LM46- RF Transaction

Hi All,
I want to use LM46 T.code for picking.( pick and pack by delivery option). When I am putting delivery no,handing unit and packaging material I am getting error message as 'Element MAIN window MAIN is not defined for form ZLVSLABELS'
I did following config setting
1) defined queue as ZLVSLABELS for my warehouse,
2)Assigned area and activities to queue,
3)Assigned processor(user) to queue.
Still I am getting same error.
Does anybody is having any idea which config.is missing.
Thanks in advance,
Shailesh

Hi Shailesh,
There should be user-exit on transaction LM46 activated by your organisation, which prints a label after you filled in delivery no,handing unit and packaging material.
The problem is caused by SAP script form ZLVSLABELS which is not properly created - window MAIN is not defined. You can use SE71 to check the form. You ABAPer should be able to help you on this issue.
Hope it helps.

Similar Messages

Screen exit - LM46 RF transaction

Hi,
This is related to the screen exit of RF transaction LM46.
We have created a screen exit for logical screen 0212 of SAPLLMOB for the RF transaction LM46 and added this screen in the screen management config.
The custom sub screen 1212 for the user exit was created in SAPLXLRF as a copy of screen 2212 of SAPLLMOB.
The issue we are facing is: the sub screen SAPLXLRF 1212 gets called but no data is being passed from SAPLLMOB screen to the SAPLXLRF sub screen as expected, so the screen appears without any values.
Thanks and Regards,
Simmi

Hi
You can find Exits and BADI from SPRO. Just identify the area where you want to enhance and go to that area by SPRO , then you can see system enhancement that are available. This is the good way to find enhancement because you can find the documentation related to enhancement.
Like SPRO > Material Management > Purchasing > Develop enhancement for purchasing (Exits)
or see Business add ins for purchasing. Read the documentation.
Else you can search exits and badi by the package name like find the package of a transaction where you want to put enhancement. SE93 > Transaction name > Display > Package.
then go to SE80 and open the package then see function group start with X. this are exits that are available. you can find enhancement also.
Else to find BADI related to a transaction just put break point to class method cl_exithandler->get_instance in SE24.
and run the transaction , then you can find the BADI as exit name in this function call.
These are the way you can find enhancement , but the way which is describe 1st is the best way.
hope it will solve ur problem.
Thanks

Partial packing of TO line item in RF transaction LM46

Hello all.
Is it possible to partially pick/pack a TO line item via RF t-code LM46? Is there a user exit to accomplish this?
I am testing the pick/pack by delivery transaction LM46 and have encountered a problem. For a given TO line item I want to be able to pick and pack a portion of the target quantity onto one HU, and then pick and pack the remaining quantity onto a new HU. I am not using HU-mgmt storage locations.
Thanks in advance.
Jeff

Hi,
I don't see a direct way to do it thrugh LM46. Where as in TRM there is a functionality of TO/Task split, where you can pick from Multiple HUs and pack onto Multiple HUs. But why you want to do that. Probably what you can do is split the TO items while TO creation itself, rather than customizing LM46 for partial packing. There is a screen exit MWMRF 0651 for your own customizing for partial packing.
Hope that helps.
Thanks
Vinod.

LM46 - Multiple line items into single HU

Hello,
I am using Pick & Pack functionality and confirming transfer orders using RF - LM46 transaction.
During confirmation of transfer order, new HU is getting created for each line item. Is it possible to confirm multiple line items into single HU.
Is there any setting needs to be done to achieve the same.
Steps in current process
- Create transfer order using LT03 or Background job
- Go to LM46 - enter delivery and packaging material
- Confirm line item
- TO item information (Qty & batch) updating back to Delivery along with new HU number
- Material and qty getting packed to HU correctly..
As we have several small picks, we don't want new HU to be created automatically. If we can combine multiple TO items into single HU that will be helpful for the process.
Please let me know if you need further information.
Thanks in advance,
Naga Mohan

Hi Nag,
I don't believe there is a straightforward way of doing that. The idea behind the design would be (for the two cases mentioned in this thread):
No HU exists, so new HU is generated during the TO confirmation (by entering only the packing material and $ as the HU number, triggering the label printing for shipping)
Hu exists, so the user would have the HU in front of them and would be packing directly into it.
Is your requirement for all deliveries within the warehouse? i.e Each delivery (regardless of the number of transfer orders) should only have one HU assigned?
Regards
Stephen

RF Transactions

Can someone please guide where I can find list of all standard SAP RF transactions and brief info about the transaction if available. Thanks in advance.

Hi John,
SAP transactions directly on Radio Frequency equipment like handheld or forklift mounted devices. It is used to eliminates middleware since they directly connect to SAP R/3. Due to the varying screen size of the different RF devices, SAP has developed special transactions with very easy-to-use logic. The SAP solution is focused on real-time handling of material flow through RF scanning devices. The concept of having the screens and the business logic within the SAP system makes it easy to administrate, easy to distribute new processes to each device, and easy to set up integration test scenarios.
Standard RF TransactionsLM00     Logon RF
LM01     Dynamic Menu
LM02     Select by SU -Put Away
LM03     Put Away - by TO
LM04     Put Away -System Guided
LM05     Picking by TO ID
LM06     Picking - by Delivery ID
LM07     Picking - System Guided
LM09     Put Away by Delivery ID
LM11     Posting Changes
LM12     Material Inquiry
LM13     Put Away Clustered
LM18     Handling Unit Inquiry
LM19     Handling Unit - Pack
LM22     Handling Unit - Unpack
LM24     Packing HU by Delivery
LM25     Unpack HU by Delivery
LM26     Picking by Delivery - W/O sel scree
LM27     Put Away by Delivery - W/O sel scree
LM30     Load Control - Load by Shipment
LM31     Load Control - Load by Delivery
LM32     Load Control - System Guide Load
LM33     Load Control - UnLd by Shipment.
LM34     Load Control - UnLd by Delivery
LM35     Load Control - Detail by Shipping Un
LM36     Load Control - Detail by Delivery
LM37     Load Control - Detail by Shipment
LM45     Pick and Pack
LM46     Pick and Pack by Delivery
LM47     nested handling units
LM50     Count Inventory By System Guided
LM51     Count Inventory By User Selection
LM55     Print Storage Bin Labels
LM56     Select by SU - Interleaving
LM57     System Guided Putaway - Interleaving
LM58     Sys. guided dynamic inventory count
LM59     User initiated dynamic invent. count
LM60     User guided dynamic invent. count
LM61     Goods Issue by Delivery
LM62     Goods Issue by MS area
LM63     Goods Issue by Shipment
LM64     Goods Issue by ALL
LM65     Goods Issue by Group
LM66     Goods Issue by HU
LM71     Goods Receipt by Delivery
LM72     Goods Receipt by MS area
LM73     Goods Receipt by Shipment
LM74     Goods Receipt by ALL
LM76     Goods Receipt by HU
LM77     Queue Assignment
LM80     Serial number capture
LMFO_GEN_PD     FO Integration - Log Display
LMFO_LO_MUPD     FO Integr. Loan - Mass Data (Limit)
LMFO_POS_MUPD     FO-Int. Cl. Pos. Sec. Act - Mass Lim
LMFO_TRTM_MUPD     FO-Int. Cl. Pos. Sec. Act - Mass Lim
LMIBKKA     BCA Account: FO Integr. act./inact.
LMIFGDT     Risk Object: FO Integr. act./inact.
LMIJBVT     Var. Trans.: FO Integr. act./inact.
LMIKLFZ     Facility: Activate/Deactivate FO Int
Thanks
Madhu

Additional Barcode readings in LM46

Hi all!!!,
I`m using the Picking & Packing transaction from std RF functionality, tx LM46. I was wondering if there is any way to have the system asks the user to enter (read the barcode) the storage bin or the material as confirmation that the process has been carried out successfully. Since it seems very easy for the user to make a mistake in the operation if the only input that they have to do is to press Save in order to mark the material and Continue to confirm the TO and create the handling unit.
Thanks in advance!
Marcos

Hello,
It can be customized:
IMG>Logistics Execution>Mobile Data Entry-->Verification Control
Verification Control
In this chapter you can define the verification control by defining which data is to be verified and during which activities the verification profiles are to be used.
Andrzej

Error while comitting a transaction in oSB. The following is the error stack

Error while comitting a transaction in OSB. The following is the error stack
<Apr 20, 2015 12:00:15 AM MDT> <Error> <EJB> <BEA-010026> <Exception occurred during commit of transaction Xid=BEA1-1AE41F1CAE45F2B146FD(296700848),Status=Rolled back. [Reason=Unknown],numRepliesOwedMe=0,numRepliesOwedOthers=0,seconds since begin=2,seconds left=120,XAServerResourceInfo[WLStore_SOA_PRDKS_DOMAIN_FileStore_SOA_MS2]=(ServerResourceInfo[WLStore_SOA_PRDKS_DOMAIN_FileStore_SOA_MS2]=(state=new,assigned=none),xar=null,re-Registered = false),XAServerResourceInfo[WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1]=(ServerResourceInfo[WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1]=(state=rolledback,assigned=OSB_MS1),xar=WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_11603460297,re-Registered = false),XAServerResourceInfo[weblogic.jdbc.jta.DataSource]=(ServerResourceInfo[weblogic.jdbc.jta.DataSource]=(state=ended,assigned=none),xar=CMSDS,re-Registered = false),SCInfo[OSB_PRDKS_DOMAIN+OSB_MS1]=(state=rolledback),SCInfo[SOA_PRDKS_DOMAIN+SOA_MS2]=(state=pre-prepared),properties=({}),local properties=({weblogic.jdbc.jta.CMSDS=[ No XAConnection is attached to this TxInfo ]}),OwnerTransactionManager=ServerTM[ServerCoordinatorDescriptor=(CoordinatorURL=OSB_MS1+soaprd-vip-osb-ms1.cos.is.keysight.com:8001+OSB_PRDKS_DOMAIN+t3+, XAResources={eis/wls/Queue, WEDB_EVEREST_OSB_PRDKS_DOMAIN, XREFDS_OSB_PRDKS_DOMAIN, eis/activemq/Queue, CustomSchemaDS_OSB_PRDKS_DOMAIN, MobileApps_CIA_DS1_OSB_PRDKS_DOMAIN, eis/tibjmsDirect/Queue, eis/jbossmq/Queue, eis/Apps/Apps, MobileApps_AOS_MDS_OSB_PRDKS_DOMAIN, MobileApps_AOS_DRDS_OSB_PRDKS_DOMAIN, WSATGatewayRM_OSB_MS1_OSB_PRDKS_DOMAIN, eis/webspheremq/Queue, eis/AQ/aqSample, SBLPROD_OSB_PRDKS_DOMAIN, wlsbjmsrpDataSource_OSB_PRDKS_DOMAIN, eis/aqjms/Queue, CMSDS_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN_WseeFileStore_auto_1, FAP_OSB_PRDKS_DOMAIN, eis/sunmq/Queue, eis/pramati/Queue, FMWAPPDS_OSB_PRDKS_DOMAIN, weblogic.jdbc.jta.DataSource, GSDC_OSB_PRDKS_DOMAIN, eis/tibjms/Topic, eis/fioranomq/Topic, WLStore_OSB_PRDKS_DOMAIN_FileStore_MS1, PresidioOracleAppsDS_OSB_PRDKS_DOMAIN, GSDCDS_OSB_PRDKS_DOMAIN, eis/aqjms/Topic, CustOutDS_OSB_PRDKS_DOMAIN, OFMW/Logging/BAM, MobileAppsDS_OSB_PRDKS_DOMAIN, FIDDS_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN__WLS_OSB_MS1, HRMSDS_OSB_PRDKS_DOMAIN, WEDB_OSB_PRDKS_DOMAIN, OracleAppsDS_OSB_PRDKS_DOMAIN, eis/wls/Topic, eis/tibjms/Queue, eis/tibjmsDirect/Topic, IntrastatDS_OSB_PRDKS_DOMAIN, MobileApps_AOS_COSDS_OSB_PRDKS_DOMAIN, MobileApps_CIA_DS2_OSB_PRDKS_DOMAIN, EVEREST_WEDB_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1, Everest_OSB_PRDKS_DOMAIN},NonXAResources={})],CoordinatorURL=SOA_MS2+soaprd-vip-soa-ms2.cos.is.keysight.com:8002+SOA_PRDKS_DOMAIN+t3+): javax.transaction.SystemException: Lost connection to server while commit was in progress, ignoring because initiating server is not coordinating server. Remote Exception received=weblogic.rjvm.PeerGoneException: ; nested exception is:
        java.rmi.UnmarshalException: Incoming message header or abbreviation processing failed ; nested exception is:
        java.io.InvalidClassException: oracle.jdbc.xa.OracleXAException; local class incompatible: stream classdesc serialVersionUID = -2542408691177300269, local class serialVersionUID = -4551795881821760665
        at weblogic.transaction.internal.TransactionImpl.commit(TransactionImpl.java:376)
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        at weblogic.ejb.container.internal.MDListener.onMessage(MDListener.java:325)
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        at weblogic.jms.client.JMSSession.execute(JMSSession.java:4345)
        at weblogic.jms.client.JMSSession.executeMessage(JMSSession.java:3821)
        at weblogic.jms.client.JMSSession.access$000(JMSSession.java:115)
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        at weblogic.work.SelfTuningWorkManagerImpl$WorkAdapterImpl.run(SelfTuningWorkManagerImpl.java:528)
        at weblogic.work.ExecuteThread.execute(ExecuteThread.java:201)
        at weblogic.work.ExecuteThread.run(ExecuteThread.java:173)

Hi,
Have you tried Cancelling the release before adding the version?
Select the active version of the IDOC Segment and cancel its release first. Only then you will be able to add a version.
Please let me know if it worked!
Vijay

Doubt in fbl1n transaction

hi i have a doubt....
in fbl1n transaction, there are open items and cleared items.
in it the cleared items for certain document types such as invoice etc is not present in the open item table (bsik)
however the cleared items for document types such as general voucher its present in the open items table (bsik)
is this possible as all cleared item entries shld b present in the open item table with an indicator set for cleared or not...
plz exlain!

Hi
There are 2 tables(open and Closed Items) in FI for Account Payables and Account Receivables and GL accounts
1.Account payables: BSIK is Open Items and BSAK is Closed items
2.Account Receivables; BSID and BSAD for OPEN and closed items
3/GL accounts : BSIS and BSAS for Open and Closed Items
<b>Reward points for useful Answers</b>
Regards
Anji

Follow up transaction in CRM

Hi All,
I want to create an Order in CRM with reference to the Standard Order (which is created in ECC and replicated from ECC to CRM).
When I open the Transaction (which is created in ECC and replicated from ECC to CRM).
in CRM and clikc on follow up I am not able to create the follow up transaction.
The follow up transaction is in display mode.
Can anybody give me inputs in this regard? where is wrong
Will award the points for the helpful answer.
Regards,
-Rahul.

Hi Shalini,
The document is replicated from ECC to CRM without any errors.
For this document I just want to create follow up transaction in CRM.(I dont want to change the document in CRM)
The follow up transaction is in display mode. this is my problem.
Hi Rekha:
I have done following setting in CRM to create follow up transaction in CRM for the document which is replicated from ECC to CRM.
1)     Defined the Copying Control for Transaction type
2)     Defined Copying Control for Item categories
3)     Defined Item category determination when copying
Thanks in advance,
Regards,
-Rahul.

Follow-up Business Transactions

Hi Experts,
I have a problem with follow-up transactions. I created two transactions, a Quotation and a Standard Order.
Then I created follow-up for these transactions in the copying control, ZAG --> ZTA. Now, when I create a new Quotation in the Web Client UI and I open the drop down list "create follow-up" I just can see many diferent activities like Contact, Task, incoming e-mail, etc. but no Business Transaction.
How can I display the new created Business Transaction ZTA (Standard Order) in the drop-down list?
Hope sb can help me.
Thanks.
Sebastian

Hello Sudeep De,
Thanks for your reply but thats not the problem.
Also in the standard I have the same problem. The standard also defines follow-up transaction for AG (Quotation), AG --> TA (Standard Order) in the copying control. When I log in whith the role salespro and I create a new Quotation, save this Quotation and try to create a new Standtard order with the drop-down list "create follow-up", I just can see activites but no Business Transactions. Why can I just see activities (Task, ...) and no Business Transaktions? All these activities I can see are not defined in the copying control.
Can you help me?.
PS: I can find my Business Transaction in the Web Client UI. I just can not find the Transaction in the "create follow-up" List as a follow-up transaction
Edited by: Sebastian Wilhelm on Oct 1, 2008 11:48 AM

Open follow up transaction type screen automatically after confirm account

Hi Gurus,
I have a transaction type Z010 for interaction record that is copied from standart 0010 transaction type.
I define dependent transaction type SRVO that is service order as a follow up of Z010
My requirement is to open automatically open service order screen after confirming account
As agents must do everything vey quickly while they are on phone, it is needed urgently.
Now they have to open Z010 interction record screen, have to press follow up button, click to clipboard and then can open the scrren of service order.
How can we automatically open service order screen after confirming account??
I will be very pleased if you will help...
Thanks.

Hi Denis, thanks for reply.
I read it and see that interaction record is automatically created. How can it be made, is it a standard customizing?? Our interaction record is created automatically when follow up process-it is service order here- is created. First we confirm customer, then press to Interaction Record at the left hanside, then in this screen we press follow-up button, then click on Activity Clipboard, then service order screen is opened. I want to pass two steps, pressing Interaction Record and pressing follow up record, how can I do this??
Exactly I have to define process type Business Activity for interaction record, I can't give Service Order process type directly to interaction record. Service Order type must be dependent to business activity, is it true?? If there is a way to directly giving service order type as an interaction record type, and making interaction record creation automatically after confirming, my problem is solved as very well.

Material Transaction Open Interface Error

Hi,
I'm getting following Error in Cost Manager after running the Transaction Open Interface,
Interface work well to update the stocks, but it returns error Layer Cost Worker Concurrent.
Error1
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPLVCP.interorg (160): ORA-00001: unique constraint (INV.MTL_CST_TXN_COST_DETAILS_U1) violated
Failing Transaction ID is 28227
Start of log messages from FND_FILE
Standard costing org : -1
Interorg transfer send org: (consume layers) ...
84:5
28227:1
Entering get_layers_consumed for transaction 28227 and a required quantity of 2 with a consumption mode of NORMAL
Trying custom layers
There are 0 custom layers
General consumption
Using SQL SELECT inv_layer_id,layer_quantity FROM cst_inv_layers WHERE layer_id = :i AND inv_layer_id <> :j AND NVL(transaction_source_id,-2) <> :k AND layer_quantity > 0 ORDER BY creation_date, inv_layer_id with 1,-1,-1
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
Error2
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."BASE_TRANSACTION_VALUE")
Failing Transaction ID is 28228
Start of log messages from FND_FILE
Standard costing org : -1
----------l_to_method---------
=5
Interorg transfer receiving org: (create layers) ...
90:5
28228:2
i_txn_id 28228
1 records updated in mclacd for 15005
1 records copied from mclacd for 15005
interorg_cost_txn(..)
transaction_id:28228
org_id:90
i_txn_org_id:90
i_txf_org_id:84
i_txf_txn_id:28227
i_exp_item:0
i_fob_point:0
l_snd_rcv:2
l_from_org:84
l_to_org:90
Sending org distributions
Receiving org distributions
l_intransit:0
Calling Inventory acct
In Inventory_accounts
In insert accounts
l_ussgl_tc :
Payable amount(l_value): acct: 414240
In insert accounts
l_ussgl_tc :
DS - others Exception, sqlcode = -1400
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
My Coding
insert into mtl_transactions_interface
(transaction_type_id, --------------1
transaction_uom, --------------2
transaction_date, --------------3
organization_id, --------------4
transaction_quantity, --------------5
last_update_date, --------------6
last_updated_by, --------------7
creation_date, --------------8
created_by, --------------9
transaction_mode, --------------10
process_flag, --------------11
source_header_id, --------------12
source_line_id, --------------13
source_code, --------------14
transaction_header_id, --------------15
inventory_item_id, --------------16
transaction_interface_id, --------------17
subinventory_code, --------------18
distribution_account_id, --------------19
transaction_cost, --------------20
transaction_reference, --------------21
transfer_organization, --------------22
transfer_subinventory, --------------23
-- transfer_cost, --------------24
primary_quantity, --------------25
lock_flag,
transaction_action_id,
transaction_source_type_id,
dst_segment1,
dst_segment2,
dst_segment3,
dst_segment4,
dst_segment5,
dst_segment6)
values
(v_trx_type_id, --------------1 ------transaction type id
i.uom_code, --------------2 ------transaction_UoM
sysdate, i.creation_date, ------------3 ------trasnsaction date
i.from_organization_id, --------------4 ------org id
nvl(i.quantity_delivered, i.quantity), --------------5 ------quantity
sysdate, --------------6 ------Last update date
-1, --------------7 ------last updated by
sysdate, --------------8 ------creation date
-1, --------------9 ------creation by
3, --------------10 ------transactio mode
1, --------------11 ------process flag
1, --------------12 ------source_header_id
1, --------------13 ------source_line_id
i.mrn_trx_number, --'MRN Interface', --------------14 ------source code
'999999', --------------15 ------transaction header id
v_item_id, --------------16 ------inventory item id
xx_mrn_mtl_trx_int_seq.nextval, --------------17 ------transaction_interface_id
i.from_subinventory_code, --------------18 ------sub inventory
v_code_id, --------------19 ------code compbination
v_item_cost, --------------20 ------cost
'MRN Interface', --------------21 ------reference
i.organization_id, --------------22
i.to_subinventory_code, --------------23
-- (nvl(i.quantity_delivered, i.quantity) * v_item_cost) --------------24
nvl(i.quantity_delivered, i.quantity),
2,
v_trx_action_id,
v_trx_source_type_id,
               '01',
               '00',
               '000',
               '141013',
               '000000',
               '00000');
Thanks

Can you get the following for the errored transaction?
SELECT   transaction_id txnid, transfer_transaction_id txfrtxnid
       , organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
       , transfer_subinventory txfrsubinv, cost_group_id cgid
       , transfer_cost_group_id txfrcgid       , prior_costed_quantity
       , transfer_prior_costed_quantity       , rcv_transaction_id rcvtxnid
       , transaction_action_id txnactid       , transaction_source_type_id txnsrctypid
       , transaction_type_id txntypid       , costed_flag cstdflg
       , transaction_group_id       , inventory_item_id invitmid
       , transaction_source_id wip_entity_id       , transaction_cost txncst
       , shipment_number shipnum       , new_cost       , prior_cost
       , actual_cost       , project_id       , transaction_uom txnuom
       , transaction_quantity txnqty       , primary_quantity priqty       , prior_costed_quantity priorqty
       , currency_code altcurr       , currency_conversion_rate currconvrt       , currency_conversion_date currconvdt
       , TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
       , TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
       , ERROR_CODE errcode
       , error_explanation errexpl
    FROM mtl_material_transactions mmt
   WHERE transaction_id IN (&Trx_Id)   -- Error transaction_id
ORDER BY transaction_id DESC

Transaction for Open Sales Orders

Hi Experts
can u let me know the Transaction for Open Sales Orders.
Regards,
kumar

you can check the tcode
VA05.
vijay

Cancelled Invoice showing as Zeros in Unaccounted Transaction Report

The invoices were entered and the error occured because there is no currency rate conversion for entered currency , then we cancelled the invoices .It is showing as 0.00 in Unaccounted Transactions Report and need swept every month." Please suggest how to remove this from report .

Hi,
If it is not validated you can delete this invoice . if validated then needs to do accounting and transfer this to GL ,hopethe cancelled invoice will not have any impact on entries .
Regards
Muthu

Help to catch the output of a Transaction

Hi,
I have this issue and need help, I have a program lets say "ZPROGRAM", this programs calls a RFC "ZFUNC" this function must be able to send the parameters to execute a SAP standard transaction for example MB51, the function must send the plant number, storage location, and material number, then this RFC must catch the output of the report into an internal table so that i can work with the output in "ZPROGRAM", in other words what I see on screen as result of MB51 I need it in an internal table so that I can manupulate the data.
I hope someone could tell me how to accomplish this.
Thanks in advice.

Hi,
   Pls try
    DATA list_tab TYPE TABLE OF abaplist.
    DATA vlist LIKE table of LISTZEILE WITH HEADER LINE.
    submit RM07DOCS
      with XXX
      EXPORTING LIST TO MEMORY
      and return .
      CALL FUNCTION 'LIST_FROM_MEMORY'
        TABLES
          listobject = list_tab
        EXCEPTIONS
          not_found = 1
          OTHERS     = 2.
   CALL FUNCTION 'LIST_TO_ASCI'
      EXPORTING
        list_index         = -1
      TABLES
        listasci           = vlist
        listobject         =list_tab
      EXCEPTIONS
        empty_list         = 1
        list_index_invalid = 2
        OTHERS             = 3.
Regards,
Pole
Edited by: Pole li on Jul 17, 2008 3:57 AM

LM46- RF Transaction

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