Issue while creating service PR during data upload from xl
Hi Sap gurus,
I have an issue while uploading the data from exl sheet for purchase requisition.
Here I am using the following bapi and code is follows.
Call function 'BAPI_REQUISITION_CREATE'
EXPORTING
SKIP_ITEMS_WITH_ERROR =
Importing
number = prn
tables
requisition_items = i_item
requisition_account_assignment = i_accnt_assngmnt
REQUISITION_ITEM_TEXT =
REQUISITION_LIMITS =
REQUISITION_CONTRACT_LIMITS =
requisition_services = i_item_service
requisition_srv_accass_values = i_item_servval
return = return1.
REQUISITION_SERVICES_TEXT =.
Purchase requisition is being created however it is not updating service details though I am using the item category as D which is nothing but service.
In bapi updated service details. Please can you help me to come out of this issue?
Also inform me what is difference between line number and package number in service line item details.
I am passing the item number to both fields like line number and package number.
Or is it configuration issue please let me know.
Hi Experts,
If I use mapping as shown below then I am getting error "Business Partner C6220 does not exit" and Bp are not created.
1 C6220 <b>PERS_NUMBER</b>
2 Mr PERS_TITLE_KEY
3 A PERS_FIRSTNAME
4 D PERS_INITIAL
5 Kale PERS_LASTNAME
6 [email protected] PERS_E_MAIL
7 A1 Road PERS_STREET
8 Pune PERS_CITY
9 IN PERS_COUNTRYISO
10 411001 PERS_POSTL_COD1
11 13 PERS_REGION
12 PERS_LANGU_CORR
Can someone suggest solution?
Thanks and regards
Ambar
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at com.splwg.base.web.dataservlet.MutatingPageServlet.doPost(MutatingPageServlet.java:26)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:727)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:820)
at weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227)
at weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125)
at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:300)
at weblogic.servlet.internal.TailFilter.doFilter(TailFilter.java:26)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at com.splwg.base.web.services.RequestContextFilter.doFilter(RequestContextFilter.java:50)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56)
at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3715)
at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3681)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120)
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at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1454)
at weblogic.work.ExecuteThread.execute(ExecuteThread.java:209)
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Thanks,By default, WLP stores policy data such as roles/users/groups in both weblogic server embedded ldap and db to support user entitlements.
The WebLogic Server embedded LDAP server for a domain consists of a master LDAP server, maintained in the domain’s Administration Server, and a replicated LDAP server maintained in each Managed Server in the domain. I think in your case, the ldap data of admin server and all managed server are not in sync.
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I am facing an issue while creating a repair order from Service Notification.
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regards
giriDear,
Thanks for your inputs. It will be great help if you can let me know the below :
1) Diff between Repair order, spare parts order..
2)I happened to create a service order from a sales order following IDES Model for CS -4.6C / the service order type created is SM01 is created and my sales order type is OR .. now my question is there any setting where we assign Service order type to sales order type ???
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regards
giri -
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ply let me know after saving the po i want to know what all messages were issued while creating the po.
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ameyHi,
PAth- Spro-MM-Purchasing-Environment Data-Define Attributes of System Messages...
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Contract has different purchasing organization & W
Validity period of contract does not start until & W
Validity period of contract expired on & W
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Purchase requisition & item & already deleted W
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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
Contract target value & reached W
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Order unit copied from material master record W
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Hi Experts,
i have an issue while creating a service order in WEB UI the system is automatically taking the BP ""created By"" but while saving the document Error message showing "BP does not exist"
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Regarding pricing not picking from contract while creating service entry
hello,
we are facing a problem -we have created a contract with a service item and made a purchase order with the same reference as well. problem starts while creating service entry sheet while adopting the services its not picking the rate from the contract. please guide us how to proceed further.
thanks,
riteshHi Ritesh,
please check the pricing date in the contract service item and also in the entry sheet header. The price could be probably not found due to different validity of the pricing condition in contract - the price from the contract is not valid on pricing date of the service entry sheet.
The price in SES is determined on the base of the value in the
field 'Price Reference Date of Entry Sheet' (ESSR-LBLDT). This field
is located on 'Basic data' tab.
However, enhancement SRVESSR (customer exit EXIT_SAPLMLSR_010) can
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GOS: create attachment sent by PI while creating Service Request
Hi Friends,
I am developing a custom FM which creates Service Request Notification(QMEL).
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PI receives the attachments also from the other systems which should be sending to ECC to create the attachments also.
PI sends Filename, file type, file data text or binary which will be sent to FM to an internal table..
I am trying to use the internal table data to create attachments in the FM. I am stuck here.
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The date in the schedule delivery wont affect much,
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Regards,
Yawar Khan -
Problem while creating Service order
Hi Gurus,
I have a problem While creating Service order (me21n) through - Work order it contains service requisitions.
So that means they carry information such as G/L and work order number while entering the requistion no in PO Creation Screen (me21n) which automatically should be picked from the work order refference.
But problem here is the service items and all other are assigned to PO except the Account Assingnment tab which is GL Account and Work Order No and Cost center..
Can anyone explain me this?
Is this something that one can explain?
Regards,
Murugesh R
Rewards for value replies.Hi Murgesh,
If GL code is not getting bydefault from the system it is needed to be provided by the user.
If normally one GL is there or other than master data services if single GL is there u can set that in SPRO.
it is avalible in deafult settings in order node
If you are creating the order with refrence to PR then it will take account assignement as "F" system will pick up all the details from PM module. This is the integration of MM & PM module.
But if your PO is not w.r.t. PM orders PR then needs to be given manully.
Ramesh
Edited by: RameshChandra Soni on Jul 25, 2008 8:16 AM
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