info helps you. Do revert back if you
need more info.
Kind Regards
Eswar -
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Hi gurus,
I have requirement to change billing doc date while creating billing document from VF01.
here I have to consider goods issue date eq billing date.
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Migrating the apps from 2007.3 to 10.0.3.Experiencing issues while creating a search project.
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You can refer these issues in the attached screenshot "Content-Page-with-error.jpg"
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Also attached the full server logs as commerce-server.log & publishing-server.log.
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https://groups.google.com/forum/?fromgroups#!topic/atg_tech/csEHi-x3Nyc
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<ATG10dir>\home\bin\startSQLRepository.bat|sh -m SearchAdmin.AdminUI
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Error while creating billing documents
Hi,
While creating billing documents I am getting error message as
Maintain customizing for excise and series group determination
Message no. 8I619
I have check the setting for CIN it is OK excise and series group are maintain properly so what can be the proble,
regards,
zafarHi,
Check once again customizing
Maintain Series Group - In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents. Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
- Define excise series groups based on type of outgoing document
- Assign series group to excise registration ID
- If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
- If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' Iindicator. Example - You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
- No account postings for CENVAT in sales cycle
- No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
If the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT - Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Thanks
Chidambaram -
Hi Folks,
I have an issue while creating a purchase order for some inventory items (not all items).
System is populating a Note "**A new part number already exists**".
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So, could any expert help me in this issue that how to avoid this note, please?
Thanks in advance.I bet you have a customization/personalization on the po screen that looks at the item, checks if it is obsolete/superceded and displays a message to the user.
Hope this helps
Sandeep Gandhi -
WHAT ALL MESSAGE'S ISSUED WHILE CREATING PO
Sir,
ply let me know after saving the po i want to know what all messages were issued while creating the po.
Like "warning" or "information" message
where can i see this
regards
ameyHi,
PAth- Spro-MM-Purchasing-Environment Data-Define Attributes of System Messages...
Here are few message type:
Contract has different purchasing organization & W
Validity period of contract does not start until & W
Validity period of contract expired on & W
Target value of contract & exceeded by & & W
Net price for item & taken from conditions W
Purchase requisition & item & already deleted W
Scheduled quantity & & greater than target quantity & & W
Quantity smaller than invoiced quantity & W
Target quantity exceeded by & & W
Not possible to determine a consumption account W
Release date lies in the past W
Base unit of measure & adopted from material master record
Release date: next workday is & W
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Please only use plants with company code &
Order unit copied from material master record W
Hope it helps.
Utsav.. -
Issue while creating connection pool in weblogic using SERVICE NAME
Found two issues while creating connection pool in weblogic using SERVICE NAME
1. While running apps from jdeveloper using xxx-jdbc.xml
weblogic.common.ResourceException: Could not create pool connection. The DBMS driver exception was: Io exception: The Network Adapter could not establish the connection
at weblogic.jdbc.common.internal.ConnectionEnvFactory.createResource(ConnectionEnvFactory.java:253)
at weblogic.common.resourcepool.ResourcePoolImpl.makeResources(ResourcePoolImpl.java:1109)
at weblogic.common.resourcepool.ResourcePoolImpl.makeResources(ResourcePoolImpl.java:1033)
at weblogic.common.resourcepool.ResourcePoolImpl.start(ResourcePoolImpl.java:214)
at weblogic.jdbc.common.internal.ConnectionPool.doStart(ConnectionPool.java:1051)
2. Configuriing the jndi in Weblogic server
weblogic.common.ResourceException: Could not create pool connection. The DBMS driver exception was: Listener refused the connection with the following error:
ORA-12505, TNS:listener does not currently know of SID given in connect descriptor
The Connection descriptor used by the client was:
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at weblogic.jdbc.common.internal.ConnectionEnvFactory.createResource(ConnectionEnvFactory.java:253)
at weblogic.common.resourcepool.ResourcePoolImpl.makeResources(ResourcePoolImpl.java:1109)
at weblogic.common.resourcepool.ResourcePoolImpl.makeResources(ResourcePoolImpl.java:1033)
Problem
database url is generated based on SID
eg: jdbc:oracle:thin:@localhost:1521:SID
Solution
(generate seperate url for SERVICE NAME)
jdbc:oracle:thin:@localhost:1521/SERVICENAME
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Issue while Creating the records in OAF by disabling one field.
Hi Experts,
I am having the scenario like this.
From the OAF page I want to create the record by omitting one field(it is disable for OAF).
Consider the folowing scenario..
I am having the following fields Empno,Empname,Salary,Job in the OAF page where I made the Job field alone as disable and the style i am using for job field is message text input and i have set the initial value as 'Manger'.
I am facing issue while creating the records in OAF page without the job filed value ie 'Manager' then the records were not inserted into my tables. Whereas if I enable the job field in OAF page(meaning I gave the job as 'Manager' in OAF page) I am able to create the records from OAF page and able get inserted in the database.
Could Anyone can suggest where I fail as it is my Priority issue.
Any Suggestion will be a great help for me.
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Murugesh.or you can default it in the controller by handling add row event
if(vo.hasNext())
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Issues while creating implementation for BADI "ME_PROCESS_PO_CUST"
Hi Group,
I have issues while creating implementation for BADI "ME_PROCESS_PO_CUST".
I tried to create implementation for the above mentioned BADI but, I was getting an error like this:
"Interface implementation IF_EX_ME_PROCESS_PO_CUST does not exist".
I want to implement this BADI and so, ideas/views at the earliest will be appreciated.
Please let me know how to overcome this error.
Thanks,
Vishnu.Hi,
Have you activated the class which is implementing the interface? (in transaction SE19 you should see class name)
Best regards,
Wojciech -
Change in document type while creating billing document from sales order
While creating billing document from Sales order it is creating with document type RV which is standerd one but i want to change Document type.
How can i change it?
Regards
RajHi
If you use another existing document type, check that it has a number range suitable to you. Else create a new 'z' type and assign an entirely new number range, not used in the other doc types.
It is useful to make the FI document number the same number. If I understand from the forums, the FI number range must be external. Search the forum for this. It is very useful for the Finance people.
Kind regards
Dawn
Edited by: Dawn Verrell on Sep 9, 2010 4:10 PM
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