Not able to create Schedule Task in OIM 9.1.0.2
Hi,
I created one Java program and created Jar file. Then placed in Schduled Task folder.
When I try to create one Schedule Task in OIM web console, I am not able to see the Class File name in the list.
Please let me know what could be the reason for this.
Thansk for your help.
In OIm Web console, there is one serach where we can serach the required class file. I am not able to see the class file in the list where as I am able to see other class files for other scheduled Tasks.
But I am not able to see my Class file.
When I try to paste the full class file path in Design Console, It gives an error saying No database read.
This is very urgent for me to create the scheduled Task.
Any idea??
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OIM 9.1.0.2 patch: not able to create user.
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Security Violation Error while running schedule task from OIM.
Hi All,
I am getting this error while running a custom java schedule task from OIM:
*Thor.API.Exceptions.tcAPIException [EJB:010160] Security Violation: User '<anonymous>' has insufficient permission to access EJB:*
type=<ejb>,application=Xellerate,module=xlDataObjectBeans.jar,ejb=tcReconciliationoperations,method=createDeleteReconciliationEvent
at Thor.API.Operations.tcReconciliationOperationsClient.createDeleteReconciliationEvent(UnKnown Source).
I got this error as soon as my code start creating Delete Reconciliation Event.
Note: I have already protected the JNDI Namespace.
Please provide some pointers.
Regards,
SunnyHi Rajiv,
Check this:
package com.centrica.iam.scheduletask;
import java.io.BufferedReader;
import java.io.File;
import java.io.FileFilter;
import java.io.FileNotFoundException;
import java.io.FileReader;
import java.text.SimpleDateFormat;
import java.util.ArrayList;
import java.util.Calendar;
import java.util.Date;
import java.util.HashMap;
import java.util.Hashtable;
import java.util.Iterator;
import java.util.Set;
import oracle.iam.connectors.common.ConnectorLogger;
import com.thortech.xl.dataaccess.tcDataSet;
import com.thortech.xl.dataaccess.tcDataSetException;
import com.thortech.xl.dataobj.PreparedStatementUtil;
import com.thortech.xl.orb.dataaccess.tcDataAccessException;
import com.thortech.xl.scheduler.tasks.SchedulerBaseTask;
import Thor.API.tcResultSet;
import Thor.API.Exceptions.tcAPIException;
import Thor.API.Exceptions.tcInvalidValueException;
import Thor.API.Operations.tcLookupOperationsIntf;
import Thor.API.Operations.tcReconciliationOperationsIntf;
import Thor.API.Operations.tcSchedulerOperationsIntf;
public class CustomFlatFile extends SchedulerBaseTask {
private static tcSchedulerOperationsIntf schedulerIntf;
private static tcLookupOperationsIntf lookupIntf;
private static tcReconciliationOperationsIntf reconIntf;
String sObjectName;
String LookupName;
String LookupName2;
String FileDirectory;
String FileName;
String File;
String delimeter;
String isDeleteTrue;
HashMap<String, String> attrMap = new HashMap();
HashMap<String, String> delMap = new HashMap();
HashMap<String, String> finalMap = new HashMap();
ArrayList list = new ArrayList();
public boolean isReconStopped;
public CustomFlatFile()
isReconStopped = false;
public void init()
LookupName = getAttribute("Attribute Lookup Name");
FileDirectory = getAttribute("Directory Path");
FileName = getAttribute("File Name");
delimeter = getAttribute("Delimeter");
sObjectName = getAttribute("Resource Object Name");
isDeleteTrue = getAttribute("Is Delete Allowed");
public void execute(){
try {
System.out.println("Start Exceute");
//Initiate lookupIntf
lookupIntf = (tcLookupOperationsIntf)getUtility("Thor.API.Operations.tcLookupOperationsIntf");
reconIntf=(tcReconciliationOperationsIntf)getUtility("Thor.API.Operations.tcReconciliationOperationsIntf");
catch (tcAPIException tcapiexception){
tcapiexception.printStackTrace();
//logger.error(classname, s, tcapiexception.toString());
//logger.setStackTrace(tcapiexception, classname, s, tcapiexception.getMessage());
catch (Exception excep){
excep.printStackTrace();
//logger.error(classname, s, excep.toString());
//logger.setStackTrace(excep, classname, s, excep.getMessage());
attrMap = readLookup(LookupName);
System.out.println(attrMap.toString());
readFile();
if (isDeleteTrue.equalsIgnoreCase("true"))
performDelete();
System.out.println("Finish Execute");
public void performDelete()
System.out.println("Start Perform delete");
int k = list.size();
System.out.println("list size " + list.size());
try
Thread.sleep(15000);
/* Hashtable ahashtable[] = new Hashtable[k];
Hashtable hashtable = new Hashtable();
for (int i=0;i<k;i++)
hashtable.put("User Id", list.get(i));
ahashtable[i] = hashtable;
System.out.println(list.get(i));
Set set = reconIntf.provideDeletionDetectionData(sObjectName, ahashtable);
System.out.println("Set--" + set.toString());
tcResultSet tcresultset = reconIntf.getMissingAccounts(sObjectName, set);
System.out.println("tcresultset - " + tcresultset.getRowCount());
if (!(tcresultset.isEmpty()))
long l[] = reconIntf.deleteDetectedAccounts(tcresultset);
for (int i1=0;i1<l.length;i1++)
System.out.println("delete recon key " + l[i1]);
//Get the existing list of Managed users
tcDataSet tcdataset = new tcDataSet();
tcDataSet tcdataset1 = new tcDataSet();
String query = "select orf.orf_fieldname,prf.prf_columnname, sdk.sdk_name from orf, sdk, pkg, tos, prf, obj " +
"where pkg.obj_key = obj.obj_key and pkg.pkg_key = tos.pkg_key and tos.sdk_key is not null " +
"and tos.sdk_key=sdk.sdk_key and tos.tos_key=prf.tos_key and prf.prf_iskey='1' and prf.orf_key=orf.orf_key " +
"and orf.orf_parent_orf_key is null and obj.obj_name='" + sObjectName + "'";
tcdataset.setQuery(getDataBase(), query);
tcdataset.executeQuery();
String FFName = tcdataset.getString("prf_columnname");
String FName = tcdataset.getString("sdk_name");
String ROFName = tcdataset.getString("orf_fieldname");
System.out.println("form- " + FName + " Field- " + FFName);
query = "select " + FFName + " from " + FName + " udtable, oiu a, ost b " +
"where udtable.orc_key=a.orc_key and a.ost_key=b.ost_key and b.ost_status!='Revoked'";
System.out.println(query);
tcdataset1.setQuery(getDataBase(), query);
tcdataset1.executeQuery();
int i = tcdataset1.getRowCount();
ArrayList list1 = new ArrayList();
String s1 = null;
System.out.println("N. of rows--" + i);
for (int j=0;j<i;j++)
tcdataset1.goToRow(j);
s1 = tcdataset1.getString(0);
System.out.println("s1---" + s1);
if (!(list.contains(s1)))
list1.add(s1);
System.out.println("under if--" + s1);
//Getting the existing list of unmanaged users
query = "select distinct (b.rcd_value) from rce a, rcd b, orf c, obj d where a.rce_key=b.rce_key and " +
"b.orf_key=c.orf_key and c.orf_fieldname='" + ROFName + "' and a.rce_status!='Event Linked' " +
"and a.obj_key = d.obj_key and d.obj_name='" + sObjectName + "'";
tcdataset1.setQuery(getDataBase(), query);
tcdataset1.executeQuery();
i = tcdataset1.getRowCount();
System.out.println("No. Of Unmanaged Users " + i);
for (int j=0;j<i;j++)
tcdataset1.goToRow(j);
s1 = tcdataset1.getString(0);
System.out.println("s1---" + s1);
if (!(list.contains(s1)))
list1.add(s1);
System.out.println("under if--" + s1);
int k1 = list1.size();
System.out.println("list1 size--" + k1);
for (int j1=0;j1<k1;j1++)
delMap.clear();
delMap.put(ROFName, (String)list1.get(j1));
System.out.println(delMap.toString());
long l = reconIntf.createDeleteReconciliationEvent(sObjectName, delMap);
System.out.println("delete recon key--- " + l);
catch (Exception exception)
exception.printStackTrace();
public void readFile(){
String s = "readFile()";
//logger.setMethodStartLog(classname, s);
HashMap map = new HashMap();
try {
File = getFile();
BufferedReader reader = new BufferedReader(new FileReader(new
File(File)));
String line = "";
int k = attrMap.size();
String value[] = new String[k];
String Header[]= new String[k];
if (delimeter.equalsIgnoreCase("|"))
delimeter = "\\" + delimeter;
line = reader.readLine();
Header = line.split(delimeter);
while((line = reader.readLine()) != null)
value = line.split(delimeter);
k = value.length;
for (int i = 0;i<k;i++){
finalMap.put(attrMap.get(Header), value[i]);
System.out.println(finalMap.toString());
System.out.println("Start Ignoring Event");
if (!(reconIntf.ignoreEvent(sObjectName, finalMap)))
System.out.println("Not Ignored");
long l1 = reconIntf.createReconciliationEvent(sObjectName, finalMap, true);
System.out.println("Recon Key--" + l1);
else
System.out.println("ignore event ---" + finalMap.toString());
list.add(finalMap.get("User Id"));
System.out.println(list.size() + "add--" +finalMap.get("User Id") );
finalMap.clear();
catch (Exception exception)
exception.printStackTrace();
public boolean stop(){
String s = "stop()";
//logger.setMethodStartLog(classname, s);
//logger.info(classname, s, "Stopping Reconciliation........");
isReconStopped = true;
//logger.setMethodFinishLog(classname, s);
return true;
FileFilter fileFilter = new FileFilter()
public boolean accept(File file)
String sFilePath = file.getName();
if( sFilePath.startsWith(FileName) )
return true;
else
return false;
public String getFile() throws FileNotFoundException, Exception{
String s = "getFile()";
//logger.setMethodStartLog(classname, s);
String s1;
File dir = new File(FileDirectory);
File[] files = dir.listFiles(fileFilter);
if (files.length ==0)
throw new FileNotFoundException();
if (files.length>1)
throw new Exception("Multiple Matches found for this file name");
s1 = files[0].toString();
//logger.setMethodFinishLog(classname, s);
return s1;
public HashMap readLookup(String s1){
String s = "readLookup()";
//logger.setMethodStartLog(classname, s);
HashMap map = new HashMap();
try {
tcResultSet tc1= lookupIntf.getLookupValues(s1);
int i = tc1.getRowCount();
for (int j = 0;j<i;j++){
tc1.goToRow(j);
map.put(tc1.getStringValue("Lookup Definition.Lookup Code Information.Code Key"), tc1.getStringValue("Lookup Definition.Lookup Code Information.Decode"));
catch (tcAPIException tcapiexception){
tcapiexception.printStackTrace();
//logger.error(classname, s, tcapiexception.toString());
//logger.setStackTrace(tcapiexception, classname, s, tcapiexception.getMessage());
catch (Exception excep){
excep.printStackTrace();
//logger.error(classname, s, excep.toString());
//logger.setStackTrace(excep, classname, s, excep.getMessage());
return map; -
How to create scheduled task to delete failure/open tasks
hi.
I have a question that I hope someone can give me some input to.
we have an OIM 9.1.0.1 installation and have a situation where we have around 14 500 open tasks. we read somewhere that this might cause performance issues. we have also found a HOWTO on Oracle Metalink that explains how to delete these tasks. i states that one should:
- Create a scheduled task which uses the API:
Thor.API.Operations.tcProvisioningOperationsIntf.setTasksCompletedManually
...and that's it. it doesn say anything else. doing this by creating a scheduled task in OIM Admin Console will not work since we don't have this Java class. is there anyone who has sort a similar problem? any help/tips/guidelines are appreciated.
P.S.: The Oracle Metalink HOWTO:
Link: [https://metalink.oracle.com/CSP/ui/flash.html#tab=KBHome(page=KBHome&id=()),(page=KBNavigator&id=(from=BOOKMARK&bmDocType=HOWTO&bmDocDsrc=KB&bmDocTitle=How%20to%20%3Cb%3EDelete%3C/b%3E%20Failure%20or%20Cancelled%20%3Cb%3ETasks%3C/b%3E%20in%20%3Cb%3EOpen%3C/b%3E%20%3Cb%3ETasks%3C/b%3E&bmDocID=731282.1&viewingMode=1143))]
Edited by: user10378227 on Oct 27, 2009 1:07 AMUse this link:
How to create a new schedule task from java code
http://download.oracle.com/docs/cd/E10391_01/doc.910/e10361/tasks_archival.htm#sthref85 -
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 see published task and not able to reset version for the task
Hi,
Created a task ,validated,by selecting the task clicked Publish button in tools to publish the task.
In Client Application(Callcenter) navigated Administration-Business Process->Task Deployment
Here not able to see published task to activate.
Tried twice by copying record but not able to see.
I am not able to reset version for the task created.
Could you please let me know how to overcome these.
Using sample database of siebel8.0.0.5
Thank youHi Dude,
To trobleshoot this you need to do the following steps:
1) cross check in tools the srf which you are compling , the same srf should be used by the clent application i.e. call center
2) the secound thing is in the Siebel tools there is a toolbar at the top, from where you have published the task, there beside you will find a button called Revise you can revise you task, first select task and click revise button.
3) and also you remember a task which you create is validated by right clicking the task record and choose validate.
4) remember, a task which you create should be registered same as like responsibilities, by navigating to Administration-Applicatrion > Task
Register the task with same name as you have used in Siebel Tools.
As, for best practices after creating a task first validate it, then after register it in Administration-Applicatrion > Task , then after toolbar there is a button callled publish and activate click that one .
and that's All.
Regards,
Neeraj Verma -
Not able to create function in ALBPM Studio 6.0
Hi,
I am trying to write a method that returns a string.
But i keep on getting an error which says that return statement can only be present in functions.
Now I tried all possible ways but i was not able to create a function.
Could anyone please help me out with creating a function in ALBPM. else tell me how do i return a string from a method.Hi,
I suspect you have written a method having String return type but the method does not have return statement.
Go to the Catalogue component->BPM Object->Right click on the BPM object and select New Method->Give the method name. Now the method window will be opened. Go to the propertied tab of the right most panel. Set the return type as string. In the method window editor write your business logic. The below mentioned code is for sample one.
String msg = "Hello World";
return msg;
Bibhu -
to download an App the 3 security questions are required. But at the end, apple is not able to complete the task and gives an error message. No more downloads are possible. What can I do?
Very Important, how much Free Space is on your Hard Drive first of all? Click on the Macintosh HD on the Desktop, then do a Get Info on it.
Could be many things, we should start with this...
"Try Disk Utility
1. Insert the Mac OS X Install disc, then restart the computer while holding the C key.
2. When your computer finishes starting up from the disc, choose Disk Utility from the Installer menu at top of the screen. (In Mac OS X 10.4 or later, you must select your language first.)
*Important: Do not click Continue in the first screen of the Installer. If you do, you must restart from the disc again to access Disk Utility.*
3. Click the First Aid tab.
4. Select your Mac OS X volume.
5. Click Repair Disk, (not Repair Permissions). Disk Utility checks and repairs the disk."
http://docs.info.apple.com/article.html?artnum=106214
Then try a Safe Boot, (holding Shift key down at bootup), run Disk Utility in Applications>Utilities, then highlight your drive, click on Repair Permissions, reboot when it completes.
(Safe boot may stay on the gray radian for a long time, let it go, it's trying to repair the Hard Drive.)
If perchance you can't find your install Disc, at least try it from the Safe Boot part onward.
Do they launch OK while in Safe Mode? -
Not able to create new e-mail on N8 using Mail for...
Not able to create new e-mail on N8 using Mail for Exchange.
Currently using google for my domain, but settings are the same as explained on the google Sync webpage: http://www.google.com/support/mobile/bin/answer.py?hl=en&answer=147951
When creating reply on mail the application crashes. When creating new mail it says "Kan bewerking niet uitvoeren" in english: "Unable to execute action".
Any idea why creating mail is not possible?
Regards,
Jorisproblem is known
more info there:
/t5/Nseries-and-S60-Smartphones/N8-syncing-with-Google-contacts-amp-calendar/td-p/772020
there is little workaround aslo. -
Not able to create VF on T5-2 server
Not able to create VF on T5-2 server..
My interface card supports 64 VF but while craeting i am getting below error.
root@Solaris11U1-T5:~#
root@Solaris11U1-T5:~# ldm ls-io -l /SYS/MB/PCIE3/IOVNET.PF0
NAME TYPE BUS DOMAIN STATUS
/SYS/MB/PCIE3/IOVNET.PF0 PF pci_2 primary
[pci@380/pci@1/pci@0/pci@6/oce@0]
maxvfs = 64
root@Solaris11U1-T5:~# ldm create-vf /SYS/MB/PCIE3/IOVNET.PF0
The parent bus pci_2 of the device /SYS/MB/PCIE3/IOVNET.PF0 does not currently
support IOV operations. Please check the iov= setting of this bus
root@Solaris11U1-T5:~#Hi - have you tried first issuing 'ldm set-iov=on pci@380' ?
regards, Jeff -
I have unabled 5 fingure gesture now not able to perform any task,also my power button is not working,please help me in removing this gesture,using I phone 4
I have unabled 5 fingure gesture now not able to perform any task,also my power button is not working,please help me in removing this gesture,using I phone 4
-
Not able to create Follow up transaction since it has been grayed out
Hi Experts,
We have a scenario where in we will create the Sales Transactions (OR) in ECC and then it will replicates to CRM.
In CRM we wants to create Returns Order (RE) as a follow up Transaction to OR (which is replicated from ECC to CRM) .
When I tried to create Returns Order (RE) in CRM as a follow up document to Sales Transaction (OR), the follow up Transaction CRM Returns (RE) has been grayed out. I mean it is in display mode only.
And then I created Sales Transaction (OR) in CRM itself and then I tried to create follow up Returns Transaction (RE) I was able to create.
But I am not able to Create Returns Order (RE) for the Sales Transactions (OR) that have been replicated from ECC to CRM.
Can anybody help me in resolving this issue. Any help ful answer will be rewarded with points.
Thanks in advance,
-Frederick Johnson.Hi Fredrick,
Please check, whether you have completed all the steps for Copying Control for Business Transactions in the following path in IMG:
SPRO->Customer Relationship Management->Transactions->Basic Settings->Copying Control for Business Transactions:
- Define Copying Control for Transaction Types
In this step, you define the control for copying business transaction types.
To do this, you enter a source tranaction type and a target transaction type, and define the corresponding conditions for this combination.
- Define Copying Control for Item Categories
In this step, you define the control for copying item categories.
To do so, you enter a source item category and a target item category, and define the corresponding conditions.
- Define Item Category Determination when Copying
In this step, you define a specific item category determination which should be run during copying. The item category is used to find the target item category in the source transaction for the transaction type in the target transaction. This means that the transaction type for the source transaction is not relevant for the item category determination.
If the system cannot find an entry for the copying transaction in this table, the item category is found in the target transaction using the normal item category determination.
This might help you
regards
Srikantan -
Not able to create a material document with movement type 103
I am not able to create a material document with movement type 103,
The system is populating the value as 101 .
How do I create a matdoc with movement type 103?What is the error you receive? Please specify with message number.
On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
But you cannot change the mvmt type for already entered items from 101-103 or vice versa.
I think the 101-103 and 103-101 mvmt type conversion message is standard error message
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