Item transfer in process in SC for ECS
Hi,
I am using SRM 4.0 in Extended Classic scenario.
I have some shopping cart items that are in status item transfer in process.
Ideally once approved a PO should be created out of it. We can push it to sourcing by sourcing relevant indicator as work around but why is this happening and isnt there any way for it to be made as a PO.
Please advise.
Regards
Zubair
Hello,
In general, the status Item in Transfer Process (I1111) active is an incosistent status for shopping carts.
However, to rectify such shopping carts, you should use BBP_ALERT_SB_NOTTRANSFERED, which would change the status of the shopping cart item to 'Error in transmission' (I1112) and later this shopping cart can be retransferred from the application monitors/monitor shopping cart transaction.
Note 441768 gives more detailed information about this report.
If you want to debug this process, consider note 1173815.
Kind regards,
Ricardo
Similar Messages
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SC - Item transfer in process error
Hello Guys
Can anyone tell me what is this below error u2018Item transfer in processu2019
000000001 I1111 Item in Transfer Process (Active).
What are the causes for this error and how to fix this.
Thank you.Hi,
Schedule jobs Clean_ReqReq_UP and BBP_GET_STATUS_2 in background to run every 5 minutes.
Check whether your using task ID 40007988 in your process schema for automatic process level.
Assign the user WF-BATCH in the Organization structure.
You can refer SAP Note 1480994.
Also refer link: http://wiki.sdn.sap.com/wiki/display/SRM/ShoppingCartStatusI1111-+Resubmit
Regards,
yaniVy
reward if helps -
Transfer requirement items to be processed still exist. message no. L3 449
Hi gurus
i have the error during saving the Partial TO , error like "Transfer requirement items to be processed still exist.
message no. L3 449 ". kindly suggest me , where i made mistake
with regards
DINESH KUMARHi JURGEN,
whatever you told ,I followed and Activated partial picking for shipping.... but that is for SD module transaction.. i talking about Partial transfer order of goods issue against production order....
If you have difficult to understand my queries means, kindly send me your personal mail id. i will the screen shots to your mail id.
THANKS YOU FOR UR SUPPORT
With Regards
DINESH
Edited by: code acess on Dec 15, 2011 5:27 AM
Edited by: code acess on Dec 15, 2011 5:47 AM
Edited by: code acess on Dec 15, 2011 6:12 AM -
Doubts in Transfer Mass Process
Hello Guys!!
I have a doubt in the process of material transfer in mass. Is there some transaction where I can carry through a transfer in mass, using movement 309? Through of the transaction MB1B I can only insert 12 registers in the same screen, exists the possibility of isert more registers of the same screen? If there is other transfer transaction.Can i use for to make the transfer using by 309 movement?
Thanks
Gustavo Nogueira
Message was edited by:
Gustavo DrogaHi,
309 is a special movement type that shoudl only be used when the material has GENUINELY changed due to the passage of time ONLY.
Cheese and wine etc fit into this category, they start of as unusable until they have matured. The 309 is then used to indicate that the material has now matured and is therefore a different material number.
So if you are using the 309 movement type for this then all is fine, just add the first screen full and click on new entries (as Frenchy has indicated)
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Steve B -
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We have wrongly maintained one recon account in Vendor.
Is there any way to trnasfer Vendor Open items transfer from one Recon to Another reconciliation account..Hi,
The best way is to transfer the items from old to new reconciliation account.
Please use the following entries to transfer.
1. Dr Vendor a/c(Old recon a/c)
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After nullifying the balance in old recon account, here chage recon in the master.
2. Dr Vendor clearing a/c
Cr Vendor a/c(New recon a/c)
F101 only post the adjustment entry at period end and reverse the same entry in next period. So, transferring the items is the best method. If you have volume of data, then create a LSMW for this.
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Murali. N -
Process Controlled WF for Shopping Cart
Hi,
We have implemented process controlled workflow for shopping cart approval.
1. Created a bespoke schema for the approval process
2. Defined 5 process levels in the schema
3. changed the BRF event at the schema evaluation level. It now
contains a constant with the name of new schema create in step 1.
4. Decision set used is item based approval for partial documents (Type 4)
4. The first process level is get the technical approval from bespoke
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Responsibility Resolver Name - ZTECHNICAL_APPROVER.
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5. Now we have placed the external debugger in BADi. when we create
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level is not getting called.
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automatic step. In our schema the automatic step is "Rejected", hence
the carts are getting rejected.
Could you please let me know what could be reason for BADI
implementation not being called or is there any config step which we
are missing?Hi,
I think your process level evaluation id is not true, that is the reason system skips the process level.. Can you check your evaluation event-expression code. What do you see in SLG1? For testing purpose change the evaluation id to 0EV000 and check. Make Sure you debug through the user(requester) that you are creating the SC. Please test and let me know...
Saravanan -
Process code used for DELFOR inbound idoc
I have to create one interface in that i have to capture the transfer orders from that i have create the DELFOR idoc which used for posting the scheduling agreements.
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Regards,
UdayHi Uday,
Firstly: Yes. Delins function module can be used for Delfor. Either case you will make the sytem update the forecast tab of scheduling agreement.
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Regards,
Syed Nasir -
Shuttle Items Display and processing
Dear all,
I am using apex 4 with 11g,
I have a list of devices(processors, RAMs, DVDs), i want to assign these devices to some rack, where i need to add multiple devices at one time, for this shuttle seems me a better solution, if anyone please can share his knowledge about creating shuttle items and their processing.
Thanks and Regards
AbbasHave you tried the documentation?
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Item Category usage & Main Item Category(Transaction Process)
Hi Friends,
Can you help me to know the details of Item Category usage & Main Item Category in Transaction Process.
I couldn't able to find the usage of these, while we are assigning Transaction type, Item category group, Item category usage & Main item to the Item category determination, the system is taking Transaction type data from Leading transaction type & Item category group from Product master data, then what is the use of Item category usage & Main item, where we need to maintain these details in system, Is it mandatory?, How come we know this is mandatory while doing configuration?..........
Can you let me know the use of Item Category usage & Main Item Category in Transaction Process.
Thanks & Regards.......
ArunHi Arun,
Item category usage is mailnly used for text items not for products..
its not all mandatory.
In item category determination only Transaction type, Item category Group and Item category is mandatory,
The main item category is necessary only when ur lower level item is dependent on ur higher level item.
For more Info read the documentation in SPRO.
Regards,
PePe -
Can we schedule background processing through sm37 for a bdc recordind
hi all,
some one please tell me , can we schedule background job processing through sm37,
for a bdc recording program(table control) .
the data data is not on the presentation server or application server,
actually i fetching the data from the data base into a internal table and processing the data
through me22n t-code through recording and for sto(stock transfer order )update.
thanks in advance
sarathi,
You can do this using function modules 'JOB_OPEN', 'JOB_CLOSED' and SUBMIT statement.
Please find the below example.
*Submit report as job(i.e. in background)
data: jobname like tbtcjob-jobname value
' TRANSFER TRANSLATION'.
data: jobcount like tbtcjob-jobcount,
host like msxxlist-host.
data: begin of starttime.
include structure tbtcstrt.
data: end of starttime.
data: starttimeimmediate like btch0000-char1.
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importing
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exceptions
cant_create_job = 01
invalid_job_data = 02
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SUBMIT zreport and return
with p_param1 = 'value'
with p_param2 = 'value'
user sy-uname
via job jobname
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if sy-subrc > 0.
"error processing
endif.
Close job
starttime-sdlstrtdt = sy-datum + 1.
starttime-sdlstrttm = '220000'.
call function 'JOB_CLOSE'
exporting
event_id = starttime-eventid
event_param = starttime-eventparm
event_periodic = starttime-periodic
jobcount = jobcount
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laststrttm = starttime-laststrttm
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prdmins = 0
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prdweeks = 0
sdlstrtdt = starttime-sdlstrtdt
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targetsystem = host
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invalid_startdate = 02
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job_close_failed = 04
job_nosteps = 05
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lock_failed = 07
others = 99.
if sy-subrc eq 0.
"error processing
endif. -
How to process a sale for a Software License Key
Dear SAP Experts,
My company has developed software product which contains license keys. After the sale, the customer later has the option to purchase additional license keys for said product.
My question is how to invoice for the additional license keys? The product will have already shipped so would this sale best be recorded using a DIEN material number? I have thought about using Serial Number functionality, but the problem is that my company will not know the license key the customer wishes to purchase until the customer turns the part on. Once the part number is turned on, then my company will know the license key the customer wishes to purchase.
Do you have suggestions for how the license keys can be invoiced after the sale of the initial product?
Thank you,
LisaHello Lisa
I am not sure if you are using SAP Industry Solution (IS) for High Tech Software. The way you posed the question, I am guessing you are not. It is a curious mix of SD, Classification, Variant Config and Instalbase functionalities.
You are on right track, in the module I mentioned above, each license is treated like a Serial Number. To quote SAP help ' In mySAP High Tech Software, a software license is represented by a serial number. It can be created as a line item in a standard sales document. '
And for the additional licenses, I guess you need to add more lines in the existing sales order with the new quantity or create a fresh order. Or use License Bump Processing, see below for documentation link.
I strongly recommend Using IS- High Tech Software ( I don't work for SAP by the way) by negotiating a license 'Bump' deal ( same subject) with SAP and/or borrow the concepts from that module's documentation.
Here is the link:
http://help.sap.com/saphelp_dimp50/helpdata/EN/10/8d97bff3d611d1aba70000e829fbfe/frameset.htm
Hope this helps. -
Interface failure with the error : Transfer to Process Engine
Hello All,
We are receiving 2 messages for one SiteMaster idoc triggerred from SAP ECC. Its a BPE scenario.
1. We are not sure why we are getting 2 entries in SXMB_MONI.
2. 1 of the message status shows Successful Flag but its queue id : XBQO$PE_WS95000004 is in failed state in SMQ2. We have tried Execute LUW and its not working, hence we have given Save LUW and saved it SMQ3.
3. The second entry shows the status as 'Transfer to Process Engine' with a proper queue id.
Attached the screenshots. Kindly check. Thanks in advance.
Regards,
KarthiSPANy how if you want to delete those BPM runtime instance you can do so by deleting the logical instance of the BPM instance
go to SXMB_MONI and click on PE which got stuck and it will take you PE engine go to list technical options and chose workflow log option and then chose delete logical instance option
/people/michal.krawczyk2/blog/2009/03/18/xipi-bpe-admin--logical-deletion-of-a-process-instance
Rajesh -
Hi,
I could see some messages in 'Transfer to Process Engine' status. What does this means?
Thanks and Regards
Suma SHi Suma,
It means that it's in message status 029, which is an Intermediate status and should be handled
for further processing.
It also means that it's waiting for reorg. of BP and then you should fix this status.
For more information about the steps to reorganize messages of BPE, consider the note:
#1042379 - BPE-HT: Deleting messages that are no longe used
Regards,
Caio Cagnani -
The following error comes up when I try to install the updated Firefox:
"The operation can’t be completed because some items had to be skipped. For each item, choose File > Get Info, make sure “Locked” is deselected, and then check the Sharing & Permissions section. When you are sure the items are unlocked and not designated as Read Only or No Access, try again."
When I follow the instructions in the error message, it shows that my user name has read and write access. There are a couple other items that are read only. I tried to change this to read and write, but the Sharing and Permissions options are greyed out and will not let me change them. What is the work around for this? I would really like to install the new firefox.
Thanks.Hello,
Certain Firefox problems can be solved by performing a ''Clean reinstall''. This means you remove Firefox program files and then reinstall Firefox. Please follow these steps:
'''Note:''' You might want to print these steps or view them in another browser.
#Download the latest Desktop version of Firefox from http://www.mozilla.org and save the setup file to your computer.
#After the download finishes, close all Firefox windows (click Exit from the Firefox or File menu).
#Delete the Firefox installation folder, which is located in one of these locations, by default('''This will NOT delete profile info such as bookmarks and history'''):
#*'''Windows:'''
#**C:\Program Files\Mozilla Firefox
#**C:\Program Files (x86)\Mozilla Firefox
#*'''Mac:''' Delete Firefox from the Applications folder.
#*'''Linux:''' If you installed Firefox with the distro-based package manager, you should use the same way to uninstall it - see [[Installing Firefox on Linux]]. If you downloaded and installed the binary package from the [http://www.mozilla.org/firefox#desktop Firefox download page], simply remove the folder ''firefox'' in your home directory.
#Now, go ahead and reinstall Firefox:
##Double-click the downloaded installation file and go through the steps of the installation wizard.
##Once the wizard is finished, choose to directly open Firefox after clicking the Finish button.
Please report back to see if this helped you!
Thank you. -
Payment run didnt pick the open items of Vendor(special G/L for downpmnt)
Hi,
Payment run didnt pick the open items of Vendor(special G/L for downpmnt). The line item is due on 2.11.2010.
The payment run was done on 12.11.2010. Why this line was not picked?
Edited by: Rudra Prasanna Mohapatra on Nov 14, 2010 11:11 AMHi Rudra,
In order for the special GL's to be selected for Payment run, you need to define them in your configuration.
Go to FBZP, click on All company codes, and double click on your company code, and check whether special GL is entered in vendors>Sp. G/L transactions to be paid.
Regards,
SAPFICO
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