Not able to get data in the F4 help for disrtibution channel in ic web

Hi Experts,
Need some help.
1. I have a ic web screen for complaint. Here in the header(Form view) there is a F4 for Distribution channel. The item list which is a table view, which contains one column . This column contains checkboxes.
Issue:
scenario 1: If in the item, if there are two checkboxes checked, and then if i click on the F4 for Distr channel of header then in the F4 its giving one record. its working fine.
scenario 2: But If in the item, if there are more then two checkboxes checked, and then if i click on the F4 for Distr channel of header then in the F4 its not giving any record. How to correct this???
Analysis:
I found that in the method GET_HELP_VALUES of class CL_CRM_IC_F4HELP, there is a statement as below.
infields = request->get_form_field( 'InFields' )."#EC NOTEXT
For scenario 1, the above statement returns the input fields with some values...
For scenario 2: the above statement returns nothing. Its completely blank.As a result its not showing any record in F4.
I dont understand why it is happening. Could any one please help in this regard.
version: CRM 5.0 . Standard F4 help ( ic_base-> f4_help)
Thanks
Sudhansu

Hi,
Check if the characteristics used in query are direct objects from cube or navigation attributes of any other characteristics. In case of navigation attributes you need to have master data maintained.
And as mentioned by Vamsi, check the text data maintained for 0CUSTOMER. And for checking data you can mark Key and Text option.
Regards,
Durgesh.

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Not able to get data while executing in background for mb52

Dear all,
my requirement is i want to schedule the zreport for every 1 hour.but proble is when iam executing in fore ground iam able to get data.but when iam going to scheduling this iam not able to get data.
my code is
type-pools:slis.
data zbudat type RANGE OF budat.
data wab like line of zbudat.
data zmatkl type RANGE OF MATKL.
data waz like line of zMATKL.
data zwerks type RANGE OF werks.
data wax like line of zwerks.
waz-sign = 'I'.
waz-low = 'CRUDE'.
waz-option = 'EQ'.
append waz to zmatkl.
clear waz.
waz-sign = 'I'.
waz-low = 'SGO'.
waz-option = 'EQ'.
append waz to zmatkl.
clear waz.
*waz-sign = 'I'.
*waz-low = 'FINES'.
*waz-option = 'EQ'.
*append waz to zmatkl.
*clear waz.
*waz-sign = 'I'.
*waz-low = 'LUMPS'.
*waz-option = 'EQ'.
*append waz to zmatkl.
*clear waz.
*waz-sign = 'I'.
*waz-low = 'UFO'.
*waz-option = 'EQ'.
*append waz to zmatkl.
wax-sign = 'I'.
wax-low = 'BIMI'.
wax-option = 'EQ'.
append wax to zwerks.
clear wax.
wax-sign = 'I'.
wax-low = 'BIPL'.
wax-option = 'EQ'.
append wax to zwerks.
*waz-sign = 'I'.
waz-low = 'C'.
*waz-option = 'CP'.
*append waz to zmatnr.
*clear waz.
*waz-sign = 'I'.
waz-low = 'S'.
*waz-option = 'CP'.
*append waz to zmatnr.
*clear waz.
*waz-sign = 'I'.
waz-low = 'UC'.
*waz-option = 'CP'.
*append waz to zmatnr.
*waz-sign = 'I'.
waz-low = 'F'.
*waz-option = 'CP'.
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*waz-sign = 'I'.
waz-low = 'L'.
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types:begin of w_tab,
 bwkey type werks_d,
 matnr type matnr,
 lgort type LGORT_D,
 budat type budat,
 labst type labst,
 endmenge type p decimals 3,
 end of w_tab.
 DATA : IT_TAB TYPE STANDARD TABLE OF W_TAB WITH HEADER LINE .
FIELD-SYMBOLS: <gt_fieldcat> TYPE slis_fieldcat_alv,
<gt_report_list> TYPE w_tab .
field-symbols <lt_pay_data> type any table.
*FIELD-SYMBOLS : <LT_DATA> LIKE LINE OF IT_TAB .
FIELD-SYMBOLS : <LT_DATA> type any . " i have chaged it
data lr_pay_data type ref to data.
cl_salv_bs_runtime_info=>set( exporting display = abap_false
metadata = abap_false
data = abap_true ).
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submit RM07MLBS with MATKLA in zmatkl with werks in zwerks
"with XVBST = 'X'
using selection-SCREEN '1000' and return.
try.
cl_salv_bs_runtime_info=>get_data_ref( importing r_data = lr_pay_data ).
assign lr_pay_data->* to <lt_pay_data>.
catch cx_salv_bs_sc_runtime_info.
message `Unable to retrieve ALV data` type 'E'.
endtry.
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data: obj_s type ref to ZKMINCO_MINESTOCKFROM_SAP_OUT.
create OBJECT obj_s.
data : output TYPE ZKMINMINESTOCKFROM_SAP1 ,
 record type ZKMINMINESTOCKFROM_SAP_REC_TAB ,
 wa_record like line of record.
LOOP AT <lt_pay_data> ASSIGNING <LT_DATA>.
MOVE-CORRESPONDING <LT_DATA> TO IT_TAB .
APPEND IT_TAB .
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wa_record-STOCK_AS_ON_TIME = sy-uzeit .
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wa_record-STORAGE_LOC_ID = it_tab-lgort .
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clear wa_record.
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output-MINESTOCKFROM_SAP-record = record .
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EXPORTING
 output = output .
commit work.
Thanks in advance.

Hi,
I assume that in your case you have two program lets say ZFOREGROUND and ZBACKGROUND (Called inside zforeground using submit statement)
zforeground has :
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host LIKE msxxlist-host.
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INCLUDE STRUCTURE tbtcstrt.
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DATA: starttimeimmediate LIKE btch0000-char1.
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gv_job_tm TYPE sy-uzeit.
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Job open
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delanfrep = ' '
jobgroup = ' '
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EXCEPTIONS
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invalid_job_data = 02
jobname_missing = 03.
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Insert process into job
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Parameters which you want to pass to report zbackground from the report
WITH p_file2 = gv_file_win_deal "------zforeground
USER sy-uname
VIA JOB jobname
NUMBER jobcount.
IF sy-subrc ne 0.
"error processing
ENDIF.
Close job
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starttime-sdlstrttm = gv_job_tm.
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EXPORTING
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event_periodic = starttime-periodic
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laststrtdt = starttime-laststrtdt
laststrttm = starttime-laststrttm
prddays = 1
prdhours = 0
prdmins = 0
prdmonths = 0
prdweeks = 0
sdlstrtdt = starttime-sdlstrtdt
sdlstrttm = starttime-sdlstrttm
strtimmed = starttimeimmediate
targetsystem = host
EXCEPTIONS
cant_start_immediate = 01
invalid_startdate = 02
jobname_missing = 03
job_close_failed = 04
job_nosteps = 05
job_notex = 06
lock_failed = 07
OTHERS = 99.
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WRITE:/1 'JOB' COLOR 3,
jobname COLOR COL_GROUP,
'Scheduled in Background' COLOR 3. "error processing
gv_time = starttime-sdlstrttm.
gv_date = starttime-sdlstrtdt.
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Note:
the program schduled in background will not be able to access any data present on your presentation server. data should be provided either by the program schhedulling it in foreground or it has to be thr in application server.
Regards,
Ravi

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Spec for this report not able to get values in the output

okSection 1: Document information
Title PP Total Component Requirement by Sales Forecast Report Create Date 5/2/2006
Author Ivie Ng Revision 1.0 Last changed on
Program type ( X ) Report ( ) Form ( ) Batch input ( ) Dialog program
Priority ( ) High ( X ) Medium ( ) Low
Frequency ( ) As require (X ) Daily ( ) Weekly ( ) Monthly ( ) Yearly
( ) Conversion
Doc-Ref.
Section 2: Contact Person
Task/Responsibility Name Signature Date
JM Project Manager Sean Gilgunn
ISS Project Manager YB Cisse
JM-Business Team Lead Sathe
Functional Consultant Ivie
ABAP Consultant Soh
User Acceptance Test / Approved by
Transport
Section 3: Functional Description
Background (whatever; Ex.Why does this program have to develop?)
This is to allow materials dept to view and analyze total component requirement base on sales forecast ie. budget forecast, inactive version within specific planning horizon.
Requirements
In SOP, material dept will maintain planning data (sales & production plan) in various version.
1. Active version: A00
This version is transferred to demand mgmt as active version. MRP will use this planning data to create order proposals (planned orders, purchase requisitions).
2. Inactive version: 001 999
There are 3 types of inactive version in SOP:
a) Sales forecast 000 799
b) Budge forecast 800 820
c) Forecast report 821 999
This report should allow to read any version of the sales forecast and return the total component requirements in the planning horizon that specify.
Section 3.1: Selection screen
Field name Technical name Type of selection field
 (*Please specify Transparent Table and field name) (X) Single value ( ) Range ( ) Required field
 ( ) Single value (X) Range ( ) Required field
 (X) Single value ( ) Range ( ) Required field
Section 3.2: Program Logic
Business Requirement
This report will allow option to choose to read the source from SOP or COPA.
Input Selection
Main Menu:
o Total Component Requirement from SOP forecast
o Total Component Requirement from COPA forecast
If SOP is selected, Source = SOP
If COPA is selected, Source = COPA
Option 1: SOP
1. Input Layout
Material: _____________ (note: allow multiple materials entry, no entry indicate all materials)
RM Material Group: __________ (note: allow multiple entry, no entry indicate all Mat Grp)
Plant: MY11 (note: default value)
Standard Price as of : _____________ (YYYYMM)
Version: ________ (note: allow F4 option with Version and Description)
Output Type: ____ (Month/Year)
(If the output type chosen is Month, the below is display)
Period From: _________ (YYYYMM)
Period To: _________ (YYYYMM)
(If the output type chosen is Year, the below is display)
Period From: __________ (YYYY)
Period To: __________ (YYYY)
2. Output Layout
Plant: MY11
Source:
Version:
System Date/Time:
Output Layout in Month:
Material Desc Component Desc UOM M04.2006 M05.2006 M06.2006 M07.2006 M08.2006 M09.2006 BOM
TO2368 NGK0003 PC TO2368
 SIN96-015 MG TO2368
 SIN96-066F MG TO2368
 SIN96-066N MG TO2368
 SIN96-127 GCL WCS2004
 SIN96-055 G WCS2004
 SIN96-110 G WCS2004
 SIN96-007 G WCS2004
 SIN96-002 GCL WCS1003
 SIN96-001 GCL WCS1003
 SIN96-006 GCL WCS1003
 TO2358/511 PC TO2368
 TO2358/512 PC TO2368
 WCS2004 GCL TO2368
 WCS1003 GCL WCS2004
Output Layout in Year:
Material Desc Component Desc UOM 2006 2007 2008 BOM
TO2368 NGK0003 PC TO2368
 SIN96-015 MG TO2368
 SIN96-066F MG TO2368
 SIN96-066N MG TO2368
 SIN96-127 GCL WCS2004
 SIN96-055 G WCS2004
 SIN96-110 G WCS2004
 SIN96-007 G WCS2004
 SIN96-002 GCL WCS1003
 SIN96-001 GCL WCS1003
 SIN96-006 GCL WCS1003
 TO2358/511 PC TO2368
 TO2358/512 PC TO2368
 WCS2004 GCL TO2368
 WCS1003 GCL WCS2004
3. Header Section:
Header Field: Plant
Print input field Plant.
Header Field: Source
If SOP is selected, Source = SOP
If COPA is selected, Source = COPA
Print Source.
Header Field: Version
Print input field Version, Print RMCP2-VETXT (version description).
Header Field: System Date/Time
Print current system date and time.
4. Table: S076 (SOP - Sales & Operations Planning)
Read S076 rows with input selection of Material, Plant, Year, Month, Version sorted by Material.
 This table provides sales forecast figure.
Table: MAKT Material Decription
Table: MARA - General Material Data
Table: CDHDR - Change document header
Table: CDPOS - Change document items
5. Details Section: -
Read S076.PMNUX(Material). Note: There will be multiple rows in S076.PMNUX (Material)
Field: Material
Print S076.PMNUX(Material).
Field: Description
Read MAKT.MATNR(Material), Print MAKT.MAKTX.
6. Read L1 (Level 1) BOM Transaction: CS03
 Where Material = S076.PMNUX (Material), Plant = MY11 (input field), BOM Usage = 1, Status = 01
7. This is to print BOM component.
If Input Material Group =
Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB , ZRUH
If Input Material Group <>
Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB , ZRUH
 Where MARA-MATKL (Material Group) = Input Material Group.
If MARA.MTART (material type) = ZRUH,
 Read L1 (Level 1) BOM Transaction: CS03
 Where Material = S076.PMNUX, Plant = MY11 (input field), BOM Usage = 1, Status = 02.
GET RC29K-BMENG (Base Qty) ***
Field: Material Group
Print MARA-MATKL
Field: Component
Print BOM Component.
Field: Description
Print MAKT.MAKTX.
Field: UOM
Print MARA.MEINS.
Field: Currency
Field: Standard Price
If Input Standard Price Date =
 Print Currency =
 Print Standard Price = 0
Else
Read CDHDR-OBJECTID (Material), CDHDR-CHANGENR (ChgNo)
Where CDHDR-OBJECTID (Material) = BOM Component
And CDHDR-TCODE (Transaction) = MR21
And YYYYMM[CDHDR-UDATE (Date)] = Input Standard Price Date
If NOT Found, look up YYYYMM[CDHDR-UDATE (Date)] 1
I.e. Input Standard Price Date is 200702, If CDHDR-UDATE (Date) Not Found, look up 200701.
If Not Found, look up 200612 until the record is found **
If row return > 1, select the latest CDHDR-UDATE (Date)
i.e. If rows return 20070201 and 20070215, Select 20070215 **
Read CDPOS-CUKY_NEW (Currency), CDPOS-VALUE_NEW (New Value)
Where CDPOS-OBJECTID (Material) = CDHDR-OBJECTID (Material)
And CDPOS-CHANGENR (ChgNo) = CDHDR-CHANGENR (ChgNo)
Print CDPOS-CUKY_NEW (Currency)
Print CDPOS-VALUE_NEW (New Value)
8. If the output type is Year, print Requirement Qty in Yearly bucket.
Requirement Qty = sum[S076-ABSAT (Sales) for current Year] ie 2006
Requirement Qty = sum[S076-ABSAT (Sales) for current Year + 1] ie 2007
Requirement Qty = sum[S076-ABSAT (Sales) for current Year + 2] ie 2008
 If the output type is Month, print Requirement Qty in Monthly bucket.
Field: Month (ie. M04.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M04.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M05.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M05.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M06.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M06.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M07.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M07.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M08.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M08.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Note: Repeat the requirement qty display in Monthly bucket base on period specified.
Field: BOM
Print L1 BOM which is S076.PMNUX (Material) from Step 6.
If Is end of component,
 Repeat Step 5 for next Material in SOP (S076.PMNUX).
If MARA.MTART (material type) = ZROH,
Perform Step 7 to read next L1 BOM Component.
Perform Step 8 to print Requirement Qty.
If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL(material group) = WP0100, WP0110, or WP0120],
 Go Step 9 to read L2 BOM.
If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL (material group) <> WP0100, WP0110, WP0120],
 Perform Step 7 to read next BOM Component.
 Perform Step 8 to print Requirement Qty.
9. Read L2 (level 2) BOM for the ZHLB at Transaction: CS03
 Where Plant = MY11(input field), BOM Usage= 1, Status = 01.
GET RC29K-BMENG (Base Qty) ***
10. Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB.
Field: Material Group
Print MARA-MATKL
Field: Component
Print BOM Component.
Field: Description
Print MAKT.MAKTX.
Field: UOM
Print MARA.MEINS.
Field: Month (ie. M04.2006)
Requirement Qty = Requirement Qty from L1 BOM * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M04.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M05.2006)
Requirement Qty = Requirement Qty from L1 BOM * Component Qty / / RC29K-BMENG (Base Q)
 Print Requirement Qty.
Field: Total Price (ie. M05.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
 Note: Repeat until end of Period.
Field: BOM
Print L2 BOM from Step 9.
If is end of component, perform Step 7 to read next L1 BOM component, and Step 8 to print Requirement Qty.
If MARA.MTART (material type) = ZROH,
Perform Step 10 to read next L2 BOM Component.
If MARA.MTART (material type) = ZHLB and MARA.MATKL(material group) = WP0100, WP0110, or WP0120,
 Go Step 11 to read L3 BOM.
If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL (material group) <> WP0100, WP0110, WP0120],
 Perform Step 10 to read next L2 BOM Component.
11. Read L3 (level 3) BOM for the ZHLB at Transaction: CS03 where Plant=MY11(input field), BOM Usage=1, Status =01.
12. Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB.
Field: Material Group
Print MARA-MATKL
Field: Component
Print BOM Component.
Field: Description
Print MAKT.MAKTX.
Field: UOM
Print MARA.MEINS.
Field: Currency
Field: Standard Price
Read CDHDR-OBJECTID (Material), CDHDR-CHANGENR (ChgNo)
Where CDHDR-OBJECTID (Material) = BOM Component
And CDHDR-TCODE (Transaction) = MR21
And YYYYMM[CDHDR-UDATE (Date)] = Input Standard Price Date
If NOT Found, look up YYYYMM[CDHDR-UDATE (Date)] 1
I.e. Input Standard Price Date is 200702, If CDHDR-UDATE (Date) Not Found, look up 200701.
If Not Found, look up 200612 until the record is found **
If row return > 1, select the latest CDHDR-UDATE (Date)
i.e. If rows return 20070201 and 20070215, Select 20070215 **
Read CDPOS-CUKY_NEW (Currency), CDPOS-VALUE_NEW (New Value)
Where CDPOS-OBJECTID (Material) = CDHDR-OBJECTID (Material)
And CDPOS-CHANGENR (ChgNo) = CDHDR-CHANGENR (ChgNo)
Print CDPOS-CUKY_NEW (Currency)
Print CDPOS-VALUE_NEW (New Value)
Field: Month (ie. M04.2006)
Requirement Qty = Requirement Qty from L2 BOM * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M04.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M05.2006)
Requirement Qty = Requirement Qty from L2 BOM * Component Qty / RC29K-BMENG (Base Q)
 Print Requirement Qty.
Field: Total Price (ie. M05.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
 Note: Repeat until end of Period.
Field: BOM
Print L3 BOM from Step 11.
If is end of component,
 Perform Step 10 to read next L2 BOM Component.
If MARA.MTART (material type) = ZROH,
Perform Step 12 to read next L3 BOM Component.
If MARA.MTART (material type) = ZHLB and MARA.MATKL(material group) = WP0100, WP0110, or WP0120,
 Repeat for next level of BOM reading. ** for future BOM expansion **
If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL (material group) <> WP0100, WP0110, WP0120],
 Perform Step 12 to read next L3 BOM Component.
13. The report is ALV format and should allow to export to Excel. See example below:
Option 2: COPA
1. Input Layout
Company Code: ________
Plant: MY11
Material: _____________ (note: allow multiple materials entry, no entry indicate all materials)
Material Group: __________ (note: allow multiple materials entry, no entry indicate all materials)
Standard Price as of : _____________ (YYYYMM)
Version: ________ (note: allow F4 option with Version and Description)
Read V_TKEVS_CL-VERSI (Version), V_TKEVS_CL-VTEXT (Version Description)
Output Type: ____ (Month/Year)
(If the output type chosen is Month, the below is display)
Period From: _________ (YYYYMM)
Period To: _________ (YYYYMM)
(If the output type chosen is Year, the below is display)
Period From: __________ (YYYY)
Period To: __________ (YYYY)
2. Header Section:
Header Field: Plant
Print input field Plant.
Header Field: Source
If SOP is selected, Source = SOP
If COPA is selected, Source = COPA
Print Source.
Header Field: Version
Print V_TKEVS_CL-VERSI (Version), V_TKEVS_CL-VTEXT (Version Description)
Header Field: System Date/Time
Print current system date and time.
3. Report details: -
Table: CE2ASIA - JM Operating Concern
If input selection is Monthly Report:-
Read CE2ASIA-ARTNR (Product No), Sum[CE2ASIA-ABSMG001 (Sales Qty)]
Where CE2ASIA-BUKRS (Company Code) = Input Company Code
And CE2ASIA-WERKS (Plant) = Input Plant
And CE2ASIA-PALEDGER (Currency Type) = 10
And [CE2ASIA-PERBL (FI Period) > = Input Period From And CE2ASIA-PERBL (FI Period) < = Input Period To]
Group by CE2ASIA-ARTNR (Product No)
If input selection is Yearly Report:-
Read CE2ASIA-ARTNR (Product No), CE2ASIA-ABSMG001 (Sales Qty)
Where CE2ASIA-BUKRS (Company Code) = Input Company Code
And CE2ASIA-WERKS (Plant) = Input Plant
And CE2ASIA-PALEDGER (Currency Type) = 10
And [YYYY[CE2ASIA-PERBL (FI Period)] > = Input Period From And CE2ASIA-PERBL (FI Period) < = Input Period To]
Note: The details similar to Option 1: SOP, refer section (5) to (13)
Section 3.3: Report Layout
Field name Technical name Comment
 (Please specify Transparent Table and field name) (Ex. In case field does not read directly from transparent table but derive from formular or sum or else. Please show the detail how to do that.)
Section 3.3: Unit Test Criteria
Section 4: Technical Description
Section 4.1: Object information
Development class
Transport number
Section 4.2: Input/output file layout (In case upload/download file)
*Please determine structure of file like as below:
No. Field description Type (Char,Numeric,) Length Note
Section 4.3: Report/Form information
Paper size Inch 11 8 X 11 Type of printer ( ) Laser printer (X) Dot matrix
Output report / Pre-printed Attach
Technical Issue

Hi gurus,actually this program selecion screen is linked to ..as
First screen is .Sop
 .copa
Again for sop is having a selection screen and in this it is divide based on month and year seperately in two more screens.
same for copa also....
so pls tell me a correct solution where to correct and get values.
Priority is very highhhhhhhhhhhhhh,so pls help me in sorting out this.

Not able to get data from Reference Purchase Organization

Hi,
    the scenario is
Need to have one global pur. org for 3 company codes and
one each company code specific purchase org.
so i created Z300 as a ref purchasing org
and created Z100 for a specific company 3000 n assigned to it
and assigned Z100 to ref purchase org Z300
and i created a vendor master with Z300 purchase org n company code 3000
but when i creating a PO with ME21n
when i enter the vendor and Z100 as the purchase org ...it tells me that vendor is not maintained for Z100.
( but as per the documentation the data shud come from ref. purchase org ? isnt that true)
and
when i enter the vendor and Z300 as the purchase org and enter the material and plant it says
plant is not maintained for Z300 ..? i understand this ...the correct process is the first one ..
can nyone let me know y this error is coming ....is there anything i am missing in assigning.
thanks a bunch

purchasing staff of your enterprise to work with conditions and contract
release orders on a cross-purchasing-organization basis.
It is then possible for:
o The conditions of a reference purchasing organization to be used by
   other purchasing organizations for the purpose of price determination
o Several purchasing organizations to access the contracts of a certain
   reference purchasing organization
You have to maintianed the vendor for all the Pur org for which you want to use
the ref pur org will come inthe picture when you create the contract at global level means at ref pur org so all other pur org can use the same contract.
So if you creating PO for your std pur org then you have to maintain the vendor and you can refer the contract from ref pur org

Not able to get data of primary in standby database (configured dataguard)

Hi all, I configured dataguard in my local system, i ve a few qsns (as i am new, ve patience)
1) scn differs wrt primary in standby (i checked, 1day difference), how to make scn same?
2)i created a table in primary, its not refelecting in standby, (below i ve pasted alertlog entries)
ORA-27041: unable to open file
OSD-04002: unable to open file
O/S-Error: (OS 2) The system cannot find the file specified.
Errors in file d:\oracle11g\app\administrator\diag\rdbms\stand\stand\trace\stand_dbw0_6916.trc:
ORA-01157: cannot identify/lock data file 2 - see DBWR trace file
ORA-01110: data file 2: 'D:\ORACLE11G\APP\ADMINISTRATOR\ORADATA\STAND\SYSAUX01.DBF'
ORA-27041: unable to open file
OSD-04002: unable to open file
O/S-Error: (OS 2) The system cannot find the file specified.
Errors in file d:\oracle11g\app\administrator\diag\rdbms\stand\stand\trace\stand_dbw0_6916.trc:
ORA-01157: cannot identify/lock data file 3 - see DBWR trace file
ORA-01110: data file 3: 'D:\ORACLE11G\APP\ADMINISTRATOR\ORADATA\STAND\UNDOTBS01.DBF'
ORA-27041: unable to open file
OSD-04002: unable to open file
O/S-Error: (OS 2) The system cannot find the file specified.
Errors in file d:\oracle11g\app\administrator\diag\rdbms\stand\stand\trace\stand_dbw0_6916.trc:
ORA-01157: cannot identify/lock data file 4 - see DBWR trace file
ORA-01110: data file 4: 'D:\ORACLE11G\APP\ADMINISTRATOR\ORADATA\STAND\USERS01.DBF'
ORA-27041: unable to open file
OSD-04002: unable to open file
O/S-Error: (OS 2) The system cannot find the file specified.
Errors in file d:\oracle11g\app\administrator\diag\rdbms\stand\stand\trace\stand_dbw0_6916.trc:
ORA-01157: cannot identify/lock data file 5 - see DBWR trace file
ORA-01110: data file 5: 'D:\ORACLE11G\APP\ADMINISTRATOR\ORADATA\STAND\EXAMPLE01.DBF'
ORA-27041: unable to open file
OSD-04002: unable to open file
O/S-Error: (OS 2) The system cannot find the file specified.
Errors in file d:\oracle11g\app\administrator\diag\rdbms\stand\stand\trace\stand_dbw0_6916.trc:
ORA-01157: cannot identify/lock data file 6 - see DBWR trace file
ORA-01110: data file 6: 'D:\ORACLE11G\APP\ADMINISTRATOR\ORADATA\STAND\STREAM_TBS.DBF'
ORA-27041: unable to open file
OSD-04002: unable to open file
O/S-Error: (OS 2) The system cannot find the file specified.
Errors in file d:\oracle11g\app\administrator\diag\rdbms\stand\stand\trace\stand_dbw0_6916.trc:
ORA-01157: cannot identify/lock data file 7 - see DBWR trace file
ORA-01110: data file 7: 'D:\ORACLE11G\APP\ADMINISTRATOR\ORADATA\STAND\DATA01.DBF'
ORA-27041: unable to open file
OSD-04002: unable to open file
O/S-Error: (OS 2) The system cannot find the file specified.
ORA-16004 signalled during: alter database open read only...
3)wen i try to open standby database in read only mode gives below error..how do i solve it?
ERROR at line 1:
ORA-16004: backup database requires recovery
ORA-01157: cannot identify/lock data file 1 - see DBWR trace file
ORA-01110: data file 1:
'D:\ORACLE11G\APP\ADMINISTRATOR\ORADATA\STAND\SYSTEM01.DBF'

971424 wrote:
Hi all, I configured dataguard in my local system, i ve a few qsns (as i am new, ve patience)
1) scn differs wrt primary in standby (i checked, 1day difference), how to make scn same?Please do not use IM language here, instead of "qsns" use questions.
SCN can be differ in standby and it can be behind to primary based on the backup you have restored. Of course by performing recovery you can synchronize standby with primary database. You can use incremental backups for standby using link http://www.oracle-ckpt.com/rman-incremental-backups-to-roll-forward-a-physical-standby-database-2/
2)i created a table in primary, its not refelecting in standby, (below i ve pasted alertlog entries)
ORA-27041: unable to open file
OSD-04002: unable to open file
O/S-Error: (OS 2) The system cannot find the file specified.
Errors in file d:\oracle11g\app\administrator\diag\rdbms\stand\stand\trace\stand_dbw0_6916.trc:
ORA-01157: cannot identify/lock data file 2 - see DBWR trace file
ORA-01110: data file 2: 'D:\ORACLE11G\APP\ADMINISTRATOR\ORADATA\STAND\SYSAUX01.DBF'
ORA-27041: unable to open fileFirst check whether those files are exist in that location or not and if file names are different other than primary then rename file locations. Also check the permissions on the folder/files.

Not able to get the data from 2LIS_04_P_ARBPL

Hi all,
I am not able to get data for info object 0Calday in PP Cube.
So I checked as per the data flow
So from Datasource 2LIS_04_P_ARBPL its not getting data for that particular object
I check in RSA3 its showing " 0 records extracted"
So I have checked in LBWE to check from which tables its getting data.
So there I found its getting data from 3 tables AFKO, AFPO and AFVG.
When I am checking the tables data am able to open AFKO and AFPO but
for AFVG its saying "No active table available".
and the infoobject 0calday is mapped with Posting date of AFVG table only.
Can anyone tell me what is the procedure to see the data in that particular table and structrure.
Regards
Sankar

Hi,
please search for the term 'filling of setup table'.
Siggi

Not able to View data in .CSV file

Hi,
I am using some java script to display data conditionall, for color coding purpose but when i try to download the data to an spread sheet i am not able to do that please suggest me how to export fix this bug
select
case
TRUNC((
( (NVL(Z."AEWP",0) - NVL(Z."BEWP_Final",0) ) / DECODE(Z."BEWP_Final",0,NULL,Z."BEWP_Final") ) * 100
),2)
= :P15_EV_LCLthen
''|| TRUNC((
( (NVL(Z."AEWP",0) - NVL(Z."BEWP_Final",0) ) / DECODE(Z."BEWP_Final",0,NULL,Z."BEWP_Final") ) * 100
),2) || '%' || ''
else
''|| TRUNC((
( (NVL(Z."AEWP",0) - NVL(Z."BEWP_Final",0) ) / DECODE(Z."BEWP_Final",0,NULL,Z."BEWP_Final") ) * 100
),2) || '%' || ''
end "Effort"
from actuals Z
If i try to extract actuals it shows blank not able to extract data please suggest me how to fix this issue.
Thanks
Sudhir

Hi,
I have no problem with item :P15_EV_LCL this is having a value my probem here is i am using java script to display the value in different color based on the condtion case
eg:
select
case
TRUNC((
( (NVL(Z."AEWP",0) - NVL(Z."BEWP_Final",0) ) / DECODE(Z."BEWP_Final",0,NULL,Z."BEWP_Final") ) * 100
),2)
= :P15_EV_LCL
then
span style="background-color:lightgreen"
|| TRUNC((
( (NVL(Z."AEWP",0) - NVL(Z."BEWP_Final",0) ) / DECODE(Z."BEWP_Final",0,NULL,Z."BEWP_Final") ) * 100
),2) || '%' || /span
else
span style="background-color:yellow"
|| TRUNC(
( (NVL(Z."AEWP",0) - NVL(Z."BEWP_Final",0) ) / DECODE(Z."BEWP_Final",0,NULL,Z."BEWP_Final") ) * 100
),2) || '%' || /span
end "Effort"
from actuals Z
If i dont use this i am able to generate data in excel sheet if i use this color coding i am not able to get data in spread sheet.
Please suggest
Thanks
Sudhir
Edited by: Sudhir_N on Mar 23, 2009 10:00 PM

Not able to get data in the F4 help for disrtibution channel in ic web

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