No Vendor specified during creation of implicit enhancement
I am trying to do the implicit enhacement in the include MSSCDFLS at the starting of the form ls_display .
But it giving an message "No vendor Specified" and when i go to SE80 and check the enahcement then it is not activated and i didn't find any assigment in technical object list .
thanks in advace !!
Dear Experts,
The Base Unit of Measure (L) and Sales unit (PCE) ,The alternative unit of measure is maintianed in the material master as shown below.
X AUn Measuremt unit text Y BUn Measuremt unit text
1 L l <=> 1 L l
1.121 KG kg <=> 1.000 L l
1 PCE Piece <=> 1 L l
1 BDL Bundle <=> 12 L l
1 PAL Pallet <=> 720 L l
Error is gettting when creation of Sales Order ,Order is standard order.
When we double click on error message the following details are shown.
1.No alternative unit of measure specified
message no:MM108
2.Diagnosis:
This alternative unit of measure is missing.
3.System response :
The system cannot carry out conversion
4.Prodedure:
This is due to Program error that should not occur.
Please provide the exact solution on this issuse.
Thanks
Similar Messages
-
How to retrieve the vendor number during creation of Purchase Order?
Dear SAP experts,
For our Purchase Orders, during PO creation (t-code ME21 or ME21N) we want to achieve the following:-
1) default the delivery address to our plant A address if the vendor is local and
2) default the delivery address to our plant B address if the vendor is foreign.
At the moment, we are trying to use the user exit enhancement "MMDA0001" to achieve the above.
The problem is how to retrieve the vendor number from the screen so we could pass the vendor number to ZXM06U32 to check the ktokk field in LFA1 table in the whether the vendor is foreign or local.
Thank you in advance.
Regards,
Alexu can do one thing, create 2 partner function, like 1 for local, and second for import vendor.
or make 2 batch n activate vendor batch and make mandatory field from SPRO.
then goto SHD0, and do one by one step. first time take 1st requirement and second time take second . like that make two variant .
i dont know how much it will be helpful. bt i want to suggest smth like that only.
or, go for ABAPER help
thanks
nisha -
Validation of vendor data during creation
Dear all,
I can create same vendor with two different addresses but same PAN no, by two different vendor codes. The system does not validate the PAN no. when creating a vendor ie. it does not check whether some one else has already been registered with same PAN number?
How can we validate the PAN no of the vendor, during the creation of vendor master data?
Regards.
MilindHi,
This field can not be validated in Vendor Master because this is not stored in Vendor Master Tables (LFA1. LFB1, etc...). This is stored in Excise Table J_1IMOVEND-J_1IPANNO
Table Name is J_1IMOVEND - Vendor Master Excise Additional Data -
No alternative unit of measure specified, during creation of sales order
Dear Experts,
when user is creating sales order, User is getting the error message no. MM108 "No alternative unit of measure specified" for particular material.
we have checked the alternative unit of measure it is already maintiained in the material master.
we have checked the OSS note : 117611 - Error message MM108 during goods receipt for order, but we couldn't get exact results for our issue.
can you provide the exact reason and solution to over come this please .
Thanks in advance.
Regards,
Suresh VeerepalliDear Experts,
The Base Unit of Measure (L) and Sales unit (PCE) ,The alternative unit of measure is maintianed in the material master as shown below.
X AUn Measuremt unit text Y BUn Measuremt unit text
1 L l <=> 1 L l
1.121 KG kg <=> 1.000 L l
1 PCE Piece <=> 1 L l
1 BDL Bundle <=> 12 L l
1 PAL Pallet <=> 720 L l
Error is gettting when creation of Sales Order ,Order is standard order.
When we double click on error message the following details are shown.
1.No alternative unit of measure specified
message no:MM108
2.Diagnosis:
This alternative unit of measure is missing.
3.System response :
The system cannot carry out conversion
4.Prodedure:
This is due to Program error that should not occur.
Please provide the exact solution on this issuse.
Thanks -
BADI/EXIT/Enhancement spot in during creation of PO to edit Vendor partner
Hello,
I am looking for BADI/EXIT/Enh. spot to edit the vendor partner during creation of a PO.
Due to some business requirement we maintained multiple vendor partner( for same role like goods supplier) in the vendor master and for such cases during creation of PO it throws a pop-up to choose one of the partners. However, in some cases, I have to select a particular vendor partner based on some other field value, and suppress the pop-up. So to choose the right vendor partner I need a suitable location where I can put my program logic.
Looking forward to your replies...
Thanks in advance.
Best Regards,
Amarjit SinghBy now I am unable to test this BADI to see which data is retrieved and the moment that this happens. But the popup that you mentioned is a Z routine ?? If yes couldn't you put your logic there?
Regards,
Felipe -
User Exit/ BADI during creation of vendor master
Dear Friends,
During creation of vendormaster if the with holding tax is maintained then PAN no. field should be made mandatory.
So far I know this can't done through standard field selection of vendor master. So this is to be done through BADI/User exit. Please provide me the same where in run time I can get PAN no field. It comes from the excise table.
RegardsFirst try for any Customization is available.
If not we can achieve with enhancement point.
Try to find out an implicit enhancement point on PAI event of the screen there validate for the "PAN No"
if the "PAN No" is blank raise an error message & EXIT from the PAI.
It would serve your purpose.
Regards.
Abhijit -
Enhancement during creation of outbound delivery to update serial number
Dear ABAPers,
Is there any Enhancement during creation of outbound delivery to update the serial number.
My Requirement is In the VL10B transaction Outbound delivery will be created for the Purchase Order. During this time i want to update the serial number in the Outbound Delivery.
Any Replies.....
Thanks & Regards,
Ashok kumar.
Edited by: M Ashok kumar on Jul 22, 2010 6:41 AMhi
check INVOICE_UPDATE
Thanks
Edited by: saurabhmani on Jul 22, 2010 3:00 PM -
Error occured during creation of oracle snapshot
Dear All,
I am getting error messange in my SAP Inbox in t.code SBWP.
In SBWP, the nessage text is as follow.
=============================
Error occured during creation of oracle snapshot (Creation aborted)
(Log see also transaction SLG1, Object ORASNAP, Subobject ORASNAPCR)
Oracle snapshot creation program aborted
Error while copying from oracle view to SAP table
Oracle view SAP$KCBFWAIT
SAP table ORA_SAPKCBFWAIT
Return code (ORA-....) 942
You tried to work with the name of a table or view that does not exist in the database
The table does not exist on the database. A table name or view name was used that does not exist on the database.
===============================
I also check in T.Code SLG1, but i am not getting the reason for this error.
Regards,
NisitHi,
Check each of the following :
the spelling of the table or view name.
that a view is not specified where a table is required.
that an existing table or view name exists.
Contact the database administrator if the table needs to be created or if user or application privileges are required to access the table.
Also, if attempting to access a table or view in another schema, make certain the correct schema is referenced and that access to the object is granted.
Regards
Krishna -
Travel Expense - Posting run error - Error during creation of posting run
Hi Guru's,
Look forward for your insights. Here you go with my question.
We are implementing Expense Mgt with Portal with out scope for payroll in SAP. I have set up Expense type, WT, Symbolic A/c to G/L Accounts. Im performing Unit testing currently.
Created Expense trip in ESS, from R/3 tcode PRAP, have approved trip, and settled through Tcode - PREC.
When I try to create posting run under transfer to accounting, I get following error
Error during creation of posting run number (->PR1
Message no. 56840
I'm not sure why this error was popping up. Appreciate your suggestion.
Regards
Praveen.NHi,
Since you are trying to make payment through FI, you need to maintain ur employee as Vendor. You can do it through PRAA.
So while creating posting run for this trip, it checks if the respective Vendor for this employee is maintained or not.
Pls maintain it as vendor and see if the errors are still coming.
Rakesh -
RC-00118: Error occurred during creation of database Raised by oracle.apps.
Hi Experts,
Please note i am doing the clonning from production to test server.
Production Server -
1. Run the adpreclone.pl on the apps & db tier.
2. run the autoconfig on the apps and db tier.
3. shut down the production instance.
4. Moved the files and started the clonning process on the db tier i am getting the below issue.
My current E-Business Suit Version is R12.0.4 Database Version is 10.2.0.3. Operating system is SUN SPARC 64 BIT SUN SOLARIS 10.
Executing CreateDB...
ADX Database Utility
getConnectionUsingAppsJDBCConnector() -->
APPS_JDBC_URL='null'
Trying to get connection using SID based connect descriptor
getConnection() -->
sDbHost : proddb
sDbDomain : clientdomain
sDbPort : 1530
sDbSid : TEST
sDbUser : APPS
Trying to connect using SID...
getConnectionUsingSID() -->
JDBC URL: jdbc:oracle:thin:@proddb.clientdomain:1530:TEST
Exception occurred: java.sql.SQLException: ORA-01034: ORACLE not available
ORA-27101: shared memory realm does not exist
SVR4 Error: 2: No such file or directory
Trying to connect using SID as ServiceName
getConnectionUsingServiceName() -->
JDBC URL: jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=proddb.clientdomain)(PORT=1530))(CONNECT_DATA=(SERVICE_NAME=TEST)))
Exception occurred: java.sql.SQLException: ORA-01034: ORACLE not available
ORA-27101: shared memory realm does not exist
SVR4 Error: 2: No such file or directory
Trying to connect using SID as ServiceName.DomainName
getConnectionUsingServiceName() -->
JDBC URL: jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=proddb.clientdomain)(PORT=1530))(CONNECT_DATA=(SERVICE_NAME=TEST.clientdomain)))
Exception occurred: java.sql.SQLException: Listener refused the connection with the following error:
ORA-12514, TNS:listener does not currently know of service requested in connect descriptor
The Connection descriptor used by the client was:
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=proddb.clientdomain)(PORT=1530))(CONNECT_DATA=(SERVICE_NAME=TEST.clientdomain)))
Connection could not be obtained; returning null
-------------------ADX Database Utility Finished---------------
adcrdb.sh started at Wed Mar 21 18:09:54 WAT 2012
The environment settings are as follows ...
ORACLE_HOME : /erptestdata2/u01/d01/tech_st/10.2.0
ORACLE_SID : TEST
TWO_TASK :
PATH : /erptestdata2/u01/d01/tech_st/10.2.0/perl/bin:/erptestdata2/u01/d01/tech_st/10.2.0/bin:/usr/ccs/bin:/usr/sbin:/erptestdata2/u01/d01/tech_st/10.2.0/appsutil/jre/bin:/erptestdata2/u01/d01/tech_st/10.2.0/appsutil/clone/bin/../jre/bin:/erptestdata2/u01/d01/tech_st/10.2.0/appsutil/clone/bin/../jre/bin:/usr/sbin:/usr/bin:/opt/EMCpower/bin:/etc/emc/bin:/etc:/usr/ccs/bin:/usr/openwin/bin:/usr/dt/bin:/usr/platform/SUNW,SPARC-Enterprise/sbin:/opt/sun/bin:/opt/SUNWexplo/bin:/opt/SUNWsneep/bin
LD_LIBRARY_PATH : /erptestdata2/u01/d01/tech_st/10.2.0/lib:/usr/dt/lib:/usr/openwin/lib:/erptestdata2/u01/d01/tech_st/10.2.0/ctx/lib:/erptestdata2/u01/d01/tech_st/10.2.0/lib32
Executable : /erptestdata2/u01/d01/tech_st/10.2.0/bin/sqlplus
The log information will be written to
/erptestdata2/u01/d01/tech_st/10.2.0/appsutil/log/TEST_proddb/adcrdb_TEST.txt
Creating the control file for TEST_proddb database ...
SQL*Plus: Release 10.2.0.3.0 - Production on Wed Mar 21 18:09:54 2012
Copyright (c) 1982, 2006, Oracle. All Rights Reserved.
Connected to an idle instance.
ORACLE instance shut down.
Connected to an idle instance.
ORACLE instance started.
Total System Global Area 1073741824 bytes
Fixed Size 2035496 bytes
Variable Size 432017624 bytes
Database Buffers 624951296 bytes
Redo Buffers 14737408 bytes
CREATE CONTROLFILE REUSE SET DATABASE "TEST"
ERROR at line 1:
ORA-01503: CREATE CONTROLFILE failed
ORA-01167: two files are the same file/group number or the same file
ORA-01110: data file 31: '/erptestdata2/u01/d01/apps_st/data/olap.dbf'
ORA-01110: data file 31: '/erptestdata2/u01/d01/apps_st/data/odm.dbf'
alter database open resetlogs
ERROR at line 1:
ORA-01507: database not mounted
alter tablespace TEMP1 add tempfile '/erptestdata2/u01/d01/apps_st/data/temp01.dbf' REUSE
ERROR at line 1:
ORA-01109: database not open
alter tablespace TEMP1 add tempfile '/erptestdata2/u01/d01/apps_st/data/temp02.dbf' REUSE
ERROR at line 1:
ORA-01109: database not open
alter tablespace TEMP2 add tempfile '/erptestdata2/u01/d01/apps_st/data/temp03.dbf' REUSE
ERROR at line 1:
ORA-01109: database not open
alter tablespace TEMP2 add tempfile '/erptestdata2/u01/d01/apps_st/data/temp04.dbf' REUSE
ERROR at line 1:
ORA-01109: database not open
alter tablespace TEMP1 add tempfile '/erptestdata2/u01/d01/apps_st/data/temp10a5.dbf' REUSE
ERROR at line 1:
ORA-01109: database not open
ALTER DATABASE RENAME GLOBAL_NAME TO "TEST.clientdomain"
ERROR at line 1:
ORA-01109: database not open
ORA-01507: database not mounted
ORACLE instance shut down.
Connected to an idle instance.
ORACLE instance started.
Total System Global Area 1073741824 bytes
Fixed Size 2035496 bytes
Variable Size 432017624 bytes
Database Buffers 624951296 bytes
Redo Buffers 14737408 bytes
ORA-00205: error in identifying control file, check alert log for more info
BEGIN dbms_backup_restore.zeroDbid(0); END;
ERROR at line 1:
ORA-00210: cannot open the specified control file
ORA-06512: at "SYS.X$DBMS_BACKUP_RESTORE", line 4168
ORA-06512: at line 1
ORACLE instance shut down.
Connected to an idle instance.
ORACLE instance started.
Total System Global Area 1073741824 bytes
Fixed Size 2035496 bytes
Variable Size 432017624 bytes
Database Buffers 624951296 bytes
Redo Buffers 14737408 bytes
CREATE CONTROLFILE REUSE SET DATABASE "TEST"
ERROR at line 1:
ORA-01503: CREATE CONTROLFILE failed
ORA-01167: two files are the same file/group number or the same file
ORA-01110: data file 31: '/erptestdata2/u01/d01/apps_st/data/olap.dbf'
ORA-01110: data file 31: '/erptestdata2/u01/d01/apps_st/data/odm.dbf'
alter database open resetlogs
ERROR at line 1:
ORA-01507: database not mounted
alter tablespace TEMP1 add tempfile '/erptestdata2/u01/d01/apps_st/data/temp01.dbf' REUSE
ERROR at line 1:
ORA-01109: database not open
alter tablespace TEMP1 add tempfile '/erptestdata2/u01/d01/apps_st/data/temp02.dbf' REUSE
ERROR at line 1:
ORA-01109: database not open
alter tablespace TEMP2 add tempfile '/erptestdata2/u01/d01/apps_st/data/temp03.dbf' REUSE
ERROR at line 1:
ORA-01109: database not open
alter tablespace TEMP2 add tempfile '/erptestdata2/u01/d01/apps_st/data/temp04.dbf' REUSE
ERROR at line 1:
ORA-01109: database not open
alter tablespace TEMP1 add tempfile '/erptestdata2/u01/d01/apps_st/data/temp10a5.dbf' REUSE
ERROR at line 1:
ORA-01109: database not open
ALTER DATABASE RENAME GLOBAL_NAME TO "TEST.clientdomain"
ERROR at line 1:
ORA-01109: database not open
Error Running create/replace library with adupdlib.sql
ORA-01109: database not open
PL/SQL procedure successfully completed.
File created.
Disconnected from Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - 64bit Production
With the Partitioning, OLAP and Data Mining options
exit_code=0
Checking for errors ...
The database has not been successfully created. Shutting down the instance ...
SQL*Plus: Release 10.2.0.3.0 - Production on Wed Mar 21 18:10:16 2012
Copyright (c) 1982, 2006, Oracle. All Rights Reserved.
Connected.
ORACLE instance shut down.
Disconnected from Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - 64bit Production
With the Partitioning, OLAP and Data Mining options
.end std out.
.end err out.
ADX Database Utility
getConnectionUsingAppsJDBCConnector() -->
APPS_JDBC_URL='null'
Trying to get connection using SID based connect descriptor
getConnection() -->
sDbHost : proddb
sDbDomain : clientdomain
sDbPort : 1530
sDbSid : TEST
sDbUser : APPS
Trying to connect using SID...
getConnectionUsingSID() -->
JDBC URL: jdbc:oracle:thin:@proddb.clientdomain:1530:TEST
Exception occurred: java.sql.SQLException: ORA-01034: ORACLE not available
ORA-27101: shared memory realm does not exist
SVR4 Error: 2: No such file or directory
Trying to connect using SID as ServiceName
getConnectionUsingServiceName() -->
JDBC URL: jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=proddb.clientdomain)(PORT=1530))(CONNECT_DATA=(SERVICE_NAME=TEST)))
Exception occurred: java.sql.SQLException: ORA-01034: ORACLE not available
ORA-27101: shared memory realm does not exist
SVR4 Error: 2: No such file or directory
Trying to connect using SID as ServiceName.DomainName
getConnectionUsingServiceName() -->
JDBC URL: jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=proddb.clientdomain)(PORT=1530))(CONNECT_DATA=(SERVICE_NAME=TEST.clientdomain)))
Exception occurred: java.sql.SQLException: Listener refused the connection with the following error:
ORA-12514, TNS:listener does not currently know of service requested in connect descriptor
The Connection descriptor used by the client was:
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=proddb.clientdomain)(PORT=1530))(CONNECT_DATA=(SERVICE_NAME=TEST.clientdomain)))
Connection could not be obtained; returning null
-------------------ADX Database Utility Finished---------------
RC-00118: Error occurred during creation of database
Raised by oracle.apps.ad.clone.ApplyDatabase
Please advise ASAP.
Regards
Mohammed.Nikki,
Check alert<SID>.log file for more details about the error.
It looks like that the source database was not cleanly shutdown before copying the files to the target node. Please do the following and check then:
SQL> connect / as sysdba
SQL> startup mount;
SQL> recover database using backup controlfile until cancel;
-- type CANCEL
SQL> alter database open resetlogs; If the above does not help, then shutdown the source database normally (make sure it is down), re-copy the files and start the cloning process again. -
Error during creation of application entity for the plug-in.
Hi Experts,
As part of creating Content Database source for SES....
We,
1 Activated the Oracle Internet Directory identity plug-in for the Oracle Content
Database instance.
2) However after activating Identity plug-in for Oracle Internet Directory.... ......... we used the csPlugin.ldif file to create an application entity for the plug-in by running the following command "$ORACLE_HOME/bin/ldapmodify -h oidHost -p OIDPortNumber -D "cn=oracle" -w password -f csPlugin.ldif" ....but in the process executing the above command.... getting the following error(we gave correct login details):
SASL/DIGEST-MD5 authentication started
ldap_sasl_interactive_bind_s: Invalid credentials (49)
How can i resolve this.
I have another query...in the command "$ORACLE_HOME/bin/ldapmodify -h oidHost -p OIDPortNumber -D "cn=oracle" -w password -f csPlugin.ldif" which user name should i specify..... is it "cn=oracle" or "cn=orcladmin"
Thanks
peter.Hi Raford,
Thanks for your reply.
We tried to create Content Database Source with the details we have...
However in this process getting an exception....
11:20:20:778 INFO main
11:20:20:784 INFO main Oracle Secure Enterprise Search, Crawler: Release 10.1.8.2
11:20:20:785 INFO main Copyright © 2006, 2007, Oracle. All rights reserved.
11:20:20:785 INFO main
11:20:20:785 INFO main ================== Crawling settings ==================
11:20:20:785 INFO main Reading configuration file from /mnt/u08/SOADEVIL/seshome/search/data/config/crawler.dat
11:20:20:785 INFO main Agent = Oracle Secure Enterprise Search
11:20:20:807 INFO main User = EQ_TEST
11:20:20:807 INFO main Database connect string = jdbc:oracle:thin:@(DESCRIPTION=(ADDRESS=(PROTOCOL=TCP)(HOST=devilrays.appsassociates.com)(PORT=1525))(CONNECT_DATA=(SERVER=DEDICATED)(SERVICE_NAME=Devilses.devilrays.appsassociates.com)))
11:20:20:807 INFO main Source type is User-defined
11:20:20:807 INFO main Source is "BJ_Cont"
11:20:20:807 INFO main Document access control policy is user-defined
11:20:20:808 INFO main Number of crawling threads = 5
11:20:20:808 INFO main Queue table = I1S8
11:20:20:808 INFO main URL table = EQ$URL
11:20:20:808 INFO main Maximum documents to crawl = no limit
11:20:20:808 INFO main Maximum depth to crawl = 2
11:20:20:808 INFO main Document size limit = 10M
11:20:20:808 INFO main Locale of the crawler message is "en_US"
11:20:20:808 INFO main URL exclusion rule = (?i:(?:\.gif)|(?:\.jpg)|(?:\.jar)|(?:\.tif)|(?:\.bmp)|(?:\.war)|(?:\.ear)|(?:\.mpg)|(?:\.wmv)|(?:\.mpeg)|(?:\.scm)|(?:\.iso)|(?:\.dmp)|(?:\.dll)|(?:\.cab)|(?:\.so)|(?:\.avi)|(?:\.wav)|(?:\.mp3)|(?:\.wma)|(?:\.bin)|(?:\.exe)|(?:\.iso)|(?:\.tar)|(?:\.png))$
11:20:20:808 INFO main URL exclusion rule = \?.*(.*\+)\1{3}
11:20:20:812 INFO main Document read timeout threshold = 30 second(s)
11:20:20:812 INFO main Crawler default character set is "8859_1"
11:20:20:812 INFO main Crawler default language is "en"
11:20:20:813 INFO main Auto language detection is on
11:20:20:813 INFO main Auto character set detection is off
11:20:20:813 INFO main Document service pipeline is "Default pipeline"
11:20:20:813 INFO main Verbose mode is on
11:20:20:935 INFO main Caching on: directory = /mnt/u08/SOADEVIL/sesdata/Devilses/cache/I1DS8/, max size = 250, action = SES_TASK
11:20:20:935 INFO main Filtering on: filter path = /mnt/u08/SOADEVIL/seshome/ctx/bin/ctxhx, number of filters = 2
11:20:20:935 INFO main MIME inclusions = text/html text/plain application/pdf application/x-msexcel application/vnd.ms-excel application/ms-excel application/x-mspowerpoint application/vnd.ms-powerpoint application/msword
11:20:20:935 INFO main URL table attributes = url, depth, signature, last_modified, status, url_id, access_url, enqueue_status, TITLE, DESCRIPTION, AUTHOR, CRAWLED_DATE, CONTENT_LENGTH, CONTENT_TYPE, LANG, CACHE_FILE_PATH, DS_ID
11:20:20:936 INFO main SQL callback statement is "begin eq_crw.crawler_callback(?,?,?,?); exception when eq_def.search_error then eq_err.raise; when others then eq_err.raise; end;"
11:20:20:936 INFO main Cookie support is enabled
11:20:20:937 INFO main Maximum number of cookies = 300
11:20:20:939 INFO main Maximum number of cookies per host = 20
11:20:20:939 INFO main Maximum size of cookie = 4096 bytes
11:20:20:940 INFO main Cache file deletion is disabled
11:20:20:940 INFO main Crawler plug-in manager class is "oracle.search.plugin.ocs.cservices.OCSCSPluginMgr"
11:20:20:940 INFO main SQL hook ID is "8"
11:20:20:940 INFO main SQL command hook statement is "begin ? := eq_crw.crawler_get_command(?,?,?,?); end;"
11:20:20:940 INFO main SQL response hook statement is "begin ? := eq_crw.crawler_send_response (?,?,?,?,?,?,?,?,?,?,?,?,?); end;"
11:20:20:940 INFO main Crawler launched by schedule "BJ_Cont"
11:20:20:940 INFO main
11:20:20:940 INFO main =================== Crawling status ===================
11:20:20:941 INFO main Crawling started at 9/18/07 11:20 AM
11:20:21:912 INFO main URL manager connecting to Oracle...
11:20:21:974 INFO main connected
11:20:22:586 INFO main Queue manager connecting to Oracle...
11:20:22:631 INFO main connected
11:20:23:497 INFO main Invoking "oracle.search.plugin.ocs.cservices.OCSCSPluginMgr"
11:20:23:501 INFO main URL manager connecting to Oracle...
11:20:23:529 INFO main connected
11:20:23:531 INFO main Initializing crawler plug-in manager "oracle.search.plugin.ocs.cservices.OCSCSPluginMgr"
11:20:23:531 ERROR main SES keystore location: null
11:20:23:532 ERROR main null oracle.search.sdk.crawler.PluginException oracle.search.plugin.ocs.cservices.OCSCSPluginMgr:getParamValue:351 oracle.search.plugin.ocs.cservices.OCSCSPluginMgr:init:479 oracle.search.crawler.WebCrawler:begin:1076 ImtCrawler:run:1831 ImtCrawler:main:480
11:20:23:532 ERROR main null oracle.search.sdk.crawler.PluginException oracle.search.plugin.ocs.cservices.OCSCSPluginMgr:getParamValue:351 oracle.search.plugin.ocs.cservices.OCSCSPluginMgr:init:479 oracle.search.crawler.WebCrawler:begin:1076 ImtCrawler:run:1831 ImtCrawler:main:480
11:20:23:676 INFO Thread-1 Remote command "reportstatistics" received, argument = "quit"
11:20:23:676 INFO Thread-1 Executing remote command "reportstatistics"
11:20:23:697 INFO Thread-1 Send back remote command execution result
11:20:25:944 INFO main Shutting down all crawling threads...
11:20:25:948 INFO main
11:20:25:949 INFO main =================== Crawling results ===================
11:20:25:949 INFO main Crawling started at 9/18/07 11:20 AM
11:20:25:949 INFO main Crawling stopped at 9/18/07 11:20 AM
11:20:25:949 INFO main Total crawling time = 0:0:5
11:20:25:949 INFO main
11:20:25:954 INFO main Total number of documents fetched = 0
11:20:25:954 INFO main Document fetch failures = 0
11:20:25:954 INFO main Document conversion failures = 0
11:20:25:954 INFO main Total number of unique documents indexed = 0
11:20:25:954 INFO main Total data collected = 0 bytes
11:20:25:954 INFO main Total number of non-indexable documents = 0
11:20:25:955 INFO main
11:20:25:955 INFO main Number of times disk cache is full = 0
We have followed the installation details provided in "SESAdmiistratorGuide".
In that guide.... during creation of Content Database source he did not mention any entry for "SES keystore location", and the exception which we are getting is related to "SES keystore location: null" (please look into the exception stack).
could you please guide us.
Thanks
peter. -
Update VBUP-FKSTA (billing relevancy) during creation of invoice
Hi,
We pack items in a delivery. Due to this an extra item is added to the delivery with a ZPAC item category. This item category is set as billing relevancy.
We have created a requirement in copy control that we only want these items in the intercompany invoice, and not in a regular invoice F2. The invoice is created for the customer without the packaging materials and the intercompany invoice has all the items. This requirement is only in a specific scenario for only one shipping point. The customer does not need to pay for the packaging materials, but the intercompany sales organization does.
Now the delivery is still open because the billing relevancy is 'A' (vbuk-fksta), but we actually do not copy it to the invoice. The billing relevancy for the intercompany (vbuk-fkivp) is set to 'C'. We would like to set the vbuk-fksta automatically (if possible) during creation of the F2 invoice to 'C'.
We know transaction VL_COMPLETE we can do this manually.
I tried some user exits but at the moment I can not find the routine where it actually updates this status. And whether there is a user exit (or enhancement) possible to influence this ourselves, so we do not need to update this by hand.Hi
KIndly check the oss note 445763 it may help you
or
write the code with the help of ABAPER by selecting and updating the below tables
VBFA, VBUP & VBUK
Regards
Damu -
Delivery Split during creation of delivery using ME2O
The system creates two delivery documents for the same vendor while using transaction ME2O. There is no delivery split criteria defined in customizing
Hi,
Please check following note
546668 - FAQ: Delivery split when creating deliveries
Also check the note 355404 - Why was there a delivery split during creation?
in this note you have attached report ZLE_ANALYZE_DELIVERY_SPLIT run it in SE38,
You will come to know why two deliveries created
Thanks -
Change Production version during creation of Process Order COR1
Hi,
Scenario:
Based on the entered Material, Plant and Order type system need to trigger a popup asking the user to select the Production Version. This should happen before clicking on SAVE button, so that all the values will be populated correctly based on the changed VERID.
I did not find a user exit that enables to change the Production Version (VERID) value. So I thought of displaying the popup in the user exit EXIT_SAPLCOZF_003 which will be triggered before initial screen appears, export the selected value and pass it to a User Exit or BADI where VERID can be changed. But cannot find a user exit to do it.
Please help me find a User Exit or BADI to change the Production Version during creation of Process Order using COR1 transaction before clicking on SAVE button.
Thanks,
Manoj.Hi Manoj,
So - almost four years later - I saw your post and I saw myself in the very same situation as you did...
I found a solution for those who wants to change the production version of the production order from the sales order creation: create an enhancement in the function module 'MD_VERSION_SELECTION' and you are good to go. -
Conditions Types during creation of Quotation
Dear All ,
I want to know from where the condition types are fetched during creation of quotation in ME47 . These condition types are not fetched from vendor schema thats for sure . I want to know which pricing procedure is responsible for quotation creation .
My requirement is I have to create a quotation comparision sheet for my vendor and I want to know from which table I should take the values of condition types to achieve my target .
Regards
Abhijit DasHi Sachin ,
I am trying to create a Quotation in ME47 .The condition types I can find init to maintain are
P000 : Gross Price
R000 : Discount On gross
R001 : Discount Of quantity
R002 : Absolute Discount
R003 : Discount % on net
But my client requires more condition types like Packing & Forwarding ,Excise , CESS , VAT /CST , FREIGHT .
I want to know how I will enter these condition types in Quotation . After maintaining these entries only I want to compare the quotations through ME49 .
But system is not allowing me to enter these conditions
HI Sachin
I am Kalyan,
To Maintain these conditions in Quotation, use Transaction ME47, Go to Maintain Quotation Overview Screen
Now select the Line item for which u like to add the conditions as u mentioned, choose the Item conditons Icons (Shift + F6),
Now, Select / Choose the Validity period will proceed to another screen, where we can edit the changes.
Here u can add additional Price like freight, discount etc. here. And SAVE it.
Thanks and Regards
Kalyan,
Maybe you are looking for
-
How to call the rfc in webdynpro abap..?
Dear Experts, I need to add two numbers using RFC in webdynpro abap. First we have to give the input then click the submit button.. The result will be shown in next screen with addition of two numbers... Please help me in this... Thanks.
-
My PC had a meltdown last week and since then Acrobat 9 Pro had not worked. It says I need to uninstall and reinstall. I can't since I do not have a disc because this was an upgraded download (from version 6 for which I do have a disc) but I do have
-
i am facing the issue where thread dump shows that Socket muxer threads are blocked where i am getting the load average as 3.5 and GCs are 4sec i am using the Sun JVM 1.5_19 and RHEL 5 does JVM upgradation bring the load average and GCs down Thanks K
-
Hi all, I have two ratios which I am computing as percentage shares. Now I need to add these two ratios and the new calculated KF needs to be displayed with % values. Also after the addition I am using this calculated KF to create a Restricted KF, ca
-
To pick Parental org unit ( Root Org Unit)
Is there any Function Module which can pick the employee root organization unit. In my code: *zhrint02_itab-status = 'X'.* MODIFY zhrint02_itab TRANSPORTING status WHERE otype EQ wa_adompernr-otype