Mass deletion of orders in Livecache using Internal Number (GUID)
Dear Experts
I use program /SAPAPO/OM_DELETE_INCON_ORDERS to delete Orders from livecache using internal order numbers.
However on the selection screen, we can enter only a single Order GUID. I would like to mass process the deletion of orders. do you know an equivalent program or a way to mass delete a list of order GUID rather than deleting one by one?
Thanks for your answers
Elynn
Hi,
Which Orders you want to delete from livecache? you can use the BAPIs available where you can pass more than one ORDER GUIDs to delete the orders from livecache.
Deletion of Planned Independent Requirements- BAPI_PIRSRVAPS_DELMULTI
Deletion of One or More Sales Orders- BAPI_SLSRVAPS_DELMULTI
Deletion of One or More Procurement Documents- BAPI_POSRVAPS_DELMULTI
Delete Manufacturing Orders - BAPI_MOSRVAPS_DELEMULTI
Regards,
Saurabh
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Create document number range 22 using internal number assignment
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now i am working upgradation project from 4.7 to 6.0. sandbox i created one Asset, After that i posed amount to that asset by using f-90.now i run depreceation in ABAF T code the bellow issue is comming
Create document number range 22 using internal number assignment
Message no. AA776
Diagnosis
Processing terminated because the document number range 22 for year 2011
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System Response
For periodic posting of depreciation, you have to create a document
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Procedure
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after 4.6C the Internal Number Range was changed into external Number Range due to technical requirements.
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Hi Experts,
Where i have to create number range to Depreciation Posting ? Please mentain Transaction code .
I had check T Code:AS08 (No Tick is assign) & FBN1 (Intrenal Tick is assign)
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Processing terminated because the document number range 03 for year 2011 was set up with external number assignment.
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For periodic posting of depreciation, you have to create a document number range with internal number assignment, since the document numbers are assigned from Financial Accounting.
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Waiting for reply
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Girishlocked. please read the error message and search the IMG (very easy).
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AFAB:AA776 "Create document number range ## using internal number assignmen
Good afternoon
I ask for your guidance to see if anyone knows me that is generating errors in the transaction AFAB AA776 "Create document number range ## using internal number assignment", the peculiarity of this is that I'm in an environment that is proving to migrate V5 to V6 ranges in environment QAS is marked as external and no problems to run on v6 change in SAP itself. Test by removing the flag marking for external control and run, causing an alarm is that it does not work as in my QAS v 5 and that I should remove this flag is removed and remove it in all the years this range of numbers is that it can hurt if you make this change.
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good dayHello ,
Kindly have a look at the below notes that will help you resolve the
issue :
890976 - Converting closing report to internal doc number assgnmnt
If note 890976 has been applied in your system already (package
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Please kindly check the attached notes 683313 for your reference.
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regards
Ray -
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I'm trying to delete the purchase order text of the info record of some materials.
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Anyone any idea how to?
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You mention execute function module DELETE_TEXT to delete PO text in info record. I am trying to do that but I am not familiarizes with this function.
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Div
Edited by: Tridib Das on Sep 29, 2011 4:15 PMHi Velu,
To find the business partner or the central person id we can' go to table HRP1001 and get the central person id / business partner by inputing the parameters in the selection field as :
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Cheers
Div -
Hi Guru's,
I have created a processorder in T-code COR1..now i want to cancel the confirmed process order..plz tell me the process.
Thanks & regards
cherukuriCherukuri,
Deleting a process order has multiple steps... I would suggest you to just set "TECO" and "CLSD" status in the change mode of the order. This would prevent any further processing of the order in terms of confirmation, goods movment and costs. From menu bar
You need to follow the steps below for archiving and deleting process order,
1. Use program "PRARCHP1" to set deletion flag (Can be reset). The prerequiste i would suggest is to create a selection profile to select orders with status "CLSD"
2. Use program "PRARCHP1" to set deletion indicator (Cannot be revoked)
3. Use program "PRARCHA1" to archive (Already basis should have setup the database link for storing)
4. use program "PRARCHD1" to delete and remove the data from the R/3 system.
Regards,
Prasobh -
Mass deletion of email from iPhone is possible with Yahoo
I have been able to mass delete messages from my iPhone using Yahoo. I log on to the server and highlight messages in my Inbox that I want to delete and send them to the Trash folder. I then empty the Trash folder. I then log off the server. I then go to my Inbox on my iPhone, hit refresh, and once the connection is made, the email is deleted! This method of deletion only affects the messages stored in your Inbox. If you have any messages in your Trash folder on your iPhone it might be easier or quicker to move the messages back to your Inbox before deleting them. This does not work yet with Comcast.
Message was edited by: eaflorida2This is the default behavior with an IMAP account. The same does not work with or applies to a POP account.
The reason you are able to do this with the iPhone's Mail client is because you are accessing your Yahoo account as an IMAP account with Mail on your iPhone.
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Internal number assignment for object
Hi Experts,
While creating PM order the error comes"Internal number assignment for object AUFTRAG"(numbers are in critical area).
I am not able to create order.
Please help.
Regards
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Your number range might have exhausted, you need to extend it through T-code SNRO. number range object (AUFTRAG). click numbr range button then change interval & extend the to number
shakti -
Configure internal number for document in "depreciation run"
Hi Experts!
When I execute "Depreciation Run", it notice error:
Create document number range 03 using internal number assignment
Message no. AA776
Diagnosis
Processing terminated because the document number range 03 for year 2008 was set up with external number assignment.
System Response
For periodic posting of depreciation, you have to create a document number range with internal number assignment, since the document numbers are assigned from Financial Accounting.
Procedure
Change the number assignment for the number range 03 from external to internal in Customizing for Asset Accounting. See SAP Note 890976 for more information.
Please tell me the way to configure internal number for document in "depreciation run"
Thanks & Reguards
Ngocpt.Hi,
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If you want to change it to internal you just have to remove the tick.
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GU -
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rajHi Raj!
You can't use internal number assignment directly. Either you fill your numbers in the input file or you can use a separate function module to use SAPs internal number assignment. Use BAPI_MATERIAL_GETINTNUMBERRET for Retail materials (MM41) or BAPI_MATERIAL_GETINTNUMBER for standard materials (MM01).
Regards,
Christian -
SAP internal number series gaps
Dear All
I am creating service notifications to resolve complaints of our customers. We are using this notification from last 2 years but it happens now that i have seen number series gaps in Notification numbers. We are using internal number range which assign unique notification number internally with a sequence. But now it started creating gaps for example last notification i saved was 300046560 and after that when i save next notification it is 300046568. from 560 to 568 are missing and they wont remain unused. System will assign these numbers later on in the same date or might be in next date.
It is creating miss understandings for our customers and our service team.
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Thanks in advanceHi there,
Check note 504875 where explains how to de-activate the number buffering so that is possible to have a continuous numbering.
Kind regards,
Bruno
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