It is necessary to create one header data for each file to be sent to CDFS.

hi GUYS
my sce anrio is FILE-XI-PROXY
REQUIREMENT IS
SOURCE FILE                      TARGET FILE WILL BE
H1                                             H1                        H1                    H1
I1                                               I1                         I2                      I3
I2                                                F1                        F1                    F1
I3                                           
F1
It is necessary to create one header data for each file to be sent to TARGET. Each file will be related to only one SAP Company Code.
Thanks
NAG

aa

Similar Messages

  • I have 2 iphones4! Do I have to create one apple id for each device or I can have both in one apple id? I'm asking cause I'm trying to run findmyiphone app for both devices!

    I have 2 iphones4! Do I have to create one apple id for each device or I can have both in one apple id? I'm asking cause I'm trying to run findmyiphone app for both devices!

    Here's what I do. My wife and  I each have an iPhone. We each have our own Apple ID. I also have another totally separate Apple ID. The ONLY thing that one has been used for was to set up Find my iPhone for our phones and my iPad. There is no reason the MobileMe setting for find my iphone can't be something completely different from your regular Apple ID UNLESS you already use MobileMe, in which case the 2 conflict in ways I don't understand as I don't subscribe to it.

  • How to create one primary key for each vendor

    Hi all
    i am doing IDOC to jdbc scenario
    i am triggering idoc from R/3 and the data is going into DB table vendor through XI.
    structures are as follows:
    sender side: ZVendorIdoc (this is a customized IDOC , if i triger IDOC for multiple vendors then it triggers only 1 idoc with multiple segment )
    Receiver side:
    DT_testVendor
        Table
            tblVendor
                action UPDATE_INSERT
                access                     1:unbounded
                    cVendorName         1
                    cVendorCode        1
                    fromdate                1
                    todate                    1
                 Key1
                    cVendorName         1
    if i trigger idoc for multiple vendors ,for example vendor 2005,2006 and 2010 . then i can see that the only key comes from the very first field (2005) and the whole record for vendor 2005,2006 and 2010  goes into the table with this(2005) as a primary key
    now again if i send data for these three vendor 2005, 2006 , 2010, in which record for the vendor 2005 is same and for 2006 and 2010 are different than it takes 2005 as a primary key and it does not update the data in the table.
    my requirement is like this:   for each vendor there should be one unique key assigned.
                                              for above said example there should come three keys one for each vendor .
    could you please help me how to do this???????????

    Hi,
      In Mapping Make the statement is 0-unbounded.For each vendor create a statement.This will solve your problem.
    Regards,
    Prakasu.M

  • MDX to dynamically create period to date for each month of current year

    I need some help with MDX. I am not even sure if this is possible to do but here is what I need.  Any help is greatly appreciated.
    I have a Date dimension with a hierarchy defined as Year-Qtr-Month-Date
    I have a measure called Rentals
    Assume the current date is 10/24/2014.  I want to display by month for the year 2014, the sum of rentals equivalent to the current MTD.  So January would sum 1/1 thru 1/24.  February would sum 2/1 thru 2/24.  March would sum 3/1 thru
    3/24, etc.
    On the end of the current month, all months would display the sum of the whole month. I am not concerned if a month ends on the 30th or 31st.  The end is end.
    It needs to be dynamic enough so that if the current date is the 27th, each month would sum from the 1st to the 27th.

    Hi Rocko,
    According to your description, you want to compare the sum amount of rentals for each month, right?
    In MDX, we can use
    PARALLELPERIOD function returns a member from a prior period in the same relative position as a specified member. So you can use the query like
    with set Period as {[Arrival Date].[Date].[Month].&[2014]&[1]:[Arrival Date].[Date].[Month].&[2014]&[27]}
    member [Arrival Date].[Date].[0] as sum({Period})
    member [Total Amount N-1] as (PARALLELPERIOD([Arrival Date].[Date].[Month], 1, [Arrival Date].[Date].[Year].&[11]), [Measures].[Total Amount])
    Here is a sample query on AdventureWorks cube.
    SELECT ParallelPeriod ([Date].[Calendar].[Calendar Semester]
    , 3
    , [Date].[Calendar].[Month].[October 2003])
    ON 0
    FROM [Adventure Works]
    Regads,
    Charlie Liao
    TechNet Community Support

  • Create one sales order for two customers

    Hello to all.
    I have to plan the following development. Our client can create one sales order for one material and can bill it between two or more payers. 
    In SAP you would have to create one sales order for each customer and divide the material proportionately between the customers. The doubt is if there is any development with user-exits,badis,... so you can create only one sales order with two "payers" partner functions; you would put a % of participation in each payment so the sistem would create two invoices dividing the total amount of the sales order between the payers.
    Could anyone help me?
    Regards

    Tonnetti,
    If you want 2payers to  be possible in the same sales order, you  have to include the material as two line items. Then go to each line item, the partners tab and then change the payer there. So now the header partner will have 2payers, and there will be different payers for each line item.
    Now you can do a delivery or billing as needed. For a single sales order, two invoices will be created as the payers are different. These invoices can be send to respective payers and the payment can be processed from these payers.
    Hope this helps for your scenario.
    Reward if this helps.

  • SAP VBA interfacing - error: FI/CO interface: Inconsistent FI/CO document header data for updating

    Hello,
    Currently I'm working with excel SAP interfacing. For this I am using VBA to call different BAPI functions.
    I have already some interface scripts working, however I have also one which I cannot discover what I'm missing.
    The VBA code is to reach BAPI_ACC_DOCUMENT_POST
    My error is ---> FI/CO interface: Inconsistent FI/CO document header data for updating
    So I'm appealing to you SAP bapi VBA gurus whether you have any ideas how to fix my issue.
    I'm attaching below my code for you to review:
    Option Explicit
    ' Declaration for the necessary objects
    Dim objBAPICortrol, objConnection, objCreateMaterial, objReturn As Object
    Dim objPRFCT, objNTXT, objDTXT As Object
    Dim vLastRow, vRows As Integer
    Dim objMaterial1, objMaterial2, retMess As Object
    Sub Batch()
    ' Getting the last filled Row in Column
    vLastRow = Cells(Rows.Count, "A").End(xlUp).Row
    ' Setting the necessary variables for R/3 connection
    Set objBAPICortrol = CreateObject("SAP.functions")
    Set objConnection = objBAPICortrol.Connection
    objConnection.System = "SYSTEM NAME"
    objConnection.Client = "Client number"
    objConnection.user = "USERNAME"
    objConnection.Password = "PASSWORD"
    objConnection.Language = "EN"
    ' Establish a connection
    If objConnection.logon(0, False) <> False Then
    'MsgBox "Connection Established"
    End If
    On Error Resume Next
    ' Assign the Parameters
    Set objCreateMaterial = objBAPICortrol.Add("BAPI_ACC_DOCUMENT_POST")
    Set objMaterial = objCreateMaterial.Exports.Item("DOCUMENTHEADER")
    Set objMaterial1 = objCreateMaterial.Tables.Item("ACCOUNTGL")
    Set objMaterial2 = objCreateMaterial.Tables.Item("CURRENCYAMOUNT")
    'Set Values
    objMaterial.Value("USERNAME") = "USERNAME"
    objMaterial.Value("HEADER_TXT") = "BAPITEST"
    objMaterial.Value("COMP_CODE") = "0001"
    objMaterial.Value("PSTNG_DATE") = "20140506"
    objMaterial.Value("TRANS_DATE") = "20140506"
    objMaterial.Value("DOC_DATE") = "20140506"
    objMaterial.Value("FISC_YEAR") = "2014"
    objMaterial.Value("DOC_TYPE") = "SA"
    objMaterial.Value("REF_DOC_NO") = "BAPITEST"
    objMaterial.Value("FIS_PERIOD") = "00"
    objMaterial1.Rows.Add
    objMaterial1.Value(1, "ITEMNO_ACC") = "1"
    objMaterial1.Value(1, "GL_ACCOUNT") = "0007180000"
    objMaterial1.Value(1, "ITEM_TEXT") = "BAPITEST1"
    objMaterial1.Value(1, "DOC_TYPE") = "SA"
    objMaterial1.Value(1, "COMP_CODE") = "0001"
    objMaterial1.Value(1, "PROFIT_CTR") = "AZ1111" ---->'profit center is normally having 10CHARS but as there are letters I'm not using zeros at the beginning
    objMaterial1.Value(1, "ITEMNO_ACC") = "2"
    objMaterial1.Value(1, "GL_ACCOUNT") = "0007180000"
    objMaterial1.Value(1, "ITEM_TEXT") = "BAPITEST1"
    objMaterial1.Value(1, "DOC_TYPE") = "SA"
    objMaterial1.Value(1, "COMP_CODE") = "0001"
    objMaterial1.Value(1, "PROFIT_CTR") = "AZ1111"
    objMaterial2.Rows.Add
    objMaterial2.Value(1, "ITEMNO_ACC") = "1"
    objMaterial2.Value(1, "CURRENCY") = "EUR"
    objMaterial2.Value(1, "AMT_DOCCUR") = "-1.00"
    objMaterial2.Value(1, "ITEMNO_ACC") = "2"
    objMaterial2.Value(1, "CURRENCY") = "EUR"
    objMaterial2.Value(1, "AMT_DOCCUR") = "1.00"
    ' Function call
    objCreateMaterial.call
    Set objReturn = objBAPICortrol.Add("BAPI_TRANSACTION_COMMIT")
    objReturn.call
    Set retMess = objCreateMaterial.Tables.Item("RETURN")
    If retMess Is Nothing Then
    MsgBox retMess.Value(1, "MESSAGE")
    End If
    ' Get return parameters & display in excel
    Set objReturn = objCreateMaterial.Tables("RETURN")
    ActiveSheet.Cells(5, 1) = retMess.Value(2, "MESSAGE")
    End Sub

    after some searching I've discovered that once I'm creating next line for accounting document it is not working properly.
    When I debug the BAPI in SE37 after inserting new line it is asking for GL account input, however if I run it using VBA and delete the account from the code, the return message is not giving me any error that GL account is missing.
    I appreciate any ideas.

  • LSMW me51n, how to create one PR document for all the records in the  file

    HI all,
    I need to create LSMW for t-code me51n -Create Purchase Requisition. I`m using Bapi BUS2105, method CREATEFROMDATA, idoc message type PREQCR, basic type PREQCR03. The problem is that the LSMW is creating different idoc and different PR document for every record in the source file. My requirement is to create one PR document for one source file (Every source file is different Purchase Requisition) . I`m trying to do this with writing some code(global functions ) in the 'Mapping and conversion rules'  events - BEGINOF_TRANSACTION_, ENDOF_TRANSACTION__..., but i`m not very sure what exactly i`m doing .
    Please help me resolve this problem, any help will be appreciated .
    Best regards, Emil Milchev.

    Thank you for you answer.
    But I have found faster way of doing it - two source structures, one HEADER and ONE ITEM.
    HEADER: one empty text field and identificator for it.
    ITEM: everything else.
    Then everything was just fine, i`ve mapped the different IDOC segments by PREQ_ITEM fields (equal values in the source file : 10-10-10..., 20-20-20,.... etc.) and put all required fields for my LSMW
    SOURCE FIELDS:
    Z_ME51N_V2 - MASS_UPLOAD - CREATE create
    Source Fields
    UPFILE                    upload file
                IDENT                          C(010)    ident
                                               Identifing Field Content: header
                TEXT                           C(001)
                UPFILE2                   123
                    IDENT                          C(010)    ident
                                                   Identifing Field Content: item
                    BSART                          C(004)    Document type
                    BANFN                          C(010)    Purchase requisition number
                    BNFPO_FOR_MAP                  N(005)    Item number of purchase req. for MAPPING acc.
                    BNFPO                          N(005)    Item number of purchase requisition
                    KNTTP                          C(001)    Account assignment category
                    PSTYP                          C(001)    Item category in purchasing document
                    MATNR                          C(018)    Material Number
                    WERKS                          C(004)    Plant
                    LGORT                          C(004)    Storage Location
                    MENGE                          N(013)    Purchase requisition quantity
                    EKGRP                          C(003)    Purchasing group
                    KONNR                          C(010)    Number of principal purchase agreement
                    KTPNR                          N(005)    Item number of principal purchase agreement
                    LIFNR                          C(010)    Desired Vendor
                    FLIEF                          C(010)    Fixed Vendor
                    AFNAM                          C(012)    Name of requisitioner/requester
                    PREIS                          AMT4(011) Price in purchase requisition
                    ABLAD                          C(025)    Unloading Point
                    WEMPF                          C(012)    Goods Recipient
                    PS_POSID                       C(024)    Work Breakdown Structure Element (WBS Element)
                    KOSTL                          C(011)    COST_CTR v bapito ?
                    NAME1                          C(040)    Name1 - Name of an address
                    NAME2                          C(040)    Name2 - Name of an address 2
                    STREET                         C(060)    Street
                    DELIVERY_DATE                  C(008)    Date on which the goods are to be delivered
                    TEXT                           C(132)    item text
    STRUCTURE RELATIONS :
    Structure Relations
    E1PREQCR              Header segment                                               <<<< UPFILE  upload file
               E1BPEBANC             Transfer Structure: Create Requisition Item                  <<<< UPFILE2 123
               E1BPEBKN              Transfer Structure: Create/Display Requisition Acct Assgt    <<<< UPFILE2 123
               E1BPEBANTX            BAPI Purchase Requisition: Item Text                         <<<< UPFILE2 123
               E1BPESUHC             Communication Structure: Limits                              <<<< UPFILE2 123
               E1BPESUCC             Communication Structure: Contract Limits                     <<<< UPFILE2 123
               E1BPESLLC             Communication Structure: Create Service Line                 <<<< UPFILE2 123
               E1BPESKLC             Create Comm. Structure: Acct Assgt Distr. for Service Line   <<<< UPFILE2 123
               E1BPESLLTX            BAPI Services Long Text                                      <<<< UPFILE  upload file
               E1BPMERQADDRDELIVERY  PO Item: Address Structure BAPIADDR1 for Inbound Delivery    <<<< UPFILE2 123
                   E1BPMERQADDRDELIVERY1 PO Item: Address Structure BAPIADDR1 for Inbound Delivery    <<<< UPFILE2 123
               E1BPPAREX             Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT   <<<< UPFILE2 123
    MAINTAIN FIELD MAPPING AND... :
    the MAPPING between two IDOC`s segments:
    In first segment:
    E1BPEBANC                      Transfer Structure: Create Requisition Item
             Fields
                 PREQ_NO                      Purchase requisition number
                                     Source:  UPFILE2-BANFN (Purchase requisition number)
                                     Rule :   Transfer (MOVE)
                                     Code:    E1BPEBANC-PREQ_NO = UPFILE2-BANFN.
                 PREQ_ITEM                    Item number of purchase requisition
                                     Source:  UPFILE2-BNFPO (Item number of purchase requisition)
                                     Rule :   Transfer (MOVE)
                                     Code:    E1BPEBANC-PREQ_ITEM = UPFILE2-BNFPO.
    In second segment :
    E1BPEBKN                       Transfer Structure: Create/Display Requisition Acct Assgt
               Fields
                   PREQ_NO                      Purchase requisition number
                   PREQ_ITEM                    Item number of purchase requisition
                                       Source:  UPFILE2-BNFPO_FOR_MAP (Item number of purchase req. for MAPPING
                                       Rule :   Transfer (MOVE)
                                       Code:    E1BPEBKN-PREQ_ITEM = UPFILE2-BNFPO_FOR_MAP.
    After that everything was OK .

  • Is it necessary to create a Billing Plan for the Service Contracts

    Hi All,
      Is it necessary to create a billing plan for the service contracts.
      My requirement.
      In CRM 7.0, we created a service contract. For the item in that service contract there is a Billing Plan tab.
      In that tab we have the dates for Period, Billing Date etc.
      Now our requirement is to get the Billing Date quarterly. For this we created date rules and date profiles and assigned these date profiles to header and item level transactions.
    And we are able to see the date rules under the drop down of the billing date.
    I copied the standard date rule BILL004 to ZBILL004.
      But when we changed to our date rule it is not changing to quarterly date.
      Can you please let me know  what are the configurations to be done for this.
      Is the billing plan has to be created for this kind of scenario.
    Thanks in advance
    Thanks and Regards,
    Raghu

    Hi
    On OK button's action  you can Destroy the window and navigate to Page1.
    Go through this link for more details and a step by step guide for creation of pop ups  and dialog boxes
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/903fed0d-7be4-2a10-cd96-9136707374e1?quicklink=index&overridelayout=true
    Hope it works
    Regards
    Suresh

  • How to accessed,created and modified date of particular file in java

    Hi,
    I am facing one problem.
    I know how to get the modified date/time of file in java.
    but i don't know how to find created and accessed date/time of file in java.
    Thanks,
    Tejas

    I guess thats not possible in in Windows.
    But if u r trying it on a unix machine.
    You can use Runtime class to call exec on the command
    ls -l filename
    and then store the result in a file . And then take out the last modified time. But you cant get created time.
    Thats a clumpsy way i believe.

  • How to create column header text while downloading file

    How can we create column header text while downloading file using function GUI_DOWNLOAD(in SAP Release 4.6c) because there is no FIELDNAMES parameter in
    4.6c version.

    Hii,
      Check this sample code. I have called GUI_DOWNLOAD twice. Onetime to download header of table and next time data of table
    REPORT  z_file_download.
    DATA: w_name(90) TYPE c.
    DATA:
      BEGIN OF fs_flight,
        carrid   LIKE sflight-carrid,
        connid   LIKE sflight-connid,
        fldate   LIKE sflight-fldate,
        price    LIKE sflight-price,
        currency LIKE sflight-currency,
      END OF fs_flight.
    DATA:
      BEGIN OF fs_head,
        carrid(10) TYPE c,
        connid(10) TYPE c,
        fldate(10) TYPE c,
        price(10) TYPE c,
        curr(10) TYPE c,
      END OF fs_head.
    DATA:
      t_head LIKE
       TABLE OF
             fs_head.
    DATA:
      t_flight LIKE
         TABLE OF
               fs_flight.
    fs_head-carrid = 'CARRID'.
    fs_head-connid = 'CONNID'.
    fs_head-fldate = 'FLDATE'.
    fs_head-price  = 'PRICE'.
    fs_head-curr   = 'CURRENCY'.
    APPEND fs_head TO t_head.
    SELECT-OPTIONS:
      s_carrid FOR fs_flight-carrid.
    START-OF-SELECTION.
      SELECT carrid
             connid
             fldate
             price
             currency
        FROM sflight
        INTO TABLE t_flight
       WHERE carrid IN s_carrid.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
    *   BIN_FILESIZE                  =
        filename                      = 'D:\flight.xls'
       FILETYPE                      = 'ASC'
    *   APPEND                        = ' '
        WRITE_FIELD_SEPARATOR         = 'X'
    *   HEADER                        = '00'
    *   TRUNC_TRAILING_BLANKS         = ' '
    *   WRITE_LF                      = 'X'
    *   COL_SELECT                    = ' '
    *   COL_SELECT_MASK               = ' '
    *   DAT_MODE                      = ' '
    *   CONFIRM_OVERWRITE             = ' '
    *   NO_AUTH_CHECK                 = ' '
    *   CODEPAGE                      = ' '
    *   IGNORE_CERR                   = ABAP_TRUE
    *   REPLACEMENT                   = '#'
    *   WRITE_BOM                     = ' '
    * IMPORTING
    *   FILELENGTH                    =
      tables
        data_tab                      = t_head
    EXCEPTIONS
       FILE_WRITE_ERROR              = 1
       NO_BATCH                      = 2
       GUI_REFUSE_FILETRANSFER       = 3
       INVALID_TYPE                  = 4
       NO_AUTHORITY                  = 5
       UNKNOWN_ERROR                 = 6
       HEADER_NOT_ALLOWED            = 7
       SEPARATOR_NOT_ALLOWED         = 8
       FILESIZE_NOT_ALLOWED          = 9
       HEADER_TOO_LONG               = 10
       DP_ERROR_CREATE               = 11
       DP_ERROR_SEND                 = 12
       DP_ERROR_WRITE                = 13
       UNKNOWN_DP_ERROR              = 14
       ACCESS_DENIED                 = 15
       DP_OUT_OF_MEMORY              = 16
       DISK_FULL                     = 17
       DP_TIMEOUT                    = 18
       FILE_NOT_FOUND                = 19
       DATAPROVIDER_EXCEPTION        = 20
       CONTROL_FLUSH_ERROR           = 21
       OTHERS                        = 22
    IF sy-subrc NE 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
      CALL FUNCTION 'GUI_DOWNLOAD'
        EXPORTING
          filename                = 'D:\flight.xls'
          filetype                = 'ASC'
          append                  = 'X'
          write_field_separator   = 'X'
        TABLES
          data_tab                = t_flight
        EXCEPTIONS
          file_write_error        = 1
          no_batch                = 2
          gui_refuse_filetransfer = 3
          invalid_type            = 4
          no_authority            = 5
          unknown_error           = 6
          header_not_allowed      = 7
          separator_not_allowed   = 8
          filesize_not_allowed    = 9
          header_too_long         = 10
          dp_error_create         = 11
          dp_error_send           = 12
          dp_error_write          = 13
          unknown_dp_error        = 14
          access_denied           = 15
          dp_out_of_memory        = 16
          disk_full               = 17
          dp_timeout              = 18
          file_not_found          = 19
          dataprovider_exception  = 20
          control_flush_error     = 21
          OTHERS                  = 22.
      IF sy-subrc EQ 0.
        MESSAGE 'Download successful' TYPE 'I'.
      ENDIF.
      IF sy-subrc NE 0.
    *  MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    Regards
    Abhijeet

  • How to create customer master data for walking customer in retail

    hi experts !!!!!!
    for retail industry e.g books trading industry
    how to create customer master data for walking customer in retail
    its dummy or one time customer
    if i create one time customer then same customer number can i use for every new order and every new customer how ?????
    thanks

    Dear Hanumant,
    As per my view,,
    You can use one time customer functionality to full fill your requirement.
    When you create sales order with one time customer system take you to the customer data maintanence screen through that you can maintain the one time customer data.
    Same one time customer number you can use for every new order through maintaining different data.
    I hope this will help you,
    Regards,
    Murali.
    Edited by: Murali Mohan.Tallapaneni on Dec 19, 2008 6:08 AM

  • Posting header data for MIGO thru badi

    Hi,
    I'm using badi  ' MB_MIGO_BADI ' for posting header data for the T-Code MIGO.
    I have created an extra tab for supplier details for header data. The details from dis tab should be stored in a ztable.
    I have written the code for the same in the METHOD  'POST DOCUMENT'  of the badi, but m unable to store the data in the ztable. niether is the code for display working.
    kindly help.

    Hi,
    you need to create an attribute where you will store data from your additional screen. In example there is an attribute GS_EXDATA_HEADER with structure MBLNR, MJAHR, BADI_NUMMER. So obviously the point is to enter some number on additional header tab screen. You can see that in the method PAI_HEADER that all data from screen are transferred to this structure and in the method PBO_HEADER are data transferred from internal structure to the screen. So in this internal structure you store the current values of the fields from your additional header tab.  Now when you store material document you want to also store your additional data into database. Until this point you store it only in memory. Hence you prepare a new FM which will store this data to DB and you will call this FM in UPDATE TASK. Here is an example
      CALL FUNCTION 'MIGO_BADI_EXAMPLE_UPDATE_HEAD' IN UPDATE TASK
        EXPORTING
          is_migo_badi_header_fields = gs_exdata_header.
    Once again to summarize it:
    1) Define your own structure to keep additional data as an attribute of BADI implementation class
    2) Pass data from memory to screen and back using methods PBO_HEADER and PAI_HEADER
    3) Store additional data into DB using FM called in UPDATE TASK from method POST_DOCUMENT
    Cheers

  • How to create one inbound delivery for multiple purchase order?

    Hi Experts,
    Please let me know how can I create one inbound delivery for multiple purchasing documents(PO or SA)? 
    Is there a configuration needed for this?  If yes, please let me know the configuration to make this happen.
    Appreciate your help on this.  Right answers will be rewarded.
    Thank you.
    with regards,
    Muthu Ganapathy.

    Hi,
    my situation is:
    - a WM managed warehouse, society A;
    - a HU managed warehouse (without WM), society B;
    - a purchasing process of HU from society A towards society B.
    Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
    This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
    "V51VP - item was not found - process cancelled".
    Can you help me to transfer these HU?

  • From R/3 to CRM create one logical system for CRM client 300.

    Suppose i create one logical system for CRM in R/3 TO CRM scenario for client 300.another user wants to work on jdbc to CRM client 300 for this he wants to create another logical system for client 300 it is not possible,so,it is ok if he assign same logical system when he was working for CRM client 300 when he wants to create business system for CRM in JDBC to CRM.

    Hi,
    Business Systems are te logical system name for a CLient in the SAP.
    These can be reused again for different configuration scnario that you must have created for different interface.
    All you need to do is assing the Business system to your configuration scenario and Communication channel to the same.
    Regards
    Vijaya

  • How to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM (ABAP Programming)

    Hi All,
    I have to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM. Either a table, or any Function module, Method, please let me know ASAP. Same i can use in my Program.
    Thank you Very much.
    Regards,
    Ramesh J.

    Hi,
    Refer the below wiki link it may help you.
    Product catlog configuration for ECC - CRM - SCN Wiki

Maybe you are looking for

  • Keyboard shortcuts - what do you use?

    Okay, for a long time now, I've been using my windows key (super key) to launch programs and stuff on my system, but now I've bought a IBM model M keyboard which has no windows key. I don't like binding ctrl+alt + key for my shortcuts, because those

  • Help with Dreamweaver

    I get this error when trying to view in browser, on two different computers While executing receiveArguments in PIB_Dynamic.htm, the following JavaScript error(s) occurred: At line 111 of file "C:\Program Files\Macromedia\Dreamweaver MX 2004\Configur

  • Batch process does not work in one service, but worked in another.

    Hi Fellows, We have here a batch process with a code encrypted, that runs daily in a production environment. Tonight this batch process did not work. It is expected that this process runs in about 20 seconds, but tonight this process used about 3 hou

  • Error in run of  theReport Builder9i

    hallo people, I have a problem in the Report Builder, all time that I go to complilar it is closed. It would like to know if some passed therefore and as to arrange? many thanks!

  • Azure AD Connect question

    Hi, Just came across Azure AD Connect: http://blogs.technet.com/b/ad/archive/2015/03/24/azure-ad-connect-preview-2-is-available.aspx Is this replacing both DirSync and Azure AD Sync? How does this fit into the picture? Thanks, SK