No Delivery Found
Dear All,
I have created a sales order > delivery document and save it without PGI. Than I go for creating shipment document, with in shipment document when I am choosing Delivery no and put all the parameter in the selection crieteria like delivey number, ship to party and route. system found zero record.
Can any one help me out that how can I resolve this issue and what are the basics for this.
Looking for the response from the gurus.
Regards,
Dear Ramesh,
I manually inpu the route in the delivery at header level.
delivery is relevenace plus I also take delivery search from delivey number as well.
Pls advise..
Regards,
Similar Messages
-
Updating Outbound Delivery Bill-to Using SD_PARTNER_UPDATE
Hi everyone,
I have a requirement to update the outbound delivery partners, specifically Bill-to and Payer.
The customer system version is 4.6c, so the BAPI to update the delivery found in 4.7 onwards is out of the question for now.
I found a function module SD_PARTNER_UPDATE, however I am having difficulty in making it work, even with the COMMIT statement.
Does anyone have any experience in using the function module, and can you provide at least an idea on how to populate and properly use it?
Thanks in advance.A better option would be to use a break point on this FM while creating a sales order. That way you will know how standard uses this FM.
Thanks,
Vikram.M -
Badi for create/change outbound delivery
Hi,
I want to write a custom code on the create/change of outbound delivery.
found a badi def: DELIVERY_PUBLISH and method: delivery_publish_after_save.
I want to know if this is correct place to write my include or any other place?
Thanks & regards,
RavishHi,
Check SAP Note 415716 - User exits in delivery processing also.
Regards,
Eduardo -
How to check the Production order exits
Hi Experts
Modification to processing of Command Orders & Tickets
We require a modification to the processing being performed on sales data originating from the Command Concrete system and potentially from other systems yet to come online (e.g. Pinkenba Cement plant).
The Sap process involved is ZINT_INBOUND_POLLING and within that, ZINT_CSTPORD_ROUTINES.
The problem
Currently there is an assumption that every sales order (and its deliveries) will include a product which is made to order, i.e. for which a production order will be required.
In ZINT_CSTPORD_ROUTINES, a check is made to identify the production order linked to the sales order. If there is no such production order (usually because of the customeru2019s credit status) then processing of the ticket is terminated.
This assumption would fall down if an order was to be raised (in Command) on which there is no concrete material. For example, if we sold a bag of pigment or a screed to a customer. In this case the item would be sold from stock and there would be no need for a production order.
The solution
In the routine which checks for the existence of a production order, modify the code as follows:
Inspect each item on the sales order
If (and only if) there is at least one item with a category of u201CZTACu201D then check for a production order, otherwise process the order in the usual manner.
---- ZINT_CSTPORD_ROUTINES -
*& Form process_inbound_data
Create prod. orders from ticket data extracted from the COMMAND
system. Note that large portions of the code in this routine
have been copied from the retired ZPPU_COMMAND_PRODUCTION
interface program. This was done (1) because the old code works
and (2) to save development time.
-->T_ZINT_IDATA Internal table of interface data
-->T_ZINT_PARAM Internal table of interface parameters
-->T_ZINT_MSLOG Internal table of messages
-->P_ZINT_ID Interface ID
-->P_ZINT_TY Inteface type
-->P_ZINT_IS IDOC group for interface
-->P_ZINT_DL Flag: delete IDOC group when complete
-->P_ZINT_AL Flag: run in standalone mode
-->P_ZINT_NW Flag: do not log warning messages
-->P_ZINT_SQ Interface sequence number
<--P_ZINT_RC Return code (<>0=>error)
form process_inbound_data tables t_zint_idata structure zint_idata
t_zint_param structure zint_param
t_zint_mslog structure zint_mslog
using p_zint_id type zint_id
p_zint_ty type zint_ty
p_zint_is type zint_is
p_zint_dl type zint_dl
p_zint_al type zint_al
p_zint_nw type zint_nw
p_zint_sq type zint_sq
changing p_zint_rc type zint_rc.
program is continuing .............
I WANT TO WRITE A CODING HERE **********************
CHECK IF PRODUCTION ORDER REQUIRED
IF NOT THEN GO TO PERFORM UPDATE DATA
if production order required then check
for each item on sales order item list
with item category = 'ZTAC' then
return true
next
end function
if there is no production code
these has to be check from VBAP TABLE field VBELN and PSTYV (ZTAC,ZTAN Etc)
select * from Vbap WHERE VBELN = '00000269951' and VBAP.PSTYV = 'ZTAC','ZTAN' Etc
No production order?
elseif lva_prodord is initial.
clear v_messg.
call function 'CONVERSION_EXIT_ALPHA_OUTPUT'
exporting
input = lva_filemat
importing
output = lva_filemat.
No production order found - log a warning message.
concatenate 'Production Order not be found for'
'Command order' lva_cmdord
'Material' lva_filemat
'Customer' lwa_02-customer
into v_messg separated by space.
perform write_log_entry
tables t_zint_mslog
using 'E' 'ZINT_CSTPORD_ROUTINES'
'FIND_SAP_PRODORD'
v_messg
p_zint_nw
lwa_01-ticketnumber. " RJS
continue.
endif.
Production Order WAS found... Continue creating IDOCS
lwa_hdrlevel-postg_date = lwa_01-ticketdate.
Obtain the storage location parameter value.
read table t_zint_param with key zint_fn = 'LGORT'.
if sy-subrc ne c_noerr.
perform write_log_entry
tables t_zint_mslog
using 'E' 'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
'Parameter LGORT is missing from ZINT_PARAM'
p_zint_nw
lwa_01-ticketnumber. " RJS
exit.
endif.
loop at l_it_05 into lwa_05
where ticketnumber = lwa_01-ticketnumber.
clear lwa_gm_item_create.
lva_filemat = lwa_05-material.
if lva_filemat eq lva_prodmat.
concatenate 'Command ticket-' lwa_05-ticketnumber
into lwa_hdrlevel-conf_text.
lwa_hdrlevel-conf_quan_unit = lwa_05-unitofmeasure.
lwa_hdrlevel-yield = lwa_05-quantity.
check whether the confirmed value + current delivery value is equal *
the production order qty. If the production order value is less
than the total delivered value, set final conf indicator and clear
reservations
lva_wemng = lva_wemng + lwa_05-quantity.
if lva_wemng < lva_psmng.
lwa_hdrlevel-clear_res = c_false.
lwa_hdrlevel-fin_conf = ' '.
else.
lwa_hdrlevel-clear_res = c_true.
lwa_hdrlevel-fin_conf = 'X'.
endif.
move: 'Z1BP_PP_HDRLEVEL' to t_idoc_data-segnam,
lwa_hdrlevel to t_idoc_data-sdata.
append t_idoc_data.
clear lva_formmat.
lva_formmat = lwa_05-material.
lwa_gm_item_create-material = lva_formmat.
lwa_gm_item_create-plant = lwa_03-plant.
lwa_gm_item_create-ref_date = lwa_01-ticketdate.
lwa_gm_item_create-prod_date = lwa_01-ticketdate.
lwa_gm_item_create-move_type = '101'.
lwa_gm_item_create-spec_stock = 'E'.
lwa_gm_item_create-sales_ord = lva_saleord.
lwa_gm_item_create-entry_qnt = lwa_05-quantity.
lwa_gm_item_create-entry_uom = lwa_05-unitofmeasure.
lwa_gm_item_create-orderid = lva_prodord.
lwa_gm_item_create-move_mat = lva_formmat.
lwa_gm_item_create-move_plant = lwa_03-plant.
lwa_gm_item_create-mvt_ind = 'F'.
clear t_idoc_data.
move: 'E1BP2017_GM_ITEM_CREATE' to t_idoc_data-segnam,
lwa_gm_item_create to t_idoc_data-sdata.
append t_idoc_data.
else.
clear: lva_loggr,
lva_formmat.
lva_formmat = lwa_05-material.
select single loggr into lva_loggr from marc
where matnr = lva_formmat
and werks = lwa_03-plant.
if sy-subrc ne 0.
clear v_messg.
No logistics handling group - log a warning message.
concatenate 'No logistics handling group for material'
lva_formmat
'in plant'
lwa_03-plant
into v_messg separated by space.
perform write_log_entry
tables t_ldata
using 'W' 'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
v_messg
p_zint_nw
lwa_01-ticketnumber. " RJS
clear lva_loggr.
endif.
if lwa_03-satsur eq 'T'.
lwa_e1edl21-lprio = 30.
else.
lwa_e1edl21-lprio = 20.
endif.
else.
if lwa_03-satsur eq 'T'.
lwa_e1edl21-lprio = 10.
else.
lwa_e1edl21-lprio = ' '.
endif.
endif.
lwa_e1edl21-berot = lwa_04-driver.
move: 'E1EDL21' to t_idoc_data-segnam,
lwa_e1edl21 to t_idoc_data-sdata.
append t_idoc_data.
lwa_e1edl55-qualf = '001'.
lwa_e1edl55-refnr = lva_saleord.
move: 'E1EDL55' to t_idoc_data-segnam,
lwa_e1edl55 to t_idoc_data-sdata.
append t_idoc_data.
Loop at materials - create delivery entry for each
loop at l_it_05 into lwa_05
where ticketnumber = lwa_01-ticketnumber.
clear t_idoc_data.
lwa_e1edl24-matnr = lwa_05-material.
lwa_e1edl24-werks = lwa_03-plant.
lwa_e1edl24-vfdat = lwa_01-ticketdate.
lwa_e1edl24-lfimg = lwa_05-quantity.
lwa_e1edl24-vrkme = lwa_05-unitofmeasure.
lwa_e1edl24-lgort = t_zint_param-zint_fv.
clear lva_loggr.
lva_formmat = lwa_05-material.
clear lva_loggr.
select single loggr into lva_loggr from marc
where matnr = lva_formmat
and werks = lwa_03-plant.
if sy-subrc ne 0.
No logistics handling group - log a warning message.
concatenate 'No logistics handling group for material'
lva_formmat
'in plant'
lwa_03-plant
into v_messg separated by space.
perform write_log_entry
tables t_ldata
using 'W' 'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
v_messg
p_zint_nw
lwa_01-ticketnumber. " RJS
lva_loggr = 'BBIN'.
endif.
if lva_loggr is initial.
move: 'E1EDL24' to t_idoc_data-segnam,
lwa_e1edl24 to t_idoc_data-sdata.
append t_idoc_data.
endif.
endloop.
clear: lva_xabln,
lva_vbeln,
l_vbfa.
Matching ticket against a Delivery?
select single xabln vbeln into (lva_xabln,lva_vbeln) from likp
where xabln = lwa_01-ticketnumber.
if sy-subrc = 0.
If found, does this delivery match the sales order?
select * from vbfa into l_vbfa
where vbelv = lva_saleord
and vbeln = lva_vbeln.
exit.
endselect.
endif.
No matching delivery found, or Matching delivery, but for other Sls Ord
if lva_xabln is initial
or ( lva_vbeln <> space and l_vbfa is initial ).
if not lva_saleord is initial.
perform create_delivery_idocs tables t_zint_mslog
using s_idcgp
lwa_01-ticketnumber
p_zint_nw.
else.
concatenate 'Error finding a Sales Order for ticket "'
lwa_01-ticketnumber
'" reprocess the file AFTER'
' the sales order issues have been fixed'
into lva_outtext.
perform write_log_entry tables t_zint_mslog
using 'E'
'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
lva_outtext
p_zint_nw
lwa_01-ticketnumber. " RJS
endif.
else.
concatenate 'Command Ticket "'
lwa_01-ticketnumber
'" has already been processed into delivery "'
lva_vbeln
into lva_outtext.
perform write_log_entry tables t_zint_mslog
using 'I'
'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
lva_outtext
p_zint_nw
lwa_01-ticketnumber. " RJS
refresh t_idoc_data.
endif.
endif.
refresh t_idoc_data.
Write out all messages collected so far
perform update_data tables t_zint_mslog
using p_zint_id p_zint_ty.
endloop.
Write out all messages collected so far
perform update_data tables t_zint_mslog
using p_zint_id p_zint_ty.
endform. " process_inbound_data
Thnaks
RegardsThanks
Thread closed -
What is the trick to email selected individual photos from Photo Shop 3.0? I highlighted the photos, went to file & email selection, obtained the email screen, entered the addresses [including my own to show delivery], found the pictures attached, single & double click send, the screen disappears & I can not find it. I have tried 4 different times to send these over 3 different days. Each time I get out of Photo Shop to a email screen that appears to be compatable with Outlook Express & the screen is gone when I click send. I can not find the screen in sent or outbox areas. This screen has a notice that says " This message has not been sent" so I click send to no avail. This must be a simple problem!! My operating system is Windows XP home edition. Also I wish to take all of my photos to a different installed photo shop. How do I accomplish such transfer? TY Bob
Are you sure that you have an account configured in Outlook? Album SE will open the default email client which is set up on your system. You can change default email client through control panel --> Internet options. Try setting the email client to hotmail(or where you have an account) and send the pictures from that account.
-
Not able to send Email in SOA Suite 12c,getting No matching driver found for delivery type = EMAIL
Hi All,
I am getting following Errror whlie Sending Testing Mail from Human Workflow .
No matching driver found for delivery type = EMAIL
I followed all the steps mentioned in blogs.
Steps that I followed--
1,Downloaded Gmail and Imap Certificate.
2.Imported in Keystore
3.Create a Email driver properties.
ThanDid you resolve this? I am running into the same problem. Not sure if it a configuration issue or an issue with 12c (go figure). I have tried both a blank sender address list and explicitly putting the target address in. Notification mode is set to email. I am using the Notification Test under Human Workflow/Notification Managent. Where else could it be trying to match the driver to EMAIL?
exception.type: ERROR
exception.severity: 2
exception.name: Error status received from UMS.
exception.description: Status detail :
Status type : DELIVERY_TO_DRIVER:FAILURE,
Status Content : No matching driver found for delivery type = EMAIL,
Addressed to : EMAIL:[email protected],
UMS Driver : null,
UMS Message Id : dcb01e3ec0a8456856fe8a439e6ecf3f,
Gateway message Id : null,
Status Received at : Mon Jan 12 00:49:27 EST 2015.
exception.fix: Check status details and fix the underlying reason, which caused error.
> -
Hi experts,
I encounter an error message while posting GR for subcontract PO,
*Delivery note not found*
I understood that delivery note is a reference no only, ever I enter some number still the error message persists.
Plz guide me how to overcome this.
Thanks in advance.Hi
This message is a Customized message not an SAP standard one.
You can check the message in SE91 transaction , give the message class & message number.
Please take the help of an ABPEr in finding why this error is trigerring.
Thsi logic with an error message has been used in a program ot trigger if all the selected criterial is not met.
You can get it solved with an baper at your site only.
Thanks & Regards
Kishore -
Intercompany billing, delivery is not found
Folks,
I have setup EDI for intercompany billing and currently the IDOC gets stuck after creating the invoice. The RD04 does run but gets stuck:
Delivery note/service entry sheet 0080000221 does not exist
When I do a manual MIRO for the delivery note, no items are found. The delivery number obviously does exist.
What is causing this?
MdZProblem solved. GR in MIGO should be done on the delivery and not on the PO.
-
Post Goods Receipt in EWM : No items found for delivery
Hi All,
I am sending across am Inbound Delivery from ERP to the EWM System.
The sequence of actions are as follows :
1. In bound delivery being sent from ERP to EWM.
2. Warehouse task being created in EWM.
3. Warehouse order being created in EWM.
4. Warehouse task confirmed and saved in EWM.
When I go and try to do a PGR for the delivery in EWM, then it complains about no items being found in the delivery for Goods Movement. Could someone please let me know if I am missing any steps for the PGR. Are there any specific configurations that need to be done for the PPF?
Thanks,
ArupHi Thiru,
A somewhat late aswer, but it might be helpfull for other users with the same problem. You can solve this problem by assigning the division/valuation area to the business area. Follow the path below to execute this:
SPRO - enterprise controlling - Consolidation - Integration: preparation for consolidation - Preparation in the sender system - Further settings for Business Area Consolidation - Materials Management - Assign Division/Valuation Area to Business area.
Under Enterprise structure - Assignment - Logistics General, you will find a similar function. First execute option 1 or 2 here and then execute option 3. This makes it work as well, exept that it will not be recorded in a proper transport. The first option I gave for assigning is properly transportable.
Greetings,
Sjaak van den Berg
Magnus Technology Consultants
Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
Edited by: S. van den Berg on Aug 14, 2009 1:10 PM -
"Partner Delivery Point Not Found" in SUS Purchase Order
Working on SRM5.0, I have created Purchase Orders in SRM which have been transmitted to SUS via XI. The PO's appear in SUS, but when I try to process the PO as the vendor (in order to send a PO response / goods confirmation etc back to SRM), the following error message appears "Partner Delivery Point not found" and the process can go no further.
When looking at the partner functions that are maintained in the SUS
PO, I can see a Sold-to party and a Goods recipient that have both a
Business Partner Number and an Address. However, the Delivery Point
partner has no Business Partner number, but does have an Address.
I am fairly certain there is no problem with the SRM shopping cart / PO. One of the examples I have looked at is as follows:
Cart and PO have the following partners maintained:
Requester - 509
Goods Recipient - 509
Delivery Point - 491
Location - 511
Vendor - 100122
The XML message sent via XI for this cart / PO has the following partners (confusing use of naming!):
Buyer - 491
Seller - 100122
Product Recipient - 509
Bill-to - 491 (Although same BP number as delivery point above, address is not the same and does not appear to come from any of the BP's mentioned above!)
Ship-to - 511 (Although same BP number as location above, address is not the same and does not appear to come from any of the BP's mentioned above and is same address as the Bill-to)
The SUS PO (attached) has the following partners:
Sold-to - 491
Goods Recipient - 509
Delivery Point - (Blank BP Number but address appears to come from business partner 491 as it is the same as the sold-to address above)
My understanding of this 'mapping' between the 3 components is as follows:
In the SRM shopping cart / PO you need the partners Requester, Goods Recipient, Delivery Point, Location and Vendor.
In the SUS PO you need at least Sold-to party, Goods Recipient and Delivery Point.
When SRM generates the XML message for the PO (to go to SUS via XI), it maps the business partners from the SRM PO to business partners in the XML file.
When SUS receives the XML message from XI, it maps the business partners from the XML file to the appropriate place in the SUS PO
Looking at my example, it is not obvious how the partners map from SRM to XML message in XI to SUS and nowhere in the XML message is there an address maintained without a business partner number so it appears that the business partner number is being 'lost' by SUS as it creates the PO.
I have searched OSS extensively and found very few messages which seem relevant (744231 looked promising, but has already been applied according to our patch level).
Any pointers???
Thanks,
MattHi
<b>Please go through the following SAP OSS Notes as well, which will help -></b>
Note 723680 - Corrections in the mapping of SAP XML messages
Note 744231 - No locations and delivery addresses are transferred
<u>Related Notes</u>
Note 728629 - SRM 4.0 XML confirmation/invoice hierarchy items
Note 723594 - SRM 4.0 XML confirmation mapping error
Note 725895 - SUS 2.0 SP04 Patch for Java
Note 731037 - Converting SUS 1.0 and SUS 2.0 documents to SUS 3.0
Note 679671 SUS 2.0 WPS SP03 Patch 4 / SP04 Patch 6
Note 895217 - SUS30: SUS not integrated with CUA currently
Note 825820 - SRM40-SUS: Follow-on error when converting purchase orders
Note 782482 - Document texts are missing after conversion to SUS 3.0
Do let me know.
Regards
- Atul -
'Customer Not found' error during inbound delivery
Hi Experts,
During creation of inbound delivery(IBD) with transaction VL31N (against normal PO with doc. type NB), we are getting following error.
Customer not found
Message no. 8B519
Diagnosis
No entry found in KNA1.
Procedure
Please contact your system adiministrator
As per our understanding there should not be any connection for IBD & Customer master. Moreever we are getting this error for Only Brazil Plant. IBD works fine for India & Argentina plants.
Requested to provide any possible clues.
Regards
ManojHi Manoj
This error messag should be realted to the Brazilian localization...
and th e problem reported should be in the table J_1BTVAKV, If you don't need a Nota Fiscal in the step of process, you should not assign the Nota Fiscal type to sales doc type .
Please correct your configuration and perform a new test.
Regards,
Mauro -
No order was found for delivery 0000014019 /000100
Hi All,
Iamloading the data for my delivery ZODS from 2lis_12_vcitm from PSA , but getting the following error :
No order was found for delivery 0000014019 /000100 .
Can any body help me out.
Regrds..Technically, only when there is Header data in VBAK the delivery can take place, there should be record in VBAK, someone may have done a hard delete on that record. The question is, I am not sure BW system internally validate if the record has a valid order number or not. As long as the data gets to PSA fine, then that should be loaded to ods without problem. It seems like may be this record has some invalid char... seems like the order and line item attached, but the line item is too long, try to confirm if that is valid record specially the line item.
thanks.
Wond -
Delivery Failed 'IP name lookup failed. No PTR record found.'
Am getting this when trying to send to this address. Not sure what is going on.
Delivery has failed to these recipients or distribution lists:
An error occurred while trying to deliver this message to the recipient's e-mail address. Microsoft Exchange will not try to redeliver this message for you. Please try resending this message, or provide the following diagnostic text to your system administrator.
The following organization rejected your message: [74.122.207.15].
Diagnostic information for administrators:
Generating server: mail.stanion.com
[74.122.207.15] #<[74.122.207.15] #5.0.0 smtp; 5.1.0 - Unknown address error 554-'IP name lookup failed. No PTR record found.' (delivery attempts: 0)> #SMTP#
Original message headers:
X-IronPort-AV: E=Sophos;i="5.04,383,1406610000";
d="scan'208,217";a="4703228"
Received: from unknown (HELO mail.stanion.com) ([10.1.21.100]) by
mail.stanion.com with ESMTP; 22 Aug 2014 15:39:42 -0500
Received: from EXCHANGEMB.sweco.corp ([169.254.2.126]) by CAS1.sweco.corpx.x.x.66 your router/Firewall IP that means your internal to external is not correct.
Open this site http://whatismyipaddress.com/ and make sure your server IP is x.x.x.69
else you have to do an internal to external NAT again to make your source IP x.x.x.69.
Thanks, MAS
Please mark as helpful if you find my comment helpful or as an answer if it does answer your question. That will encourage me - and others - to take time out to help you. -
I copied all things in delivery note referring Sales Quotation and SO.
But when I referred the journal of Delivery I found the difference between the total of the Delivery and the Amount DR/CR in the Journal Remarks.
What would be the reason of the same?
I've checked with other available deliveries but they are correct.
This I've found in the company provided by SAP at the time of installation.Hi
i think that the document display the sales price and the journal entry display the cost price and this two prices are ddiferents!!
I hope this help
Regards
Allan -
Im facing a problem in standard SAP functionality in MB03 - while Navigating to the delivery document ( Menu path : Environment -> Delivery ) . For the material documents that are created in 2007 but posted in 2006 , system throws an error message that "No delivery exists for material document <Material Document No>" ( Message no. M7203 ).
I have posted few documents during the year end close of 2006 in Jan 2007 and these documents have their entry date of Jan 2007 and posting date in Dec 2006. I could not able to see the delivery documents for these material documents through MB03 .
On further investigation,
Function module SD_SHOW_ORIGINATE_DOCUMENT is used in MB03 transcation to find the respective delivery document. If the reference field of the material document is EMPTY ( MKPF - XBLNR ) , then this function module uses sales flow table VBFA to identify the delivery document number.
Code Scrap:
IF NOT MBLNR IS INITIAL.
unavoidable, should not occur since 4.0, because vbeln filled
SELECT * UP TO 1 ROWS FROM VBFA "#EC CI_NOFIRST
WHERE VBELN = MBLNR
AND ERDAT LIKE BELJAHR
AND ( VBTYP_V = VBTYP_LINO
OR VBTYP_V = VBTYP_LIRE
OR VBTYP_V = VBTYP_LIAV
OR VBTYP_V = VBTYP_GRWE ).
ENDSELECT.
Above select query checks the flow document entry's creation date (VBFA-ERDAT) with material documents Document Year ( MSEG-MJAHR). But the material documents created on Jan 2007 but posted in Dec 2006 are failing in this select query, hence the system throws an message that "No delivery exists for material document <Material Document No>. ( Message no. M7203 )" . But actually Delivery Exist for the Material Document Posted in 2006.
In one of my Business Scenario i have come across this . How to identify the right delivery docuement thru programs.Hi,
pass the value as X to the import parameter WAIT..
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
EXPORT
WAIT = 'X'.
Regards,
Nagaraj
Maybe you are looking for
-
Red line with matching red dot imovie 11
Hi All, I'm just getting to know iMovie 11 and am now only baffled by a few things.. One of which is this red vertical line with a red dot that I sometimes make appear on the timeline... I'm not sure what it's for but would love to know! I've tried s
-
Open CSV output in default CSV viewer without CSV file?
I can run a SELECT statement, export the data to a CSV file, and start my CSV viewer (Excel in my case) to see the data. Is there a way to not have to save the CSV file and just have my default CSV viewer start up with the exported data in it? Mike
-
Elements 12 version set issue in Organizer
The inclusion of edited versions in the Elements 12 Organizer inexplicably stopped working with in the last 3 weeks (I've had the software since June 2014). If I navigate to the edited photo in Windows Explorer, it is there but I cannot see it in the
-
Exporting from Premiere Pro into Story
Can the metadata etc be exported from Premiere Pro into Story. For example in the process of roughing out a documentary idea I'm shooting clips and making subclips in bins and developing sequences in this rough style. It would be useful to document
-
Job History in Succession Planning
Hi, Has anyone used Oracle Succession Planning in R12.1.1 ? I have setup the module as per the implementation guide. I am not able to see the Job History of the employee in the Job History box. Has anyone seen this work? Is there any additional confi