Not able to do GR/Confirmation
Hi Experts,
We are using Extended classic scenario 5.0 . For a particular PO we are not able to do GR . And in the confirmation screen that PO was not get displayed.
From the PO, the option " Confirm Performance of Service/Goods Receipt " was got checked and also " No further confirmations expected " was unchecked .
And there is no restrict in the code level i.e badi BBP_WF_LIST.
And there no problem with the roles.
Kindly advice to proceed !!!
HI
Please check for external search is active or nor if it is active then you cant able to do the grn.
Check partner error for the this confirmation.
As muthu told check in bbp_document_tab .
and any tRFC struck for this PO in WF.
Regards,
Satish.
Similar Messages
-
Not able to create the Confirmation.
Hello All,
We are running on SRM 4.0(Classic Scenario).We have activated the WF 10400010 (No Approval WF for GR).But now the requisitioner creates a confirmation,it comes back to him for Approval when actually it should create a GR in R/3.
When i go in RZ20,under All Monitoring Contexts>DSM\Business Workflow\...->Business Workflow runtimeBusiness Workflow runtime>ategory : Workitem create failes
I get the error as "Unable to create work item. See application log 'H4fMaI2E0ZG200002cJP50".
Also under Category : Administration Issues-->we get the foll error ,"table CONTOB not yet migrated to WI2OBJ (see SAP Note 861380)".
Under SLG1,i am getting the messages as
1>System error: Unable to create parameters
2>Workflow definition is inconsistent (NODES is initial).
Also ,1 observation was that in table swd_header entry for WF10400010 is not there.
Has anybody come across this issue??
Thanks & regards,
Disha.hi Yann,
We are able to carry out the Confirmation Process in 1 client(Sandbox/test). But when we are trying this on the Quality client,we are getting this error.
Also on the SAndbox Client,we ahve2 WFs activated ,WS10400020 AND WS1400010 WHILE ON Quality Client we have activated only the wf WS1400010.
We are on SAP_BASIS SAPKB64015.Not sure whether this Note will help.
regards,
Disha. -
Purchase Order Response Not able to do by the Supplier from SUS
Hi Experts,
During sometimes, the supplier is not in a position to make POR from SUS.
After selecting the PO from Supplier side, when they are trying to do POR they are not able to either select Confirm (tick mark) or reject (X mark) from their screen which means always those buttons are in greyed mode or no action like Green or Red respectively. What could be the reason ? However, they can see the Send button.
Please provide me the input to do investigation.
Thanks
Rajesh KHi Rajesh,
If you are not able to respond for PO from SUS then you have to activate the workflow WS14500001.. Here some more workflows you can check for POR
Workflows
You can configure the following workflows for the purchase order response:
· (WS14500001)
Automatic transfer of purchase order response data into the purchase order. The system carries out a comparison during the data transfer (background processing). If the quantity, price, and delivery date variances transmitted by the vendor are within the tolerance limits set in Customizing, and no other variances are transmitted, then the data transfer of the first inbound POR occurs automatically.
This workflow is relevant for XML receipt or manual entry with subsequent approval.
· (WS14500019)
If POR data differs from that in the purchase order, you can be informed of this via a work item. As a purchaser, you can decide for each item whether you wish to transfer the data into the purchase order or not.
· (WS14500007)
If POR data differs from that in the purchase order, you can be informed of this via e-mail (with the number of the purchase order).
· (WS14500017)
Monitoring receipt of the purchase order response:
If the flag Purchase order response expected is set in the purchase order, and if by a certain time a purchase order response has not been received for all items in a purchase order, then you can be informed of this via a work item.
SAP WON'T DELIVER ANY WF TEMPLATE WITH NUMBER RANGE OF '9' BECAUSE 99% CUSTOMER USE NUMBER RANGE 9' FOR CUSTOM WORKFLOW..
Saravanan -
Rework Production Order not able to confirm and no cost calculation
Hi Guys,
During rework production order confirmation system giving error message as below:
[Item category 01001 not allowed in accounting transaction 0000/0001
Message no. GLT2001
Diagnosis
The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category. You determine for each business transaction variant which item categories can or must be posted here.
The following error occurred for the document you entered:
Item category 01001 in accounting transaction 0000, variant 0001 is no allowed.
System Response
The document cannot be posted.
Procedure
Check the document entered, the derivation of the business transaction variant, the derivation of the item category, and the assignment of the item categories to the business transaction variant.
Procedure for System Administration]
This error relating to New G/L split functionality such as the document type and G/L accounts document type. Doc type is using as same as normal production order and normal production order confirmations and other activities are posted successfully. Iu2019m in a puzzle, regards to this behavior of rework order?
Back ground for rework order:
Rework order was created through trigger points.
Rework order doesn't have any material, it has to pick and settle to original production order; the same was defined at re-work order settlement.
Rework order not doing any cost calculations at production order level itu2019s giving a message as below:
Object was not costed
Message no. CK060
Diagnosis
The system could not find any entries that are relevant to costing.
System Response
The system did not cost the object.
Procedure
Check whether the following objects should be flagged as relevant to costing:
- Items in the BOM
- Display BOM
- Operations in the routing
- Control key in the routing
1. Look at the message log.
2. Check whether a quantity was specified in the confirmation.
Will some one throw some light to come out from this situation and what I missed out and what need to be maintained exactly Plz.
Thanks in advanceu2026VyasHi Mangalraj,
Have check the BOM & Routing for Parent production order costing check box is for both. Coming to rework order doesn't have any material, though it has pulled the some material cost from parent production order. The same can see at production order costs>analysis, but where as costs>itemization not able to see and mesage issued like: object was not costed.
as early mentioned, confirmation level same error.
Hope this may give some idea on this case, thanks for your time on this.
Looking forward some light.
Thanks...Vyas -
Not able to confirm quantity in Schedule Line
Hi all
I created order for 1000 quantity, stock available was 1000, confirmed quantity 1000. Now when i deleted this order and trying to enter fresh order for 1000 units i am not able to confirm the quantity as it is showing confirmed against the deleted order. please guide me how to go about.
regards
Rajesh TDear Rajesh
Check in document flow VA02 by entering the deleted sale order number.
If delivery is created and saved without doing PGI, then you wont be able to assign the stock to another order. Delete the delivery document also and retry.
Thanks
G. Lakshmipathi -
Not able to get the profile option value
Hi,
Not able to get the profile option value after i changed the new value in the application.
I am using fnd_global.apps_initialize to initialize the apps from PLSQL code to get the updated profile option value. But fnd_profile.value is not getting fetched the updated value. Still it is fetching the old one. I mean it is stored in database cache. Please any one let me know how to get the new value every time after i changed the value.
ThanksWhat is the application release?
Is this a custom or seeded profile option?
Can you confirm that the value got changed from the application (query the profile option and verify the value)?
Can you reproduce the issue if you use an API to update this profile option as per (How to Change Profile Option Value Without Forms? [ID 943710.1])?
Thanks,
Hussein -
Probably will never ever think of buying a locked phone from AT&T cause its one of the worst system integrations ever that these companies could think of.
The entire problem started when I put in a request with at&t to unlock my iphone 4s (ios7) which did get approved. I performed the entire instructions they asked me to do, which is to backup and restore. After doing those instructions my iphone gave me an error message below
The SIM card inserted in this iPhone does not appear to be supported.
The SIM card that you currently installed in this iPhone is from a carrier that is not supported under the activation policy that is currently assigned by the activation server. This is not a hardware issue with the iPhone. Please insert another SIM card from a supported carrier or request that this iPhone be unlocked by your carrier. Please contact Apple for more information.
Basically saying that at&t hasn't still unlocked the iphone which a really helpful apple executive was able to confirm. I initiated another unlock process from at&t in order to unlock the iphone, just to be sure that its not something wrong from my end. The nice at&t lady stayed on chat with me to unlock the iphone step my step while I was calling the apple tech too. And the apple tech confirmed again that the iphone is locked to at&t.
Now, just a few minutes ago I tried another restore to see if any progress is being made and to my surprise I got an error message saying
Replacement Needed. This iphone is not able to complete the activation process and needs to be replaced. Please visit your nearest apple store or authorized service center.
I feel like I am just going around these two different "money hogger" companies which set certain rules and regulations to screw a regular phone buyer. I purchased this iphone in USA and trying to unlock in India, is it really this hard to simply unlock a device.
For now I am going to try to call a apple office in india (apprently we don't have very many out here) and see if they can help me. But any other assistance regarding unlocking an iphone 4s would be helpful. I have however, tried checking IMEI.info, called up apple, talked to at&t (which always say go talk to apple) I do have a case number from apple as well in case an apple executive reads this discussion forum (case number: 566383594)
ThanksYou got a confirmation from AT&T that it was authorized. Is this correct? - Yes i did get an email authorization on the 21st.
Then you connected the phone to a computer with the latest version of iTunes installed. You clicked on the phone's name in iTunes, then clicked "Backup Now". - Yes
When that finished you clicked "Restore iPhone" (NOT "Restore Backup") - Yes
Are you with me so far? - Yes.
And @ Varjak is right that after the 3rd restore I get the replacement error.
Plus I have NEVER jailbroken the iPhone. To give you another update, I spoke to a really nice apple tech in India who was atleast able to get me out of the replacement error by doing a recovery mode option. However, the lastest restore still gives me the same error
The SIM card inserted in this iPhone does not appear to be supported.
The SIM card that you currently installed in this iPhone is from a carrier that is not supported under the activation policy that is currently assigned by the activation server. This is not a hardware issue with the iPhone. Please insert another SIM card from a supported carrier or request that this iPhone be unlocked by your carrier. Please contact Apple for more information.
Message was edited by: jabgars -
Manager is not able to Approve the leave
Dear Freinds,
Please help me in solving this below issues.
EE has applied for leave thro ESS. Manager have recd a confirmation from Work flow system . But the same is not reflecting in Manager MSS . Therefore he is not able to approve the same . However, Manager is able to approve the leave for others.
I cheked in PO13 and the realationship and dates are perfect. Can anyone tell me what could be the reason.
IS there any T-code to check the Email communication that both had.Hi,
Please check the workflow log in the system using transaction SWI1 for the date on which the EE has applied for leave,
check the Agent assigned for approving the leave by clicking on the Agent button - confirm that this is the same manager.
Also this is assuming that in MSS under the UWL other employees leave requests are visible,
so as to eliminate portal side issues.
Regards,
Samson. -
Hello - I am unable to view movies in FLASHPLAYER. I called
the Adobe 800 cusomer support number and was guided through
uninstalling and reinstalling FLASH PLAYER and also confirming that
the latest version of JAVA installed. However, the person I spoke
with was not able to assist beyond this and suggested I open a web
case. There were no errors when we uninstalled or reinnstalled
FLASH and No errors when we installed the latest veversion of Java.
However, when I go to a page with a Flash movie, the frame
displays, but the movie does not play and I get a very small box
with a red X in the upper left corner. This is on any page with
Flash movies. Your assistance with how to proceed to correct this
will be apprecaited!!! Thank you!http://forums.adobe.com/thread/1199361
-
ODBC connection not able to see all schemas
Hi everyone,
We have noticed an unusual problem that just recently started. In our database, I have created a read-only user - only has the ability to connect to the database, and SELECT ANY TABLE. Then we have some applications (Crystal Reports and Lotus Notes Agents) that use this user to query data. The applications use an ODBC connection, and when we initially set this up, everything worked beautifully.
However, suddenly we have noticed that the ODBC connection is not able to see all of the schemas in the database. We have tested and confirmed this - using either 9.02 ODBC or 10.01, this happens with both of them. I created a couple new ODBC connections, one for each version, then I try to create a new Crystal Report, using this ODBC connection - when I connect using the read-only user, it connects just fine, but when it shows me all of the schemas available, I am only seeing about half of them (and of course not seeing the one that I really need to see).
However, when I use Microsoft Access, and try to import some External Data, and I use the same ODBC connections, then I AM seeing all of the schemas.
Has anyone ever seen anything like this? Any ideas on what I can do to troubleshoot?
Thanks,
BradI'm trying to get this issue figured out. Can you
tell me what you mean when you ask me to log in
directly as the same user using ODBC and query
ALL_TABLES - how would I do that?Using whatever Oracle database account you use in Crystal, log in to the database using SQL*Plus (or your favorite GUI like SQL Developer) and run a query like
SELECT owner, table_name
FROM all_tablesDoes that query show all the tables you expect, or are you missing some?
Also, you mention a parameter in the ODBC API that
controls which schemas are returned - is there any
way to see that value?An ODBC trace might show the value, I don't recall if the actual value is written out in the trace. Different front-end tools often have a place that allows you to filter out certain schemas, which is generally done by passing in a parameter to this ODBC API call. I don't know enough about your tools, though, to know where this might be.
Are there any other ODBC drivers I could try?There are plenty of third party ODBC drivers out there, but I would tend to be suprised if the ODBC driver was at fault here. You could also try patching the ODBC driver and/or Oracle client to the most recent patchsets.
Justin -
Not able to see Invoice sent by SUS to EBP in Portal
Hi,
I am trying to send Invoice from SRM SUS to SRM EBP via XML in Extended Classic Scenario(Using Service_Procurement_Supplier_Enablement XI scenario). I am able to sucessfully send and receive XML from SRM SUS to SRM EBP checked in SXMB_MONI in SUS, XI and EBP. I am using SRM SERVER 7.0.
Also i have checked in BBP_PD t-code in SRM EBP for BUS2205 Object, Invoice is showing by BBP_PD in SRM EBP which sent by SRM SUS. But i am not able to view this invoice in Portal at the tracking of PO by Purchaser Login while before this i am able to view Purchase Order Response (POR) and Sus Confirmation sent by SUS to EBP in Portal at the tracking of PO by Purchaser Login.
Kindly suggest me what should i do to get Invoice at Portal sent by SUS to EBP at Portal.
Relative answers are really appreciable and will give full points for this.
Thanks.
Regards,
Pawan Keshwani
Edited by: pawankeshwani on Aug 14, 2011 9:21 AM
Edited by: pawankeshwani on Aug 14, 2011 9:24 AMHi,
As per standard Confirmation can be created from SUS for a EBP/SUS colloaboration.
In my current project, where both EBP & SUS are in same server with different clients.
We have been getting confirmations from the suppliers frequently without any issue.
Only issue is after getting the confifrmation details from SUS to EBP, we made a custom workflow to
send those detaisl again back to ECC with custom FM.
I hope the above information is clear and useful to you.
Thanks
Rajesh K -
Not able to get net value in billing document vf01.
Hello Sir,
I am trying to create an invoice for milestone billing plan. I have maintained copy controls at item level as follows
coplying req. 002
vbrk/vbrp 001
pricingtype D
billing qntty A
while i save contract and trying to create billing document system is not able to show net value in billing document.
Please guide me to get the net value in the billing document.
looking forward to reply.Sir, May I know what is the process to confirm milestone billing. as per my knowledge we release billing block and then billing document is processed.
In my case even if i release billing block billing document succesfully created and saved but net value seems zero.
I am not aware of complete proces.
reply would be appreciated.
thanks -
Not able to create XML from an existing relational database
Hi,
I am trying to create and xml from an existing relational database. I am not able to get any XML data, I receive "XMLTYPE()" as the result.
Here's the query -
SQL> select o.order_id, XMLELEMENT("order", XMLATTRIBUTES(o.order_id as ID)) AS "result" from order_
info o where order_id=2793;
ORDER_ID
result()
+2793+
XMLTYPE()
I was expecting to get +<order id=2793 />+ instead of XMLTYPE().
I am using -
SQLPlus: Release 9.0.1.0.1*
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bit Production
I have also run some checks to confirm XML DB installation -
SQL> select 1 from all_users where username = 'XDB';
+1+
+1+
SQL> desc RESOURCE_VIEW;
Name Null? Type
RES SYS.XMLTYPE
ANY_PATH VARCHAR2(4000)
RESID RAW(16)
I think, I have something wrong with installation or configuration.
Any idea about what have I done wrong here?Works fine now. Got the result "<order ID="2793"></order>".
Thanks. :-) -
I had switches off my iPhone 5 at around 20 percent battery next morning I was not able to switch it on. I tried to get it charged but it didn't showed any sign of charging even when plugged in for about 2 hours. I had to take it to apple care centre but they refused to repair it after confirming the problem with the device as it was out of warranty and asked me to get it replaced for INR 22500. I got it repaired outside but after that also if I switch it off in the same situation it again happens and I have to take it for repair it has happened 3 times after that. Is it a inherent problem in iPhone that it uses battery even when switched off and if in that case battery drain out then refuse to get charged because this is the scenario i have experienced every time?
Apple told you it was unrepairable.... You had it serviced by an unauthorized party. It's now no longer eligible for out of warranty replacement by Apple.
There's really nothing else we can say about it. Find a competent 3rd party repair shop or buy a new one. -
Not able to use Airtel121 selfcare service
Hi,
I m using airtel service. I m able to get messages from 121, I m able to send messages to my friends but I am not able to send messages on 121 which is selfcare service of Airtel. Whenever I try to send messages (Like DATA USE, CL or BP) on 121, I always get this error "Network out of order". I have made complaint about this on airtel customer care many times and they have escalated this issue many times but the issue is still same. I have talked to Appellate officer of airtel Delhi NCR Circle but according to him they are receiving message from my side whenever I try to use 121 selfcare service and airtel server also reply to me but I m not getting that on my mobile, instead I am getting error "Network out of order" in Red with "X" mark, he said he confirmed this with airtel technical team.
What shud I do ? Please suggest.
ThanxWorks for me! I’m using Q5, I was unable to reply sms to selfcare 3636 Telkomsel (indonesia). I put 3636 on my contact, then delete all previous 3636 sms, then try to send sms to 3636 again (without restart). Thx.
Maybe you are looking for
-
Iphone 5, Perdendo Sinal (Losing Signal)
Bom dia, estou com um grande problema, estou com um iphone 5 64GB que foi comprado através de um anúncio que ví na internet, marquei com a pessoa e testamos tudo, acontece que o aparelho é importado e não tem NF, e estava tudo funcionando na hora, vo
-
I create about 25 -50 new bookmarks daily for my business. So, it would seem user friendly to put that command at the top of the scroll down list. Maybe I am unique and others want to "show all bookmarks" repeatedly. I can't understand why one would
-
Adobe Acrobat Pro 9 causes MS Office 2003 to freeze & mouse to malfunction - HELP!
After installing Acrobat 9.0 Professional on a 64-bit Windows Vista computer running Microsoft Office 2003 the following issues arose (note these issues were solved be uninstalling Acrobat). Does anyone have a fix? 1. Microsoft Internet Explorer stop
-
Table and Fields names for following
Hi All, 1. What is the Table&Field Name for finding out Program Type[Report/Module pool etc..] of a Program! 2. Is there any Table&Field Name for Transport Request Name. We need to find out TR Name Based on Program name. Can anybody solve above issue
-
Subcon AO PO requires BOTH the 107 and the 109 to be completed before invoice can be paid.
Hi, Presently the subcon PO with acceptance at origin(AO) selection allows to create an invoice as soon as GR movement 107 is posted. The business requirement now is that system should allow to create invoice only after GR movement 109 is done. Pleas