Item Creation error in R12

Hi All,
When creating an item, the following Note comes up when entering the @Purchased Item template.
In the current Oracle, this does not happen unless the creation was saved before entering the template.
Message is:
The following attributes of the @purchased item template were not copied: include in rollup
Please advise,
Thanks,
RED.

RED,
Please review the following note and see if it helps.
Note: 1080231.6 - Message on Applying Item Template - Planning on Create Item
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=1080231.6

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Here is the scenario, I want "Restrict Item Category Item Creation using Reference Only"
a.Retrieve document number VBELN from sales order header table VBAK for the current order. Check if the sales order is of type ZAB referencing field AUART in table VBAK.
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Hi,
I have a requirement of creating service contracts from back-end for which I am using the oks_contracts_pub.create_contract_header, create_service_line, and create_bill_schedule. I am creating my contracts with active status and renewal type of EVN (Header level), FUL(Line Level). My contract is of type subscription. The contract header and line are creating fine but the Bill schedule API is throwing an UNEXPECTED ERROR. The billing schedules need to be created based on accounting rule which can be quarterly or monthly. I have included the bill schedule code (hard coded values) for review. Any help is greatly appreciated.
Also the version I am working on is R12
________________________________________________CODE___________________________________________________________________
CREATE OR REPLACE PROCEDURE BILLING_SCHEDULE AS
l_strm_level_tbl OKS_BILL_SCH.STREAMLVL_TBL;
v_bill_qtrs NUMBER := 0;
v_bill_mths NUMBER := 0;
v_bill_days NUMBER := 0;
v_net_amount NUMBER := 468;
v_acct_rule_name VARCHAR2(50) := 'QUARTERLY';
v_amt_per_day NUMBER;
x_error_locator VARCHAR2(2000);
v_start_date DATE := '04-MAY-2010';
v_end_date DATE := '25-MAY-2010';
x_return_status VARCHAr2(3);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
v_billing_sequence NUMBER;
x_chr_id NUMBER := 17000;
x_line_id NUMBER := 223248604345353294444923586786456728480;
g_day_uom VARCHAR2(10) := 'DAY';
g_month_uom VARCHAR2(10) := 'MTH';
g_quarter_uom VARCHAR2(10) := 'QTR';
v_amt NUMBER;
v_invoicing_rule_id NUMBER := -2;
BEGIN
--Create Billing Schedule based on accounting rule
okc_context.set_okc_org_context;
MO_GLOBAL.INIT('OKS');
MO_GLOBAL.SET_POLICY_CONTEXT('S', 83);
v_bill_qtrs := 0;
v_bill_days := 0;
v_bill_mths := 0;
SELECT NVL(v_net_amount, 0)/(v_end_date - v_start_date)
INTO v_amt_per_day
FROM dual;
dbms_output.put_line('Calculated amt per day ' || v_amt_per_day);
IF v_acct_rule_name LIKE '%QUARTERLY%' THEN
--Quarterly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)/3),
v_end_date - ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3))
INTO v_bill_qtrs,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the qtrs and days');
IF v_bill_qtrs > 0 THEN
SELECT (ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3)) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated qtr amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
-- l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_quarter_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Quarterly schedule creation error ' || x_msg_data);
---DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
-- RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
dbms_output.put_line('sequence '||v_billing_sequence);
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR days ' || v_bill_days || ' ' || x_return_status);
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for quarterly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
ELSE
--Monthly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)),
v_end_date - ADD_MONTHS(v_start_date, FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)))
INTO v_bill_mths,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the mths and days');
IF v_bill_mths > 0 THEN
SELECT (ADD_MONTHS(v_start_date,FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date))) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated the mths amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_month_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_mths;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTHS');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTHS');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Monthly schedule creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTH days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTH days');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for monthly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
END IF;
COMMIT;
EXCEPTION
when others then
dbms_output.put_line('Error ' || sqlerrm);
END;
Thanks,
Yash.

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VERSION     38
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ERROR       service 'SAPGW00' unknown
TIME        Thu May 20 13:33:16 2010
RELEASE     701
COMPONENT   NI (network interface)
VERSION     38
RC          -3
MODULE      niuxi.c
LINE        1732
DETAIL      NiPGetServByName2: service 'SAPGW00' not found
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ERROR       service 'SAPGW00' unknown
TIME        Thu May 20 13:33:16 2010
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COMPONENT   NI (network interface)
VERSION     38
RC          -3
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COMPONENT   NI (network interface)
VERSION     38
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RC          -3
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RELEASE     701
COMPONENT   NI (network interface)
VERSION     38
RC          -3
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RELEASE     701
COMPONENT   NI (network interface)
VERSION     38
RC          -3
MODULE      niuxi.c
LINE        1732
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RELEASE     701
COMPONENT   NI (network interface)
VERSION     38
RC          -3
MODULE      niuxi.c
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RELEASE     701
COMPONENT   NI (network interface)
VERSION     38
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MODULE      niuxi.c
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SYSTEM CALL getservbyname_r
COUNTER     375
May 20, 2010 1:33:16 PM com.virsa.cc.common.SAPAdapter serverExceptionOccurred
INFO: Exception in Server YYY:
com.sap.mw.jco.JCO$Exception: (129) JCO_ERROR_SERVER_STARTUP: Server startup failed at Thu May 20 13:33:16 CST 2010.
This is caused by either a) erroneous server settings, b) the backend system has been shutdown, c) network problems. Will try next startup in 3600 seconds.
Could not start server: Connect to SAP gateway failed
Connect parameters: TPNAME=YYY GWHOST=visoil01 GWSERV=SAPGW00
ERROR       service 'SAPGW00' unknown
TIME        Thu May 20 13:33:16 2010
RELEASE     701
COMPONENT   NI (network interface)
VERSION     38
RC          -3
MODULE      niuxi.c
LINE        1732
DETAIL      NiPGetServByName2: service 'SAPGW00' not found
SYSTEM CALL getservbyname_r
COUNTER     375
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: END POOINT URL: http://9.186.143.129:50100/AEWFRequestSubmissionService_5_2/Config1?style=document
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: before submit:
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: wftype: MITIOBJ reqid: GRC01
May 20, 2010 2:10:50 PM com.virsa.cc.rulearchitect.dao.dto.MitObjDTO getObjContext
FINEST: validfrom: 2010-05-20 validto: 2011-05-20
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: MITREFNO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MOMITREFNO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: CT01
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: RISKID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MORISKID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: ZC02
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: LANG
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: LANG
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: EN
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: MONITORID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MONITORID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: GRC01
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: Integer
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: STATUS
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MOSTATUS
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 0
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: DATE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: VALIDFROM
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: VALIDFROM
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 05/20/2010
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: DATE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: VALIDTO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: VALIDTO
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 05/20/2011
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: BU ID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: BUID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: null
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: Approver ID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: MOAPPROVERID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: null
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: OBJTYPE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: OBJTYPE
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: U
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Data Type: String
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Descripton: OBJID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Name: OBJID
May 20, 2010 2:10:50 PM com.virsa.cc.xsys.aewf.SubmitAEWorkflow setProcessContext
INFO: Value: 207471
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
INFO: Return code: 2010 Message: com.virsa.ae.core.ObjectNotFoundException: Invalid Priority Value : MO_HIGH workflow id: null Status: null
May 20, 2010 2:10:50 PM com.virsa.cc.workflow.bo.WorkflowBO submit
WARNING: 2010: null

Alerts for item master change and new item creation

hai experts
my manager has to get an alert when any update has been done in item master or when a new item master is created .

Hi.........
Check this query for alert.........
Quaery for New Item Creation:
SELECT T0.[ItemCode], T0.[ItemName], T0.[CreateDate] FROM OITM T0
Where DateDiff(DD,T0.[CreateDate],GetDate())<2
Query For Updation of Item:
SELECT T0.[ItemCode], T0.[ItemName], T0.[UpdateDate] FROM OITM T0
Where DateDiff(DD,T0.[UpdateDate],GetDate())<2
Above two alerts will be coming for two days........
Regards,
Rahul

Purchase requisition still contains items with errors

DER SIR / MEDAM
PLEAE PROVIDE ANSWER
Purchase requisition still contains items with errors
Edited by: Csaba Szommer on May 1, 2011 6:56 PM

Hi
The error message ZPSMSG003 seams to be customized
Please check for User exit for material compnents COZF*

Item creation date in PO

Hi all,
Please let me know if wecan get the PO item creation date can be obtained from any standard tables. My requirement is not to get the PO header document date.
Need to get the date on which a line item was added in a PO. Please let me know if any standard MM table can fetch this data
Regards,
Ashwin

Hi Ashwin,
You use std tables CDHDR and CDPOS for the same.
If there is no entry in thses tables means there are no changes in the line item.It means the PO line creation date is the same date as the PO header date.
Cheers,
Satish Purandare

While Creating Sales order Item pricing error is coming........

HI Friends,
I have just given all values in VA01 not saved at tht time and before saving i go the Extras -->Output ---> Header -> Print Preview----> i got the form then i back to the screen ... now i save sales order but it giving error " Item Pricing error" if i click on item pricing error button it goes to the sap first screen.
could you please help me in this......
Regards
Venkat boddu

May be fault items where there is no pricing or so.
Check all items and reprice them before save. if they are ok then go to MV45AFZZ and check save document prepare and save document user exits for the message. Also check form and print program.
Last but not least, get the message number and class for the message then go where used list for that message.
Mostly, this message is populated in user exits.

Item Import Error Message

Hi
I'm running the import items program to update the existing item in inventory. For that it is throwing some error when the record move from interface table to inventory base table. See below error message.
TRANSACTION ID : 203532465
ORGANIZATION ID : 3895
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : MASTER_CHILD_4F
MESSAGE NAME : INV_IOI_MASTER_CHILD_4F
ERROR MESSAGE : Master - Child Conflict in one of these Attributes: Pick Components(PICK_COMPONENTS_FLAG), Assemble To Order(REPLENISH_TO_ORDER_FLAG), Base Model(BASE_ITEM_ID), ATP Components(ATP_COMPONENTS_FLAG), Check ATP(ATP_FLAG), Fixed(FIXED_LEAD_TIME
Can anyone give the solutuion for this?
Thanks

Hi,
Please review the following documents and see if it helps.
Note: 142697.1 - IOI PROCESS: Error Master - Child Conflict in One of These Attributes
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=142697.1
Note: 208715.1 - Item Import Errors When Loading Into Child Organizations
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=208715.1
Note: 360542.1 - Import Price Catalog Errors with Master/ Child Conflict on the UOM when Importing Item
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=360542.1
Regards,
Hussein

Delivery Note to Subcontract creation error "Essential transfer parameters

Hi
I am facing issue in return delivey
Delivery Note to Subcontract creation error "Essential transfer parameters are missing in record:000001".
Could you please let me know the casue of this error and where exactly i can see error.
Regards
vikcy

Hi Vicky,
Check If the Customer number(Plant) has been maintained in the vendor master record control data and the vendor should also be maintained in the customer master data. Once you maintain this system determines the shipping point based on the customer master and the shipping data missing. Kindly try delivering after maintaining these and let me know If you need any more information on this.
Regards
Ram Pedarla

Item Creation error in R12

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