Material on Actions

Hi,
Could someone please forward any material/info on actions to [email protected]?
Thanks in advance.
Thanks,
Chan

Hi Chan,
I have sent you the required doc at [email protected]
<b>Reward points if it helps.</b>

Similar Messages

Fast refresh on MATERIALIZED VIEW

Oracle 10 g R2 (10.2.0.5)
CREATE MATERIALIZED VIEW scott.mv_test
TABLESPACE users
NOCACHE
LOGGING
NOCOMPRESS
NOPARALLEL
BUILD IMMEDIATE
REFRESH FORCE ON DEMAND
WITH PRIMARY KEY
AS
Select ....
I have this MV, when I do the FAST refersh as follows , I am getting error
SQL> execute DBMS_MVIEW.REFRESH( 'MV_TEST','f');
BEGIN DBMS_MVIEW.REFRESH( 'MV_TEST','f'); END;
ERROR at line 1:
ORA-12004: REFRESH FAST cannot be used for materialized view "SCOTT"."MV_TEST"
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 2251
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 2457
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 2426
ORA-06512: at line 1
But it's working with Complete refresh.
Is that expecte, any help would be appreciated.
Thanks,

ORA-12004: REFRESH FAST cannot be used for materialized view "string"."string"
Cause: The materialized view log does not exist or cannot be used. PCT refresh is also not enabled on the materialized view
Action: Use just REFRESH, which will reinstantiate the entire table. If a materialized view log exists and the form of the materialized view allows the use of a materialized view log or PCT refresh is possible after a given set of changes, REFRESH FAST will be available starting the next time the materialized view is refreshed.http://ora-12004.ora-code.com/

How to CREATE MATERIALIZED VIEW LOG (MV fast refresh) with some JOINS

Hi @ all,
i'm trying to create a MATERIALIZED VIEW LOG for a fast refresh of a MATERIALIZED VIEW.
It works fine with a simple Request in the MATERIALIZED VIEW:
CREATE MATERIALIZED VIEW MV_ZOTD43_P
TABLESPACE GDII
BUILD IMMEDIATE
REFRESH FORCE AS
SELECT * FROM ZOTD43_P;
COMMIT;
CREATE MATERIALIZED VIEW LOG ON ZOTD43_P
TABLESPACE "GDII"
WITH PRIMARY KEY, ROWID, SEQUENCE INCLUDING NEW VALUES;
call DBMS_MVIEW.REFRESH('MV_ZOTD43_P', 'f');
But when I use a complex SQL-Request with some JOINS (one of the Table with spatial Data) in the MATERIALIZED VIEW, I get an error:
CREATE MATERIALIZED VIEW MV_TEST
TABLESPACE GDII
BUILD IMMEDIATE
REFRESH FORCE AS
SELECT lptd04_p.sst_nr AS sst_nr,
lptd03_p.aaaa AS aaaa,
lptd04_geom.geom as geom
FROM lptd04_p lptd04_p
JOIN lptd01_p lptd01_p ON lptd01_p.cre_nr = lptd04_p.sst_nr
JOIN lptd04_geom ON lptd04_geom.sst_nr = lptd04_p.sst_nr
JOIN lptd03_p lptd03_p ON lptd03_p.lief_nr = lptd04_p.lief_nr;
COMMIT;
CREATE MATERIALIZED VIEW LOG ON LPTD04_P
TABLESPACE "GDII"
WITH PRIMARY KEY, ROWID, SEQUENCE INCLUDING NEW VALUES;
call DBMS_MVIEW.REFRESH('MV_TEST', 'f');
Error report:
SQL Error: ORA-12004: REFRESH FAST kann für Materialized View "GDI"."MV_GDI_SST_STAMM" nicht benutzt werden
ORA-06512: in "SYS.DBMS_SNAPSHOT", Zeile 2255
ORA-06512: in "SYS.DBMS_SNAPSHOT", Zeile 2461
ORA-06512: in "SYS.DBMS_SNAPSHOT", Zeile 2430
ORA-06512: in Zeile 1
12004. 00000 - "REFRESH FAST cannot be used for materialized view \"%s\".\"%s\""
*Cause: The materialized view log does not exist or cannot be used. PCT
refresh is also not enabled on the materialized view
*Action: Use just REFRESH, which will reinstantiate the entire table.
If a materialized view log exists and the form of the materialized
view allows the use of a materialized view log or PCT refresh is
possible after a given set of changes, REFRESH FAST will
be available starting the next time the materialized view is
refreshed.
Am I doing something wrong or is it not possible CREATE MATERIALIZED VIEW LOG when the MATERIALIZED VIEW got some JOINS?
Regards,
Greq

Thanks for the link Alessandro ,
the error seems something to do with the Column-Type SDO_GEOMETRY, so
i create a new thread in the Spatial Discussion forum:
FAST REFRESHing of Oracle Materialized Views containing SDO_GEOMETRY column
Regards,
Greq

JS: Persistent Modeless Dialog

I am trying to make a modeless dialog box for InDesign, but for some reason the dialog always closes after the script runs (i.e. I see the dialog for a brief second until the script finishes running, then it's gone). I cannot get it to persist. I need to be able to edit a document while the dialog is open. Any suggestions?
I am using the ScriptUI classes to create a dialog with the property 'palette'.

I tried that, still the same. I can put that at the beginning of the script, right? Along with my application target?
Example:
#target InDesign
#targetengine "session"
Here is my whole script (don't laugh too hard, I am still trying to figure this out ):
#target InDesign
#targetengine "session"
function closeWindow(){
     posWin.close();
var posWin = new Window(
     'palette',
     'Position the Image',
     undefined, {
          resizable: false,
          closeButton: true,
          maximizeButton: false,
          minimizeButton: false,
          independent: false,
          borderless: true
posWin.location = [0, 0];
posWin.info = posWin.add('panel', undefined, undefined);
posWin.action = posWin.add('panel', undefined, undefined);
posWin.action.orientation = 'row';
posWin.action.prevMaterialBtn = posWin.action.add('button', undefined, '<-- Previous Material');
posWin.action.cancelBtn = posWin.action.add('button', undefined, 'Cancel');
posWin.action.cancelBtn.onClick = closeWindow;
posWin.action.nextMaterialBtn = posWin.action.add('button', undefined, 'Next Material -->');
// This function will call an instance of a template, delete the link to the current photo, replace it with a new photo and then wait for an onClick (or some other) event.
// It will then write the information to the XMP, close the template and open the next template.
posWin.show();

VOV7 - Item category Fields

Please explain me the functionality of the following fields in VOV7
1. revenue recog
2. Delim. start date
3. Bill of material / Cofiguration
4. Configuration strategy
5.Material varient action
6. ATP material varient
7. Varient matching
8. Manual alternative
9. Param effectiveness
Service management tab
10. Repair procedure
11. control of resource related billing and creation of quotation
billing form
DIP profile.
Even if you answer 2-3 fields usage..points guaranteed!!
Venkat

Bill of material / Configuration
4. Configuration Strategy:
o The value of this field determines the configuration strategy for the line item. That means it can understand if the correct dependencies are selected or not.
o Controls which checks and processing are run automatically or are allowed during configuration.
o The configuration strategy is a group concept which can also be used for item categories.
o You can set various fine-tune controls for each strategy, for instance whether the system is to run a check for required characteristics or for multiple selections of characteristics.
5.Material varient action
o The value of this field determines the system response when the system finds material variant for selected characteristics.
o Controls how the system reacts when it determines that an existing configuration is already used as a stockable type.
o When defining a stockable type, the system may then determine a considerably earlier delivery deadline as no separate make-to-order production is required.
6. ATP material varient
o The value of the field determines whether the system has to carry out ATP check on material variants.
7. Varient matching
o This will activate variant determination.
o This indicator determines variant configuration.
8. Manual alternative
o This indicator allows the user to choose manual alternatives for BOM items during sales order processing.
o If a multiple BOM occurs during bill of material explosion in SD, you can determine, for each item type, whether you want to select the alternative manually. In this case, you reach an alternative selection screen with specifications on the lot size range.
9. Param effectiveness
o This indicator controls that the item can be maintained with parameter effectivity.
o Parameter effectivity determines the conditions under which object changes are effective.
o By integrating with the Engineering Change Management cross functionality. The BOM items properties can be changed by passing certain parameters like customer number, serial number, date etc.
Service management tab
10. Repair procedure
· Repairing procedure is the procedure in which we specify stages and actions that are to be carried out for the service item.
· Set of rules according to which sub-items are created in the repair order.
· In the standard system, repair procedures are assigned to each item category which is used in repairs processing.
· The repair procedure consists of the following:
o Stages (for example, repair registration)
o Actions (for example, repair goods, send temporary replacement)
· By assigning actions to stages, you set up the rules by which the system determines what sub-items are required during a particular phase of repairs processing
Control of resource related billing and creation of quotation
Billing form:·
The value of this field specifies how the billing is to be carried out for the resource related items.
·     The billing form specifies whether a flat rate or the dynamic items are invoiced individually when performing billing using a resource-related billing document.
·     Following are the options:
o     Fixed rate
o     Costs
DIP profile:
·     Name of the dynamic item processor profile (DI processor profile).
·     The dynamic item processor is a tool that the system uses to summarize data (for example, line items, and totals records) into dynamic items in sales price calculation, resource-related billing, or data determination.
·     Dynamic Item is a service item.
·     In IMG we define DIP Profile for dynamic item and assigned it at item category level.
·     The DI profile controls how the system summarizes the data into dynamic items. A DI processor profile can have different usages.
Regards
AK
Reward points if helpful

Dual layer DVD playback problems

Hi Everyone -
I am struggling to make a dual layer DVD that plays back properly. It is for a 76 minute film plus several bonus items.
Total disc space used is 6.4 gig
The film was compressed to a bitrate of 7.1 with a max of 8.3
Audio compressed to 492 kbps (or whatever the 400ish setting is)
Project compiled fine (although I did get a "video bitrate too high" error the first time, then lowered the bitrate.)
Set to
red laser
dual layer
OTP
layer switch set for chapter 12
I've done a few test dual layer discs in the past successfully. What I have done differently with this one is add a lot of bonus material, so there are some 20 or so small video files and a commentary track and two additional audio tracks.
I do not get any error messages while compiling or burning.
The second attempt played back on my mac, at least the main film did. It struggled playing a couple of bonus features and would play others at all.
It loaded on my Mintek portable player, but wouldn't play any video.
It did not load at all on my Cyber Home DVD player or my Panasonic Blu Ray player.
I am wondering if all of these additional small files (none over 2:30 minutes) have caused some clutter that causes the machines to struggle.
I am also wondering if this will be solved by replication, which I am going to do.
I will keep trying though.
If anyone has any advice, please let me know.
Thank you,
Joe Grisaffi
Houston TX

You may want to lower your bitrates and audio rates. They seem high, and I am not sure how much the extra material is that you have (in running time), it looks like about 40 to 50 minutes, so total time of about 2 hours or so? The rate may just be too high for the player to handle. Depending on the material (fast action vs seaking engagement for instance) you should be able to get this on a DVD 5.
Make sure you also use DVD+R DL discs, they are the most compatible. I burn a ton of them and do not have issues playing them back. Use them all the time for proofing and testing prior to going to replication.
As to it not starting properly, some players can get a little finicky. A good practice is to start the DVD with 3 -5 seconds of black, usually in VTS 1 (when you look at the video layout). Also, do you have each clip on seperate tracks or one long track.
As to DLTs, replicators are now accepting USB files also with a "Tape Image" layout on them

DVD Length between 2-3 hours

Hi Folks,
I just finished a project in iMovie, which is 3h and 4GB.
I get the project length error message. I know that iDVD don't burn DVD over 90 min. What is the work around, wenn I want to create a single DVD to accomodate the above specs, which could be played on most home DVD player!
Which options do I have?
thanks

Most newer players support DVD+RW discs (last couple of years or so) I bought a couple inexpensive ones ($50-$70 range) to be able to view DLs I make on televisions.
Really depends who will be getting the discs. There are also ultilties to reduce the size of the DVD-9 to DVD-5 (some loss of quality) after you make a DVD-9. Otherwise you will need something else to make the discs and tweak the enbcoding rates to fit the disc. Depending on the material (low action) you may be able to fit 3 hours on one DVD-5 disc with okay quality

How to prevent error message for material description in MDG material detail screen, when user click on check action

Dear Experts,
I have a requirement for making material description as non mandetory in change request view of mdg material screen.
I have done that using field usage in get data method of feeder classes, but still message is displaying.
This message 'Material description is mandatory is displaying with check action only, but not with save or submit after i anhance field property as not mandetory.
How to prevent error message for material description in MDG material detail screen, when user click on check action.
Thanks
Sukumar

Hello Sukumar
In IMG activity "Configure Properties of Change Request Step", you can completely deactivate the reuse area checks (but will then loose all other checks of the backend business logic as well).
You can also set the error severity of the checks from Error to Warning (per CR type, not per check).
Or you provide a default value for the material description, e.g. by implementing the BAdI USMD_RULE_SERVICE.
Regards, Ingo Bruß

SAP Standard Followup Action for Material Movement at the time of UD.

Does anyone know if SAP offers a standard Followup Action that once completing the Automatic Usage Decision, it will perform a Material to Material movement at the same time.
Exampe: I have two Materials with different Inspection types and Inspection Plans that will get processed and made into CP14.
1) CP14H - Incomimg Inspection Type Z01
2) CP14.B1 - Inprocess Inspection Type Z04
Both materials get assigned to the correct plan. They are then tested for required characteristics. If all are in Spec, an auto Batch Job complete the UD. At the same time I want to do a Material to Material movement to CP14 Unrestricted Stock for both inspection lot types. Right now to do the Material to Material movement I have to complet a MIGO transaction manually.

Look at FM QM06_FM_TASK_GOODS_MOVEMENT.
It is a standard function module that is used in the action boxes in a quality notification to perform a goods movement. It is meant to be interactive with the user so it won't work as is, as a follow-up action to a UD. But you might be able to have your programmers copy this FM and use it as a basis to create your own custom code for your follow-up action. It might save you some time.
FF

Trigger an action after Material Save

Hello ,
I have a requirement where I need to trigger an action ( A custom method)after saving a material thru MM01/MM02.
I looked for User exits and BADIs in these transaction but none of them seem to be helpful.
Can anyone suggest me an user exit/BADI or possible another way of doing it.
Thanks
Pravin

Hi Pravin,
You can find the BAdI by your own for any transaction. Just follow the steps mentioned below and you will get the list of BAdI.
Method 1:
Go to Tranaction: SE24.
open class CL_EXITHANDLER
Open the method " GetInstance"
Put Break point in the statement
call method cl_exithandler=>get_class_name_by_interface
Now execute the Transaction which you need teh BDC it will automatically stops at the the method. In debugging mode double click on the variable: " exit_name" It will return the BADI Name.
Method 2:
find the Package name and go to the tranaction SE84.
Enter the package name
inside the left navaigaiton panel there is one option " Enhancements" click on this enhancement and then enter the package name and execute it. you will get hte number of enhancement.
Thanks,
Chidanand

Material opening and closing stock for a given day- Tables or FM

Dear Friends
i have to make a report , related to Material opening and closing stock for a given day , i check the T-Code- MB5B ,
it is not giving correct date . is any functional module is available ? . i checked some table like mbew , mard . it is also not giving correct requirement . Please help

Hi
Goto transaction MC.9, Give your Material and,Plant and the date which you need to know the closing stock. Do make sure that in the high and low values you are giving the same date there. I guess no such FM are available for this. You can refer the [Link|https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=15856] for some help.
Regards
Vinodh
Edited by: Vinodh_AN on Dec 15, 2010 9:19 AM
Edited by: Vinodh_AN on Dec 15, 2010 9:25 AM

MARA-GEWEI is not overtaken during creation of material from cdesk

Hi, we work in ENV SAP R3 4.71 and create material in background out from
cdesk.
Therefore we defined in the customizing of CAD Desktop that in case of
creation of material MARA-GEWEI determination type = constant and
determination parameter is "ST" for "piece"
Every other parameter works fine during creation of material ==> as soon as
we fill a weight into the corresponding fields SAP tells us a message
"ENTER the unit of weight for the net weight" ==> if you press "continue action then" SAP ends creation of material an nothing happens....
ANY ideas?
(will enter this message for sure as well into the oss....)

Hi Gerhard,
have u put
EXP_MARA-BRGEW           Gross weight
EXP_MARA-NTGEW            Net weight
from Inv side in config...
Also check in cdesk_cus under create material
<b>Base Unit of Measure               Constant     ST
Net Weight               File Attribute     Physical_Properties_MassValue</b>
hope this helps

/SAPAPO/SDRQCR21 program is not working correctly if we run the program for range of material and plant wise

Hi APO Experts,
In our project, we have received more sales order inconsistencies which is not clearing by CCR program and it is clearing by program /SAPAPO/SDRQCR21 with option as Build Reqmts from Doc. Flow, So We have decided to schedule the background job on daily basis for program /SAPAPO/SDRQCR21 with option as Build Reqmts from Doc. Flow, performing the testing in our quality system and observed the below strange behavior.
When I am running the program /SAPAPO/SDRQCR21 with Range of products and some location range with option as Build Reqmts from Doc. Flow, in Background job. In output it is suggesting to delete one sales order. If I checked that Sales order in ECC, it is for an different location, that is not part of my selection and the order is open. In MD04 the Qty is showing 1 ( as per sales order) but in APO RRP3 view the order qty is showing Zero. I have run the CCR, it is coming in different in content and if I push, the different is not going to APO.
I have tried running the program /SAPAPO/SDRQCR21 with plant which is mentioned in that sales order with option as Build Reqmts from Doc. Flow, in Background job , it is suggesting this sales order under update option correctly.
Can you please help me understand why it is behaving differently like the location is not part of my selection and why it is suggesting the wrong action. And also whether is it advisable to run the /SAPAPO/SDRQCR21 with option as Build Reqmts from Doc. Flow at plant range and material range in background job.
Thanks & Regards,
Sundaram Radhakrishnan

Sundaram,
It sounds to me like the sales document records in the OLTP and in APO were created at different times. This is common in Dev and Qual environments when the systems are commonly created at two different times, and each was a copy of an existing system that contained sales data. The order number you see in //rrp3 is somewhat irrelevant; system generally uses the guid for many activities.
FYI during Dev and Qual refreshes, if you are copying from a production environment that contains data, it is always best to create the OLTP and SCM images at the same time, and to copy them both to the Dev and Qual systems at the same time. If you don't do this, you are faced with the additional tasks associated with getting the copied systems back into synch.
If this is Dev or Qual, I suggest that you just completely wipe out all sales orders in APO and rebuild them using the CIF.
If this is a mature production environment, the only time I have ever seen this issue is due to improperly created CIF enhancements. Speak to your developers to find the root cause, and correct this problem. Then, wipe out all sales orders and rebuild with CIF.
Best Regards,
DB49

Display Material |Attachment File in ALV report

Dear All,
I have to make ALV report for mutliple material attachment file.I want to display material wise attachment where user can see in report. We can see attachment list in Service For Object button in MM03 tcode for single material. And i also i do not want attachement list on tool bar where like MM03 is dispalying.
I need ALV report for materialcodewise image/attachment file like,
MaterialCode    File
A101                any filename
B101                 any filename
So user can click on file base on material, then file will open and he can see image/attachment.
Please guide me for above mentioned query.
Regards,
Shivam.

Dear Shivam,
You can have multiple attachments for a sinlge material. You need to consider that in your report.
for getting the list of attachments using the static method CL_BINARY_RELATION=>READ_LINKS.
DATA: lw_BOR TYPE sibflporb.
DATA: lt_rel TYPE OBL_T_RELT,
             lw_rel type OBL_S_RELT.
DATA: lt_links TYPE obl_t_link,
             lw_links type OBL_S_LINK.
DATA: lo_root TYPE REF TO cx_root.
lw_bor-instid = <Materail no.>   "<------- Materail No.
lw_bor-typeid = 'BUS1001006'.
lw_bor-catid = 'BO'.
lw_rel-sign = 'I'.
lw_rel-option = 'EQ'.
lw_rel-low = 'ATTA'.           "<----------Attachments
APPEND lw_relt TO lt_rel.
TRY.
      CALL METHOD cl_binary_relation=>read_links
        EXPORTING
          is_object           = lw_bor
          it_relation_options = lt_rel
        IMPORTING
          et_links            = lt_links.
    CATCH cx_root INTO lo_root.
ENDTRY.
Once you get the list of attachment populate your output table using the same.
you can use FM SO_OBJECT_READ to get details of attachment.
Make the column with attachment as hotspot, so that ALV take action in sinlge user click.
In the user-command of ALV write the code to open the attachment.
you can use the FM SO_DOCUMENTS_MANAGER
Hope this helps you.
Regards,
Sachinkumar Mehta

Follow up action

Dears
What is the follow up action in t code qs51
even in usage decision area we are seeing follow up
what is the use of that
Pls expain me with an example
Tahnks in advance
Faisal

In simple language Followup action nothing but certain action with be performed if predecessor activity performed.
Take example of UD.Against UD code you assign some followup atcions.Now when you select some UD code like "Rejected" ,then you can send mail/trigger mail automatically in the background to a mailbox stating the rejection of the material ,as a followup action.
I hope this add some value aprart from std definations...

Material on Actions

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