Logic for creating no. of deliveries from ME2ON

Hi All,
Our requirement is that,
We created subcontracting PO with 18 line items
We have set the delivery date of all item as same
We have ensured, Planned Delivery Time (PDT) of all items is same
All items are with different Material no.
Our requirement is that we need only one "Delivery No." for same PO as we will be sending Material together, however system has created 5 deliveries from ME2ON (Not even 18 nos).
So please let me know what is the logic built behind ME2ON for creating "No. of Deliveries"?
Regards
Nilesh

You may can get some information from this KBA document   2141767 - Multiple deliveries created for a purchase order

Similar Messages

  • FM FOR CREATING NEW CONDITION RECORDS FROM INPUT FILE

    Hello vikas,
    I need to develop a interface program FOR CREATING NEW CONDITION RECORDS FROM INPUT FILE.
    Is there ay function module to update or create the condtion records,
    if u have any example interface program to update conditions records please send me.
    regards
    ram.

    This must be your compiler output.
    Basically, it is telling you two things that are wrong - in syntax.
    1. On line number 11 of the file RationalCollection1.java, the compiler expects a type identifier - that would be the object or return type such as int, String, boolean, etc.
    The reason it is doing this is probably due to your not ending a previous statement - like the "expected ';'" error statement. Check your code, make sure that methods (brackets) are closed correctly and there are no open statements (i.e. missing the semi-colen at the end).
    2. On line number 33 of the file RationalCollection1.java, the compiler expected the closing bracket. Thus, you didn't put the bracket where the compiler wants it.
    It appears that you have skipped some lines of code. Those lines are the problem, post them - post lines 30-36 and 9-15 so we can see what is happening around those error lines.

  • Need Logic for Inserting data into table from another table

    Hi,
    Could you please give me some logic on below:
    TABLE_A has columns A,B,C,D
    What i did
    ==========
    Created new table
    TABLE_1_A with columns A1,A2,B1,B2,B3
    Requirement
    ===========
    I should populate columns A1,A2 (table TABLE_1_A) with the data from column A (table TABLE_A)
    & simillarly populate columns B1,B2 with the data from B.
    the data is huge in the table_a.
    Database: 10g
    Thanks.

    Hi,
    Here's one way:
    INSERT INTO  table_1_a
            (a1, a2, b1, b2)
    SELECT      a,  a,  b,  b
    FROM      table_a
    I hope this answers your question.
    If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables involved, and also post the results you want from that data.
    If you're asking about a DML statement, such as INSERT, the sample data will be the contents of the table before the DML, and the results will be state of the changed table(s) when everything is finished.
    Explain, using specific examples, how you get those results from that data.
    See the forum FAQ {message:id=9360002}

  • LOGIC FOR CREATING Purchase Order FOR repective Purchase Requisiton URGENT

    hi all,
    guys i have got all the purchase requisition for the materials  from EBAN table.
    now i have to create the PURCHASE ORDER  for these PURCHASE REQUISITIONS.
    so how should i proceed.
    what logic i should use to create the PO for These PR.
    if anyone of u have any code regd this requirement then plz share it with me.
    its very urgent, i have to deliver it by today evening.
    plz help me .
    i will award ur efforts.
    Thanks
    Sanjeev

    hi,
    Automatic Conversion of PR to PO
    You created purchase requisition for various material. During creation of purchase order you used the following path:
    Purchase Requisition
    .......Follow on function 
    .........Create Purchase Order
    ............automatic via purReq. 
    When you mentioned required purchase requisition number and execute, system give error that purchase requisition does not contain any suitable item. 
    Is there any setting in customization where you can monitor and use that function.
    In an effort for you to successfully use the Transaction Code ME59 to automatically convert the current PR into PO, then the following criteria should be met: 
    1) In the Purchasing View of the material master data, the "Autom. PO" field must be clicked; 
    2) In the Purchasing View of the Vendor Master Data, the "Automatic Purchase Order" field must be clicked; 
    3) The Outline Agreement or Purchasing Info Record shall be maintained which will allow the automatic copying of unit price and other conditions into PO; 
    4) The Source List shall be maintained for the nominated vendor which was shown in either the Outline Agreement or Purchasing Info Record. 
    or 
    it might be PR subject to release strategy and not yet released
    or 
    If you're not using a source list or automatic creation of PO, you may need to assign the requisition to a purchase information record using transaction ME56. Then it should appear in ME58. 
    reward points to helpful answers.
    rgds

  • User type for creating the Http connection from sap to xi

    Hi Friends,
         I need to create the Http and Rfc destination connection from R3 to XI.
         For that what type of user is needed, like Dialog user and etc.,
    Please guide me.
    Thanks in advance
    Karthikeyan

    Hi,
    If my Understanding is Correct You want to Make the RFC Destination of Type H From R/3 to XI.
    If you want to send Any XML Data to XI( In case of Proxies Used means)
    For Testing purpose You can use Your User And Once it went to production means You can Use Service User in the Logon Details( Ask Basis people to create one Service User & Use it)
    REgards
    Seshagiri

  • Best settings for creating a web mov. from a motion project

    Hi,
    I have been trying to get a crisp image online, that doesn't take a age to load. I know it's possible as I have seen sites that seem to have their settings spot on.
    I am using H264 codec, which greatly reduces the file size (although it's still about 4.5mb) and the once crisp looking motion project, now looks dull.
    Can anyone help? I am very new to motion (and FCP). What codec should I set my sequence to before I import the motion project to FCP and then what settings should I use for compressor?
    Your help would be much appreciated.
    Thanks

    You could also try Squeeze.
    I've read that for highly compressed H.264 (doesn't matter for files that aren't), Squeeze has better quality. (would certainly like to hear other's experience - Squeeze seems a lot slower to compress from the review)
    Here's one review ( there's a more detailed review around somewhere )
    http://digitalcontentproducer.com/videoencodvd/revfeat/encodershootout1208/index1.html
    http://digitalcontentproducer.com/images/812DCP_DexpTable3LG.jpg

  • Optimum workflow for creating an audio-visual from scanned slides?

    I'd like some suggestions as to the best workflow to adopt when generating an AV from scanned slides. I'm transferring my 3-screen audio-visuals from slide format to Blu-ray. The slides are being scanned on a Nikon Coolscan, and after editing end up as ~100 MB, 5400 x 3700, Tiff files with seven layers. These files are then archived, separate from anything I do with them in Premiere. They'll be imported into Premiere, along with the original soundtrack, and eventually output to Blu-ray disk. Then I hire the local cinema for an evening or two, let the word spread, and we reminisce and party!
    I realise that pre-conditioning the images – flattening, cropping, down-sampling to a suitable size – would be a good approach, but I'd rather avoid that if possible for two reasons: (1) so that I only have one image to keep track of, instead of the original and a Premiere version; and (2) if I decide to edit colour or contrast I can do so non-destructively on the original. The latter is an important consideration. Images may be used in more than one project. If I decide to alter the look of an image (not because of the look of the image within a particular project, but because I decide the original edit was inherently flawed), it would be better to alter the original and have that change reflected in all other uses of the image, than to alter, say, two copies of the image plus the original.
    A finished AV will range from 30-400 images. The longer shows will be broken into sequences of no longer than about 20-30 images. These are some of my concerns:
    Cropping
    The scanned images include a small amount of the slide mount. That way I know I've scanned the entire slide. So that has to go. And given that slides are 3:2 and Blu-ray is 16:9, something else has to go as well. I've been through most of the Premiere PDF but have yet to come across a cropping tool. I know how to position, scale, rotate, but how do I crop? Scaling is not a substitute because I may want certain images to not fill the screen and not show the slide mount.
    Flattening
    Will layered Tiff files cause difficulties in Premiere or Encore?
    Resolution
    Will 5400 x 3700 files (versus resampling to 1920 x 1080) have a serious impact on the time in takes for any part of the process from importing into Premiere to encoding in Encore?
    Image Order
    Is it better to order and renumber images using Adobe Bridge, or should I just shuffle images around in Premiere? Working with Premiere alone would have the advantage that I can import the originals (if that is an acceptable workflow).
    Packaging
    When a project is finished, I want to package all the assets via Project Manager and archive them. And I'd rather not archive 100MB image files. Now, this is going to be a big ask, and I'll have to jump across to InDesign to explain. When I've used scanned images in InDesign, I link to the original 100 MB files. No problems whatsoever. Come archiving time, I package in one of two ways: use an InDesign script to crop and resample the original images, and then package; or I simply export to PDF, and during the export all images are automatically cropped, resampled, and saved within the PDF in whatever format I choose. A simple and elegant archive.
    Does Premiere have the ability to crop and resample the stills it uses, and either overwrite the original or save as a new file?
    That question has just made me think: if I do need to crop, flatten and resample before importing into Premiere, or for archiving, maybe I should be mocking up my Premiere projects in InDesign set to a page size of 1920 x 1080. I could drag in all the images, then shuffle, crop and size them. When I'm happy with the sequence, I export as jpegs, and get the cropped, resampled images that way, ready for Premiere.
    Any comments most appreciated.

    Your last paragraph makes the most sense. Although a script in Photoshop would easily do what you want.
    Before you resize them, make sure you don't really need to pan across them. Resizing down to around 4K or so might avoid problems.

  • Need a logic for creating SQL query

    Hi Experts,
    Could you please help me to get the follwing desired output . thanks
    Actual Data:
    ABC01-02
    XYZ02-03
    PQR78-79
    LMN1-5
    Expected/Desired Output:
    ABC01
    ABC02
    XYZ02
    XYZ03
    PQR78
    PQR79
    LMN1
    LMN5
    Please let me know if you need any further information. Thanks in Advance.
    Regards
    Raghav

    Hi!
    In case you would like to get all entries:
    WITH
        mylist AS (SELECT 'ABC01-02' AS val FROM dual UNION ALL
                   SELECT 'XYZ02-03' AS val FROM dual UNION ALL
                   SELECT 'PQR78-79' AS val FROM dual UNION ALL
                   SELECT 'LMN1-5' AS val FROM dual
        details AS (SELECT regexp_substr(val, '\D+') AS s,
                           to_number(regexp_substr(val, '\d+', 1, 1)) AS xfrom,
                           to_number(regexp_substr(val, '\d+', 1, 2)) AS xto,
                           lpad('0', length(regexp_substr(val, '\d+', 1, 2)), '0') as xpattern
                      FROM mylist
        lines AS (SELECT ROWNUM AS yrow FROM dual CONNECT BY ROWNUM < 100
    SELECT s || trim(to_char(yrow, xpattern)) AS xresult
      FROM details JOIN lines ON (xfrom <= yrow AND xto >= yrow)
    ORDER BY xresult;Result:
    ABC01
    ABC02
    LMN1
    LMN2
    LMN3
    LMN4
    LMN5
    PQR78
    PQR79
    XYZ02
    XYZ03Best regards,
    Matt
    Edited by: Matt Schulz on 27.02.2013 14:41
    Edited by: Matt Schulz on 27.02.2013 14:43

  • What is the best method for creating a simple DVD from X?

    Now that I no longer have DVD SP on my system, I need to know the preferred method of creating a simple menu driven DVD. The DVD needs to have a simple (one click) since the local cable company needs that so it will trigger at a specified time. I shoot in 720p 60. The DVD is SD. I do have Toast, Compressor, and iDVD on the computer. Any input will really be appreciated. Thanks in advance.
    Cheers.
    Tom

    Thanks Luis.
    Can't beleive I missed that. I am so used to using Compressor or Toast. This method works great. Thanks.
    Best.
    Tom

  • How to create bulk configuration files from a template for staging?

    Hello,
    We have created a sample configuration for ISRG2 2901 Router.  The sample configuration is long, and with copy/paste it is possible to skip some lines, and it is difficult to ensure the configuration of every device is standardized due to this error possibility. What we are trying to achieve is first create a template from this sample configuration file, and then create configuration files for each device seperately and automatically. After creating this configuration instances, we want to be able to distribute the configuration files (and possibly the ios) to the devices during the staging phase. Since there are about 1000 2901 routers, creating configuration files is important?
    From searching we have found the following tools:
    1) CCE (Cisco Configuration Engine): This tool seems to be very efficient for distributing the created configuration files. We may use the serial number of the device, and it provides almost zero touch provisioning of the configuration files to the devices. Creating the configuration file from the template seems to be manual, i.e enter the ip addresses of the interfaces, the routing tables one by one for each device. How can we use velocity template for device configs?
    2) Ciscoworks LMS Prime: It is possible to create a baseline template for the devices, and after getting the backup configuration of the routers, it is possible to compare the actual configuration of the device with the baseline template, and understand if there is any difference with each other. This is indeed very useful in order to keep the configuration standardized, we again could not find a way to create bulk configuration files from the baseline template.
    3)  Solarwinds Config Generator: This tool is useful for creating a configuration file from a template, but again not for automatically creating configuration files, and needs manual intervention.
    4) Excel Macro: It seems that some people have achived to automatically create configuration files with using an excel macro, but we could not find a procedure or tip of how to achieving this.
    5) Pearl or TCL/TK Script: Again since we are not software developers but from networking field, it is difficult to achieve a working form of this scripts or codes due to to lack of documentation and development experience.
    So our problem comes down to creating a template from a sample configuration, and creating bulk configuration files from the template. Is there a specific tool or procedure to achive this purpose?
    Thanks in Advance,
    Best Regards,

    Hi,
    Try this one http://www.gen-it.net
    Regards,
    Stuart

  • Block deliveries from storage location

    Hi,
    I have two storage locations - 01 and 0Q.
    The production wanted 01 to be their storage location for finished products for sale. All deliveries must be issued from this storage location.
    Storage locatio 0Q is the Quarantine location for finished products that is not yet ready for sale, or with quality problems. Deliveries for sales should not be done from this storage location.
    My question is how to restrict, or disallow any goods issue for sales orders or deliveries from the Quarantine location? Is there a transaction in SPRO where I can do this configuration?
    Thank you in advance

    Hi,
    Option No. 1 --> Using User Exit
    Option No. 2 --> Using SPRO
    You can use incompleteness for inbound delivery, in incompleteness Put storage location as a filed. You can define the same using SPRO.
    Logistics Execution ---> Shipping -->Basic Shipping Functions > Incompletion Control for Deliveries>Define Incompleteness Procedures Select H delivery item and create your procedure.
    Assign table filed as LIPS -LGORT screen LAPD status 02 and Seq 1000 and attach this in Procedure to ELN in below path
    Assign Incompleteness Procedures -->Assign Incompletion Forms to the Delivery Item Types
    Now, if you are try to save the inbound delivery with Storage location system will not allow you to save the delivery.
    Bye,
    Muralidhara

  • How to create a Java Client from a wsdl file...

    Hi,
    I am looking for an available option for calling a Cobol unit from a Java application( front end). I've used the MicroFocus tool for creating a wsdl file from our Cobol unit.. Now i want to use this wsdl file for creating a Java Client..
    Can any one suggest a suitable solution (software that makes use of the already existing wsdl file and generate a Java Client for that) ASAP....
    Thanks,
    roopa

    Hey you can create java client using Eclispe or WSAD or far that matter any other IDE. crate a project save the WSDLs in a package. Right click on WSDL goto webservice option. From there you can generate client.
    cheers,
    sapan
    Is it still open ?
    cheers,
    sapan
    Edited by: sapan on Feb 25, 2009 1:17 AM

  • Are there any shortcuts for creating Value Object Classes?

    Hi,
    I'm using a Remote Object to connect to my server
    (pyAMF/Django). I'm getting stuck with the creation of Value Object
    Classes. It doesn't seem very DRY to have a class on my server
    representing the data model and then have to recreate that class
    and all its properties in my Flex app.
    Are there any shortcuts for creating client side VOs from
    server side data?
    I was thinking about declaring an empty VO class in Flex, and
    then dynamically assigning/casting my Proxy object to that class.
    It seems like that approach may cause problems for the Flex
    compiler though.
    Any hints?
    Thanks!

    quote:
    Originally posted by:
    tptackab
    Oh man, do I feel your pain. I'm not sure what middle-tier
    technology you're using, but I'm using Java (w/Spring) and I
    absolutely hate having to create and maintain two sets of VO (aka
    data transfer - DTO) object for Java and Flex.
    One thing that has helped me in that area is a free tool from
    Farata Systems called
    DTO2Fx. If you're using Java and Eclipse, it's a great time saver.
    You simply install a (very lightweight) Eclipse plugin, add a
    single annotation to your Java VO classes, and it automatically
    generates your Flex VOs. It even creates a base and extended
    version of each VO on the AS3 side so you can add code to the
    extended VO without fear of having your changes overwritten when it
    regenerates your Flex VOs.
    Here's a like to thier
    PDF that
    gives instructions and a download link. I had it up and running in
    my application in less than 30 minutes!
    I'm using Python/Django serverside (PYAMF is my AMF
    serializer).

  • Steps for creating Automatic PO ???

    Hi,
    Can anyone tell what and all steps are there for creating Automatic PO apart from checking the 'Automatic purchase order' indicator in both the Material Master and Vendor Master and Creating Info Record for these?
    Thanks.

    Hi,
    I have checked the following:-
    1. Automatic PO option checked in Material Master and Vendor Master.
    2. Infor Record and Source List also created.
    3. Source of Supply assigned in PR.
    4. PR not subjected to any Release Strategy.
    5. Parameters set in ME59N are Pur Grp, Pur Org, Vendor, Plant, Per Company Code checked, Set PReqs to "Closed" - 1/Blank, PR # and also tried with their various combinations.
    Still the error "Requisition could not be converted" in ME59N.
    Thanks.

  • Logic for determining the delivery address in PO

    Hi,
    We have a requirement (for a enhancment ) to get the country updated in the delivery address of a purchase order.  Would be highly helpful if someone provide me the logic for getting the country key from the delivery address tab.
    Our landscape involves SRM PO & ECC PO's and hence getting the details from Plant & s.loc will be o.k for ECC PO's , but for SRM PO's the details are updated from ship tp address.
    Regards
    Sudhakar

    Hi,
    U can get the country key ( LAND1)  in T001W table, by giving plant code, which u can get in EKPO ( WERKS) by giving PO no.
    Also u can get in ADRC table, thr u need to input ADRNR no. which u will get from T001W table by giving plant code.

Maybe you are looking for