Not able to recive the items in iPro

Hi,
I am not able to receive item against a running PO which I received many times and I have many receipt also.But now if I am tring to receive some items out of X items I am getting error like
Receipts cannot be created for the selected items because of one of the following reasons: The transaction could not be completed successfully. Please contact the system administrator for assistance.
I checked supplier set up but did not get anything useful.PO is not in "closed for RECEIVE" status and supplier receipt routing is DIRECT.
Please suggest what may be the cause.
Regards,
Prakash

You need to also verify whether any item attibutes has been changes in the recent past (i.e.Stockable, Transactble etc.)
Thanks,
PS.
user623462 wrote:
Hi,
I am not able to receive item against a running PO which I received many times and I have many receipt also.But now if I am tring to receive some items out of X items I am getting error like
Receipts cannot be created for the selected items because of one of the following reasons: The transaction could not be completed successfully. Please contact the system administrator for assistance.
I checked supplier set up but did not get anything useful.PO is not in "closed for RECEIVE" status and supplier receipt routing is DIRECT.
Please suggest what may be the cause.
Regards,
Prakash

Similar Messages

HT204380 I'm not able to recive the facetime calls on my iphone 4S anymore but they will ring on my ipad?

Hi since yesterday I'm not able to recive facetime calls on my iphone but they will come on my ipad?
I have try to facetime from my phone and when people ansewer it keeps saying that im unavaliable.
Help!

Skydiver has it surrounded. You have not successfully negotiated with your router. Take a look at the settings when you think it is connected, specifically the ip address. If it does not begin 192.168 then you have not been granted access. Do you have security on? Turn it off, and try to establish a connection, then if that works, turn it back on.
Or
Chose to forget the network, then re search and reconfigure. I am betting that is will ask you for a password, or a wireless key to make the connection. Mthe fact that both devices have the same symptom suggests the issue ismin how you are doing the router connection.

Not able to fetch the item level rating for the document programatically in sharepoint 2013

Hi,
I am trying to get the current logged in user rating for items in document libraries . However. It is giving rating as 0 for the all the documents. I am using below code
SPSite site = new SPSite(SPContext.Current.Web.Url);
                    SPWeb web = site.OpenWeb();
string fileUri = "http://svdvspapp01:2015/" + webUrlSplit;
                            Uri urifileUrl = new Uri(fileUri);
                           SPServiceContext context = SPServiceContext.GetContext(site);
                            SocialRatingManager mySocialRatingManager = new SocialRatingManager(context);
                            SocialRating aRating = mySocialRatingManager.GetRating(urifileUrl);
                            string myRating = aRating.Url + ": " + aRating.Rating;
                            objtopRated.myRating = myRating; } }In the above code fileUri is the docuemnt url of the item in doc libraryeg. http://svdvspapp01:2015/ProductsandPricing/Pricing/Pricing_Document 1.xlsxI refrred the below msdn linkhttp://msdn.microsoft.com/en-us/library/ff407954.aspx

Hi Labhesh,
I understand that you want to search the date field in the document library inline search.
I recommend to use the managed property for the dates column in the query.
For example, if the managed property for the date column is called testdate, then type “testdate:2014-11-28” in the search box in the library for searching the date.
Thanks,
Victoria
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Victoria Xia
TechNet Community Support

Not able to edit the Debit memo request after cancelling Billing document

Hi,
This is a process in SD/Customer service.The issue is even after cancelling the billing document we are not able to edit the item details in debit memo request..Pls suggest how we can edit the item details after cancelling the billing document
Best Regards
Jay

Hi Jay,
Yes, the whole sales document could not be deleted as well.
Sorry for the misleading answer.
As per the long text of error V1006, the document cannot be completely
deleted because further processing has already taken place. Even though
you have cancelled the subsequent documents, if you refer to the
document flow, the subsequent documents might have already been created
The cancellation of these does not delete the request.
Please have a look at table VBFA in transaction SE16 and you can see
that the subsequence documents are still displayed.
What you can do is to enter a reason of rejection for all items to
prevent further processing of the request.
Please refer to Note 147028, you don't need to apply
this note, please refer to part of "NOTE:...".This is a restriction
of the system.
For order-related billing, it is not possible to delete the sales
document, even if the subsequent invoice has been cancelled.
You have to reject the items.
Cheers,
Alex

Complaint - Structured Product - Not able to see the componentitem details.

Hi.
<b>First Question:</b>
I have a Structured Product (For eg. a Structured Producted is called Desktop Computer. It has two items say Monitor, Mouse.) In my complaint transaction, when I add this product, I dont see the components within it which are associated in the SAP GUI.
Note: In the Item Category determination for the header product, I have chosen the option 'Single Level explosion of structured products'.
But still I am not able to see the items when I add this Structured product to the complaint transaction. Can anybody throw any light as to what could be missing ?
<b>Second Question:</b>
Will the component items be visible in the ICSS. I am only seeing the product header but not seeing the items within it. What could be mising here ?

Hi,
For marketing there is a standard Busines rolle MARKETINGPRO with
PFCG Rolle SAP_CRM_UIU_MKT_PROFESSIONAL. Please check whether it is also valid for
Utilities.
I dont see any Marketing workcenters and Links in the "SAP_CRM_UIU_UTIL_IC_LEAN_AGENT" Rolles.
Regards,
Usman

Not able to change the the Contract Line Item Payer

Hi there,
I am not able to change the Contract Line item Payer and giving an error message '' Credit limit customer differs from credit limit customer in header''.
I checked the credit management assignment and the Business partner is assigned with the required Payer.
Request your help.
Thanks,
Renjith

Hi Renjith
So first of all check with which customer you have created Contract. So go to CMR data and check wheather you have maintained multiple Payers or not. If not maintained maintain multiple payers.
As you are getting error '' Credit limit customer differs from credit limit customer in header'' , so check the payer at header level and item level also. the payer at header level and item level should be different.
Regards
Srinath

Not able to drag WEB items into the Layout. What can be the issue?

Hi all
I am not able to drag WEB items into the Layout. Is it a Basis issue? Or some changes in the settings need gto be done.
Thanks

Solved my own problem. Didn't realize I had to export the preview file from iBooks author. Once I did that, I was able to select that file within the preview box.

Not able to fine Create Item column in the Page personalization

Dear All,
I am not able to find the "Create Item" column in OA page personalization. Do we need to set any profile options for this?
Regards,
Joshna.

Hope you have set these profile option.
Personalize Self-Service Defn should also to Yes
Disable Self-service Personal to No
FND%Diagon% to yes
Once you are going for personlization, you would be getting personlize Page link.
Click personlize page link
Select Scope
select complete Radio Button
select Create Item Icon for a region(table)
Thanks

EDQP: After creation of Item definition, not able to find the the same item in Standardize items tab.

Hello Experts,
This is the first time am creating the item definition in the data lens, after creation of item definition, thought of standardizing it through Standardization Items tab. Not able to find the created item definition in the Item Definition Field LOV.
Do we need to do any set up to get it available in the Standardization Items tab. For information, I found two things as follows
1.this item has not assigned to any of sample data records.
2.Did not find created item definition name in the Item definition field..( It has showing only text as 'Not Item Definition')
Can any plz help me in creating Item definition completely. After gone through the Knowledge studio ref guide developed to some extent.
Thanks,
SSagar.

Can you put some screenshots of what you did and what you are seeing?

Not able to get the data in COSB Table

Hi Colleagues,
I have created a Project and assign the WBS number to a Sales order and also have done all the settings in Result Analysis.
But still not able to get the data in COSB table.
Could you please suggest me the steps and process, Might be i have missed something..
Thanks in Advance
Regards
Nitin

Hi Ken,
I have below mentioned requirement
COSB will show value by object number and need to pass the object number to PRPS table to find the corresponding WBS element and then pass the WBS element to VBAP table to find the corresponding SO line item.
Please let me know as Functional prospect what I have to do to bring this values in COSB table.
Regards
Nitin

The problem here is i am not able to get the data from the list

hi all,
i have the following code
EnrichedProductCatalogue enrichedProductCatalogue1 = new EnrichedProductCatalogue();
enrichedProductCatalogue1.setAssetCount(2);
enrichedProductCatalogue1.setBlockingProduct("Weekend Freebee");
enrichedProductCatalogue1.setBlockingReason("Compatability");
ArrayList<String> availableActionsList = new ArrayList<String>();
availableActionsList.add(EnrichedProductConstants.ADD.toString());
availableActionsList.add(EnrichedProductConstants.REMOVE.toString());
enrichedProductCatalogue1.setAvailaibleActions((ArrayList<String>)availableActionsList);
BundleProduct bundleProduct = null;
Product product = new Product();
product = new Product();
product.setProductName("International");
product.setProductClassName("International");
ArrayList<UiCategory> uiCategory = new ArrayList<UiCategory>();
UiCategory uiCategory1 = new UiCategory();
uiCategory1.setCategoryName("Simply");
UiCategory uiCategory2 = new UiCategory();
uiCategory2.setCategoryName("Freebees");
uiCategory.add(uiCategory1);
uiCategory.add(uiCategory2);
product.setUiCategory(uiCategory);
bundleProduct = new BundleProduct();
bundleProduct.setCommercialProduct(product);
enrichedProductCatalogue1.setBundleProduct(bundleProduct);
listOfEnrichProducts.add(enrichedProductCatalogue1);
listOfEnrichProducts.add(enrichedProductCatalogue1);
here i have an list called listOfEnrichProducts.
here i am adding two objects of enrichedProductCatalogue.
which contains a object called BundleProduct.
which has a reference for Product class.
here this product class has a list which contains objects of another class called UiCategory.
the problem here is i am not able to get the data from the list which contains UiCategory objects .
the following is the UI
<af:table var="row" rowBandingInterval="0" id="t1"
value="#{pageFlowScope.sample1}"
binding="#{pageFlowScope.sampleManagedBean.dataTable}"
partialTriggers="apimethods ::apimethods">
<af:column sortable="false" headerText="ProductName" id="c2">
<af:outputText value="#{row.bundleProduct.commercialProduct.productName}" id="ot15"/>
</af:column>
<af:column sortable="false" headerText="ProductClass" id="c12">
<af:outputText value="#{row.bundleProduct.commercialProduct.productClassName}" id="ot19"/>
</af:column>

<af:column sortable="false" headerText="AssetCount" id="c22">
<af:outputText value="#{row.assetCount}" id="ot1"/>
</af:column>
<af:column sortable="false" headerText="blockingReason" id="c3">
<af:outputText value="#{row.blockingReason}" id="ot2"/>
</af:column>
<af:column sortable="false" headerText="blockingProduct" id="c4">
<af:outputText value="#{row.blockingProduct}" id="ot3"/>
</af:column>

</af:table>
Can anyone pls give some solution ...

Hi Frank,
value="#{pageFlowScope.sample1}"
here sample is
Map<String, Object> flowScope1 =
ADFContext.getCurrent().getPageFlowScope();
flowScope.put("sample1", listOfEnrichProducts);
this is not the problem . i am able to get all the values except the following .
ArrayList<UiCategory> uiCategory = new ArrayList<UiCategory>();
UiCategory uiCategory1 = new UiCategory();
uiCategory1.setCategoryName("Simply");
UiCategory uiCategory2 = new UiCategory();
uiCategory2.setCategoryName("Freebees");
uiCategory.add(uiCategory1);
uiCategory.add(uiCategory2);
product.setUiCategory(uiCategory);

F110- not able to clear the debit and credit entry with the same reference

Hi,
I am not able to clear the debit and credit entry with the same reference in F110 even after having the payment terms as immediate payment, payment method is maintained in document no and vendor master data. Both debit and credit entry is appearing in FBL1N as an open item but it is not appearing in F110.
In Log message appear as 8 days grace period is existing whereas as payment term is just 0001- immediate payment.
Kindly advice me what could be wrong.
Thanks,
Manya.

Hi,
Credit and debit balance in vendor account are not cleared automatically when only vendor line item has payment method and credit memo has not payment method. Also when there is not payment method maintained in vendor master data.
In such case to avoid payment to vendor when vendor has debit balance we perform debit balance check.
In second scenario when u2018individual paymentu2019 is selected in vendor master data vendor invoice and credit memo are not cleared automatically in F110.
To setoff vendor credit and debit balance in F110 you to uncheck u2018individual paymentu2019 check in vendor master data > company code data > payment data.
Thanks!
Raju

Not able to delete Personalized Items !!!

All,
I was trying to create a flex field through personalization in iProcurement 11.5.10. There was some issue and i was not able to create it properly. Now, if i go to that page, its throwing an error.I cannot got that page at all to click on "Personalize" link. As a result, I decided to delete the personalized items through exec jdr utils. There it showed me as deleted. But I was still able to see that error. When i went to Functional Admiinistrator responsibility, I was able to see the items still existing! I tried to delete through Functional Admiinistrator manually by clicking on delete icon. It shows me the warning message but I am still able to see those items.
Are there any settings required??
Please reach out for this, as this will stop all the testing.
Thanks
Padmaja

Thanks for the prompt resolution People !!!
I had not given commit. But when i queried again for 'list document', it did not show me any personalizations exisiting in the page.
I had not bounced the server after setting profile option "Disable Self-Service personal" to "Yes". When all the persoanlizations got disabled, I could successfully navigate through the page and delete it.
I really could not understand the problem with the Funcational Admin responsibility.
--Padmaja

Not able to process open items using F-53

Hello All,
I am trying to process open items using F-53, I m getting error message as "Entry SAG1 is missing in table T043G". This was working fine for GL accounts, but failing for vendors.
I checked the tolerance group for same and its fine and also tried checking table se16, but not able to find the root cause of issue. please let me know how can i resolve this.
Thanks in advance.
--Sagar

HI,
Check following...
1. Make sure you have created one null (Blank) tolrance group using transaction OBA3 for your company code SAG1...
2. If you do not want to create null tolerance group then make sure you have mapped the tolerance group created to the customer master and also see the use assignment...
Regards,
Chintan Joshi

Question - are we not able to create indexed items in custom folders?

Just a question here. I would like to use the index/Value option for parameters in a workbook. This is where the List of Values drop down box for the parameter would show both the index number and the value and let you choose to select based on the index or on the value. An obvious example of this would be with months, where you would have January (1), February (2), March (3), and so forth. To do this, you have to set up indexed items in Discoverer Administrator.
That is where I am running into a problem/issue. I am not being able to pick an item and click to look at its properties, scroll down to the Indexed Item property, click on that property, and get a list of items to pick from. On the indexed item property I see a value of <None>, and when I click on that property, no list of items pops up.
I have defined indexed items before, but that was always done on regular folders (imported from the database). In this case, I am working with a custom folder.
The SQL that I have keyed in for this custom folder is this -
SELECT flex_value, description, flex_value_set_id, flex_value_id
FROM fnd_flex_values_vl
WHERE flex_value_set_id = 1011187
ORDER BY flex_value;
FND_FLEX_VALUES_VL is an Oracle view, that combines Oracle tables FND_FLEX_VALUES and FND_FLEX_VALUES_TL.
My goal would be to show both the FLEX_VALUE and the DESCRIPTION in the parameter to the users, so they can better decide what value(s) they want to pick. This is a general ledger application that I am working with, with the General Ledger account number segments and the Flexfield value set for each segment (we are using 7 segments to define our general ledger account number).
Am I not able to define indexed items when working with a custom folder? The documentation is not real clear. It talks about simple folders and complex folders, but does not mention custom folders, at least that I can find. Or perhaps I need to do something different with how I code the SQL for the custom folder to enable me to define indexed items in the custom folder?
Hope this makes some sense. Always a challenge to explain the situation in a clear manner. Thanks for any insight/assistance anyone can give me on this.
John Dickey

Ahh, those picky little details. Once I created an Item Class LOV on my item, then I could click on the Indexed Item property and get the list of fields in the folder to show up and pick my item (to be the indexed item) from that list. I went back to the user guides and the documentation sure does not indicate this requirement. For example, in the Discoverer Administrator guide, you have the section (page 9-30 in the version I have) titled "How to assign an indexed item to an item". Nowhere in that section does it say that you have to create an Item Class LOV first to be able to do this. Though it does show how if you do not have an LOV on the item you pick to be the indexed item, you will be prompted to create an LOV for that item. In the past I had my LOVs created first. This time I was trying to do the indexed item first before creating my LOVs. So lesson learned - you have to create an Item Class LOV first before you can assign an indexed item to an item.
Thanks for the assistance.
John Dickey

Not able to recive the items in iPro

Similar Messages

Maybe you are looking for