Issue with creation of COPA document

Hi
Can you please look into the following scenario and provide inputs on the issue
Single Finished Material Number in SAP for both plant
Plant 1 (Co Code 1000)u2013 Trading Material
Plant2 u2013Co Code 2000) Manufactures Material
Plant 2 manufacture Material and sell it to plant 1 and plant 1 sell it to third party. How can we create the COPA document at the time of billing (OTC) for plant 1
We do nt want to run the Std Cost Estimate for Plant 1.
thanks in advance
kind regards
sap student

Hi
If this scenario is applicable always i.e. Plant 2 will always make and Plant 1 will always sell, then you dont need to release cost estimate in Plant 1
1. Maintain Price Control V in Plant 1 so that it will accet the Std Price of Plant 2 whenever you do the GR
2. Create a Costing Key in Ke40 and specify the cost estimate Plant = PLANT 2... DO NOT check the radio button "use line item plant as cost estimate plant)... With this, whenever billing hapens from Plant 1, it will pick the Std cost of Plant 2
br, Ajay M

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<?xml version="1.0" encoding="utf-8"?>
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myParser xmlparser.parser := xmlparser.newparser;
myDoc xmldom.DOMNode;
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myElement xmldom.DOMElement;
trec NDE_CIG_STATUS_TRANSACTIONS%ROWTYPE;
BEGIN
xmlparser.parseBuffer(myParser,xml);
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COMMIT;
END ParseXML;
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Everyone,
Well after lots of hours spent reading web pages and blogs, etc... I was able to re-write my procedure and get it to work with different calls.
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PROCEDURE PARSE_STATUS_XML(P_FILE_NAME IN VARCHAR2, P_XML_FILE IN CLOB) IS
V_PARSER XMLPARSER.PARSER := XMLPARSER.NEWPARSER;
V_DOCUMENT XMLDOM.DOMDOCUMENT;
V_NODES XMLDOM.DOMNODELIST;
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XML_FILE_NAME,
PMT_ID,
PMT_AMT,
E_STATUS_CODE,
E_REASON_CODE,
E_CUSTOMER_STATUS_CODE,
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V_TBL_RECORD.PMT_AMT,
V_TBL_RECORD.E_STATUS_CODE,
V_TBL_RECORD.E_REASON_CODE,
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V_TBL_RECORD.FED_REFERENCE_NBR,
V_TBL_RECORD.FIDB_TRACKING_NBR,
V_TBL_RECORD.CHECK_NBR
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
     RAISE;
END PARSE_STATUS_XML;
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Hi Easwar,
Now i am able to create a sales order by passing the parameters to "BAPI_BUSPROCESSND_CREATEMULTI" and the parameters i am passing are Process_type in the ORDERADM_H, parner_fct (partner function), partner_no , Quantity and prod_ordered (product name) but after creation of sales order using my report program and if i see the sales order uisng transaction crmd_order (using transaction ID) or crmd_orderadm_h(using headerguid) or crm_order_index, only the PROCESS_TYPE is updated but the remaining parameters which i passed like QUANTITY,PRODUCT NAME,PARTNER NUMBER are not present in the sales order. I am providing the code which i have written for creation of the sales order. Can you please look into it and tell me where i might have went wrong??
*& Report ZCREATEORDER_TEST
REPORT ZCREATEORDER_TEST.
DATA : LV_HEADER_GUID TYPE GUID_32,
WA_HEADER            TYPE         BAPIBUS20001_HEADER_INS,
ITAB_HEADER          TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
ITAB_CREATED_PROCESS TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
ITAB_OBJECTS_TO_SAVE TYPE STANDARD TABLE OF BAPIBUS20001_GUID_DIS,
ITAB_PARTNER        TYPE STANDARD TABLE OF BAPIBUS20001_PARTNER_INS,
lt_product_i TYPE STANDARD TABLE OF BAPIBUS20001_ITEM,
wa_product_i type BAPIBUS20001_ITEM,
lt_schedlin_i type standard table of BAPIBUS20001_SCHEDLIN,
wa_schedlin_i type BAPIBUS20001_SCHEDLIN,
ITAB_INPUT_FIELDS TYPE TABLE OF bapibus20001_input_fields,
ls_inputfields TYPE bapibus20001_input_fields,
WA_PARTNER          TYPE BAPIBUS20001_PARTNER_INS,
ITAB_RETURN          TYPE STANDARD TABLE OF BAPIRET2,
WA_OBJECTS_TO_SAVE LIKE LINE OF ITAB_OBJECTS_TO_SAVE,
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WA_CREATED_PROCESS LIKE LINE OF ITAB_CREATED_PROCESS,
ITAB_SAVED_OBJECTS   TYPE STANDARD TABLE OF BAPIBUS20001_OBJECT_ID,
WA_SAVED_OBJECTS    LIKE LINE OF ITAB_SAVED_OBJECTS,
GC_X type c.
gc_x = 'x'.
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IMPORTING
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Passing the respective values from the Header table to internal table.
WA_HEADER-GUID          = LV_HEADER_GUID.
WA_HEADER-PROCESS_TYPE = 'ZTA'.
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*Appending the values to the ITAB_HEADER.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'ORDERADM_H'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'PROCESS_TYPE'.
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*ls_inputfields-ref_handle = '0000000000'.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-objectname = 'ORDERADM_H'.
ls_inputfields-fieldname = 'MODE'.
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ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'ORDERADM_H'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'GUID'.
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CHANGES MADE
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'LOGICAL_KEY'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'MODE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN_I'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'GUID'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
   ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN_I'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'QUANTITY'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
   ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'SCHEDLIN_I'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'MODE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CHANGES MADE
WA_PARTNER-REF_GUID = LV_HEADER_GUID.
WA_PARTNER-REF_KIND = 'A'.
giving the partner function and partner no 000000038 for slod to party
WA_PARTNER-PARTNER_FCT = '00000038'.
WA_PARTNER-PARTNER_NO = '10017'.
APPEND WA_PARTNER TO ITAB_PARTNER.
*"ADDING VALUES for the product
wa_product_i-header        = lv_header_guid.
wa_product_i-handle        = '0000000001'.
wa_product_i-ordered_prod = '12000014'.
wa_product_i-mode          = 'A'.
APPEND wa_product_i TO lt_product_i.
*"ADDING VALUES for quantity
wa_schedlin_i-quantity   = 30.
wa_schedlin_i-handle = 1.
APPEND wa_schedlin_i TO lt_schedlin_i.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
*ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'REF_GUID'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'PARTNER_FCT'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'PARTNER_NO'.
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TABLES
    HEADER          = ITAB_HEADER
    ITEM            = lt_product_i
    RETURN          = ITAB_RETURN
    PARTNER         = ITAB_PARTNER
    INPUT_FIELDS    = ITAB_INPUT_FIELDS
    CREATED_PROCESS = itab_created_process
    SCHEDULELINE    = lt_schedlin_i.
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WA_OBJECTS_TO_SAVE-GUID = WA_CREATED_PROCESS-GUID.
Appending the Guid of the contract to be saved to the internal table
APPEND WA_OBJECTS_TO_SAVE TO ITAB_OBJECTS_TO_SAVE.
CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
EXPORTING
    update_task_local = space
    save_frame_log    = GC_X
TABLES
    objects_to_save   = itab_objects_to_save
    saved_objects     = itab_saved_objects
    return            = itab_return.
Calling the Standard BAPI to Commit the transcation.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
I have debugged the above code, all the values are passing are passing to the FM "'BAPI_BUSPROCESSND_CREATEMULTI'" and these passed to the CRM_ORDER_MAINTAIN and then to CRM_ORDER_READ which are called inside the "'BAPI_BUSPROCESSND_CREATEMULTI'". Finally the sales order is created but not able to see all the values that i am passing except PROCESS_TYPE.
Thanks a lot in Advance,
Lakshman.

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I have been seeing this issue in our production system a lot lately. The output is not applied to the invoice when it is created although the condition record is set up.
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I did a lot if investigation and checked all possible OSS notes but nothing helped. Could someone please suggest ??

Hi
As you are able to give the output type manually in VF02.So before giving the output type,click on determine analysis.and after maintaining output type and saving the billing document,again go to VF02 and click on determine analysis.and check the difference.Secondly also check wheather any batch job is running for the output types
Also check wheather any subroutine has been assigned to the access sequence , if any subroutine has been assigned then check wheather it is working fine or not.
Regards
Srinath

Issue with creation of web service

hello,
i use Jdeveloper 11.1.2.0.0 and i want to create a new Web service client and proxy to communicate with Bi publisher web services.
1) I Choose the client style JAX-WS Style
2) in the select Web services Description i set WSDL document URL to
http://dev2008:7001/xmlpserver/services/v2/SecurityService?wsdl
I let the steps 3 to 8 as default.
at the step 9
When i click on Finish
i have the error
java.lang.IllegalArgumentException: Not a valid simple name: 'v2/SecurityServiceClient'
     at oracle.javatools.parser.java.v2.internal.symbol.SymFactory.throwIllegalArgumentException(SymFactory.java:228)
     at oracle.javatools.parser.java.v2.internal.symbol.SymFactory.createSimpleNameSym(SymFactory.java:215)
     at oracle.javatools.parser.java.v2.internal.symbol.SymFactory.createClass(SymFactory.java:713)
     at oracle.jdevimpl.webservices.tools.weblogic.generator.SampleClientGenerator.generateClassDeclaration(SampleClientGenerator.java:247)
     at oracle.jdevimpl.webservices.tools.weblogic.generator.SampleClientGenerator.generateClientForPort(SampleClientGenerator.java:179)
     at oracle.jdevimpl.webservices.tools.weblogic.generator.SampleClientGenerator.generateForService(SampleClientGenerator.java:124)
     at oracle.jdevimpl.webservices.tools.weblogic.generator.SampleClientGenerator.generate(SampleClientGenerator.java:91)
     at oracle.jdevimpl.webservices.tools.weblogic.JDevWsimportTool.generateSampleClientCode(JDevWsimportTool.java:1264)
     at oracle.jdevimpl.webservices.tools.weblogic.JDevWsimportTool.generateCode(JDevWsimportTool.java:620)
     at oracle.jdevimpl.webservices.tools.weblogic.JDevWsimportTool.generateCode(JDevWsimportTool.java:443)
     at oracle.jdevimpl.webservices.tools.weblogic.WebLogicAdaptor.wsimportGenerateCode(WebLogicAdaptor.java:1020)
     at oracle.jdevimpl.webservices.tools.weblogic.WebLogicAdaptor.createProxy(WebLogicAdaptor.java:284)
     at oracle.jdeveloper.webservices.tools.WebServiceTools.createProxy(WebServiceTools.java:271)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:597)
     at oracle.jdeveloper.webservices.tools.WebServiceTools$1.invoke(WebServiceTools.java:132)
     at $Proxy47.createProxy(Unknown Source)
     at oracle.jdeveloper.webservices.model.proxy.generator.CreateProxy.createJaxWsProxy(CreateProxy.java:1194)
     at oracle.jdeveloper.webservices.model.proxy.generator.CreateProxy.doGeneration(CreateProxy.java:382)
     at oracle.jdeveloper.webservices.model.proxy.generator.CreateProxy.action(CreateProxy.java:174)
     at oracle.jdeveloper.webservices.model.generator.GeneratorAction.run(GeneratorAction.java:142)
     at java.util.concurrent.ThreadPoolExecutor$Worker.runTask(ThreadPoolExecutor.java:886)
     at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:908)
     at java.lang.Thread.run(Thread.java:662)
best regards
Jean marc

hi,
no it's too large.
i think i have solved my problem,
originally the name of the web service is setting on v2/SecurityService_
</wsdl:binding>
<wsdl:service name="SecurityService">
<wsdl:port binding="impl:SecurityServiceSoapBinding" name="v2/SecurityService">
<wsdlsoap:address location="http://dev2008:7001/xmlpserver/services/v2/SecurityService"/>
</wsdl:port>
</wsdl:service>
</wsdl:definitions>
if i change the name to SecurityService as follow , no error occurs
</wsdl:binding>
<wsdl:service name="SecurityService">
<wsdl:port binding="impl:SecurityServiceSoapBinding" name="SecurityService">
<wsdlsoap:address location="http://dev2008:7001/xmlpserver/services/v2/SecurityService"/>
</wsdl:port>
</wsdl:service>
</wsdl:definitions>

Issue with creation of a materialized view

Hi,
I have a SQL query that works fine.
But when I create a materialized view using the query, a few columns in the MV do not get populated at all.
What could be the issue here?
regards
Prem

Hi,
Thanks for the reply. Here is the code.
CREATE MATERIALIZED VIEW EDW.MV_OPPTY_ACTIVITY_AGG
TABLESPACE EDW_DIM_DAT
NOCACHE
LOGGING
NOCOMPRESS
NOPARALLEL
BUILD IMMEDIATE
REFRESH COMPLETE ON DEMAND
WITH PRIMARY KEY
AS
select
OPPTY_ID OPPTY_ID,
OPPORTUNITY_KEY OPPORTUNITY_KEY,
oppty_number oppty_number ,
SALES_CONSULTANT_HIST_KEY SALES_CONSULTANT_HIST_KEY ,
company_add_source_key company_add_source_key,
SALES_CONSULTANT_ID SALES_CONSULTANT_ID,
ACTIVITY_TYPE ACTIVITY_TYPE ,
activity_DATE activity_DATE ,
LAST_MODIFIED_DATE LAST_MODIFIED_DATE ,
CUSTOMER_FLAG CUSTOMER_FLAG,
SALES_EMPLOYEE_HIST_KEY,
milestone_KEY,
oppty_milestone_name_hist stage_name,
oppty_milestone_id_hist stage_id,
milestone_prob prob_to_close,
start_date oppty_start_date,
oppty_close_date oppty_close_date,
end_date oppty_end_date,
sum(DURATION) TOTAL_DURATION,
sum (CASE WHEN ACTIVITY_type IN ('CU14', 'CU15', 'CU16', 'CU17',
'CU18', 'CU19', 'CU20', 'CU21') THEN DURATION ELSE 0 END ) CQM_DURATION,
sum (CASE WHEN ACTIVITY_type = 'CU01' THEN DURATION ELSE 0 END ) TRADE_SEM_DURATION,
sum( CASE WHEN ACTIVITY_type = 'CU02' THEN DURATION ELSE 0 END ) RFP_RFI_DURATION,
sum( CASE WHEN ACTIVITY_type = 'CU03' THEN DURATION ELSE 0 END ) INFO_GATH_DURATION,
sum( CASE WHEN ACTIVITY_type = 'CU04' THEN DURATION ELSE 0 END ) PREP_DURATION,
sum( CASE WHEN ACTIVITY_type = 'CU05' THEN DURATION ELSE 0 END ) PRES_DEMO_DURATION,
sum( CASE WHEN ACTIVITY_type = 'CU06' THEN DURATION ELSE 0 END ) POC_DURATION,
sum ( CASE WHEN ACTIVITY_type = 'CU07' THEN DURATION ELSE 0 END ) PRE_CUST_SUPP_DURATION,
sum( CASE WHEN ACTIVITY_type = 'CU08' THEN DURATION ELSE 0 END ) POST_CUST_SUPP_DURATION,
sum( CASE WHEN ACTIVITY_type = 'CU09' THEN DURATION ELSE 0 END ) PARTNER_SUPP_DURATION,
sum( CASE WHEN ACTIVITY_type = 'CU10' THEN DURATION ELSE 0 END ) TRAVEL_DURATION,
sum( CASE WHEN ACTIVITY_type = 'CU11' THEN DURATION ELSE 0 END ) KEYCODES_DURATION,
sum( CASE WHEN ACTIVITY_type = 'CU12' THEN DURATION ELSE 0 END ) SI_SUPP_DURATION,
sum ( CASE WHEN ACTIVITY_type = 'CU13' THEN DURATION ELSE 0 END ) CHANNEL_SUPP_DURATION,
sum( CASE WHEN ACTIVITY_type = 'CU23' THEN DURATION ELSE 0 END ) MIGRATION_DURATION ,
max(LICENSE_USD) LICENSE_USD ,
MAX(LICENSE_LOCAL) LICENSE_LOCAL,
MAX(maintAINANCE_usd) maintAINANCE_usd,
MAX(maintAINANCE_LOCAL) maintAINANCE_LOCAL,
MAX(TRAINING_USD) training_usd,
MAX(TRAINING_LOCAL) training_LOCAL,
MAX(CONSULTING_USD) consulting_usd,
MAX(CONSULTING_LOCAL) consulting_LOCAL,
MAX(RENEWALS_USD) renewals_usd ,
MAX(RENEWAL_local) RENEWAL_local,
max(LOBANALYTICS2_LOCAL) epm_local,
max(LOBDATAINTEGRATION2_LOCAL) eim_local,
max(IDD_AMOUNT_LOCAL) idd_local,
max(ONDEMAND_AMOUNT_LOCAL) ondemand_local,
max(LOBANALYTICS2_usd) epm_usd,
max(LOBDATAINTEGRATION2_usd) eim_usd,
max(IDD_AMOUNT_usd) idd_usd,
max(ONDEMAND_AMOUNT_usd) ondemand_usd
FROM edw.sales_consulting_activity_fct t1 ,
select
o.oppty_id_number,
o.oppty_id,
O.OPPORTUNITY_KEY,
LICENSE_USD LICENSE_USD ,
LICENSE_LOCAL LICENSE_LOCAL,
o.FYM_USD maintAINANCE_usd,
o.FYM_LOCAL maintAINANCE_LOCAL,
o.TRAINING_USD training_usd,
o.TRAINING_LOCAL training_LOCAL,
o.CONSULTING_USD consulting_usd,
o.CONSULTING_LOCAL consulting_LOCAL,
o.RENEWAL_USD renewals_usd ,
o.RENEWAL_local RENEWAL_local ,
o.LOBANALYTICS2_LOCAL,
o.LOBANALYTICS2_usd,
o.LOBDATAINTEGRATION2_LOCAL,
o.IDD_AMOUNT_LOCAL,
o.ONDEMAND_AMOUNT_LOCAL,
o.LOBDATAINTEGRATION2_usd,
o.IDD_AMOUNT_usd,
o.ONDEMAND_AMOUNT_usd
from edw.opportunity_hist_fact o
where o.SOURCE_SYSTEM='SFDC'
and upper(status)='ACTIVE'
and o.last_modified_date = (select max(last_modified_date )from edw.opportunity_hist_fact o2 where o.opportunity_key = o2.opportunity_key))T2,
( Select activity_key,OPPTY_ID_NUMBER, MIL.milestone_KEY,MIL.milestone_name oppty_milestone_name_hist,milestone_id
oppty_milestone_id_hist, milestone_prob,start_date,oppty_close_date,end_date FROM
EDW.opportunity_hist_fact OPP,
edw.milestone MIL,
edw.sales_consulting_activity_fct act WHERE
ACTIVITY_DATE >=start_date (+) and activity_date <=opp.last_modified_date(+)
and OPP.OPPTY_ID_NUMBER (+) =act.OPPTY_NUMBER
and OPP.milestone_key =MIL.milestone_key(+) ) T3
where t1.oppty_NUMBER (+) =T2.OPPTY_ID_NUMBER
and t1.activity_key=t3.activity_key
--and oppty_number ='279749'
GROUP BY OPPTY_ID,
oppty_number,
OPPORTUNITY_KEY,
SALES_CONSULTANT_HIST_KEY ,
company_add_source_key,
SALES_CONSULTANT_ID,
SALES_EMPLOYEE_HIST_KEY,
ACTIVITY_TYPE ,
ACTIVITY_DATE ,
LAST_MODIFIED_DATE,
CUSTOMER_FLAG,
milestone_KEY,
oppty_milestone_name_hist,
oppty_milestone_id_hist,
milestone_prob,
start_date,
oppty_close_date,
end_date;
Regards,
Prem

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