Not able to Create Product Group.
Hi All,
Not able to Create Product Group. I has to be solved urgently. The below message form SAP.
The field is defined as a required field; it does not contain an entry
Message no. MG144
Procedure
Transfer a suitable value.
If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization. Contact your system administrator.
Note
For information on locking and unlocking material master records, see the SAP library documentation Material Master (LO-MD-MM) -> Locking Material Master Records.
Thanks in Advance,
Pherasath.
Hi,
Use thie below path for creating Product group.
Goto SPRO >Enterprise Controlling>Consolidation>Consolidation Functions>Automatic Posting>Elimination of IU Profit/Loss in Transferred Inventory>Define Product Groups
Regards,
JS
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Not able to create sales order using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
Hi Experts,
I am not able to create sales order . I am using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
to create sales order .I am passing external sales order number to the parameter
SALESDOCUMENTIN.
I am getting following error.
"524 |Only quantity 1 EA is allowed (Item 00001"
Here EA is UOM(Unit of measurement).
Below is the sample program through which i am trying to create the sales order.
*& Report ZSDC_SALES_TEST
report zsdc_sales_test.
*DATA: wa_bapi_header TYPE bapisdhd1.
Include Name - ZSDC_SALES_ORD_UPLOAD_TOP
Program Name - ZSDC_SALES_ORD_UPLOAD_1393
Program Title - Include for Data Declaration and selection screen
Created by - Lalitha W
Created on - 18-Nov-2008
Object ID - SD_C_1393_SALES_ORDER_UPLOAD
Request Id - SD3K905579
Description - This is a common INCLUDE for data declarations and
*selection screen details.
HISTORY
Date |Developer |Req by | Description |Reference ID
| | | |
| | | |
TYPE-POOLS
*TYPE-POOLS: truxs, abap, slis.
TABLES
*TABLES: t100.
TYPES
types:begin of ty_header,
auart(4) type c, " Sales Order Type
vkorg(4) type c, " Sales Organization
vtweg(2) type c, " Distrubution Channel
spart(2) type c, " Division
kunnr_1(10) type c, " Sold to Party
kunnr_2(10) type c, " Ship to Party
augru(3) type c, " Order Reason
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
ketdat(10) type c, " Required Delivery Date
zterm(4) type c, " Payment Terms
inco1(3) type c, " Inco Terms -1
inco2(28) type c, " Inco Terms -2
prsdt(10) type c, " pricing date
waerk(5) type c, " Document Currency
vkbur(4) type c, " Sales Office
vkgrp(3) type c, " Sales group
pltyp(2) type c, " Price List type
kdgrp(2) type c, " Customer Group
bstkd_e(35) type c, " Ship-to-party PO number
submi(10) type c, " Collective Number
bname(35) type c, " Name
ihrez(12) type c, " Your Reference
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
partner_1(25) TYPE c, " Partner(Bill To Party Number)
partner_2(25) TYPE c, " Partner(Payer Number)
partner_3(25) TYPE c, " Partner(Sales Responsible Number)
partner_4(25) TYPE c, " Partner(Order admin)
partner_5(25) TYPE c, " Partner(Contact person)
partner_1(10) type c, " Partner(Bill To Party Number)
partner_2(10) type c, " Partner(Payer Number)
partner_3(10) type c, " Partner(Sales Responsible Number)
partner_4(10) type c, " Partner(Order admin)
partner_5(10) type c, " Partner(Contact person)
tdspras_1(2) type c,
text_1(500) type c, " Text Before Items Z012
tdspras_2(2) type c,
text_2(500) type c, " Invocie Up Z034
tdspras_3(2) type c,
text_3(500) type c, " Invocie Down Z035
tdspras_4(2) type c,
text_4(500) type c, " Customer Reference Continue Z018
tdspras_5(2) type c,
text_5(500) type c, " Dispatch Marks/ Order Z019
tdspras_6(2) type c,
text_6(500) type c, " Ordered By Z003
tdspras_7(2) type c,
text_7(500) type c, " Sales Parameters Z002
kvgr1(3) type c, " Industry
kvgr2(3) type c, " customer BU
end of ty_header.
types: begin of ty_item,
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
bstkd_e(35) type c, " Ship-to-party PO number
posnr(6) type c, " POSTION NUMBER
matnr(18) type c, " Material Number
kwmeng(18) type c, " Order Quantity
pstyv(4) type c, " Sales doc. item categ
kursk(18) type c, " EXCHANGE RATE****
ffprf(8) type c, " DIP PROFILE
werks(4) type c, " Delivering Plant
vstel(4) type c, " SHIPPING POINT
lgort(4) type c, " STORAGE LOCATION
route(6) type c, " Route
kurrf(18) type c, " EXCHANGE RATE-FI
ntgew(18) type c, " Net Weight
brgew(18) type c, " Gross Weight
gewei(3) type c, " Weight Unit
prctr(10) type c, " profit center
abgrs(6) type c, " RESULT ANALYSIS KEY
kalsm_k(4) type c, " COSTING SHEET
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
text_1(500) type c, " material Text 0001
tdspras_1(1) type c,
text_2(500) type c, " Pr Text 9001
tdspras_2(1) type c,
end of ty_item.
types: begin of ty_schedule_line,
bstkd(35) type c, "PO number
bstdk(10) type c, "PO date
bstkd_e(35) type c, "Ship-to-party PO number
posnr(6) type c, "sales doc.Item
etdat(10) type c, "Schedule line date
wmeng(2) type c, "Order Quantity
end of ty_schedule_line.
types: begin of ty_err ,
auart(4) type c, " Sales Order Type
vkorg(4) type c, " Sales Organization
vtweg(2) type c, " Distrubution Channel
spart(2) type c, " Division
kunnr_1(10) type c, " Sold to Party
kunnr_2(10) type c, " Ship to Party
augru(3) type c, " Order Reason
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
ketdat(10) type c, " Required Delivery Date
zterm(4) type c, " Payment Terms
inco1(3) type c, " Inco Terms -1
inco2(28) type c, " Inco Terms -2
prsdt(10) type c, " pricing date
waerk(5) type c, " Document Currency
vkbur(2) type c, " Sales Office
vkgrp(3) type c, " Sales group
pltyp(2) type c, " Price List type
kdgrp(2) type c, " Customer Group
bstkd_e(35) type c, " Ship-to-party PO number
submi(10) type c, " Collective Number
bname(35) type c, " Name
ihrez(12) type c, " Your Reference
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
partner_1(25) type c, " Partner(Bill To Party Number)
partner_2(25) type c, " Partner(Payer Number)
partner_3(25) type c, " Partner(Sales Responsible Number)
partner_4(25) type c, " Partner(Order admin)
partner_5(25) type c, " Partner(Contact person)
tdspras_1(2) type c,
text_1(500) type c, " Text Before Items Z012
tdspras_2(2) type c,
text_2(500) type c, " Invocie Up Z034
tdspras_3(2) type c,
text_3(500) type c, " Invocie Down Z035
tdspras_4(2) type c,
text_4(500) type c, " Customer Reference Continue Z018
tdspras_5(2) type c,
text_5(500) type c, " Dispatch Marks/ Order Z019
tdspras_6(2) type c,
text_6(500) type c, " Ordered By Z003
tdspras_7(2) type c,
text_7(500) type c, " Sales Parameters Z002
kvgr1(3) type c, " Industry
kvgr2(3) type c, " customer BU
message(600) type c,
end of ty_err.
types: begin of ty_t685a,
kschl type kschl,
krech type krech,
end of ty_t685a.
INTERNAL TABLES
***header
data: g_krech_1(4) type c, " Calculation type for condition
g_krech_2(4) type c, " Calculation type for condition
g_krech_3(4) type c. " Calculation type for condition
g_krech_4(4) TYPE c, " Calculation type for condition
g_krech_5(4) TYPE c, " Calculation type for condition
g_krech_6(4) TYPE c, " Calculation type for condition
g_krech_7(4) TYPE c, " Calculation type for condition
g_krech_8(4) TYPE c, " Calculation type for condition
g_krech_9(4) TYPE c, " Calculation type for condition
g_krech_10(4) TYPE c, " Calculation type for condition
g_krech_11(4) TYPE c, " Calculation type for condition
g_krech_12(4) TYPE c, " Calculation type for condition
g_krech_13(4) TYPE c, " Calculation type for condition
g_krech_14(4) TYPE c, " Calculation type for condition
g_krech_15(4) TYPE c, " Calculation type for condition
g_krech_16(4) TYPE c, " Calculation type for condition
g_krech_17(4) TYPE c, " Calculation type for condition
g_krech_18(4) TYPE c, " Calculation type for condition
g_krech_19(4) TYPE c, " Calculation type for condition
g_krech_20(4) TYPE c. " Calculation type for condition
Items
data: g_krech_item_1(4) type c, " Calculation type for condition
g_krech_item_2(4) type c, " Calculation type for condition
g_krech_item_3(4) type c. " Calculation type for condition
g_krech_item_4(4) TYPE c, " Calculation type for condition
g_krech_item_5(4) TYPE c, " Calculation type for condition
g_krech_item_6(4) TYPE c, " Calculation type for condition
g_krech_item_7(4) TYPE c, " Calculation type for condition
g_krech_item_8(4) TYPE c, " Calculation type for condition
g_krech_item_9(4) TYPE c, " Calculation type for condition
g_krech_item_10(4) TYPE c, " Calculation type for condition
g_krech_item_11(4) TYPE c, " Calculation type for condition
g_krech_item_12(4) TYPE c, " Calculation type for condition
g_krech_item_13(4) TYPE c, " Calculation type for condition
g_krech_item_14(4) TYPE c, " Calculation type for condition
g_krech_item_15(4) TYPE c, " Calculation type for condition
g_krech_item_16(4) TYPE c. " Calculation type for condition
data: it_t685a type standard table of ty_t685a.
data: wa_bapi_header type bapisdhd1,
wa_bapi_headerx TYPE bapisdhd1x,
it_bapi_item type table of bapisditm,
it_bapi_itemx TYPE TABLE OF bapisditmx,
it_bapi_cond type table of bapicond,
it_bapi_condx TYPE TABLE OF bapicondx,
it_bapi_partner type table of bapiparnr,
it_bapi_shdl type table of bapischdl,
it_bapi_shdlx TYPE TABLE OF bapischdlx,
it_bapi_order_text type TABLE OF BAPISDTEXT,
it_bapireturn type table of bapiret2.
data: wa_bapi_item like line of it_bapi_item,
wa_bapi_itemx LIKE LINE OF it_bapi_itemx,
wa_bapi_cond like line of it_bapi_cond,
wa_bapi_condx LIKE LINE OF it_bapi_condx,
wa_bapi_partner like line of it_bapi_partner,
wa_bapi_shdl like line of it_bapi_shdl,
wa_bapi_shdlx LIKE LINE OF it_bapi_shdlx,
wa_bapi_order_text like LINE OF it_bapi_order_text,
wa_bapireturn like line of it_bapireturn.
*DATA: zmode(1) VALUE 'N'.
data: it_header type standard table of ty_header.
*DATA: it_temp_header TYPE STANDARD TABLE OF ty_header.
data: it_item type standard table of ty_item.
*DATA: it_temp_item TYPE STANDARD TABLE OF ty_item.
data: it_err type standard table of ty_err.
data: it_fline1 type standard table of tline,
wa_fline1 type tline.
data: it_thead1 type thead.
data: it_fline2 type standard table of tline,
wa_fline2 type tline.
data: it_thead2 type thead.
data: it_fline3 type standard table of tline,
wa_fline3 type tline.
data: it_thead3 type thead.
data: it_fline4 type standard table of tline,
wa_fline4 type tline.
data: it_thead4 type thead.
data: it_fline5 type standard table of tline,
wa_fline5 type tline.
data: it_thead5 type thead.
data: wa_header like line of it_header,
wa_item like line of it_item,
wa_err type ty_err,
wa_bill LIKE LINE OF it_bill,
wa_bill1 LIKE LINE OF it_bill,
wa_iterr like line of it_err,
wa_t685a like line of it_t685a.
wa_bill_item TYPE ty_bill_item.
data: it_schedule_line type standard table of ty_schedule_line,
wa_schedule_line type ty_schedule_line.
data: sales_order_no type bapivbeln-vbeln.
data: ext_sales_order_no type bapivbeln-vbeln.
Variable to be used to separate the fields which are concatenated by a
runtime character
*DATA: g_tabchar(1) TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
*DATA: wa_truxs_t_text_data TYPE truxs_t_text_data.
*DATA: g_filename TYPE string,
g_path TYPE string,
g_fullpath TYPE string,
g_user_action TYPE i,
g_file_encoding TYPE abap_encoding.
*DATA : g_text(8192),
data : g_mstring1(100) type c,
g_mstring2(100) type c,
g_mstring3(100) type c,
g_mstring4(100) type c,
g_mstring5(100) type c.
data: g_count1 type ebelp,
g_str_count1(6) type c.
data: g_count type ebelp,
g_str_count(6) type c.
*DATA: f_subrc LIKE sy-subrc,
f_subrc1 LIKE sy-subrc,
f_error(500) TYPE c,
item1(27) TYPE c,
item2(27) TYPE c,
item3(27) TYPE c,
item4(27) TYPE c,
i TYPE ekpo-ebelp.
*DATA: g_billplan_header TYPE c,
g_billplan_item TYPE c.
data : g_external_so type vbak-vbeln. "SO
SELECTION-SCREEN
selection-screen begin of block frame1 with frame title text-001 .
parameters:p_file1 type rlgrap-filename, "OBLIGATORY, "Header data.
p_file2 type rlgrap-filename, "OBLIGATORY, "Item Data.
p_file3 type rlgrap-filename, "Schedule line.
p_file4 type rlgrap-filename ."OBLIGATORY. "Error file.
selection-screen end of block frame1.
start-of-selection.
wa_bapi_header-doc_type = 'Z0MX'. "order type
wa_bapi_header-sales_org = '0130'."sales org
wa_bapi_header-distr_chan = '13'. "distr channel
wa_bapi_header-division = '13'. "division
Old code from copied program
wa_bapi_header-purch_no_s = wa_header-kunnr_2. " Ship to party
New code as required in Finland project
We are using to Header ->Order Tab -> Ship to Party -> Purchase order no (BSTKD_E) to store Old legacy SO number
wa_bapi_header-purch_no_s = 'MX100443'. "External SO i.e Old legacey SO number
wa_bapi_header-ref_1_s = '0000666666'. "Sold to party
wa_bapi_header-ord_reason = wa_header-augru.
wa_bapi_header-purch_no_c = 'ddr1234'. " PO number
wa_bapi_header-purch_date = sy-datum. " PO date
wa_bapi_header-req_date_h = sy-datum. " Required Delivery Date
wa_bapi_header-pmnttrms = '01'. " Payment Terms
wa_bapi_header-incoterms1 = wa_header-inco1.
wa_bapi_header-incoterms2 = wa_header-inco2.
wa_bapi_header-price_date = wa_header-prsdt. " Pricing date
wa_bapi_header-currency = wa_header-waerk. " Document Currency
wa_bapi_header-sales_grp = wa_header-vkgrp. " Sales group
wa_bapi_header-price_list = wa_header-pltyp. " Price list type
wa_bapi_header-cust_group = wa_header-kdgrp. " Cust Group
wa_bapi_header-ship_type = wa_header-vsart. " Shipping Type
wa_bapi_header-purch_no_s = wa_header-bstkd_e. " Ship-to-party po number
wa_bapi_header-collect_no = wa_header-submi. " Collective No.
wa_bapi_header-name = wa_header-bname. " Name
wa_bapi_header-ref_1 = wa_header-ihrez. " Your Reference
wa_bapi_header-cust_grp1 = wa_header-kvgr1. " Industry
wa_bapi_header-cust_grp2 = wa_header-kvgr2. " Customer BU
*ENDFORM. " f_header
IF wa_header-partner_1 IS NOT INITIAL.
wa_bapi_partner-partn_role = 'AG'.
wa_bapi_partner-partn_numb = '0000666666'.
wa_bapi_partner-itm_number = '000000'.
append wa_bapi_partner to it_bapi_partner.
clear wa_bapi_partner.
ENDIF.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = wa_header-partner_2
importing
output = wa_header-partner_2.
IF wa_header-partner_2 IS NOT INITIAL.
wa_bapi_partner-partn_role = 'WE'.
wa_bapi_partner-partn_numb = '0000666666'.
wa_bapi_partner-itm_number = '000000'.
append wa_bapi_partner to it_bapi_partner.
clear wa_bapi_partner.
ENDIF.
perform f_item.
data : order_items_inx type table of bapisditmx with header line.
order_items_inx-material = 'X'. "
order_items_inx-target_qty = 'X'. "
order_items_inx-comp_quant = 'X'. "
order_items_inx-trgqty_den = 'X'.
order_items_inx-rnddlv_qty = 'X'.
order_items_inx-updateflag = 'I'.
order_items_inx-target_qu = 'X'.
order_items_inx-plant = 'X'. "
append order_items_inx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
exporting
salesdocumentin = 'MX11111152'
order_header_in = wa_bapi_header
order_header_inx = wa_bapi_headerx
importing
salesdocument = sales_order_no
tables
return = it_bapireturn
order_items_in = it_bapi_item
order_items_inx = order_items_inx
order_partners = it_bapi_partner
order_conditions_in = it_bapi_cond.
if sy-subrc is initial.
commit work.
endif.
*& Form f_item
text
form f_item .
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = wa_item-posnr
importing
output = wa_item-posnr.
wa_item-posnr = '000010'.
IF sy-subrc EQ 0. "IS INITIAL.
move wa_item-posnr to g_str_count."commented out by shakti
ENDIF.
wa_bapi_item-itm_number = wa_item-posnr. " Line item
WA_BAPI_ITEM-PO_ITM_NO = WA_ITEM-EBELP.
wa_bapi_item-division = wa_item-spart.
wa_bapi_item-purch_no_c = 'ddr1234'. " po number
wa_bapi_item-purch_date = sy-datum. " po date
wa_bapi_item-purch_no_s = 'MX11111112'. " Ship-to-party po number
wa_item-matnr = 'MAXIMO_SERVICE'.
call function 'CONVERSION_EXIT_MATN1_INPUT'
exporting
input = wa_item-matnr
importing
output = wa_item-matnr
exceptions
length_error = 1
others = 2.
if sy-subrc is initial.
wa_bapi_item-material = wa_item-matnr. "material
endif.
wa_bapi_item-target_qty = '1'. " Order qty
wa_bapi_item-comp_quant = '1'.
wa_bapi_item-target_qu = 'EA'.
wa_bapi_item-fixed_quan = '1'.
wa_bapi_item-comp_quant = wa_item-kwmeng.
wa_bapi_item-trgqty_den = '1'.
wa_bapi_item-rnddlv_qty = wa_item-kwmeng.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = wa_item-ps_psp_pnr
IMPORTING
output = wa_item-ps_psp_pnr.
IF sy-subrc = 0.
wa_bapi_item-wbs_elem = wa_item-ps_psp_pnr.
ENDIF.
wa_bapi_item-item_categ = 'ZMAX'.
wa_bapi_item-ex_rate_fi = wa_item-kurrf.
wa_bapi_item-dli_profil = wa_item-ffprf. " Dynamic item processor profile
wa_bapi_item-route = wa_item-route. " route
wa_bapi_item-exchg_rate = wa_item-kursk.
wa_bapi_item-plant = '2090'. " Plant
wa_bapi_item-ship_point = 'FN11'. " Shipping point
wa_bapi_item-store_loc = wa_item-lgort. " stg loc
REPLACE ALL OCCURRENCES OF ',' IN wa_item-ntgew WITH '.'.
REPLACE ALL OCCURRENCES OF ',' IN wa_item-brgew WITH '.'.
wa_bapi_item-net_weight = wa_item-ntgew. "
wa_bapi_item-gross_wght = wa_item-brgew. "
call function 'CONVERSION_EXIT_CUNIT_INPUT'
exporting
input = wa_item-gewei
language = sy-langu
importing
output = wa_item-gewei.
EXCEPTIONS
unit_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
ENDIF.
wa_bapi_item-untof_wght = 'KG'. " weight unit
replace all occurrences of ',' in wa_item-kursk with '.'.
replace all occurrences of ',' in wa_item-kurrf with '.'.
wa_bapi_item-profit_ctr = wa_item-prctr. " Profit center
wa_bapi_item-resanalkey = wa_item-abgrs. " RESULT ANALYSIS KEY
wa_bapi_item-cstg_sheet = wa_item-kalsm_k. " COSTING SHEET
append wa_bapi_item to it_bapi_item.
endform. " f_item
Thanks & regards,
Chetansee the following to create sales order:-
*& Report ZSALESORDER
*&DEVELOPED BY JANI KRUPA 4.10.2008
REPORT ZSALESORDER.
Parameters
Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d .
SELECTION-SCREEN END OF LINE.
Complete Deliver
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
Data declarations.
DATA: v_vbeln LIKE vbak-vbeln.
DATA: header LIKE bapisdhead1.
DATA: headerx LIKE bapisdhead1x.
DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.
DATA: lt_schedules_ink TYPE STANDARD TABLE OF bapisdhead1
WITH HEADER LINE.
Initialization.
INITIALIZATION.
v_text = 'Order type'.
v_text1 = 'Sales Org'.
v_text2 = 'Distribution channel'.
v_text3 = 'Division'.
v_text4 = 'Sold-to'.
v_text5 = 'Ship-to'.
v_text6 = 'Material'.
v_text7 = 'Quantity'.
v_text9 = 'Plant'.
v_text10 = 'Complete delivery'.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
header-doc_type = p_auart.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
Division
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
*Complete delivery
header-COMPL_DLV = p_autlf.
header-COMPL_DLV = 'X'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant = p_plant.
itemx-plant = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
item category
itemx-ITEM_CATEG = 'X'.
APPEND item.
APPEND itemx.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000020'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant = p_plant.
itemx-plant = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Fill schedule lines
lt_schedules_in-itm_number = '000020'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000020'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
EXPORTING
sales_header_in = header
sales_header_inx = headerx
IMPORTING
salesdocument_ex = v_vbeln
TABLES
return = return
sales_items_in = item
sales_items_inx = itemx
sales_schedules_in = lt_schedules_in
sales_schedules_inx = lt_schedules_inx
sales_partners = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in creating document'.
ELSE.
Commit the work.
COMMIT WORK AND WAIT.
WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF. -
Not able to create a customer master record with US as the country code
Hey All,
I am not able to create customer master data in the Transaction Code XD01/FD01 with the country code as US.
The error message for the same is *NO JURISDICTION CODE* COULD BE DETERMINED. I have checked the tax code settings but could not locate the problem.
I have checked the field in the account group(OBD2) but tax code is in optional status
and also checked the country settings for US in the transaction code OY17 still the same error message,
but when I tried checking the settings for a different company code's customer data base (us in county code)
I can see that there is a number mentioned in the address tab under tax jurisdiction field (beside time zone) which is not populating for this company code.
So, do anyone know where exactly we mention this number so that it populates in that field of address.
Hope am clear.
hope to receive a solution
thanks & regards
vinilaHi,
You need to maintain the JURISDICTION CODE for country US. This JURISDICTION CODE code mainatanance purely FI/CO part.. it depends on the country's tax procedures.. Better take the help from your FI/CO consultant..
Menu path for Defining tax jurisdiction code
IMG -- Financial accounting -- Financial accounting global settings -- tax on sales and purchases -- basic settings -- define tax jurisdiction
reward if helps
Muthu
Edited by: Muthupandiyan on Mar 14, 2008 11:09 AM -
Not able to create customer master data with country code US
Hey All,
I am not able to create customer master data in the Transaction Code XD01/FD01 with the country code as US.
The error message for the same is NO JURISDICTION CODE COULD BE DETERMINED. I have checked the tax code settings but could not locate the problem.
Request you to provide me with a solution.
Thanks & Regards
VKHey all,
I have checked the field in the account group(OBD2) but its in optional status
and also checked the country settings for US in the transaction code OY17 still the same error message, but when i tried checking the settings for a differnt company code's customer data base i can see that there is a number mentioned in the address tab under tax jurisdiction feild (beside time zone) which is not populating for this company code.
so, do anyone know where exaclty we mention this number so that it populates in that field of address.
hope am clear
hope to receive a solution
thanks & regards
vinila -
** Not able to create Value Mapping Table in Integration Directory
Hi friends,
I am not able to create value mapping entries like below in ID.
Agency : Computer1 Agency : Computer2
Scheme: Country Scheme: CountryCode
Value for Computer1 Value for Computer2
Australia AU
India IN
Austria AU
Note that I have assigned the same country code 'AU' for the Countries 'Australia' & 'Austria'. But, when we assign 'AU' to 'Austria', the system asks question as below:
Value mapping already exists
Australia | AU
Austria | AU
Do you want to delete it from the existing group and assign it to the current group instead?
Continue Cancel
Though choose any of the option, I am not able to assign 'AU' to 'Austria'.
Friends, this is my requirement. How do we solve this ?
Kindly help me.
Kind Regards,
Jeg P.Hi Koen,
I tried this. Its working fine now. Thanks for giving guidance to me. Then, I have another doubt. Suppose if we create 2 sets of VM table, (First Receiver will act as 2nd one how do we achieve this). For Ex:
Set 1:
Source Agency: SYS1 Target Agency: SYS2
Source Scheme: CODE Scheme : DEPT
A HR
B Accts
C Finance
Set 2:
Source Agency: SYS2 Target Agency: SYS3
Source Scheme: DEPT Scheme : GRADE
HR Second
Accts First
Finance First
In this case, I followed the same logic which you said, but I am not able to create. I think the main point is GUID here. If you have any idea, kindly tell me.
Kind Regards,
Jegathees -
GRC 10 ERM Not able to create Business/Single Role
Hello Experts,
In GRC 10, ERM, i have completed all the pre-requisites i.e. Maintaining Connectors, Configuration for Role Management, Maintained and generated the default MSMP workflow (methodology), maintaining role owners.
Now when i am trying to create a business role or let's say a single role i am unable to to do so as the edit button is disabled.
I just can't get through this.
Have i missed anything, and for the record when i tried to Import the Role(Under Role mass maintenance) from backend system i was successfully able to do so and that way only i could get my first role in GRC via import.
Now if i open this role and try to edit it, can;t do again, because edit button is disabled. But if i perform Role Update(Under Role Mass Maintenance) i can successfully change the attributes and other information and am able to see the new values.
Why is it like this, i am not able to create Roles in GRC, just i am able to import and update from backend.
This is really frustrating..what i am missing over here.
Experts pl. Kindly help!Hi Triera,
1) After opening BRM, Create button is not greyed out. Its available, and if i click on it, then i see all the possible type of Roles that i can create i.e. Business role, composite role, Group, PD Profile, Profile, Single Role, Template etc.
2) When i try to edit a role by clicking on "Open" , and when the role opens, and then if I click on "Additional Details" (you said "More Details" , i believe you meant that only) link, then also the Edit button is not enabled. Its still greyed.
What else could this issue be possibly about.
Configuration- Check.
Authorizations- Check.
Workflow- Check.
Should i raise it with SAP.
Thanks. -
Inbound document not able to created from an outbound message EDI
Dear all,
Our inbound delivery was not able to create automatically during GI for an outbound delivery. Our inbound delivery is created via an EDI output type in the header of the outbound delivery as soon as the GI is posted.
All along, all the inbound docs are able to generate. However, for this particular outbound document, which has already GI, does not trigger the inbound document creation, and I notice that the output type message having a red light status in the message output.
When I checked the error processing log on this output message type (i.e. the red status), error message said
No goods receiving point for the combination of plant 1120 and stor.loc.
Message no. VL377
Diagnosis
No goods receiving point could be found for plant 1120 and storage location for the inbound delivery item. The delivery should still take place for the goods receiving point .
System Response
The system does not permit creation of and/or changes to the inbound delivery item.
Procedure for System Administration
Check your settings in Customizing for Determining the goods receiving point.
The funny thing is I check the SPRO setup (i.e. Assign Goods Receiving Points for Inbound Deliveries), and I notice that the goods receipt point has been assigned and configured. Further, other Delivery Order which is having the same data, does not generate such error in the message output, and the inbound is able to create.
WHy?
thanks.
Edited by: tuffy on May 12, 2011 12:04 PMHi Sudhir,
This is a production thus, I don't want to save the inbound delivery, but it seem no problem of creating it, I will have the business create it.
So, how do i debug the idoc?
at first how do I find the idoc number of the failed transaction as when i go to the output message (i.e. in DO header) and check the processing log, system said..
Object 0082658402 (i.e. DO number)
output type: Stk Transfe Crte Deliv
Processing log for program /spe/sto_id_processing
no goods receiving point for the combination of plant 1120 and stor loc
no inbound delivery create for the replenishment order
There is IDOC no for this faild message (though GI is incurs)?
thanks. -
I am not able to create database manually.unexpected error incountered why?
I am not able to create database manually.unexpected error incountered why?
Same step is worked in another system
SQL> startup nomount
ORACLE instance started.
Total System Global Area 97589952 bytes
Fixed Size 453312 bytes
Variable Size 46137344 bytes
Database Buffers 50331648 bytes
Redo Buffers 667648 bytes
SQL> ed
Wrote file afiedt.buf
1 CREATE DATABASE icici
2 LOGFILE GROUP 1 ('F:\oracle\oradata\icici\logfile\redo01.log') SIZE 10M,
3 GROUP 2 ('F:\oracle\oradata\icici\logfile\redo02.log') SIZE 10M,
4 GROUP 3 ('F:\oracle\oradata\icici\logfile\redo03.log') SIZE 10M
5 MAXLOGFILES 5
6 MAXLOGMEMBERS 5
7 MAXLOGHISTORY 1
8 MAXDATAFILES 10
9 MAXINSTANCES 1
10 CHARACTER SET US7ASCII
11 NATIONAL CHARACTER SET AL16UTF16
12 DATAFILE 'F:\oracle\oradata\icici\datafile\system01.dbf' SIZE 100M REUSE
EXTENT MANAGEMENT LOCAL
13 DEFAULT TEMPORARY TABLESPACE tempts1 TEMPFILE 'F:\oracle\oradata\icici\d
atafile\temp01.dbf' SIZE 100M REUSE
14 UNDO TABLESPACE undotbs DATAFILE 'F:\oracle\oradata\icici\datafile\undot
bs01.dbf'SIZE 100M REUSE
15* AUTOEXTEND ON NEXT 5120K MAXSIZE 300M
SQL> /
CREATE DATABASE icici
ERROR at line 1:
ORA-01092: ORACLE instance terminated. Disconnection forced
SQL>Check the alert log. Paste the end of the file over here.
Yoann. -
Unable to create Product group form T Code- MC84 in ECC 6.0
Dear Expert,
After Upgrade from 4.7E to ECC 6.0 we are facing problem for Tcode-MC84(Create Product Group) is opening but we are unable to Create product group..
can any tell me what is problem for this or is there any apply SAP Note for this.
Thanks in advance,
Regards,
Kumar,Hi,
I think for some particular versions you can create a product group directly using T code MC84, and if u have got a material type say PROD-Product group,then use mm01 for creating a product group. And then you can do the change in MC86 for product group.
Refer thread:
https://forums.sdn.sap.com/click.jspa?searchID=15761932&messageID=5854286
Regards,
R.Brahmankar
Edited by: R Brahmankar on Sep 1, 2008 12:42 PM -
Re: Not Able to Create database objects(Tables, etc) in Oracle 12c
In addition to what Nishant said, the PDB databases are not opened by default.
You must open them manually or create a trigger to do it.Hi Nishant ,
Thanks for the reply.
I have done all the steps as you mentioned above. I am not able to create HR user. Please check the below errors and
please guide me on this.
SQL*Plus: Release 12.1.0.1.0 Production on Sat Oct 5 23:46:38 2013
Copyright (c) 1982, 2013, Oracle. All rights reserved.
Enter user-name: anonymous
Enter password:
Last Successful login time: Sat Oct 05 2013 23:46:58 +05:30
Connected to: Oracle Database 12c Enterprise Edition Release 12.1.0.1.0 - 64bit Production With the Partitioning, OLAP, Advanced Analytics and Real Application Testing options
SQL> connect sys as sysdba;
Enter password:
Connected.
SQL> CREATE USER hr IDENTIFIED BY Password#123
2 DEFAULT TABLESPACE hr_users
3 TEMPORARY TABLESPACE hr_temp
4 QUOTA 5000k ON hr_users
5 QUOTA unlimited ON hr_temp
6 PROFILE enduser ;
CREATE USER hr IDENTIFIED BY Password#123
ERROR at line 1:
ORA-65096: invalid common user or role name
SQL> SELECT NAME, CDB FROM V$DATABASE;
NAME CDB
ORCL YES
SQL> SHO CON_ID CON_NAME
CON_ID
1
CON_NAME
CDB$ROOT
SQL> SET LINE 150
SQL> SELECT NAME, OPEN_MODE, OPEN_TIME FROM V$PDBS;
NAME OPEN_MODE OPEN_TIME
PDB$SEED READ ONLY 04-OCT-13 08.57.50.461 PM
PDBORCL MOUNTED
SQL> CONN HR/HR@PDBORCL
ERROR:
ORA-12154: TNS:could not resolve the connect identifier specified
SQL> SHO CON_ID CON_NAME
SP2-0640: Not connected
SP2-0641: "SHOW CONTAINER" requires connection to server
Thanks in advance!!
Regards,
Dharmendra Verma -
Not Able to Create database objects(Tables, etc) in Oracle 12c
Hello Sir,
Recently, I have installed oracle 12c in my PC. And I am able to connect with the ANONYMOUS user and connection name ORCL.
But I am not able to create any objects in database like tables creation, it's just showing the error message like- you don't have sufficient privileges.
Could you please help on this? How to start the work on oracle 12c database as I have worked on Oracle 11g with the SCOTT user and connection name ORCL.It was working fine. But SCOTT user is not present in 12c. Is there any other USER in 12c with the default tables like EMP table in 11g in the SCOTT USER schema?
Please suggest, what to do?
Thanks In Advance!!Hi Nishant ,
Thanks for the reply.
I have done all the steps as you mentioned above. I am not able to create HR user. Please check the below errors and
please guide me on this.
SQL*Plus: Release 12.1.0.1.0 Production on Sat Oct 5 23:46:38 2013
Copyright (c) 1982, 2013, Oracle. All rights reserved.
Enter user-name: anonymous
Enter password:
Last Successful login time: Sat Oct 05 2013 23:46:58 +05:30
Connected to: Oracle Database 12c Enterprise Edition Release 12.1.0.1.0 - 64bit Production With the Partitioning, OLAP, Advanced Analytics and Real Application Testing options
SQL> connect sys as sysdba;
Enter password:
Connected.
SQL> CREATE USER hr IDENTIFIED BY Password#123
2 DEFAULT TABLESPACE hr_users
3 TEMPORARY TABLESPACE hr_temp
4 QUOTA 5000k ON hr_users
5 QUOTA unlimited ON hr_temp
6 PROFILE enduser ;
CREATE USER hr IDENTIFIED BY Password#123
ERROR at line 1:
ORA-65096: invalid common user or role name
SQL> SELECT NAME, CDB FROM V$DATABASE;
NAME CDB
ORCL YES
SQL> SHO CON_ID CON_NAME
CON_ID
1
CON_NAME
CDB$ROOT
SQL> SET LINE 150
SQL> SELECT NAME, OPEN_MODE, OPEN_TIME FROM V$PDBS;
NAME OPEN_MODE OPEN_TIME
PDB$SEED READ ONLY 04-OCT-13 08.57.50.461 PM
PDBORCL MOUNTED
SQL> CONN HR/HR@PDBORCL
ERROR:
ORA-12154: TNS:could not resolve the connect identifier specified
SQL> SHO CON_ID CON_NAME
SP2-0640: Not connected
SP2-0641: "SHOW CONTAINER" requires connection to server
Thanks in advance!!
Regards,
Dharmendra Verma -
Not able to Create WebService Model
Hi All,
I am trying to create Model using below WSDL file. I am not able to create model even it's not giving any error also.Even model also not appearing in the model section.
How to check design time logs of the the NWDS studio.
<u><b>WSDL</b></u>
<wsdl:definitions xmlns:axis2="http://adcs.demo.com/traceanalysis/" xmlns:mime="http://schemas.xmlsoap.org/wsdl/mime/" xmlns:ns0="http://traceanalysis.dto.adcs.demo.com/xsd" xmlns:soap12="http://schemas.xmlsoap.org/wsdl/soap12/" xmlns:http="http://schemas.xmlsoap.org/wsdl/http/" xmlns:ns1="http://adcs.demo.com/traceanalysis/xsd/" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/" xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/" targetNamespace="http://adcs.demo.com/traceanalysis/">
<wsdl:documentation>This service provides the logistics of a product's movement starting from shop floor, passing through various distributors till it most recent location. It retrieves this information based on grey market code of the product sorted by the scan date in descending order.</wsdl:documentation>
<wsdl:types>
<xs:schema xmlns:ax22="http://traceanalysis.dto.adcs.demo.com/xsd" attributeFormDefault="qualified" elementFormDefault="qualified" targetNamespace="http://traceanalysis.dto.adcs.demo.com/xsd">
<xs:element name="TraceResultCollection" type="ax22:TraceResultCollection" />
<xs:complexType name="TraceResultCollection">
<xs:sequence>
<xs:element name="logistics" nillable="true" type="ax22:Logistics" />
<xs:element name="production" nillable="true" type="ax22:Production" />
</xs:sequence>
</xs:complexType>
<xs:element name="Logistics" type="ax22:Logistics" />
<xs:complexType name="Logistics">
<xs:sequence>
<xs:element maxOccurs="unbounded" name="movement" nillable="true" type="ax22:Movement" />
</xs:sequence>
</xs:complexType>
<xs:element name="Movement" type="ax22:Movement" />
<xs:complexType name="Movement">
<xs:sequence>
<xs:element name="customerNo" nillable="true" type="xs:string" />
<xs:element name="greyMarketCode" nillable="true" type="xs:string" />
<xs:element name="locationId" type="xs:int" />
<xs:element name="scanDate" nillable="true" type="xs:string" />
<xs:element name="shipmentNo" nillable="true" type="xs:string" />
</xs:sequence>
</xs:complexType>
<xs:element name="Production" type="ax22:Production" />
<xs:complexType name="Production">
<xs:sequence>
<xs:element name="batchNo" nillable="true" type="xs:string" />
<xs:element name="gcasCode" nillable="true" type="xs:string" />
<xs:element name="greyMarketCode" nillable="true" type="xs:string" />
<xs:element name="locationId" type="xs:int" />
<xs:element name="palletCode" nillable="true" type="xs:string" />
<xs:element name="productionDate" nillable="true" type="xs:string" />
<xs:element name="shipperCode" nillable="true" type="xs:string" />
</xs:sequence>
</xs:complexType>
</xs:schema>
<xs:schema xmlns:ns="http://adcs.demo.com/traceanalysis/xsd/" attributeFormDefault="qualified" elementFormDefault="qualified" targetNamespace="http://adcs.demo.com/traceanalysis/xsd/">
<xs:element name="getTraceResultsFault">
<xs:complexType>
<xs:sequence>
<xs:element name="getTraceResultsFault" type="xs:anyType" />
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="getTraceResults">
<xs:complexType>
<xs:sequence>
<xs:element name="productGMC" nillable="true" type="xs:string" />
</xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="getTraceResultsResponse">
<xs:complexType>
<xs:sequence>
<xs:element name="return" nillable="true" type="ns0:TraceResultCollection" />
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:schema>
</wsdl:types>
<wsdl:message name="getTraceResultsMessage">
<wsdl:part name="part1" element="ns1:getTraceResults" />
</wsdl:message>
<wsdl:message name="getTraceResultsResponse">
<wsdl:part name="part1" element="ns1:getTraceResultsResponse" />
</wsdl:message>
<wsdl:message name="getTraceResultsFault">
<wsdl:part name="part1" element="ns1:getTraceResultsFault" />
</wsdl:message>
<wsdl:portType name="TraceAnalysisServicePortType">
<wsdl:operation name="getTraceResults">
<wsdl:input xmlns:wsaw="http://www.w3.org/2006/05/addressing/wsdl" message="axis2:getTraceResultsMessage" wsaw:Action="urn:getTraceResults" />
<wsdl:output message="axis2:getTraceResultsResponse" />
<wsdl:fault message="axis2:getTraceResultsFault" name="getTraceResultsFault" />
</wsdl:operation>
</wsdl:portType>
<wsdl:binding name="TraceAnalysisServiceSOAP11Binding" type="axis2:TraceAnalysisServicePortType">
<soap:binding transport="http://schemas.xmlsoap.org/soap/http" style="document" />
<wsdl:operation name="getTraceResults">
<soap:operation soapAction="urn:getTraceResults" style="document" />
<wsdl:input>
<soap:body use="literal" />
</wsdl:input>
<wsdl:output>
<soap:body use="literal" />
</wsdl:output>
<wsdl:fault name="getTraceResultsFault">
<soap:body use="literal" />
</wsdl:fault>
</wsdl:operation>
</wsdl:binding>
<wsdl:binding name="TraceAnalysisServiceSOAP12Binding" type="axis2:TraceAnalysisServicePortType">
<soap12:binding transport="http://schemas.xmlsoap.org/soap/http" style="document" />
<wsdl:operation name="getTraceResults">
<soap12:operation soapAction="urn:getTraceResults" style="document" />
<wsdl:input>
<soap12:body use="literal" />
</wsdl:input>
<wsdl:output>
<soap12:body use="literal" />
</wsdl:output>
<wsdl:fault name="getTraceResultsFault">
<soap12:fault use="literal" name="getTraceResultsFault" />
</wsdl:fault>
</wsdl:operation>
</wsdl:binding>
<wsdl:binding name="TraceAnalysisServiceHttpBinding" type="axis2:TraceAnalysisServicePortType">
<http:binding verb="POST" />
<wsdl:operation name="getTraceResults">
<http:operation location="getTraceResults" />
<wsdl:input>
<mime:content type="text/xml" />
</wsdl:input>
<wsdl:output>
<mime:content type="text/xml" />
</wsdl:output>
</wsdl:operation>
</wsdl:binding>
<wsdl:service name="TraceAnalysisService">
<wsdl:port name="TraceAnalysisServiceSOAP11port_http" binding="axis2:TraceAnalysisServiceSOAP11Binding">
<soap:address location="http://localhost:8080/adcs/services/TraceAnalysisService" />
</wsdl:port>
<wsdl:port name="TraceAnalysisServiceSOAP12port_http" binding="axis2:TraceAnalysisServiceSOAP12Binding">
<soap12:address location="http://localhost:8080/adcs/services/TraceAnalysisService" />
</wsdl:port>
<wsdl:port name="TraceAnalysisServiceHttpport1" binding="axis2:TraceAnalysisServiceHttpBinding">
<http:address location="http://localhost:8080/adcs/rest/TraceAnalysisService" />
</wsdl:port>
</wsdl:service>
</wsdl:definitions>
Thanks in Adv
-AWCheck in WS Navigator to see if the service is working fine and post the error message.
Regards
Pranav
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