New scenerio

Hello everybody
IF you have time kindly check this scenerio and Help me.
1) Change OPK4 settings to Error message when overdelievery exeeds.
2) In material master(WS View) of header item make tolerace 0 an 0% and let unlimited delievery box unchecked
3) Make a BOM.
4) Make a routing with 4 operation 1st operation with control key PP01 and 2nd operation with control key PP01and third operation with PP07 (Rework) and Last operation with control key PP01.
5) Make a production order(10 Pc) of header item and release it.
6) Confirm first operation with yeild as 1 only
7) Confirm second operation with yeild 2 system will show only Error message message, then confirm with only 1 quantity
8) Confirm 3 operation(with Rework control Key) with yield 100 Pc system will not give error message but only give Warning Message. Why?????? ( if you Change control key of third operation to PP01 it will give error message while overdelievery.
Kindly give solution that that for Rework control key also How sytem should give Error message while overdelievery.
Thanks and Regards,

In my view first you shold remove PP07 control key in third operation. Why you want to use PP07 control key there. In my view if we use rework then system understands that you have completed once and second time you are conforming the operation. That is the reason it is allowing you to conform full quantity.
KrishnamurthyDSS

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HI
We have new scenerio for JOB WORK PROCESS
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which will be billed to that customer through JOB ORDER
Can anyone tell us how to configure process into SAP .
Regards
PR

hi
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MD04
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va01_vl01n_vf01_j1iin
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Combination requirmt:   051
Header Data :           001
Header Data Ext. Sys : 0
Handling Units :       000
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Item category   :        Job work item
Order requirements:    101   Item
Item data:      901   Item(101 div change)
Item Ext. System   :    0
Business data ;        2     Business Data
this for item details for copy contols
as same of internal order
here comes billing
it for coman billings routines

Goods issue wrf to work order (ESM)

Dear All,
External Service Management.
my client had new scenerio.
if a work order is issued for Rs.10,000/- conditon that consumables / any spares required to complete the job should born by contractor.
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but, the scenerio is
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Regards,
Adi

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It says,
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Which scenerio we use at new and on change....

i which scenerio we use at new then on change....
basically what is the difference b/w them...

Hi,
if u use 'at-new' statement , basically it dont pick first record of the itab where as 'on chage of' can pick from first record.
all these control brake statements can work with header line except 'on change of' event.
At New.
Effect
Beginning or end of a group of lines with the same content in the component comp1 comp2 ... and in the components to the left of comp1 comp2 .... The components comp1 comp2 ... can be specified, as described in the section Specification of Components, with the limitation that access to object attributes is not possible here.
Example:
codeLOOP AT itab result ...
[AT NEW comp1.
ENDAT.
endloop.[/code]
On Change of:
Effect:
The statements ON CHANGE OF and ENDON, which are forbidden in classes, define a control structure that can contain a statement block statement_block. After ON CHANGE OF, any number of data objects dobj1, dobj2... of any data type can be added..
Example:
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codeDATA spfli_wa TYPE spfli.
SELECT *
FROM spfli
INTO spfli_wa
ORDER BY carrid.
ON CHANGE OF spfli_wa-carrid.
ENDON.
ENDSELECT.[/code]
difference btwn at new and on change of

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Hello All,
At my cliend end, i cam across with a new requirement in subcontracting process.
There is a raw material ( Round bar 20mm ) 1000 kg is in stock which i need to send to another vendor for grinding work.
Therefore i have prepared the sub con chalan with 1000 kg qty after the transfer posting. The stk of raw material 1000 kg is now went on vendor account.
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Hi
Reverse the existing GR (800 qty).
Do the New GR (1000 qty)
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Or reverse the GR (800 qty)
Change the BOM in CS02
include scrap in negative sign (200 qty)
The do the GR for (1000 qty)
It will automatically accommadte the 200 qty u r receiving.
Try it out.
Regards,
Raman

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Dear all,
Scenerio in BI 7.0 is;
data source -delta IPs-> DSO -
delta DTP---> Cube.
Data load using proces chain daily.
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Now, delta from DSO to cube is failing.
Error is: Dereferencing of the NULL reference,
Error while extracting from source <DSO name>
Inconsistent input parameter (parameter: Fieldname, value DATAPAKID)
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Akshay Harshe

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Thanks for quick response.
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Conversion of Update rule to new Transformation

Hi All,
I'm using BI 7.0 SP9. I have a scenerio where in I need to load standard cube 0SD_C03 cube from the standard extractors like 2LIS_11_VAITM etc..
Based on the the thread below I have done the follwoing steps.
how to migrate old transfer rule/update rule to new transformation?
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But when it pops up for Infosource If I select existing Infosource I dont see the old one's just because they were migrated already.
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Prashanth Reddy

As Alex said delete the existing datasources and try to replicate it again as 3.x datasources. The process will work fine.
When you replicate datasources it will pop-up screen for you to replicate as 3.x datsources or as a new datasource.
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After migration your scema will look like:
datasource (new)-> transformation( replacement for transfer rule)->infosource(new)->transformation (replacement for update rules)->data target.
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URGENT PL - Transfer of open items to new GL account

Hi
I am in middle of a crucial situation.
My situation is like this. My current GL account is non-open item managed account. I have some thousands of line items for this account. I would like to open a open item managed account for a different purpose. I would like to transfer all these balances to the new GL account. Please note that it is not just transferring of balance. It must be transfeered each line item wise, instead of transferring a single balance. I have one more old account with the same scenerio which is a open item managed account and which should be transferred to a new account which is also a open item managed account.
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Please note that when we use F-04 with Transfer posting with clearing option, it will clear all the current line items in the old account and post the net balance to the new account. This is not what I want. In the new account, I would like to see all the line items also as open items.
Please suggest me. Full points will be awarded for the right suggestion.
Thanks and Regards
Raj

Hello Raj,
This is only possible with program FAGL_SWITCH_TO_OPEN_ITEM which is available from ECC6.0 EP3.
See note 175960.
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Hi Experts,
   I am sending a .DAT file to R/3 using PI.
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I hav checked in messege monitering and got the following error.
Error Category XI_J2EE_ADAPTER_XI_HANDLER
Error Code GENERAL_ERROR
Received XI system error.error Code:SLD_NO_OWN_BS Error Text:Error Stack:error while reading ID of own business system from the SLd for system RXT and client 001 Internal error in Landscape Directory.
I hav checked the LOG in SLD and got the fllowing error.
#1470 03/10/2009 15:00:49.918 [SAPEngine_Application_Thread[impl:3]_18] WARNING com.sap.lcr.cimsrv.ChangePasswordServlet: Password change required for automated client. Please ensure that service client users don't have initial passwords. Alternatively, logon to the SLD user interface with the corresponding user and assign a new password. After the password has been changed, client settings must be updated accordingly.
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Regards,
Arnab .

Hi! Arnab,
com.sap.lcr.cimsrv.ChangePasswordServlet: Password change required for automated client. Please ensure that service client users don't have initial passwords. Alternatively, logon to the SLD user interface with the corresponding user and assign a new password. After the password has been changed, client settings must be updated accordingly
According to my knowledge the issue is not related to development side. Please check with your basis guys to check all the conenctions like SLD conenctions and J2EE engine status and also regardign ABAP stack.
1. Got to ABAP stack and enter T code SLDCHECK.
2. Also goto T code SMICM and there restart j2ee engine by selecting options J2EE soft Restart in the top menu.
3. If still issues s there then if possible ask them to do entirre XI server restart once..
Also go through this SAP note and ask your basis guys if any patches are to be implemented.
[Note 1225611- com.sap.lcr.cimsrv.ChangePasswordServlet:|
[1225611|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1225611]
Regards::
Amar Srinivas Eli

HT1751 How do I delete a new itunes library I created on a new computer?

I'm not the most literate computer person in the world so please bare with me.
This is the scenerio that took place.
I purchased a new computer. I have my complete Itunes library on my iphone from my old computer and wanted to just transfer library from iphone to new computer by syncing phone to new computer.
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All I basically want to do is transfer all my library items from old computer to new computer as easily as possible.

Here are the typical layouts for the iTunes folders:
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The folder containing the database gives the iTunes window its name when you run it, so if your active library says NEW LIBRARY at the top then you are currently connected to ...\NEW LIBRARY\iTunes Library.itl.
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tt2

How to create workflow for this scenerio

HI Gurus,
I am new to workflow.
I have to create a workflow. But I have a problem what the object type I have to choose. It may be simple but i dont know do it.
Scenerio of the workflow given is...
This workflow gets pernr and benefit plan information from portal.
this workflow is a one step approval mail
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Second step ---
there are two company codes, I have to use condition step,
if one company code I have to send to one hr department mail for approval
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I am new to workflow. Please help me friends.
Ravi

I think you should create your own Business Object or you can refer to Business Object EMPSALPACK.
Now Company Code should be an Attribute that you should do the Coding For.
Use this attribute in the Condition Step of Workflow Template.
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Check the Code below.
<b>Reward Appropriate Point if useful</b>
INCLUDE <cntn01> .
DATA:i_emp_details TYPE STANDARD TABLE OF p0001, "Employee Details
       wa_request    TYPE p0001,                    "Workarea for Employee details
       v_country_grp TYPE molga,                    "Country SubGrouping
       v_object_key TYPE sweinstcou-objkey.        "Key for the buisness object ZWOBUSTRIP
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Event Container declaration
swc_container i_event_cont.
swc_create_container i_event_cont.
Reading the INFO TYPE 0001 to obtain the
Employee details
CALL FUNCTION 'HR_READ_INFOTYPE'
    EXPORTING
      pernr           = i_emp_number
      infty           = c_infy_type_1
      begda           = sy-datum
      endda           = sy-datum
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      OTHERS          = 2.
SY-SUBRC check is not required as the error
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resolution.
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Sending the relevant data to event container
swc_set_element i_event_cont 'EmpId'     i_emp_number.
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No Processing needed.
ENDIF.
swc_set_element i_event_cont 'PersonnelArea'    wa_request-werks.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
swc_set_element i_event_cont 'CountryGrouping' v_country_grp.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
swc_set_element i_event_cont 'EmpSubGrp'       wa_request-persk.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
swc_set_element i_event_cont 'EmpTripId'       i_emp_trip.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
Raising the event to trigger the workflow
v_object_key = i_emp_number.
CALL FUNCTION 'SWE_EVENT_CREATE'
    EXPORTING
      objtype           = c_bo_trip
      objkey            = v_object_key
      event             = c_event_trip
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      event_container   = i_event_cont
    EXCEPTIONS
      objtype_not_found = 1
      OTHERS            = 2.
IF sy-subrc <> 0.
No Processing needed.
ENDIF.
COMMIT WORK.
ENDFUNCTION.
Thanks
Arghadip

New scenerio

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