Not able to book a retrobilled order.

Retrobilled order is not picking up unit selling price from the price list and therefore is not booking.
Retrobilled order generated with retrobill concurrent program. Trying to enter unit list price and book it but not able to enter the unit list price.
Not able to complete the order. This order needs to be retrobilled asap.

Check the dispatch time set for the output type.
Go to VA02->Menu Extras -> Output ->Header -> Edit.
Check the value assigned in the column Date/Time. It may be assigned with 1 or 2. Change that to 3 or 4 and check.
The output master records can be changed in t.code VV12.
Regards,

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Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in oracle and yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.

Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in Oracle and yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.

Thanks for your advise.
However, I missed to mention that we have two set of users One is for Finished Goods and another for Spares.
Only Spares users need to be prevented from creating Direct/Manual Sales Orders in Oracle.
As you suggested, if this will be done at Form level, that may Disallow FG users also to create Manula Sales Orders which should not be the case.
Further, I tried to test one scenario through Processing Constraints but it did not work.
Application
OM
Validation Type
Entity
Temp
Short Name
TBL
Validation Semantics
Created By
Equal To
User(Myself)
Processing Cosntraint
Application
OM
Entity
Order Header
Constraint
Operation
User Action
Create
Not Allowed
Conditions
Group
Scope
Validation Entity
Record Set
Validation Template
101
Any
Order Header
Order
Above Created
Please advise.

Not able to print on Purchase order whatever we fill in item text

not able to print on Purchase order whatever we fill in item text, from where can we link to get printed item text on purchase order

while doing in quality whatever we fill in text in item details of p.o we are getting it printed on p.order
but same thing when we are doing in production we are not able to print on purchase order. where we should look out
for e.g in spro-mm-purchasing-purchase order..

Not able to book Busines Event

Im not able to Book Attendee for BUsiness Event, eventhough I have created Business Event & assigned to BUsiness event type
1 BUsiness Event Group is there 50001830 Ability to Manage Change -> 01.01.1997 - 31.12.9999
relationship with Business Event Type -GRID-POWER TO CHANGE - 50001882.
Now when I go to TCode PV00 and select 50001882 and click on book i get message that
Select a Business Event.
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HI,
PLease create the business events in the future date you cant book the person for the events in the past.
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Kapil

PPT - not able to key-in planned order

Hi,
There are two PPMs for a sku and both are active/valid. My problem is that I am not able to key-in planned order in PPT as these fields are greyed out.
Any inputs ar welcome
Thanks
Vard

Hello ,
Kindly check the settings for following.
1. In the resource , in the 'General Data ' check the validity period of the available capacity of resource
specified in number of days.
2. Also check the 'production calendar ' assigned to the location,in which you have defined the resource..
The time stream of the production calender may have to be extended.
Thanks & Regards
Abhijit S Nakhwa
Edited by: Abhijit Nakhwa on Dec 31, 2008 11:08 AM

I am not able to get in sales order and delivery 24 hours

Hi Frinds,
i am not able to get in sales order and delivery 24 hours even i have defined pick pack time wrkdays 24hrs in
CONFIG PATH:-Implementation Guide for R/3 Customizing (IMG) -> Logistics ->Execution->basic shipping Functions-> scheduling-> Delivery Scheduling and transporting Scheduling -> Define Scheduling by Shipping Point Or Transaction code:-OVLZ.
Expected Results:-Create sales order and delivery and check that the delivery The order has 24 hours after the transfer order is confirmed to allow time to pack order
*can you help any body to get in sales order and delivery 24 hours .
Regards
Madhu

Dear Madhu
Apart from OVLZ, you can also check in VOV8 where for your sale document type, check whether any value is maintained in the field "Lead time in days" at the bottom screen.
thanks
G. Lakshmipathi

Not able to Book Sales Order.

Hi,
I ahve entered the order information. When i am trying to Book it, I am getting the below error:The Booking Activity has errored out, please contact your System Administrator.
Can anyone help me with a solution for this.
Regards,
Sravan.

Hi,
What is the application release?
Click on Tools > Workflow Status, can you find more details about the error?
Review the following documents and see if it helps.
Note: 470967.1 - Book Exception Error ORA-20001: OE_Order_WF.Book_Order and ORA-06508
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=470967.1
Note: 374545.1 - Cannot Book Order: Error Ora-6502: Character Buffer Too Small
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=374545.1
Note: 431677.1 - Booking Fails: Invalid Package 'Oe_Credit_Check_Order_Pvt'
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=431677.1
Regards,
Hussein

Not Able to book SO using API

Hi All,
I am trying to book the Sales order using OE_ORDER_BOOK_UTIL.COMPLETE_BOOK_ELIGIBLE. I am getting the return status as 'S' but still the order remains in entered status . If anybody faced the similar issue , please let me know.
OE_ORDER_BOOK_UTIL.COMPLETE_BOOK_ELIGIBLE
p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_FALSE,
p_header_id => x_header_rec.header_id,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data
I am creating the order in the same session. (in same procedure call - and is calling from a form)
I could print the error message as 'Unit Selling Price is required on a booked order line.'
and 'Unit List Price is required on a booked order line.'
But just after this process when i am trying to using a begin-end block from sql plus. I am able to book .
please help me.
Thanks,

I have tried passing the values of unit list and selling price and then it started working fine.
But My doubt is .. Initially I did not pass any value for pricing.. but still after completion of the process (even if order does not get booked the price got updated .. can anyone help me to analyze this case?

Not able to add a remaining order amount to a payment group

Hello all,
I've been writing a customized kind of PaymentFormHandler, which extends the PurchaseProcessFormHandler and implements the transaction pattern.
I'm getting an exception which I am currently not able tosolve. The important code section follows, the exception caught as well.
Does anyone have a tip on solving this problem? Any help is appreciated.
(Do not consider the comment and log lines in Portuguese)
// Adicionando o default
                              String nomePaymentGroupDefault = getPaymentGroupMapContainer()
                                        .getDefaultPaymentGroupName();
                              PaymentGroup paymentGroup = getPaymentGroupMapContainer()
                                        .getPaymentGroup(nomePaymentGroupDefault);
                              logDebug("adicionando o restante do valor do order ao "
                                        + nomePaymentGroupDefault + ", id: "
                                        + paymentGroup.getId());
                              try {
                                   getOrderManager()
                                             .addRemainingOrderAmountToPaymentGroup(
                                                       getOrder(), paymentGroup.getId());
                              } catch (CommerceException e) {
                                   tratarExcecoes(e);
CONTAINER:atg.commerce.order.InvalidParameterException: atg.commerce.order.OrderResources->InvalidPaymentGroupIdParameter
: Invalid PaymentGroup id parameter.; SOURCE:atg.commerce.order.PaymentGroupNotFoundException: atg.commerce.order.OrderRes
ources->PaymentGroupNotFound : PaymentGroup with id pg640003 is not in container.
at atg.commerce.order.PaymentGroupManager.getPaymentGroupOrderRelationship(PaymentGroupManager.java:731)
at atg.commerce.order.OrderManager.getPaymentGroupOrderRelationship(OrderManager.java:5021)
at atg.commerce.order.OrderManager.addRemainingOrderAmountToPaymentGroup(OrderManager.java:2066)
at passarela.web.pagamento.PagamentoFormHandler.handleEfetuarPagamento(PagamentoFormHandler.java:201)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at atg.droplet.EventSender.sendEvent(EventSender.java:582)
at atg.droplet.FormTag.doSendEvents(FormTag.java:800)
at atg.droplet.FormTag.sendEvents(FormTag.java:649)
at atg.droplet.DropletEventServlet.sendEvents(DropletEventServlet.java:523)
Thanks a lot.

No, it is in the order. These two lines work correctly:
String nomePaymentGroupDefault = getPaymentGroupMapContainer()
.getDefaultPaymentGroupName();
PaymentGroup paymentGroup = getPaymentGroupMapContainer()
.getPaymentGroup(nomePaymentGroupDefault);
I'm able to retrieve the name of the default paymentGroup and, using the name, get the payment group itself.
The problem is when i call getOrderManager().addRemainingOrderAmountToPaymentGroup(getOrder(), paymentGroup.getId()) which throws the exception above.
The default group has been successfully created by a prior CreateCreditCardFormHandler.
Thanks.

Accounting indicator not able to change after service order is released

Hi,
The accounting indicator cannot be changed anymore after a service order is released.
Does anyone know how to change this setting so that accounting indicator can be changed even after a service order is released?
Thanks.
Edited by: SAP INFOUSER on Oct 18, 2010 8:48 PM

Hi,
I think you haven't done RA yet?
If a sales order has something called a Results Analyis Key and has status REL the system tries to settle whats called RA (results analysis also known as WIP). In this case you have not calculated RA but has an RA key and status REL. So technically there is nothing for the system to settle. You should either calculate RA (via KKA3) which he would have to customize or remove the RA Key from the "Account Assignment" tab on the item in VA42.

Printing issues i'm not able to change the print order it always prints back to front.

I have an HP Pavilion model p6112p. Operating System is Vista Home Premium 64-bit, with an HP Deskjet Printer Model 6980.
The issue is I am unable to change the printing order of multiple page printing, they print from back to front on everything that I print, even my Quicken Checks, print back to front. I am unable to resolve this issue. HELP!!!!

I changed the code a bit. I removed the graph and replaced it by a value, the same error occured.
How to reproduce:
1) Exit LabVIEW completely (VERY IMPORTANT)
2) Open and run the attached VI
3) change the value of the 'value'-control to eg. 2.2 by typing in the value.
4) press on the print button
5) try to change the value of the 'value'-control to eg. 5.0 by typing in the value. This is NOT possible.
Changing the value with the arrows is possible.
6) stop the VI.
7) restart and no problem will occure.
8) Completely exit LV, restart the VI (and LV), the same error appears again after having printing the front panel.
I notice this only with LV 6.0.2. With LV 6.1 it seems to work fine.
Attachments:
PRINTfp.vi ‏28 KB

I am not able to download my new order

I have just purchase a subscription for the Adobe standard @$14.99 per month on a 12 months plan. I got all the emails and have followed the links. My order number is C0059079131AU my name is Isabella Foster. I am not happy about this as I needed to use adobe this evening. Please help me, thanks my email is [email protected]

Hi belle1946,
You must have purchased the Adobe Acrobat Pro DC monthly (with annual commitment) subscription @$14.99. Standard subscription is at the $12.99/month price for annual commitment. To download Acrobat, please visit http://cloud.acrobat.com/acrobat and sign in with your Adobe ID. Once logged In, it will show the download link. Click on Download Now to get your Acrobat.
Hope it helps.
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MF50 not able to book Capacity on Saturday and Sunday

Dear Experts,
In MF50 planning table the if we book requirement on Saturday and Sunday .we are abel to book the requirement but "Not yet assigned" is gyred out system is creating a back ward scheduling to friday.
In work Centre we maintained factory calender ( all the days are working) and shift sequence.
Please let me know the settings.
Regards
Sandeep

Hi Sandeep,
Check your setting in T-code SCAL.
I think it might be require modification in days selection for Calender creation.
if any doubt then revert back.
Regards,
Mukesh.

Not able to print a sales order

I have maintained the sales order output. Although, I can preview the sales order, I can't print it. Any idieas why?

Check the dispatch time set for the output type.
Go to VA02->Menu Extras -> Output ->Header -> Edit.
Check the value assigned in the column Date/Time. It may be assigned with 1 or 2. Change that to 3 or 4 and check.
The output master records can be changed in t.code VV12.
Regards,

Not able to print on samsung scx 4623f from windows

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any idea?
thanks a lot

while doing in quality whatever we fill in text in item details of p.o we are getting it printed on p.order
but same thing when we are doing in production we are not able to print on purchase order. where we should look out
for e.g in spro-mm-purchasing-purchase order..

Not able to book a retrobilled order.

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