LSMW - Problem while assigning the quantity field to the target structure

Hi,
Here I am getting the warning while I am maintaing the field mapping and conversion rules . Here I am doing this through the Batch input Recording.
That is , while I am assigning the source field to the target structre field .
" WARNING : Source field is longer than target field "
plz help me to remove that warning.
Thank you

in lsmw use char field instead quantity of same length(in stucture defined in lsmw).

Similar Messages

Query Alert for a change in value of the Quantity field of the sales order

Hi Experts,
A query alert has been set up to alert the warehouse employee when a new sales order is created by a sales employee. Our client wants the warehouse employee alerted when the sales employee edits the quantity field of an already added sales order.
Kindly assist in designing a query to notify of this change in the Quantity field of the sales order.
David

Try this one:
SELECT T0.DocNum, T0.CardCode, T1.ItemCode, T3.Quantity 'Old Qty', T0.Quantity 'New Qty', MAX(T2.LogInstanc) 'Times Changed'
FROM dbo.ORDR T0
INNER JOIN dbo.RDR1 T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN dbo.ADOC T2 ON T2.DocNum = T0.DocNum AND T2.ObjType = '17'
INNER JOIN dbo.ADO1 T3 ON T3.DocEntry = T2.DocEntry AND T3.ItemCode = T1.ItemCode
WHERE T0.DocStatus = 'O' and T0.DocType = 'I' AND T1.Quantity != T3.Quantity
GROUP BY T0.DocNum, T0.CardCode, T1.ItemCode, T1.Quantity, T3.quantity

How to clear the quantity field in the items line from the transaction MIGO

Dears.
I need that the field GOITEM-ERFMG from the transaction MIGO comes blank, but, this field have a default value.
I tried to clear this field in the BADI MB_MIGO_BADI, but, this 'clear' does not work.
Somebody knows, where I can insert an enhacement in the program SAPLMIGO to clear the field GOITEM-ERFMG, ever that the user add a new line?
Thanks and Regards.

Check SAPNotes, there are some that have bug fixes for this issue

Hide the quantity field at goods movements in cofirmation.

HI,
My client is using CO11N for confirmation. and doing auto goods reciept and auto goods issue.
Whn I am clicking on Goods movement in CO11N system is showing me which material is going in goods reciept and which is in Goods issue.
Now my requirement is I want to hide the quantity field of the material in goods movement because some time user is changing the quantity of goods issue.
Wat can I do for the same?
Please sugest
Thanks & Regards,
Nilesh Ithape.

Dear Nilesh,
Try to achieve the same using the authorization control.
You can take the help of the BASIS consultant and try to find the authorization object and the value
which's allowing to change the quantity.
Check whether this is the particular object C_AFKO_AWA is allowing the same(I'm not sure).
After finding out the Authorization object remove the tick mark for the value which's for change or delete.
You can find it using SU24 T code or using SUIM and other related T codes.
If it cant be done even after authorization control ,revert back to the forum.
Regards
Mangalraj.S

Adding quantity field for the same material number in Table control

Hello Experts,
I have an requirement, where I need to add the quantity field when the material number is repeated in a table control.
Here I show the pop-up message "Material already exists, do you want to add the quantity". If the user clicks on Yes I need to add the quantity.
I created the pop-up message using the FM " POPUP_TO_CONFIRM" and tried to add the quantity filed using COLLECT statement but I couldn't because my non-numeric field value will be different and it will insert new entry with same material in my internal table.
I have a z data base table & internal table with the below fields in it.
Best Regards,
Mani

hi deepthi,
chk a sample one which will help u. f4 hlp in table control
* Screen flow logic........
PROCESS BEFORE OUTPUT.
*MODULE PBO_MODULE.
PROCESS AFTER INPUT.
*MODULE PAI_MODULE.
PROCESS ON VALUE-REQUEST. "F4
FIELD EKPO-EBELP MODULE help_ekpo.
* populate screen field from within PROCESS ON VALUE-REQUEST(F4) call
*& Module help_responsibility INPUT
* text
MODULE help_ekpo INPUT.
**Transport values to table dynpro/screen table control
DATA: l_stepl LIKE sy-stepl,
 l_indx LIKE sy-stepl.
DATA: dynpfields LIKE dynpread OCCURS 5 WITH HEADER LINE.
* Adjust for scroling within table control
CALL FUNCTION 'DYNP_GET_STEPL'
 IMPORTING
 povstepl = l_stepl
 EXCEPTIONS
 stepl_not_found = 0
 OTHERS = 0.
l_indx = tc_ekpotable-top_line + l_stepl - 1.
 "tc_ekpotable should already have been declared
REFRESH dynpfields.
CLEAR dynpfields.
dynpfields-fieldname = 'EKPO-EBELN'.
dynpfields-fieldvalue = '00010' "wa_ekpo-ebeln.
dynpfields-stepl = l_stepl.
APPEND dynpfields.
dynpfields-fieldname = 'EKPO-EBELP'.
dynpfields-fieldvalue = '00020' "wa_ekpo-ebelp.
dynpfields-stepl = l_stepl.
APPEND dynpfields.
CALL FUNCTION 'DYNP_VALUES_UPDATE'
 EXPORTING
 dyname = 'SAPLZZ_EKKO' "Program name
 dynumb = '0100' "Screen number
 TABLES
 dynpfields = dynpfields
 EXCEPTIONS
 OTHERS = 0.
ENDMODULE. " help_ekpo INPUT
rgds
Anver
if hlped kindly mark points

Problem while assigning the fields of EBM to ABM in Provider

Hi All,
I am facing a problem with the fields of EBM not being able to Assign to ABM in ProviderBPEL
In RequestorABCSImpl, i am transforming a ABM to SupplierPartyEBM(CreateSupplierPartyListEBM is the type i am using)
Field called 'PayementTerm' is being mapped as below
<corecom:PaymentTerm>
<corecom:Code>
<xsl:value-of select='dvm:lookupValue(concat("oramds:/apps/AIAMetaData/dvm/","SY_SUPPLIERPARTY_TERMTYPE",".dvm"),"MULTISYS_01",tnsaboabo:PaymentTerm/text(),"COMMON",aia:getServiceProperty($ServiceName,"SyncSupplierPartyList.PaymentTerm.Code",false()))'/>
</corecom:Code>
</corecom:PaymentTerm>
after transform I am able to see the value for PaymentTerm/Code while testing requestor.
Now in provider I am using an Assign activity to assign 'PaymentTerm/Code' to ABM field called 'termID '
Here
'PaymentTerm/Code' is a TermType
'termID ' is a string.
When i test end to end
i am getting an error while assigning 'PaymentTerm/Code' to 'termID'
Error i am getting is "Error in evaluate<from expression at line 677. the result is empty for xpath expression inputvariable/./../PaymentTerm/Code
Please guide me what is wrong in this. In Input Payload i am able to see the value coming in provider but while assigning i'ts failing

This is the input xml
<CreateSupplierPartyListReqMsg><part name="CreateSupplierPartyListEBM" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><CreateSupplierPartyListEBM xmlns="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1" xmlns:wsa="http://www.w3.org/2005/08/addressing">
<EBMHeader xmlns:fpsdataabo="http://xmlns.cassini.telenor.com/FPS/SupplierParty/V1" xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2" xmlns="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:EBMID>2d323432363737383037393633373932</corecom:EBMID><corecom:EBMName>{http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1}CreateSupplierPartyListEBM</corecom:EBMName><corecom:EBOName>{http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1}SupplierPartyEBO</corecom:EBOName><corecom:CreationDateTime>2012-12-07T08:51:15.135+01:00</corecom:CreationDateTime><corecom:VerbCode>Create</corecom:VerbCode><corecom:MessageProcessingInstruction><corecom:EnvironmentCode>PRODUCTION</corecom:EnvironmentCode></corecom:MessageProcessingInstruction><corecom:Sender xmlns="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1" xmlns:ebo="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1" xmlns:ehdr="http://www.oracle.com/XSL/Transform/java/oracle.tip.esb.server.headers.ESBHeaderFunctions" xmlns:hashmap="http://www.oracle.com/XSL/Transform/java/java.util.HashMap"><corecom:ID>MULTISYS_01</corecom:ID><corecom:CallingServiceName>{http://xmlns.oracle.com/ABCSImpl/Multisys/Core/SyncSupplierPartyListMultisysReqABCSImpl/V1.0}SyncSupplierPartyListMultisysReqABCSImpl</corecom:CallingServiceName><corecom:Custom xmlns:xacml="urn:oasis:names:tc:xacml:2.0:context:schema:cd:04" xmlns:tnsaboabo="http://xmlns.cassini.telenor.com/Multisys/SupplierParty/V1"><corecom:LegalEntityReference><corecom:LegalEntityIdentification><corecom:ID/></corecom:LegalEntityIdentification></corecom:LegalEntityReference></corecom:Custom></corecom:Sender><corecom:Target><corecom:ID>EBIZ_01</corecom:ID></corecom:Target><corecom:BusinessScope><corecom:ID>Supplier Party - 0000001</corecom:ID><corecom:InstanceID>CreateSupplierPartyList/32313433363838393939393637303532</corecom:InstanceID><corecom:BusinessScopeTypeCode>BusinessProcess</corecom:BusinessScopeTypeCode><corecom:EnterpriseServiceName>{http://xmlns.oracle.com/EnterpriseServices/Core/SupplierParty/V1}SupplierPartyEBSV1</corecom:EnterpriseServiceName><corecom:EnterpriseServiceOperationName>CreateSupplierPartyList</corecom:EnterpriseServiceOperationName></corecom:BusinessScope><corecom:BusinessScope><corecom:ID>CreateSupplierPartyListReqMsg</corecom:ID><corecom:InstanceID>CreateSupplierPartyListReqMsg/2d323432363737383037393633373932</corecom:InstanceID><corecom:BusinessScopeTypeCode>Message</corecom:BusinessScopeTypeCode><corecom:EnterpriseServiceName>{http://xmlns.oracle.com/EnterpriseServices/Core/SupplierParty/V1}SupplierPartyEBSV1</corecom:EnterpriseServiceName><corecom:EnterpriseServiceOperationName>CreateSupplierPartyList</corecom:EnterpriseServiceOperationName></corecom:BusinessScope><corecom:EBMTracking><corecom:SequenceNumber>1</corecom:SequenceNumber><corecom:ExecutionUnitID/><corecom:ExecutionUnitName>{http://xmlns.oracle.com/EnterpriseFlows/Core/SyncSupplierPartyListEBF/V1}SyncSupplierPartyListEBFV1</corecom:ExecutionUnitName><corecom:ImplementationCode>BPEL</corecom:ImplementationCode><corecom:ActivityDateTime>2012-12-07T08:51:15.136+01:00</corecom:ActivityDateTime></corecom:EBMTracking><xacml:Request xmlns:xacml="urn:oasis:names:tc:xacml:2.0:context:schema:cd:04"/></EBMHeader>
<DataArea><corecom:Create xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"/><ebo:SyncSupplierPartyList xmlns:ebo="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1"><corecom:Identification xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:ID schemeID="SY_SUPPLIERPARTY_SUPPLIERPARTYID" schemeAgencyID="XREF">33363339373538363835333734303432</corecom:ID><corecom:ContextID>c</corecom:ContextID><corecom:ApplicationObjectKey><corecom:ID schemeID="VENDOR_NUMBER" schemeAgencyID="MULTISYS">0000001</corecom:ID></corecom:ApplicationObjectKey></corecom:Identification><corecom:PartyLocation xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Identification><corecom:ApplicationObjectKey><corecom:ID>0000001</corecom:ID></corecom:ApplicationObjectKey></corecom:Identification><corecom:LocationReference><corecom:Address><corecom:LineOne>Hillev?gsv 24</corecom:LineOne><corecom:LineTwo>Hillev?gsv 24</corecom:LineTwo><corecom:LineThree>Hillev?gsv 24</corecom:LineThree><corecom:LineFour>Hillev?gsv 24</corecom:LineFour><corecom:CityName>STAVANGER</corecom:CityName><corecom:PostalCode>4016</corecom:PostalCode></corecom:Address></corecom:LocationReference></corecom:PartyLocation><corecom:PartyContact xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Contact><corecom:PersonName><corecom:FirstName>Nordialog Stavanger</corecom:FirstName></corecom:PersonName></corecom:Contact></corecom:PartyContact><corecom:Organization xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Name>Nordialog Stavanger</corecom:Name><corecom:LegalStructureCode>00</corecom:LegalStructureCode><corecom:OrganizationFinancialProfile><corecom:FinancialProfile><corecom:FinancialAccount><corecom:AccountNumber>54130613600</corecom:AccountNumber><corecom:TypeCode>SUPPLIER</corecom:TypeCode><corecom:CurrencyCode>NOK</corecom:CurrencyCode></corecom:FinancialAccount></corecom:FinancialProfile></corecom:OrganizationFinancialProfile></corecom:Organization><ebo:CustomerNumber>0000001</ebo:CustomerNumber><ebo:MinimumOrderAmount>0</ebo:MinimumOrderAmount><ebo:TypeCode>VENDOR</ebo:TypeCode><ebo:OneTimeIndicator>false</ebo:OneTimeIndicator><ebo:SupplierPartyTradingLocationProfile><corecom:Identification xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:ID schemeID="SY_SUPPLIERPARTY_SUPPLIERPARTYTRADINGLOCATIONPROFILEID" schemeAgencyID="XREF">2d323735363933313339333732353537</corecom:ID><corecom:ApplicationObjectKey><corecom:ID schemeID="VENDOR_NUMBER" schemeAgencyID="MULTISYS">0000001</corecom:ID></corecom:ApplicationObjectKey></corecom:Identification><ebo:PrimaryIndicator>true</ebo:PrimaryIndicator><ebo:FreightTermsCode/><ebo:HoldReasonCode/><ebo:InvoiceCurrencyCode/><ebo:PaymentCurrencyCode/><ebo:PaymentPriorityCode>99</ebo:PaymentPriorityCode><ebo:TermsDateBasisCode/><ebo:VATTaxCode>SY25VAT</ebo:VATTaxCode><ebo:VATRegistrationNumber/><ebo:ExcludeFreightFromDiscountIndicator>false</ebo:ExcludeFreightFromDiscountIndicator><ebo:PurchasingEnabledIndicator>false</ebo:PurchasingEnabledIndicator><ebo:RFQOnlyIndicator>false</ebo:RFQOnlyIndicator><corecom:PaymentTerm xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Code>6 DAYS</corecom:Code></corecom:PaymentTerm><ebo:TradingLocationProfileAddress><corecom:Address xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:LineOne>Hillev?gsv 24</corecom:LineOne><corecom:LineTwo>Hillev?gsv 24</corecom:LineTwo><corecom:CityName>STAVANGER</corecom:CityName><corecom:PostalCode>4016</corecom:PostalCode></corecom:Address></ebo:TradingLocationProfileAddress></ebo:SupplierPartyTradingLocationProfile></ebo:SyncSupplierPartyList></DataArea>
</CreateSupplierPartyListEBM></part></CreateSupplierPartyListReqMsg>
And my assign is
bpws:getVariableData('CreateSupplierPartyListReqMsg','CreateSupplierPartyListEBM','/WL5G3N2ebo:CreateSupplierPartyListEBM/WL5G3N2ebo:DataArea/WL5G3N2ebo:CreateSupplierPartyList/WL5G3N2ebo:SupplierPartyTradingLocationProfile/corecom:PaymentTerm/corecom:Code') to an 'invoke_InputVariable/termid'

Problem with the quantity field

hi every one
i am facing a problem with the quantity field (vbap-kwmeng)
as per my requirement i need to display this quantity field along with some other item fields from VBAP in an alv grid.
among all the fields displayed in the alv grid only this quantity field is editable(end user can change this quantity)
once end user changes this quantity and press save button i need to capture this new quantity in my internaltable.
problem is input of length of quantity is 15 and the output length is 19
so when i am pressing save
say my quantity is 50 when i am pressing save '0.050' is coming because of the length difference
how can i capture the original changed value.
vamsi

what about define two fields in you inner table ,one as char and the other as vbap-kwmeng, you can show the char one in the ALV gird , when user input value and press SAVE ,you can move the value to vbap-kwmeng.
you can test it,mybe some one has one better idea.

Problems While Working With CLOB fields

HI Friends,
I am facing one big problem while working with CLOB fields. I work in crystal reports in my project and My team is works in BMC Remedy tool. As per database configuration by default the date fields are stored in numbers. There is a field named Work Log which stores the complete history information of a ticket or a call.
While generating reports I convert the date fields from numbers into date values by using to_date function. But I am not able to change the dates mentioned in the worklog which is a CLOB field. As a result when I am generating reports text part of the work log is comming fine but the date fields are comming in numbers.
Please refer the below example:-
*1291012455anilkumarptesting*
Full Name:
PRG Name - EUC-APP PKGN1291012585anilkumarptesting
Full Name:
PRG Name - EUC-APP PKGN1291012631anilkumarptest
Full Name:
PRG Name - EUC-APP PKGN1291207510anilkumarpfd
Full Name: Anil Kumar Pantangi
PRG Name - Prod_Ops1291207535anilkumarpf
Full Name: Anil Kumar Pantangi
PRG Name - Prod_Ops
Assignment notification disabled for this transaction1291212517kapilbasd
Full Name: Anil Kumar Pantangi
PRG Name - Prod_Ops
See the first line of the worklog "1291012455anilkumarptesting", 1291012455 is referring a date value, but due to database configuration it's comming in number. All the other numbers in the above text are dates only which need's to be converted. These dates are captured in remedy tool when someone updates that ticket.
I am not able to decide how to change this numbers into dates. As it is containing lot's of numbers i am really confused how to come with a solution.
Can I expect a solution from you, atleast a way how to proceed resolving this problem. Should I have to write a procedure for this??
Please help..........
Kindly let me know if you need any more input.
Regards,
Arijit

937670 wrote:
1291012455 represents a date value,What date value does it represent? Since it's not obvious to us what date you want that converted into, it's obviously hard for us to help. For example, perhaps you want that to be Jan 29, 2010 with "12455" representing a time component in some non-obvious format. Perhaps you want that to be December 1991 at 1:24:55. Perhaps you want to convert it to a completely different date. You're going to need to tell us in words how to convert your numeric data into a date.
My question is how can I convert all the numbers into date in the CLOB field and present it in a proper manner.Given your sample data, what do you expect the output to be? Do you expect many rows of data, one for every date in the CLOB? Do you expect a comma-separated list? Something else?
Justin

Regarding problem while assigning logical system

Hi Friends,
I had a problem while assigning logical system to the client where in both of my systems are having same client number which belong to 2 different systems.
while assigning the sender and receiver logical system to the same client i am facing problem stating that an entry has already been made for the same key.
could any one plz give me a clear idea...while assigning logical systems (cross clients) for 2 different systems having same client number.
Regards,
Madhu

Hello Madhusree,
I'm running with same problem. I've created two logical systems and assigned them to two different clients. But here pops up the issue while generating partner profiles, throwing error "No active plan version exists". Later when I researched about the issue, I came to know that T77S0 table doesn't have any entries regarding plan versions. Basically, I created two clients by doing "client copy" from source client (800 & 100). And I could see plan version entries in the T77S0 of client 800. So, I thought of assigning just defined logical system to the source client 800 itself. But it throws error saying "entry already exists"; as client (800) is already assigned with other logical system.
By coming across your post, gives me leap of hope that two logical systems can be assigned to same client. Could you please share me those troubleshooting steps concerning this issue. Points will be awarded.
Regards, Anil.

Automatic assignment of hierarchy field in the main table

Hi,
We are upgrading from SRM-MDM catalog 2.0 to SRM-MDM catalog 3.0 sp07 patch 10.
In the main table, we have the standard field Hierarchy, that is a lookup on table Hierarchy.
In order to value this field, we have a specific field in the Main table, the UNSPSC code, that is a lookup on a specific reference table. This reference table makes the link between UNSPSC codes and nodes of the Hierarchy table.
After importing a new record that contains the UNSPSC code, we want to automatically assign a value to the hierarchy field in the Main table by the assignment's expression "[main table]UNSPSC code. [specific table]name of hierarchy. [Hierarchy table]name of hierarchy".
When executing this assignment, we get the error "Assignment operation failed: A runtime error occurred while evaluating an assignment, validation or calculated field".
Do you know if this kind of assignment is possible (it worked in MDM 5.5 but not anymore in 7.1) ? Or if there is a workaround ?
Thanks for your kind help.
Catherine

Hi Mandeep,
Thanks for your answer.
But, I do not want to assign a specific value to the Hierarchy field in the Main table. I want to determine it via a specific table.
Here is a sample of our data model to try to explain :
Main table :
item reference [Display field]
hierarchy --- lookup on Hierarchy table
UNSPSC code --- lookup on Specific reference table
Hierarchy table :
hierarchy name [Display field]
hierarchy code
Specific reference table, type flat :
UNSPSC code [Display field]
hierarchy name --- lookup on Hierarchy table
After import, in the Main table, item reference and UNSPSC code are valued.
In order to value the hierarchy field in the Main table, we would like to use the specific reference table :
[Main table]UNSPSC code >>> [Specific reference table]hierarchy name >>> [Hierarchy]hierarchy name.
This assignment works if the assignment field is a plain text field but not if it is the Hierarchy field of the Main table, which is on lookup on the Hierarchy table.
Thanks for your help !
Best regards,
Catherine

Exit for CO02-FOR QUANTITY FIELD FOR THE LIST OF LINE ITEMS

Hi,
Can anyone just let me know the user exit to code the authority check for the quantity field in CO02 for the screen SAPLCOMK.
The quantity assigned for the list of items should not be changed by the user.
For this in which exit should i go and write the code?
Regards,
P.S.Chitra

CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determinati
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines
hi check your field where it is present
if it header then check with the description header most probably the first must be your exit

Problem while assigning multiple staffing to project role.

Dear All,
I am facing problem while assigning multiple staffing to project role.
In the project role, we are doing staffing ( assigning BP). While assigning the BP's getting below errors.
Resource assignments overlap
Message no. DPR_BUPA_LINK004
Diagnosis
The validity period '10.02.2008'-'01.03.2008' for the assignment of project role Product Manager and ' Rakesh Pradhan' overlaps with the validity period of the assignment ''.
However, the project role type does not allow several staffings to be edited at the same time in the project role.
System Response
The system does not allow this constellation of data when saving.
Procedure
Check and correct the start and finish dates of the staffings affected.
Request you to advise in fiixng the issue.
Thank you for your cooperation.
Regards,
Ranjan

Hi Biplab,
For multiple staffings in the same time frame, check the option of 'Edit in Parallel' in the Role Type settings in SPRO.
Let me know if that helps.
Regards,
Vivek Pandey

Error while adding a new field to the Segment in we31

Hi ,
I am getting error when i am trying to add the new field to the cust. segment.
It is released for the adding the new fields i am cancelling the release , but i got a message like this
Error while resetting release of segment 'segment name'.
it is comming from the message class EA and message number 259.
Thanks in advance.
Reagrds,
bharani

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

Problem in populating the new field from the extract structure. Kindly help

my requirement a new text field is added on R/3 side and I have to populate
the same field into BW.
In the R/3 a new customization table 'AAA' is created which will have
code - char 3 and
text - char 30.
The code field is added to a table BBB.
The SAP standard generic data source exracts data from the table BBB where in the new code field have been added.
Now I can the see the code field in the extract structure and not in the data source as the filed has selection value 'A' when checked in the ROOSFIELD table.
To populate the value in BW, I will be creating a Generic Master Data text wherein I fetch the values from the table 'AAA' which the fields code and text and replicate the same in BW.
In the reporting level, the code InfoObject will be selected as display both KEY and TeXT, by doing I can populate the values of TEXT in the reporting.
But to achieve the same I need to add the field code in the ODS but cannot do the same because I am not able to see the field code in the data source.
Kindly let me know how to achieve the same.
Also let me know if there is any alternate solution to populate the text field in BW.
Any Inputs will be appreciated.
Thanks

> You should get the userdatasources bound to the
> columns and assign the values of the recordset to
> each one and after that use "setLineData" to write in
> the matrix.
>
> hope it helps
Hi all,
i have created tables (non BO Tables) directly on the SQL-server and want to use recordset to populate a user form matrix.
Is there any workaround to achieve this using non BO tables?
Please provide some sample code since it is a very urgent matter.
regards
Daniel

In smartforms the quantity field is not showing the perfect value .

In smartforms the quantity field is not showing the perfect value because the point is shifting left
insted of showing 8.10 it is showing 80.00.

Hi,
Dont use the quantity field same as that it come from interface Fm declare one field for quantity in the global settings and write the logic to pass the value to that field and pass that global value to the particular texts...same is the case with currency fields also.
Regards,
Rohan.

LSMW - Problem while assigning the quantity field to the target structure

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