No such item as "Transfer License" in Help

Adobe's info about moving my Captivate license to a new
computer says:
If the software is still installed on the original computer,
open the program there, go to the Help>Transfer your Software
License feature in the software, and follow the directions to
transfer the license. When this is completed, the program should
activate and install on the new computer.
I open Captivate on my "old" computer, and go to Help.
There is no such item as Transfer your Software License, nor
anything remotely resembling that.
There's an "Activate" option, but that's grayed out. (Because
the program is already activated, I assume.)
I also did a search, within Help, for "Transfer". No matching
items.
What is REALLY the procedure for deactivating on one computer
and activating on a new one??

According to the Adobe Software Activation page (
link),
uninstalling the current version is when you'll see the prompt to
transfer the license.
The instructions say to install a copy on your new computer,
and then uninstall it from your old one. During uninstall, you'll
be prompted to transfer the license, which appears to mean Adobe's
licensing server will remove the association between your software
license key and the hardware of your old machine. You should then
be able to use your license key on the new machine and activate the
software again. If anything goes wrong, you'll have to call and
Adobe will do it manually.

Similar Messages

Shopping cart - item in transfer process

Hello All,
We are using SRM 5.0 and the problem is that after the Shopping cart is completely approved,the line item has the status "Item in transfer Process". So, SRM PO is not created for these carts.
I have checked almost all the old threads related to this topic and tried all the possible ways suggested in those threads but the issue is not resolved.
I have collected the data for these carts, and most of the carts went into this status when large dump was created in st22. I couldn't find another other information in RZ20.
Below is the status for one of the carts in BBP_PD.
                     Status         Description                                            Inactiv
HEADER       I1009          Held                                                         X
HEADER       I1015          Awaiting Approval                                   X
HEADER       I1021          Created
HEADER       I1038          Complete
HEADER       I1106          Shopping cart ordered
HEADER       I1129          Approved
0000000001 I1111          Item in Transfer Process
Please help in resolving it.
Thanks in advance.
Muzammil
Edited by: muzamil24 on Sep 5, 2010 5:07 AM

Hello Muthu,
Yes, the clean job runs in the system. We are in SRM 5.0.
There was one requirement for one of the shopping cart which was in item in transfer process status. So, i created another cart with the same details and it processed successfully.
This issue is not with all the carts, but it is with only particular carts. I am unable to recreate this
Below are the answers for the questions you asked:
-- No, it is not a limit shopping cart
-- Source of supply is not fixed. It is chosen from the vendor list applicable for the product category selected in the SC.
-- Assignments of Cost center and other things is set up in the customised approval matrix table.
-- The approval flow is designed based on the value of the SC and the matrix type.
-- Matrix type is defined as 1,2 ,3....such that each type will have various levels of approvers.For example in type 1 there are 4
-- two approvers cannot have same set of cost assignment dimensions
Please let me know if any more information is required.
Thanks,
Muzammil

Item in Transfer Process after approval of shopping cart

Dear Friends,
Pls help in Providing a Solution for the Problem in Shopping Cart after approval the status is showing as " Item in Transfer Process" and FOD is not going to generate.
Thanks
Mukesh

Hello Mukesh,
It will happen for any of the following reasons;
1). If the vendor mentioned in the shopping cart is bolcked or marked for deletion (in R/3).
2). Material in the shopping cart is blocked or marked for deletion in the backend (R/3).
3). If the purchasing group is not existed in the backend.
To see such errors you can login to GUI (SRM) and see the errors in t code RZ20.
Navigate to the SAP EBP monitors>Shopping cart>click on "BAckend appln errors.
there you can investigate for further reasons.
Jagadheesh

Item in Transfer Process in BBP_PD

Hi
We are on SRM 5.5 (SP 11) classic scenario and we are creating PR after ordering of SC.
Now , once we order the SC it is auto approval and after sometime PR is getting created in ERP and also shown in SC as the followon documents created.
but in BBP_PD if i see for same shopping cart it is showing me the status as "Awaiting Approval" marked as "X" and "Item in Transfer Process" marked as "X" .
This is quite strange behaviour to me. All the jobs are scheduled and running and also PR is getting created then why such behaviour is happening.
Regards
Ashish

Hello Ashish,
As Masa explained,
"X" is inactive flag that means the status has been passed/transited to next status.
This really helps in understanding the issues. e.g. If "Item transfer" is not marked "X" it means there are issues in the transfer. You can go to RZ20 & find related error.
Auto approval is also a approval & related workflow ( I believe WS 10000060) is triggered. "X" indicates auto approval is done successfully. If the SC gets stuck without thisu201DXu201D, you need to check the workflow.
Hope this helps.
Ashutosh

Report for deleted line-items in Transfer Orders

Dear All,
Please help me in writing the code for "Report for deleted line-items in Transfer Orders".
regards,
nishu

Thanks. Repor completed.

SRM SC in item in transfer I1111 status...no PO created

Hi SRM gurus,
SRM SC in item in transfer I1111 status...no PO created. This SC has 2 line items and first line item created PO, 2nd line item is in item in transfer I1111 status
Please help on how to create PO for it.
Regards,
Babu

Hi,
We have observed that, report BBP_SC_AUTO_RETRANSFER won't carry out checks before triggering the SC transfer. For example, if you are using BAdI BBP_TARGET_OBJTYPE, it will not be triggered.
PLEASE CHECK ITS BEHAVIOR IN A NON-PRODUCTIVE SERVER THOROUGHLY, BEFORE SCHEDULING IT IN A PRODUCTIVE SERVER.
Regards,
Ganapathi

I was warned and I went straight to the site and they were gone. I didnt was any time. Either way, there should be a way to either store or restore such items. Have you ever lost pictures that were so important to you that you couldnt sleep or eat for...

I was warned and I went straight to the site and they were gone. I didnt was any time. Either way, there should be a way to either store or restore such items. Have you ever lost pictures that were so important to you that you couldnt sleep or eat for some time. I have and it wasnt fun. I'm glad that you were able to get yours unlike some of us.

I am still wondering why iTunes tries to confuse me every time I try to make changes in my preferences, telling me that I "don't have enough permissions", although I am the administrator.
That's clearly a fault. Whether it's an iTunes problem or a Windows problem I can't say at this time. If you search the Using iTunes for Windows forum for "permissions", you should find threads that can help you sort out this problem.
Then, changes to the format are not obvious, and I get no notice that I am burning music files as data.
If you click on a playlist and look at the lower-right of the iTunes window, it says right there what format it will use to burn the playlist.

Item in Transfer Process : Re-submit FM-BBP_PD_SC_RESUBMIT

SRM Experts,
We are using SRM 5.0 and using classic scenario, so Purchase Order/Purchase Requisitions are created in the backend system.
Some of the SC's gets stuck in item in transfer process, so we applied OSS note-1022756 and 1040878 in our system to re-submit the SC's by executing the FM-BBP_PD_SC_RESUBMIT. We are passing SC number and Backend Document number in the input parameters of the FM.
It works fine in most of the stuck shopping cart except following scenario.
Information:
When we use the Outline agreement with the vendor in the sources of supply field, then SC is converted to Purchase Order in the backend system otherwise it creates Purchase requisition in the backend system.
Problem:
If SC has multiple line items using the different Outline Agreements in the Sources of supply field, then SC will create different purchase order for each line items of the SC. When these types of SC's are stuck in item in transfer process,
then we re-submit it through FM-BBP_PD_SC_RESUBMIT.
This FM doesn't have an option to input multiple backend document number, so we pass the one backend document number and SC number which results into creating one Purchase Order for all line items of the SC
which is not correct. It should have created different Purchase Order for each Outline Agreements used in the SC.
And if pass only SC number in the re-submit FM, then we are getting short dump.
Is there anyway Re-submit FM can create multiple PO's for each Outline Agreement used in the SC or is there any other solution to this problem?
This is an urgent problem. Please help!
Thanks in advance!
Points will be rewarded.
MP

Hi,
I would suggest you use the FM BBP_PD_SC_TRANSFER to send the SC instead passing in the SC guid ID which you can get from transaction code BBP_PD.
Regards.

SC item still in status "Item in Transfer Process"

Hello,
We have some SC that are still in status "Item in Transfer Process". THey have no error but we don't get the R/3 document. In our case we must get Purchase Requisition but we have nothing. We can"t transfer manually the SC in the monitor because the button is disable for those SC. Can someone help us?
Thanks.

Hi
Which SRM and R/3 versions are you using ?
Please have a look at the following OSS notes, which might help.
550071 FAQ: EBP - Shopping Cart
757625 Incorrect Status I1112->analysis report
990767 Service: Name of requester not in back-end purchase order
988490 Name of requester not in back-end purchase order
755769 Status I1113, no item or header relations->analysis report
958395 Termination during transfer from template
890481 Cleaner job: Do not delete processed entries
772778 Creation of local PO from external requirement: => Alert
140846 BBP: No purchase order generated although data complete
751022 Monitor Shopping Cart: Item deletion causes termination
573493 ECS: Error for SC item without plants
815721 Multiple transfers of shopping carts
781260 Incorrect purchasing group for catalog item
774596 Deleting shopping cart item: Items are transferred
610601 Shopping cart monitor: Check status after transfer
765432 Shopping cart: Old PO / template with hierarchy
753787 Monitor shopping cart: Shopping cart with deleted items
729967 Shoppng cart:Status I1111,no follow-on docs->analysis report
670346 Favorites from catalog: Price 0 during transfer
623415 Shopping cart monitor: Icon / status for the shopping cart
566546 No local procurement process with activated ECS
504831 Shopping cart: search help goods recipient from note 448598
609610 Deleting incorrect shopping cart items in monitor and status
534653 Shopping cart monitor: Display of deleted items
486452 Unloading point in shopping cart
580548 Shopping cart: BBP_DOC_CHANGE_BADI - account assignment data
507278 Incorrect storage location in the shopping cart
540635 SC: no BE doc., no message if error in recipient data
522620 Shopping cart monitor: Customer enhancement / BADI
519519 Shopping cart monitor: Deleting shopping cart/icon inactive
513030 Description disappears after calling the input help
499013 RZ20: No re-submit or deletion of items
493478 Transfer the item from the catalog without account assignmnt
432434 'Item in the transfer process' for reservations
Regards
- Atul

SC status "item in transfer process".

Hi experts
My shopping cart was landed up with status "item in transfer process".
Please explain how to delete this shopping cart.
System admin tried to delete from monitor SC, but not deleted
Any help will be appreciated.
Regards,
Suresh.A

Hi,
You can use the below FM's sequentialy to delete the SC, BUT KEEP IN YOUR MIND.. ONCE YOU EXECUTE THESE FM'S , YOU CANT SEE THE HISTORY IN BBP_PD.. THIS FM'S DELETE FROM DATABASE. I won't recommand if this is in production system
BBP_PD_SC_DB_DELETE
BAPI_TRANSACTION_COMMIT
IF YOU WANT TO KEEP THE HISTORY OF SC , BUT WANT TO CHANGE THE STATUS
TRY THE FM 'BBP_PD_SC_STATUS_CHANGE_DIRECT'..
Saravanan

Item in transfer process ( Really Urgent)

Hi All,
I am working on extended classic scenario and the problem is that after the Shopping cart is approved,the line item has the status "Item in transfer Process".
When I check the SC in t-code BBP_PD,I get the status as:
000000001 I1111 Item in Transfer Process (Active)
when I checked the item detail in table BBP_PDBEI, I found that the logical system is the SRM system i.e the system is trying to create a local PO
I also checked in RZ20 but could not find any log about the error. Also the background jobs CLEAN_REQREQ_UP and BBP_GET_STATUS_2are running smooth.
I even checked out for dump in ST22 but could not find it
I am on SRM version BBPCRM 4.0 SAPKU40007
R/3 version 4.6 C SAPKH46C47
Regards,
Raj

Hi
Please go through these details ->
Re: SC item still in status "Item in Transfer Process"
Re: Shopping Cart is not creating Purchase Order
Some related SAP OSS Notes ->
Note 1040670 Requirements are greyed out in the sourcing cockpit
Note 1022756 BBP_PD_SC_RESUBMIT: transfer status still active after error
899006 Status I1112 and I1113 even though subsequent doc exists
757625 Incorrect Status I1112->analysis report
755769 Status I1113, no item or header relations->analysis report
631513 Shopping cart in status 'Erroneous transfer' without alert
980017 Follow-on document not created
949162 Follow-on documents exist, status I1111 and I1113 active
892274 Appl monitor: Shopping carts cannot be transferred
Note 900142 BBP_PD_SC_RESUBMIT: All items set to status I1111
Please open a new Customer OSS Message with SAP on this as well for faster processing.
Hope this helps
Do close the thread if your query is solved.
Regards
- Atul

Sho[pping cart error 'Item in transfer process"

Hi All,
I created shopping cart for stock materials giving product id.(Quality system)
This should create reservation as a follow on document.
But reservations are not getting created, instead it is showing error as 'Item in transfer process'.
Please help me on this issue.
Thanks.

Hi,
The status I1111 means, that an error happened during the transfer, and now the SC is stuck with this status (normally one of the following status has to be set I1112 or I1113). In this case the system should create an entry in the alert monitor. Than the administrator has the possibility to retransfer or delete the SC.
Is there any alert created for that specific SC in the alert monitor? If there is no error in the monitor, you can create this via the report BBP_ALERT_SB_NOTTRANSFERED, as in the note 441768 described, and than the administrator will have the possibility to retransfer or to delete.
But please note, that till the original problem of the transfer error is not solved, the reservation can not be created.
Please check if the number range is correctly set both in the SRM and backend side, check also if you are able to create manually the reservation with the same data in the backend system.
Is the problem thereby not solved, you will need to debug the SC transfer.
Regards,
Peter

Shopping cart with I1111 - Item in Transfer Process.

Hi All,
I have a shopping cart in our Production system with 5 line items, all had the status "I1111 - Item in Transfer Process". I have run report BBP_ALERT_SB_NOTTRANSFERED and 4 out of 5 items have changed the status from "I1111 - Item in Transfer Process" to "I1112 - Error in transmission". We could delete 4 line items but the first line item is still with the same status "I1111 - Item in Transfer Process" and we are unable to delete it from the system.
There is no alert in the Monitor also.
Is there any suggestion to delete this line item? because the USer has already created a new shopping cart for all these lines and we need to delete this old one.
Any help appreciated.
Thanks!

Hi,
please do a last try with the report BBP_ALERT_SB_NOTTRANSFERED. This selects only the SCs, which were created since the last execution; the last execution is controlled by a time stamp in the table
bbp_control.
In the table bbp_control you will see an entry like this: 20.090.519.225.722 (which means 2009.05.19. 22:57:22 ). Please turn back this time stamp (hard in the debugger) before the creation date of the SC, and execute BBP_ALERT_SB_NOTTRANSFERED once again.
Is this SC item still not selected, the easiest way is to set the deletion indicator on the database level.
Regards,
Peter

I1111 for SC (Item in Transfer Process)

Hi,
Business is using SRM 3.0 ECS.
Scenario is that User is creating Shopping cart thru Catalogue and there is Approval process for SC. Once the SC gets approved PO is created by the system.(I1113).For this perticular SC error is Item in transfer process and "Follow on doc not transferred".
User has created another SC(with same data inputs) but that SC is thru.
Can anybody suggest about this error?
Brgds/Gopesh

Hi Gopesh,
Since its a Catalog item and your sourcing condition might be Sourcing never carried out or Carry out sourcing w/o assigned source of supply.
So whenever you create a SC for catalog item after the approval process P.O gets created automatically and that P.O should get replicated in R/3 as yours is ECS scenario.
As you might be aware that P.O gets replicated to R/3 using RFC call, the Error in process might be coming because the RFC link is down or R/3 server is down or for some reason the system could not connect to back end system through RFC.
So once in a while you may find this kind of issue. You can get the exact reason for this by anayzing the Application monitors and error logs.BASIS guys also can help you in this regard.
Hope this makes you more clear. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

Shopping carts in 'Item in Transfer Process',approval completed but no PO

HI Gurus,
We have some Shopping carts( which are in 'Item in Transfer Process'...) for which approval workflow has completed but the PO is not being created, and the status of the Cart is approved and of the item is
'Item in Transfer Process'.
I have tried running the function module BBP_REQREQ_TRANSFER
and Report CLEAN_REQREQ_UP but it failed to generate any PO.
Also there are no alerts in neither BBP_PD nor RZ20.
Kindly assist.
Thanks in advance,
Regards,
Ankur Bakshi

Hello,
Try FM "BBP_PD_SC_TRANSFER" in SE37
give RFC of yr backend and SC guid from BBP_PD
execute
check whether " bbp_document_tab " hold entry for the SC
"clean_reqreq_up" is meant to clear entry from this table
in BBP_PD put the alerts on "Check Document" & "Find Alerts" by putting X and see if you are getting any hints.
In the admin log on for yr SRM client (user with SAP_BBP_STAL_ADMINISTRATOR) check the application monitors for SC
BR
Dinesh
(Reward if helps)

No such item as "Transfer License" in Help

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