Issues with item determination in SRVR
Folks
I am having issues with item determination in SRVR. I am trying to determine items by Multilevel categorization but it is not getting determined in SRVR.
I have done all the config settings.
Please help.
Thanks
Tarang
ANSWERED
Similar Messages
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Hi All,
I have an issue with item proposal. This issue is as follows:-
I created a item proposal for a sale area. I created it for around 10 items with no qty.
Now I create a sales order. When I create a sales order, i get an info message that dynamic credit check is exceeded. I just press enter and then I choose.... Edit----additional functions-propose items.. And then I give the item proposal number and click on the selection list button. The system shows me all the 10 materials with no qty. I select a material A and give the qty in the qty column of item proposal and then click on "copy" qty" button. the system copies the material to the sales order but it does not copy the qty.
Why it is not copying the qty from the item proposal to sales order for material A ?.The system is not giving any message too after copying the material to sales order (qty not copied) .There is no exlusion list maintained too for the material A and customer
I tried for other materials by giving qty in the item proposal and the system is copying the qty from item proposal to sales order.
why qty of material A is not copied to sales order.
regardsHi All,
I have an issue with item proposal. This issue is as follows:-
I created a item proposal for a sale area. I created it for around 10 items with no qty.
Now I create a sales order. When I create a sales order, i get an info message that dynamic credit check is exceeded. I just press enter and then I choose.... Edit----additional functions-propose items.. And then I give the item proposal number and click on the selection list button. The system shows me all the 10 materials with no qty. I select a material A and give the qty in the qty column of item proposal and then click on "copy" qty" button. the system copies the material to the sales order but it does not copy the qty.
Why it is not copying the qty from the item proposal to sales order for material A ?.The system is not giving any message too after copying the material to sales order (qty not copied) .There is no exlusion list maintained too for the material A and customer
I tried for other materials by giving qty in the item proposal and the system is copying the qty from item proposal to sales order.
why qty of material A is not copied to sales order.
regards -
Item Determination in SRVR transaction type
Hi
I am trying to do intem determination in SRVR in crm 7.0.
I have done all the config settings and also attached items to multilevel categorization in the categorization schema.
I am not getting the item determinaed. Can you please help.
Thanks
Tarang
5203957714Hi Raju
Here is the answer to my question no 2
- Executing Service organization is a partner function in the partner determination procedure IT0000001 provided for SRVR in crm 7.0
- you can vetermine it in two ways- one is by Product and Zip code. The rule is already there is the access sequence for this partner function in the partner dtermination procedure. You have to add the product "INVESTIGATION" to the service org you want to determine and maintain the attreibutes for the service org and it should get determined
- The second and the better way to determine the Executing service org should be the org unit of the user and there is an org rule for it which you have to maintain in the access sequence for the partner dtermination procedure. Please check for the rule in the Rule maintenece.
Thanks
Tarang -
Issue with batch determination in delivery
Hi All,
I have an STO and when creating delivery via VL10I I get an error "doc is incomplete, you cannot save delivery". I have all the sufficient data in STo for delivery creation. Infact there should be batch strategy not taking place i guess.
When I enter batch number in STO then a delivery is created, why? batch shd be determined automatically when creating deliveries.
But there is no issue is quality system with same materials and plants I can create deliveries..Hi,
Are you sure that the incompletion is because of Batch determination?
In that case goto
Spro> Log. general> Batch management> Batch determination and batch check> Activate automatic batch determination for delivery item
and flag Auto Batch det check box for Item category "NLN"
Hope this helps.
Regards,
sharan -
Hi
I have created an Item template and in that template I added Folders/template documents into the Decision point level.
Following that I changed the status to active making this template available during item creation.
While I create an Item using this template, the folders and document structure does not get inherited from the template.
Dates and other metadata like description gets created from the template.
Can anyone help me out with this issue?Hi Melvi,
Document templates for different object have to created separately. Select the check box Document template for portfolio templates and create your own structure. In the object you will have to use this create template to copy the same structure.
Best Regards,
Priyatham -
Issue with items that really do have a 0 (zero) price.
If we have items that have a price of 0. SAP allows us to enter this in price lists but does not agree when we use this item on an order because it does not accept that the price is 0.
Please tell us what we should do. I do not like the solution of putting a price of 0.01 in because it will look messy on our invoices if we have to apply a 100% discount to put it at 0.Hi,
What item is that in your Sales Order that has zero value?
It is recommended that you should use Free Goods Pricing for this item in your sales order as Allen have suggested.
This would solve your problem..
Thanks.
Rgds. -
Problem with ORG Determination in Transactions
I am having an issue with ORG determination in Business Transactions
The Organization area is not being populated as required.
I want to pull in the org data from the User (Org data set in Sales Area section of the BP), all users have the same org data, when running the transaction this is not working, this used to work ok but no longer does??
Settings in org data profile is set to '14000146 - Org. Unit Using Transaction Type', this brings back two errors:
1 - No organizational units found
2 - No organizational unit could be selected
I have tried using the 10000194 - UserOrgUnit but this causes a pricing determination error relating to config
any ideas anyone??
regards
BarryHello Barry,
To use rule 14000146, you need to add the used transaction type as an attribute of the org. unit that you want it to be determined.
To do this, please execute t-cd ppoma_crm, open your org. unit, go to the [Attributes] tab, add the transaction type into the 'Transaction Type' attibute, then check on 'Obj. permitted in determination' save.
Wiith rule 10000194 you got the org. unit determined. For the pricing error, I think it might be related to the pricing procedure determination. If yes, please check your IMG activity:
SPRO
- CRM
- Basic Functions
- Pricing
- Pricing in the Business Transaction
- Determine Pricing Procedures
Here, the Sales organization, Dis. Channel, Division are the org. data determined in the transaction; the Doc. Pricing Procedure is the one defined in the transaction type (IMG activity: Define Transaction Types->Assignment of Business Transaction Categories-> BUS2000115 -> Customizing header -> field 'Doc. Pric.Proc.'); the Cust. Pricing Procedure is taken from the sold-to party's BP master sales area data (in the billing) tab.
Hope the information could be helpful.
Best regards,
Maggie -
Issue with Work Items for a User
HI All,
I have an issue with workflow.
One of my user stopped receiving work items in his inbox. I checked table SWWUSERWI and found 0 entries for the user. So i guess there is no problem with the display setting in SBWP.
What could be the probable reason and where can i find if those workitems that are generated for him that he has not received.
Regards,
RohitThere can be many many reasons. You need to understand the workflow and work with an example (an item the user says they should have received). Then try to follow the agent determination logic based on the data contained in that example and verify that everything matches up.
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Issue with Apex and IE , losing data for items on submit
Hi All,
I am facing one problem in APEX when i run my page on IE 8. When i submit the page i lose the data for all my items while the same does not happen on Firefox mozila and Google chorme.
Actually i have one select list which has one dynamic action associated with it when i select the options from this list other object become enable and disable with that action and page get submit.
but when i select this list in IE page get submit and my value which i selected also get lost.
Please let me know if this is some issue with IE or Apex as soon as possible.
This is bit urgent.
ThanksModify your code as below and run the page in debug mode and note the value shown for p610_x DECLARE
l_vc_arr2 APEX_APPLICATION_GLOBAL.VC_ARR2;
BEGIN
wwv_flow.debug('value for p610_x is ' || :p610_x);
l_vc_arr2 := APEX_UTIL.STRING_TO_TABLE(:P610_X,'~');
FOR z IN 1..l_vc_arr2.count LOOP
htp.p(l_vc_arr2(z) || '
END LOOP;
END;varad -
Performance Issue with BSIS(open accounting items)
Hey All,
I am having serious performance issue with a accrual report which gets all open GL items, and need some tips for optimization.
The main issue is that I am accesing large tables like BSIS, BSEG, BSAS etc without proper indexes and that I am dealing with huge amounts of data.
The select itself take a long time and after that as I have so much data overall execution is slow too.
The select which concerns me the most is:
SELECT zuonr hkont gjahr belnr buzei budat blart wrbtr shkzg xblnr waers bukrs
INTO TABLE i_bsis
FROM bsis
WHERE bukrs = '1000'
AND hkont in r_hkont
AND budat <= p_lcdate
AND augdt = 0
AND augbl = space
AND gsber = c_ZRL1
AND gjahr BETWEEN l_gjahr2 AND l_gjahr
AND ( blart = c_re "Invoice
OR blart = c_we "Goods receipt
OR blart = c_zc "Invoice Cancels
OR blart = c_kp ). "Accounting offset
I have seen other related threads, but was not that helpful.
We already have a secondary index on bukrs hkont and budat, and i have checked in ST05 that it does use it. But inspite that it takes more than 15 hrs to complete(maybe because of huge data).
Any Input is highly appreciated.
ThanksThank you Thomas for your inputs:
You said that R_HKONT contains several ranges of account numbers. If these ranges cover a significant
portion of the overall existing account numbers, then there is no really quick access possible via the
BSIS primary key.
Unfortunately R_HKONT contains all account numbers.
As Rob said, your index on HKONT and BUDAT does not help much, since you are selecting "<=" on
BUDAT. No chance of narrowing down that range?
Will look into this.
What about GSBER? Does the value in c_ZRL1 provide a rather small subset of the overall values? Then
an index on BUKRS and GSBER might be helpful.
ZRL1 does provide a decent selection . But I dont know if one more index is a good idea on overall
system performance.
I assume that the four document types are not very selective, so it probably does not pay off to
investigate selecting on BKPF (there is an index involving BLART) and joining BSIS for the additional
information. You still might want to look into it though.
I did try to investigate this option too. Based on other threads related to BSIS and Robs Suggestion in
those threads I tried this:
SELECT bukrs belnr gjahr blart budat
FROM bkpf INTO TABLE bkpf_l
WHERE bukrs = c_pepsico
AND bstat IN (' ', 'A', 'B', 'D', 'M', 'S', 'V', 'W', 'Z')
AND blart IN ('RE', 'WE', 'ZC', 'KP')
AND gjahr BETWEEN l_gjahr2 AND l_gjahr
AND budat <= p_lcdate.
SELECT zuonr hkont gjahr belnr buzei budat blart wrbtr shkzg xblnr waers bukrs
FROM bsis INTO TABLE i_bsis FOR ALL ENTRIES IN bkpf_l
WHERE bukrs = bkpf_l-bukrs
AND hkont IN r_hkont
AND budat = bkpf_l-budat
AND augdt = 0
AND augbl = space
AND gjahr = bkpf_l-gjahr
AND belnr = bkpf_l-belnr
AND blart = bkpf_l-blart
AND gsber = c_zrl1.
The improves the select on BSIS a lot, but the first select on BKPF kills it. Not sure if this would help
improve performance.
Also I was wondering whether it helps on refreshing the tabe statistics through DB20. The last refresh
was done 7 months back. How frequently should we do this? Will it help? -
Hi Gurus,
I am having issue with the report (S_ALR_87013611) that is actual/plan line items for Cost Center.
When i execute the report for a cost element 510200 the amount is 23,380.13, but when i drill down on it by double click on that amount the value in obj curr is 15468.91. Hence there is the differnce. When i futher drill down by double click on the amont of 15468.91 and i go to display group currency and take the total it is 23380.13 and display in local / doc currency the amount is 15468.91. I guess due to this there is difference. The cost center & the cost elements are the same i have checket it.
My concerns is that the group curr is USD and obj curr / local curr is USD. So is group curr and doc curr is USD then when i click on dislay curr and select group curr why the amounts are changing.
Kindly adivceTry to look if there is any filtering criteria applied in the report to which you drill-down.
The difference can be also caused by the "value type" - some reports show actual and statistical costs together in one column while the others strictly show (are defined to show) only e.g. actual costs (type 04) and not the statistical costs (type 11) -
Issue with PO change output - Service line items
Hi All,
This is issue with PO change output. We have PO with line item 10, 20 and item 10 has 4 service line items. PO is approved and initial print out is taken.
Some one goes and makes changes to 1st service line items of PO line item 10.
A change output gets triggered. When this output is printed, it prints line item 10 details. This is standard functionality as this item is changed. But its printing all the service line items for this PO line item. Consider a case where there are 3000 service lines for a PO item. If I add 1 service item to this PO line item, the change form prints 3001 services for that line item. There were no changes done to first 3000 service line items.
Currently PO change form takes care of changes at PO line item but it does not take care of changes at service line item level.
Is there any setting that needs to be done for this so that it only considers the changes at Service line item level also.
Regards,
ShahuIf you're using a standard form, send a message to SAP. Otherwise make a change in the form.
-
In the last few weeks I have been experiencing multiple issues with my iTunes.
I believe it began when my itunes library corrupted and I had to start again.
By starting again I mean I went to previous itunes libraries and used the most recent backup.
After I noticed a large number of unknown error (-50) messages I thought I better copy the backup I was using from the previous libraries folder over to the itunes folder (in case the error related to failed attempts to back up the library).
This problem in itself wasn't too bad as I am able to close and relaunch iTunes and carry on however I have noticed some less desirable side effects - the loss of home sharing. I am unable to pick speakers to broadcast to (I have 2 airport express units plugged in and working and an Apple TV2) and I am unable to access the iTunes library on Apple TV.
I've done some basic troubleshooting: creating rules to allow the home sharing ports, temporarily disabling antivirus/firewall, uninstalling antivirus/firewall, setting up rules on the router for homesharing ports, uninstalling iTunes, rebooting, reinstalling iTunes and retrying, disabling home sharing and reenabling, disabling peerblock, deauthorising itunes and reauthorising and rebooting both the pc and Apple TV, checking sharing settings under preferences and verifying both the entire library is shared and that the status of home sharing is on but no devices connected, created a new library and reimporting my media and the problem still exists.
I noticed that occasionally when I switch between libraries, deauthorise and reauthorise I do get access to home sharing and Apple Tv gets full access to the library BUT iTunes quickly becomes unresponsive and when I close and relaunch Apple TV can no longer see my library or iTunes.
I have checked the network I am running on is marked as a home network, I have tried connecting the Apple TV via LAN instead of WiFi but this makes no difference. What I do find interesting is that I have iTunes running on another pc and on a virtual machine and as soon as I run either their libraries appear on Apple TV so there must be something about the installation on my pc and nothing wrong with the Apple TV, airport express, router etc.
With that in mind I retried an uninstall and this time deleted as many tmp files as I could see in the iTunes library folder, rebooted and reinstalled. I also checked the permission levels on the iTunes application folder and the iTunes library folder (located on an additional internal drive), I then tried running iTunes as an administrator (which my user account is already set as) but all the problems are still evident.
The determining gapless playback has no effect on how I use iTunes but it clearly does not need to run for every single recently added track any time I make a minute change to other library entries. I tried looking up one of the files it was determining gapless playback for but it wasn't corrupt or read only so I don't see why it needs to retry continually.
I'm running Windows 7 64bit with all latest updates installed and iTunes 64bit 10.6.3.25, all apple devices are running the latest version of firmware and I'm running out of ideas. I did try running CCleaner to clear up and registry issues if there were any and I ran Appcleaner to remove any iTunes cache that may have been left between installs. I'm running out of ideas - what am I missing here?I have found the problem was in part caused by Windows firewall.
Exactly how Windows firewall can cause the problem when I wasn't even using it I don't know.
What I do know is that when I checked 'allow a program through the firewall' I found 4 rules set for iTunes, one of which was public network access.
I deleted the superfluous rules and the Home Sharing problems are solved.
All that needs sorting now is the 'determining gapless playback'. -
Issue with PR conversion to PO using ME59 withqty of similar line items
Hi All,
I'm having an issue with PR conversion to PO using ME59
I have a PR with the following line items with all same details except quantity
ex 1
Mat Qty Unit Plant St Loc
M1 1 EA P1 S1
M1 29 EA P1 S1
The PR brings in the Unit automatically
EA is Base Unit Of Measure -Material Master
BT is Order Unit -Material Master
Conversion
30 EA = 1BT
When i convert this PR to PO using ME59N then i see 2 lines items
M1 1 BT
M2 1 BT
Its doubling the qty (2 BT = 60 EA)
ex 2
Mat Qty Unit Plant St Loc
M1 1 EA P1 S1
M1 2 EA P1 S1
M1 27 EA P1 S1
The PR brings in the Unit automatically
EA is Base Unit Of Measure -Material Master
BT is Order Unit -Material Master
Conversion
30 EA = 1BT
When i convert this PR to PO using ME59N then i see 2 lines items
M1 1 BT
M1 1 BT
M1 1 BT
Its 3 times no
PR Qty = 30 EA
PO qty = 3 BT = 90 EA
I guess during conversion to PO
It sees PR Line item 1 and looks for another line items with similar fields ( in our case it sees line 2 in ex 1 and 2 and 3 in ex 2)
i adds the qty 1 and 29 in ex1 and converts the total 30 each to 1 BT and when it moves to 2 line it see item1 and again creates 1BT but the line item 2 was already considered and it should be ignored
Similarly if you see ex2 then it creates 3 limes with 1 BT each
Let me know how to resolve this issue
ThanksAs for std SAP ME59N - make sure there is not rounding value is activated in the Material master as well as info record
If this is not the case than check any custom code is activated for ME59N
becuase generally in many compnay when they use ME59n they don't want the same material from diff PR to create the diff line item in the PO so using the custom logic in the user exist they trick the code
it might be the case for you where you have issue. -
Issue with Setting Application Item
Hi All,
I have an issue with setting the value of application item G_USER_ID as part of the login process.
I use customized authentication for login. I have created an application item G_USER_ID, and in my CUSTOM_AUTH procedure, I am setting its value as APEX_UTIL.SET_SESSION_STATE('G_USER_ID', l_user_id);
For some reason, the value is not set to G_USER_ID the first time I login. When I log out and login again without closing the browser, the value is set. Note that I even tested with a static value instead of l_user_id like APEX_UTIL.SET_SESSION_STATE('G_USER_ID', '5555555'); but still fails to set during the first login.
I hope someone can guide me as to what I am doing wrong here.
Thanks!
JMcGWhat does this do?
:SVR_FLAG := NVL(l_mult_svr,'N');
Scott
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