Not getting mesgs into XI

Hello..
i'm unable to c mesgs in SM58...after i triggered IDOC.I made following config on both SAP and XI side..(as like in web log)
SAP
1)define a logical systems.
2)define a RFC destination poiting towards XI.
3) create port with above RFC.
4)maintain partner profile.
XI
1)create RFC pointing towards SAP.
2)IDX1
3)IDX2
4)maintain partner profile.
IR
5) Import idoc in IR in import objects.
6)Inbound message interface.
7)message mapping and interface mapping.
ID
8)create service with logical client (as like SLD)
9)comunication channel (Receiver)
10)receiver agreement.
11)interface determination.
12)receiver determination.
After made all these configurations...i'm able to trigger idoc from SAP and it is passed to port (03 status).
But unable to see in SM58.
please let me know is there any thing wrong?
thanks..

Hello..
I'm unable to c either in SM58 or in SXMB_MONI.
i reconfigure my biz system also..stille i'm getting error in SM58 like no service for SAP system D** client *** in ID.
Please let me know if any body come across like this?
Thanks..

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Excise invoice not getting converted into INR from USD for an IMPORT PO

Hi All
I have posted one Import PO. Did MIRO for custom and CVD. MIRO doc was in USD which is getting converted into INR as per the exchange rate maintained in OB08.
Then I did MIGO with the ref of comm invoice of MIRO. Now MIGO doc is posted in INR as per exchange rate maintained in OB08 for custome duty and Freight and base value.
For Excise invoice , CVD is getting captured but in excise tab, base amount is showing in INR and currency also shows INR which is correct.
Total Basic duty (BED) , Cess and Hecess iamount s coming in USD but curency is showing INR. After posting the doc also it has not getting converted into INR and the same USD amounts got posted in Excise GLs and currency still showing INR.
For example:--
PO value shows
Base Price - 2040.20   USD
Custome   -     204.20    USD
CVD         -      179.54    USD
Cess on CVD      3.59    USD
H Cess on CVd 22.44 USD
Now in excise invoice in Excise item tab
Base value - 99960 INR (converted at teh rate of 49 , exch rate type M)
BED -   179.54 INR
CESS - 3.59 INR
HECESS 22.44 INR
Here only currency is changed to INR but amounts are still in USD. After posting the doc also same result is coming, hence Registers are getting updated with wrong values.
Can any one suggest what to do to correct this.
Regds
Mukta
Customization for CVD maintained in Excise config -- company code setting- exchange rate type for CVD is M.
OB08 maintained for USD to INR for the current date.

HI Tej
All the Import cycle has created three documents.
1. MIRO doc for custom duties and CVD .--   MIRO posted in USD . I can see the doc in both currency - INr and USD via accounting doc - display currency. I do not have any issue.
2. MIGO doc - for custom duty and Freight -   MIGO posted in INR , I can see accounting doc in USD and INR both via accounting document- Display currency and even in the MIGO -- purchase order history tab.
3. Excise Invoice - for CVD - EX Invoice posted in diifferent way --
In this document please note amounts for CVD is as per USD rate , but currency showing is INR , which is a mismatch.
in Excise customization for company code setting - exchange rate type M is maintained. OB08 is also maintained for USD/INR
Condition type JCV1 is also marked with currency conversion and accruals.
Is there any patch or note I need to apply to getting this converted , or any process issue.
Regds
Mukta

The pricing procedure in Sales order is not getting copied into invoice

The pricing procedure in Sales order is not getting copied into invoice.
I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problem

Hi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
Regards
Srinath

Mangal Fonts and Tunga Fonts in (MS Home and Student 2010) Word 2010 not getting converted into PDF

Why do I get a totally blank PDF file whenever I try to convert any (Microsoft Office Home and Student 2010, Version: 14.0.6029.1000) Word document file containing either Mangal Fonts (Hindi) and Tunga Fonts (Kannada) into a PDF file (by using Adobe Acrobat X Standard - English, Version: 10.1.4, Program File Size: 1790 MB, Complete/Full Version) after formatting and reinstalling all the necessary software / softwares (Microsoft Windows XP, Home Edition, Version 2002, Service Pack 3 and Windows XP Service Pack 3, Version: 20080414-031525, Program File Size: 9.08 MB)?
I'm using
01) Microsoft Windows XP, Home Edition, Version 2002, Service Pack 3
02) Computer: Intel(R) Pentium(R) 4 CPU 3.00 GHz 3.00 GHz, 504 MB of RAM
03) Windows XP Service Pack 3, Version: 20080414-031525, Program File Size: 9.08 MB
04) Microsoft Office Home and Student 2010, Version: 14.0.6029.1000, Product ID: 82503-388-0792296-26607, Program File Size: 490 MB
05) Adobe Acrobat X Standard - English, Version: 10.1.4, Program File Size: 1790.00 MB, Complete/Full/All Version/Features has/have been installed
06) Windows Internet Explorer 8, Version: 20090308.140743, Program File Size: 4.20 MB
Any Word 2010 document file that has been converted into any PDF File unfortunately does not show either the Mangal (Hindi) Fonts or the Tunga (Kannada) Fonts.
The PDF file will unfortunately become/remain totally/fully/completely blank.
When I convert an Excel Workbook having the Tunga Fonts (Kannada) to/into a PDF File, some of the Tunga fonts in the PDF file are legible and some are unfortunately illegible (get superimposed / overwritten on each other).
Perhaps I may get the same result if I try to convert an Excel Workbook having the Mangal Fonts (Hindi) to/into a PDF File with some Mangal fonts being/becoming legible and the rest being/becoming illegible (getting superimposed / overwritten on each other).
Tanveer
Syed Tanveeruddin, Karnataka, India
Message was edited by: tanveerindian
Message was edited by: tanveerindian
Message was edited by: tanveerindian

My chronological sequence of steps to create a Word 2010 Document or an Excel 2010 Workbook:
I first create a Word Document File or an Excel Workbook File and save it by giving an appropriate file name.
Then I right click on the closed Word Document File or the Excel Workbook File in the file folder and convert it into a PDF by retaining the same/original file name.
The font list of Microsoft Word 2010 claims/says/states that both Mangal and Tunga are True Type fonts and also that these fonts will/would be used on both printer and screen.
In case if there is any text content in English in the beginning it will get converted into PDF only till/until either a Mangal(Hindi)/Tunga(Kannada) Font starts.
The remaining English text content does not get converted into/to PDF the moment a Mangal(Hindi)/Tunga(Kannada) Font starts. If the entire matter is purely (100 per cent) in English text it will fully / completely / totally get converted into a PDF file without any problem.
Message was edited by: tanveerindian

User defined fields does not get added into database

Hello Experts
                          User defined fields does not get added into database , when i click add button it
shows data added sucessfully , but when i check data base no entry is made , only entry is made for
B1 fields , like DocEntry ,DocNum etc.., no entry is made for U_fields..
I have check every thing databound is also set to true
Actually first few 6 data was added properly but now its not geeting added for user fields
I have used 2 document row child table for 2 matrix and for remaining Document table
What might be the problem
reply soon
plz suggest

Hello sir
I have checked Default form , in that entry is made into database
but running the form in screen painter in preview mode or through coding it does not get added for user field
this id my binding code
LoadFromXML("updateopd.srf")
            oForm = SBO_Application.Forms.Item("updopd")
            oForm.DataBrowser.BrowseBy = "txtpatid"
            'Adding combo in Obervation
            oItem = oForm.Items.Item("txtpatid")
            oEdit2 = oItem.Specific()
            oEdit2.DataBind.SetBound(True, "@UPDATE", "U_PID")
            oItem = oForm.Items.Item("txtmnane")
            oEdit3 = oItem.Specific()
            oEdit3.DataBind.SetBound(True, "@UPDATE", "U_FName")
            oItem = oForm.Items.Item("txtlname")
            oEdit3 = oItem.Specific()
            oEdit3.DataBind.SetBound(True, "@UPDATE", "U_LName")
Plz suggest

Idoc not getting posted into XI

Hello Experts,
I am trying IDoc-XI-File senario...
I have configured, ALE on backend system. Configured IDX1 and IDX2 in XI system.
At sender the Idoc has been sent without any errors.
But when I check in XI using SXMB_MONI there are no messages. Idoc is not getting posted into XI.
Please suggest as I am struck at this point. I am using XI 7.0
Thanks
Suma

Hi,
Kindly verify the ALE steps that you have performed...
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
Step 6)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 7)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
Xi
IDx5(Idoc check)
SU53(authorization check)
Reward points if helpful...
PrasHaNt

Not getting data into 3rd int table

Hi all,
         here i ve data in 2 internal tables. this data i want store into 3rd internal table, here am adding with inner join but am not getting data into 3rd one.
plz check my logic.
REPORT ZEXCHANGE_RETES                         .
TABLES : tcurr,           " Exchange Rates
         /msg/rabr.       " Account (Posting Headers)
DATA : l_date type datum.
TYPES : begin of t_tcurr,
        kurst like tcurr-kurst, " Exchange Rate type
        fcurr like tcurr-fcurr,   " From Currrency
        gdatu like tcurr-gdatu,   " Date as of which
    end of t_tcurr.
TYPES : begin of t_rabr,
        OW_WHGNR like /msg/rabr-OW_WHGNR,
        bil_dat like /msg/rabr-bil_dat,
        abrnr like /msg/rabr-abrnr,
       end of t_rabr.
TYPES : begin of t_output,
        kurst like tcurr-kurst,
        fcurr like tcurr-fcurr,
        gdatu like tcurr-gdatu,
        OW_WHGNR like /msg/rabr-OW_WHGNR,
        bil_dat like /msg/rabr-bil_dat,
        abrnr like /msg/rabr-abrnr,
       end of t_output.
DATA : it_output TYPE STANDARD TABLE OF t_output WITH HEADER LINE,
        wa_output TYPE t_output.
DATA : it_rabr TYPE STANDARD TABLE OF t_rabr WITH HEADER LINE,
        wa_rabr TYPE t_rabr.
DATA : it_tcurr TYPE STANDARD TABLE OF t_tcurr WITH HEADER LINE,
        wa_tcurr TYPE t_tcurr.
getting data into 1st itab
SELECT kurst fcurr gdatu
          from tcurr into table it_tcurr
          where kurst EQ 'M'.
          SORT it_tcurr by fcurr GDATU DESCENDING.
          delete adjacent duplicates from it_tcurr comparing fcurr.
getting data into 2nd itab
   SELECT * FROM /msg/rabr into CORRESPONDING FIELDS OF TABLE it_rabr.
    SORT it_rabr BY OW_WHGNR bil_dat abrnr.
getting data into 3rd itab
SELECT t~kurst
        t~fcurr
        t~gdatu
        r~OW_WHGNR
        r~bil_dat
        r~abrnr
        FROM tcurr as t INNER JOIN
        /msg/rabr as r on tfcurr EQ rOW_WHGNR into table it_output
        WHERE rabrnr BETWEEN '00000000000000800251' AND '00000000000000800300' AND rbil_dat < wa_tcurr-gdatu.
printing output
LOOP at it_output into wa_output.
WRITE: /10 wa_output-kurst,
         15 wa_output-fcurr,
         25 wa_output-gdatu,
         50 wa_output-OW_WHGNR,
         60 wa_output-bil_dat,
         80 wa_output-abrnr.
ENDLOOP.
here am not getting data into 3rd i tab.
Thanks & Regards,
sudharsan.

Hi,
The select command is the most fundamental function of writing ABAP programs allowing the retrieval of data from SAP database tables.
Try filling the 3rd internal table with Loop ... Endloop.
Loop at t_tcurr.
Read table t_rabr with key field1 = t_tcurr-field1.
If sy-subrc = 0.
Move t_tcurr-field1 = itab_final-field1.
Move t_tcurr-field2 = itab_final-field2.
Move t_rabr -field3 = itab_final-field3.
Move t_rabr -field4 = itab_final-field4.
Append itab_final.
Endloop.
Hope this helps you.
Regards,
Ruthra

Error field is not getting populated into corresponding str. in Zrfc

hi,
In case of error in PO creation i am not getting all the data i nto correponding structure..
*data it_head type standard table of bapimepoheader.
DATA ls_head TYPE bapimepoheader.
DATA it_headx TYPE STANDARD TABLE OF bapimepoheaderx.
DATA ls_headx TYPE bapimepoheaderx.
data : it_temp_ekpo type zpo_item_60 occurs 0 with header line.
DATA it_item TYPE STANDARD TABLE OF bapimepoitem.
DATA ls_item TYPE bapimepoitem.
DATA it_itemx TYPE STANDARD TABLE OF bapimepoitemx.
DATA ls_itemx TYPE bapimepoitemx.
DATA it_sch TYPE STANDARD TABLE OF bapimeposchedule .
DATA ls_sch TYPE bapimeposchedule.
DATA it_schx TYPE STANDARD TABLE OF bapimeposchedulx.
DATA ls_schx TYPE bapimeposchedulx.
DATA it_poact TYPE STANDARD TABLE OF bapimepoaccount.
DATA ls_poact TYPE bapimepoaccount.
DATA it_poactx TYPE STANDARD TABLE OF bapimepoaccountx.
DATA ls_poactx TYPE bapimepoaccountx.
DATA it_cond TYPE STANDARD TABLE OF bapimepocond.
DATA ls_cond TYPE bapimepocond.
DATA it_adrc TYPE STANDARD TABLE OF bapimepoaddrdelivery.
DATA st_adrc TYPE bapimepoaddrdelivery.
DATA it_condx TYPE STANDARD TABLE OF bapimepocondx.
DATA ls_condx TYPE bapimepocondx.
DATA it_popart TYPE STANDARD TABLE OF bapiekkop.
DATA ls_popart TYPE bapiekkop.
data : ret2 type bapiret2 occurs 0 with header line.
DATA ls_ekko TYPE zpo_data_60.
DATA st_ekko TYPE zpo_data_60.
DATA ls_ekpo TYPE zpo_item_60.
DATA st_ekpo TYPE zpo_item_60.
DATA:     ls_adrc TYPE zpo_adrc_60,
          ls_ekkn TYPE zpo_ekkn_60,
         ls_eket TYPE zpo_eket_60,
          ls_ekbe TYPE zpo_ekbe_60,
          w_purchaseorder type BAPIMEPOHEADER-PO_NUMBER.
LOOP AT lt_ekpo INTO st_ekpo.
    ls_ekpo = st_ekpo.
    AT NEW ebeln.
      READ TABLE lt_ekko WITH KEY ebeln = ls_ekpo-ebeln.
      IF sy-subrc = 0.
        ls_head-comp_code = lt_ekko-bukrs.
        ls_head-doc_type = lt_ekko-bsart.
        ls_head-vendor = lt_ekko-lifnr.
        ls_head-purch_org = lt_ekko-ekorg.
        ls_head-pur_group = lt_ekko-ekgrp.
        ls_head-pmnttrms = lt_ekko-zterm.
        ls_head-exch_rate = lt_ekko-wkurs.
      ls_head-incoterms1 = lt_ekko-inco1.
     ls_head-incoterms2 = lt_ekko-inco2.
        ls_head-currency = lt_ekko-waers.
        ls_head-PO_NUMBER = lt_ekko-ebeln.
*append ls_head to it_head.
*Parameter: POHEADERX
        ls_headx-comp_code = 'X' .
        ls_headx-doc_type = 'X' .
        ls_headx-vendor = 'X' .
        ls_headx-purch_org = 'X'.
        ls_headx-pur_group = 'X' .
        ls_headx-pmnttrms = 'X'.
        ls_headx-currency = 'X'.
        ls_headx-exch_rate = 'X'.
      ls_headx-incoterms1 = 'X'.
      ls_headx-incoterms2 = 'X'.
        ls_headx-currency = 'X'.
        ls_headx-PO_NUMBER = 'X'.
*append ls_headx to it_headx.
      ENDIF.
    ENDAT.
    ls_item-po_unit = ls_ekpo-meins.
    ls_item-po_item = ls_ekpo-ebelp.
    ls_item-material = ls_ekpo-matnr.
    ls_item-price_unit = ls_ekpo-peinh.
    ls_item-orderpr_un = ls_ekpo-bprme.
    ls_item-net_price = ls_ekpo-netpr.
    ls_item-matl_group = ls_ekpo-matkl.
   ls_item-short_text = ls_ekpo-txz01.
    ls_item-plant = ls_ekpo-werks.
    ls_item-stge_loc = ls_ekpo-lgort.
    ls_item-quantity = ls_ekpo-menge.
    ls_item-acctasscat = ls_ekpo-knttp.
    ls_item-gr_basediv = ls_ekpo-webre.
    ls_item-vend_mat = ls_ekpo-idnlf.
    ls_item-no_more_gr = ls_ekpo-elikz.
    ls_item-final_inv = ls_ekpo-erekz.
    ls_item-gr_ind   = ls_ekpo-wepos.
    ls_item-gr_non_val = ls_ekpo-weunb.
    ls_item-conv_num1   = ls_ekpo-bpumz.
    ls_item-conv_den1   = ls_ekpo-bpumn.
    ls_item-ir_ind      = ls_ekpo-repos.
    ls_item-unlimited_dlv = ls_ekpo-uebtk.
    ls_item-reminder1 = ls_ekpo-mahn1.
    ls_item-reminder2 = ls_ekpo-mahn2.
    ls_item-reminder3   = ls_ekpo-mahn3.
    ls_item-vend_mat = ls_ekpo-idnlf.
    ls_item-no_more_gr = ls_ekpo-elikz.
    ls_item-final_inv = ls_ekpo-erekz.
    ls_item-gr_ind = ls_ekpo-wepos.
    append ls_ekpo to it_temp_ekpo.
*Parameter: POITEMX
    ls_itemx-po_unit = 'X'.
    ls_itemx-po_item = ls_ekpo-ebelp.
    ls_itemx-material = 'X'.
    ls_itemx-price_unit = 'X'.
    ls_itemx-orderpr_un = 'X'.
    ls_itemx-net_price = 'X'.
    ls_itemx-matl_group = 'X'.
   ls_itemx-short_text = 'X'.
    ls_itemx-plant = 'X'.
    ls_itemx-stge_loc = 'X'.
    ls_itemx-quantity = 'X'.
    ls_itemx-acctasscat = 'X'.
    ls_itemx-gr_basediv = 'X'.
    ls_itemx-vend_mat = 'X'.
    ls_itemx-no_more_gr = 'X'.
    ls_itemx-final_inv = 'X'.
    ls_itemx-gr_ind   = 'X'.
    ls_itemx-gr_non_val = 'X'.
    ls_itemx-conv_num1   = 'X'.
    ls_itemx-conv_den1   = 'X'.
    ls_itemx-ir_ind      = 'X'.
    ls_itemx-unlimited_dlv = 'X'.
    ls_itemx-reminder1 = 'X'.
    ls_itemx-reminder2 = 'X'.
    ls_itemx-reminder3   = 'X'.
    ls_itemx-vend_mat = 'X'.
    ls_itemx-no_more_gr = 'X'.
    ls_itemx-final_inv = 'X'.
    ls_itemx-gr_ind = 'X'.
    APPEND ls_itemx TO it_itemx.
    APPEND ls_item TO it_item.
    READ TABLE lt_eket INTO ls_eket WITH KEY ebeln = ls_ekpo-ebeln
                                             ebelp = ls_ekpo-ebelp.
    IF sy-subrc = 0.
*Parameter: POSCHEDULE
      ls_sch-po_item = ls_ekpo-ebelp.
      ls_sch-sched_line = LS_EKET-ETENR.
      ls_sch-delivery_date = ls_eket-eindt.
      ls_sch-quantity = ls_ekpo-menge .
      APPEND ls_sch TO it_sch.
    ENDIF.
*Parameter: POSCHEDULEX
    ls_schx-po_item = ls_ekpo-ebelp.
    ls_schx-sched_line = LS_EKET-ETENR.
    ls_schx-po_itemx = 'X' .
    ls_schx-sched_linex = 'X'.
    ls_schx-delivery_date = 'X'.
    ls_schx-quantity = 'X' .
    APPEND ls_schx TO it_schx.
read table lt_ekkn into ls_ekkn with key ebeln = ls_ekpo-ebeln
                                         ebelp = ls_ekpo-ebelp.
*Parameter: POACCOUNT
IF SY-SUBRC = 0.
    ls_poact-po_item = ls_ekpo-ebelp.
    ls_poact-serial_no = sy-tabix.
    ls_poact-quantity = ls_ekpo-menge.
    ls_poact-gl_account = ls_ekkn-sakto.
    ls_poact-costcenter = ls_ekkn-KOSTL.
   ls_poact-co_area = '1000'.
    ls_poact-tax_code = ls_ekkn-mwskz.
    APPEND ls_poact TO it_poact.
ENDIF.
*Parameter: POACCOUNTX
    ls_poactx-po_item = 'X' .
    ls_poactx-serial_no = sy-tabix .
    ls_poactx-quantity = 'X' .
    ls_poactx-gl_account = 'X' .
    ls_poactx-costcenter = 'X' .
   ls_poactx-co_area = 'X' .
    ls_poactx-tax_code = 'X' .
    APPEND ls_poactx TO it_poactx.
*Parameter: POCOND
    ls_cond-itm_number = ls_ekpo-ebelp.
    ls_cond-cond_st_no = '001' .
    ls_cond-cond_type = 'PB00' .
    ls_cond-cond_value = '79.900000000' .
    ls_cond-currency = ls_ekko-waers.
    ls_cond-currency_iso = 'USD'.
    ls_cond-cond_unit = 'KG' .
    ls_cond-cond_p_unt = '1' .
    ls_cond-change_id = 'U' .
    APPEND ls_cond TO it_cond.
*Parameter: POCONDX
    ls_condx-itm_number = ls_ekpo-ebelp.
    ls_condx-cond_st_no = '000' .
    ls_condx-itm_numberx = 'X' .
    ls_condx-cond_type = 'X' .
    ls_condx-cond_value = 'X' .
    ls_condx-currency = 'X' .
    ls_condx-change_id = 'X' .
    APPEND ls_condx TO it_condx.
*Parameter: POPARTNER,
   ls_popart-partnerdesc = 'OA' .
   ls_popart-langu = 'EN' .
   ls_popart-buspartno = '0000001100' .
   ls_popart-partnerdesc = 'GS' .
   ls_popart-langu = 'EN' .
   ls_popart-buspartno = '0000001200' .
   ls_popart-partnerdesc = 'IP' .
   ls_popart-langu = 'EN' .
   ls_popart-buspartno = '0000001000'.
   APPEND ls_popart TO it_popart.
Address data
    READ TABLE lt_adrc INTO ls_adrc WITH KEY addrnumber = ls_ekko-adrnr.
    IF sy-subrc = 0.
      st_adrc-addr_no = ls_adrc-addrnumber.
      st_adrc-name = ls_adrc-name1.
      st_adrc-street = ls_adrc-street.
      st_adrc-district = ls_adrc-city2.
      st_adrc-postl_cod1 = ls_adrc-post_code1.
      st_adrc-city = ls_adrc-city1.
      st_adrc-country = ls_adrc-country.
      st_adrc-region = ls_adrc-region.
      APPEND st_adrc TO it_adrc.
    ENDIF.
    AT END OF ebeln.
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
         poheader                     = ls_head
         poheaderx                    = ls_headx
POADDRVENDOR                 =
TESTRUN                      =
MEMORY_UNCOMPLETE            =
MEMORY_COMPLETE              =
POEXPIMPHEADER               =
POEXPIMPHEADERX              =
VERSIONS                     =
NO_MESSAGING                 =
NO_MESSAGE_REQ               =
NO_AUTHORITY                 =
NO_PRICE_FROM_PO             =
IMPORTING
   EXPPURCHASEORDER              = w_purchaseorder
EXPHEADER                    =
EXPPOEXPIMPHEADER            =
       TABLES
         return                       = ret2
         poitem                       = it_item
         poitemx                      = it_itemx
         poaddrdelivery               = it_adrc
         poschedule                   = it_sch
         poschedulex                  = it_schx
         poaccount                    = it_poact
POACCOUNTPROFITSEGMENT       =
         poaccountx                   = it_poactx
POCONDHEADER                 =
POCONDHEADERX                =
         pocond                       = it_cond
         pocondx                      = it_condx
POLIMITS                     =
POCONTRACTLIMITS             =
POSERVICES                   =
POSRVACCESSVALUES            =
POSERVICESTEXT               =
EXTENSIONIN                  =
EXTENSIONOUT                 =
POEXPIMPITEM                 =
POEXPIMPITEMX                =
POTEXTHEADER                 =
POTEXTITEM                   =
ALLVERSIONS                  =
        popartner                    = it_popart
POCOMPONENTS                 =
POCOMPONENTSX                =
POSHIPPING                   =
POSHIPPINGX                  =
POSHIPPINGEXP                =
if w_purchaseorder is not initial.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       LOOP AT ret2 WHERE type = 'S'.
            lt_success_po-ebeln =   ret2-message_v2.
            lt_success_po-type = ret2-type.
            lt_success_po-message = ret2-message.
            append lt_success_po.
            clear : lt_success_po.
          ENDLOOP.
else.
append lt_ekko to lt_ekko_error.
append it_temp_ekpo to lt_ekpo_error.
append ls_eket to lt_eket_error.
append ls_adrc to lt_adrc_error.
append ls_ekkn to lt_ekkn_error.
*loop at ret2 where type = 'E'.
**move-corresponding lt_ekko to lt_error_po.
**move-corresponding ls_ekpo to lt_error_po.
**move ret2-type to lt_error_po-type.
**move ret2-message to lt_error_po-message.
*append
**lt_error_po.
**clear :
**lt_error_po.
endloop.
endif.
CLEAR : ls_ekko,
              st_ekko,
              ls_ekpo,
              st_ekpo,
              ls_ekkn,
              ls_ekbe,
              ls_eket.
    ENDAT.
ENDLOOP.
ENDFUNCTION.
Message was edited by:
        ruban R

You must get all the messages into
RET2
table.
You need to fill your ZRFC's RETURN table with the data from RET2 after the FM 'BAPI_PO_CREATE1' call. Because your BAPI is calling mulitple times and henceforth your RET2 is being refreshed and contains the last executed BAPI's return message.
So,
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
EXCEPITON
LOOP AT RET2.
MOVE-CORRESPONDING RET2 TO IT_RETRUN.   " << This is the table which you need to pass back to ZRFC
APPEND IT_RETURN.
ENDLOOP.
Regards,
Naimesh Patel

Sub items are not getting copied into excise invoice

Hi Guru's
I am using Sales BOM in my sale order, pricing and inventory are controlled at sub-item level.
I am creating the outbound delivery with reference to sale order and billing document (Commercial Invoice) with reference to outbound delivery.
When I create an excise invoice in J1IIN, subitems are not getting copied from billing document, instead only main item is getting copied along with sum of all the excise duties of subitems. Ex: A is main item (Not relevant for pricing). B and C are subitems with excise duty 10 and 20 respectively. Here A is getting copied with excise duty 30 (10 +30).
When I download the excise register, register is showing all A, B and C items with quantity but it is not showing the corresponding excise duties of subitems. We would like to avail cenvat at sub items.
Kindly suggest me how can I copy subitems into excise invoice from billing document.
Thanks & Regards.
Swamy H P

Hi Lakshmipathi,
Thank you so much for the response.
Yes, I am able to save the outgoing excise invoice(J1IIN) without any errors. It's working fine for normal materials(With out BOM), but for BOM materials even though main item is not relevant for pricing as pricing is controlled at sub items all the excise duties (BED, ECS and S&H cess) of sub items are getting copied to main item while creating the outgoing excise invoice.
I mean excise invoice is showing only main item with all the sub items excise duties. same is getting posted also.
But when I extract and download RG1 register, RG1 report is showing both main item and sub items with quantity but excise duties are not shown.
I debugged and found that excise duties are not flowing to table J_1irg1 from J_1iexcdtl.
Thanks & Regards,
Swamy H P

We rented a movie from Apple TV, had to pause it, accidentally pressed the search button on remote, could not get back into the movie, apple said 'go to settings, downloads, look for the movie', yeah, right, there is no 'downloads' selection under setting

wow, this is taking forever to communicate with anyone, I just want my $4.99 back from the movie rental I paid for. I paid for a rental, we were watching it, had to pause it, accidentally hit 'menu' on the apple remote, tried to get back into the movie, wouldn't let us, apple said ' go to settings, click downloads, select the rented movie from there',( not really a quote, but, close enough). So, we went to 'Settings' on main menu, but, there is no 'downloads' icon....I guess it is true: Do Not Rent from Apple TV'.
Fiona

Welcome to the Apple Community.
You are looking at outdated instructions, you can find the "check the downloads" option under settings > iTunes Store. You may also wish to look on the movies > rentals.

Purchase Requisition Price "valuation Price" is not getting copied into PO

Hi MM Expert,
we are facing a problem with PO price not getting copied from PR, our Client dont want to maintain the Info record as material they are using is generic (general, not specific or special), so is there any way or configuration setting so the PR price get copied into PO
Please help me to come out from this issue
Thanks in advance
Priya

Hi,
Yes there is a way to fix this.
Please follow the steps below.
1) SPRO --> MM --> Purchasing --> Authorization Management --> Define Function Authorizations for Buyers
2) Maintain 01 function authorization or copy it to create a new one
3) Under General Parameters, Check Adopt PO Price.
4) If you would like PO to have reference objects as mandatory, uncheck W/o Reference Optional
5) Go to each buyers ID by SU01 --> Parameter. Enter EFB and enter the 2 codes that you defined in Step 2.
6) Log out then log back in
Now with that ID, when you create PR, under valuation, you have a new drop down button asking whether you would like to adopt the price in PO.
Hope this helps.

I had to change my password for one of my Email addresses and now I can not get mail into Firefox.

I had to change my password for one of my Email accounts ([email protected]) and now I can not get the mail to go into Mozilla Firefox and I don't know how to change the password in Mozilla to get the mail into it.
I looked at how to change my password but the options you told me to use were not available. I clicked on tools then options but there was no sync tab or manage accounts either.

The login.salesforce.com website is using autocomplete=off to prevent Firefox from saving the name and password.
You can remove autocomplete=off with a bookmarklet to make Firefox save the name and password.
*http://kb.mozillazine.org/User_name_and_password_not_remembered

Confirmation control key not getting copied into PO created via ME59N

Hi,
I have maintained confirmation control key 003 in vendor master. Ticked automatic PO in vendor master as well as material master.Info record & source list (Fix vendor) are also maintained.
I have manully created PR & assigned source of supply. Now when I am trying to convert PR to PO via ME59N, confirmation control key is not getting copied from vendor master.
Note that I have not maintained CC key in info record. When I am creating PO manually wrt PR, CC key is getting copied from vendor master.
What could be the reason?
Regards,
Piyush

Hi Piyush,
Incase of Automatic PO creation /conversion of PR to PO automatically. Purchase info record is must along with the activation of CC Indicator (because PIR is a master record with the combination of vendor and for a certain material) to pull the CC key into the PO automatically.
Hence CC activation in PIR is required inorder to populate the Confirmation control key into the PO when it creates through Automatic PO with PR assignment using ME59N. Otherwise you have to specifiy manually incase of manual creation of PO.
Hope it clarifies,
Regards,
Sapsrin

Portal events are not getting loaded into the Analytics database tables

Analytics database ASFACT tables (ASFACT_PAGEVIEWS,ASFACT_PORLETVIEW) are not getting populated with data.
Possible diagnosis/workarounds tried:
-Checked the analytics configuration in configuration manager, Enable Analytics Communication option checked
-Registered Portal Events during analytics installation
-Verified that UDP events are sent out from the portal: Test: OK
-Reinstalled Interaction analytics component
Any inputs highly appreciated.
Cheers,
Sandeep
In collector.log, found the exception:
08 Jul 2010 07:12:54,613 ERROR PageViewHandler - could not retrieve user: com.plumtree.analytics.collector.exception.DimensionManagerException: Could not insert dimension in the database
com.plumtree.analytics.collector.exception.DimensionManagerException: Could not insert dimension in the database
at com.plumtree.analytics.collector.cache.DimensionManager.insertDB(DimensionManager.java:271)
at com.plumtree.analytics.collector.cache.DimensionManager.manageDBImage(DimensionManager.java:139)
at com.plumtree.analytics.collector.cache.DimensionManager.handleNewDimension(DimensionManager.java:85)
at com.plumtree.analytics.collector.eventhandler.BaseEventHandler.insertDimension(BaseEventHandler.java:63)
at com.plumtree.analytics.collector.eventhandler.BaseEventHandler.getUser(BaseEventHandler.java:198)
at com.plumtree.analytics.collector.eventhandler.PageViewHandler.handle(PageViewHandler.java:71)
at com.plumtree.analytics.collector.DataResolver.handleEvent(DataResolver.java:165)
at com.plumtree.analytics.collector.DataResolver.run(DataResolver.java:126)
Caused by: org.hibernate.MappingException: Unknown entity: com.plumtree.analytics.core.persist.BaseCustomEventDimension$$BeanGeneratorByCGLIB$$6a0493c4
at org.hibernate.impl.SessionFactoryImpl.getEntityPersister(SessionFactoryImpl.java:569)
at org.hibernate.impl.SessionImpl.getEntityPersister(SessionImpl.java:1086)
at org.hibernate.event.def.AbstractSaveEventListener.saveWithGeneratedId(AbstractSaveEventListener.java:83)
at org.hibernate.event.def.DefaultSaveOrUpdateEventListener.saveWithGeneratedOrRequestedId(DefaultSaveOrUpdateEventListener.java:184)
at org.hibernate.event.def.DefaultSaveEventListener.saveWithGeneratedOrRequestedId(DefaultSaveEventListener.java:33)
at org.hibernate.event.def.DefaultSaveOrUpdateEventListener.entityIsTransient(DefaultSaveOrUpdateEventListener.java:173)
at org.hibernate.event.def.DefaultSaveEventListener.performSaveOrUpdate(DefaultSaveEventListener.java:27)
at org.hibernate.event.def.DefaultSaveOrUpdateEventListener.onSaveOrUpdate(DefaultSaveOrUpdateEventListener.java:69)
at org.hibernate.impl.SessionImpl.save(SessionImpl.java:481)
at org.hibernate.impl.SessionImpl.save(SessionImpl.java:476)
at com.plumtree.analytics.collector.cache.DimensionManager.insertDB(DimensionManager.java:266)
... 7 more
In analyticsui.log, found the exception below:
08 Jul 2010 06:50:25,910 ERROR Configuration - Could not compile the mapping document
org.hibernate.MappingException: duplicate import: com.plumtree.analytics.core.persist.BaseCustomEventFact$$BeanGeneratorByCGLIB$$6a896b0d
at org.hibernate.cfg.Mappings.addImport(Mappings.java:105)
at org.hibernate.cfg.HbmBinder.bindPersistentClassCommonValues(HbmBinder.java:541)
at org.hibernate.cfg.HbmBinder.bindClass(HbmBinder.java:488)
at org.hibernate.cfg.HbmBinder.bindRootClass(HbmBinder.java:234)
at org.hibernate.cfg.HbmBinder.bindRoot(HbmBinder.java:152)
at org.hibernate.cfg.Configuration.add(Configuration.java:362)
at org.hibernate.cfg.Configuration.addXML(Configuration.java:317)
at com.plumtree.analytics.core.HibernateUtil.loadEventMappings(HibernateUtil.java:796)
at com.plumtree.analytics.core.HibernateUtil.loadEventMappings(HibernateUtil.java:652)
at com.plumtree.analytics.core.HibernateUtil.refreshCustomEvents(HibernateUtil.java:496)
at com.plumtree.analytics.ui.common.AnalyticsInitServlet.init(AnalyticsInitServlet.java:104)
at org.apache.catalina.core.StandardWrapper.loadServlet(StandardWrapper.java:1161)
at org.apache.catalina.core.StandardWrapper.load(StandardWrapper.java:981)
at org.apache.catalina.core.StandardContext.loadOnStartup(StandardContext.java:4045)
at org.apache.catalina.core.StandardContext.start(StandardContext.java:4351)
at org.apache.catalina.core.ContainerBase.addChildInternal(ContainerBase.java:791)
at org.apache.catalina.core.ContainerBase.addChild(ContainerBase.java:771)
at org.apache.catalina.core.StandardHost.addChild(StandardHost.java:525)
at org.apache.catalina.startup.HostConfig.deployDirectory(HostConfig.java:920)
at org.apache.catalina.startup.HostConfig.deployDirectories(HostConfig.java:883)
at org.apache.catalina.startup.HostConfig.deployApps(HostConfig.java:492)
at org.apache.catalina.startup.HostConfig.start(HostConfig.java:1138)
at org.apache.catalina.startup.HostConfig.lifecycleEvent(HostConfig.java:311)
at org.apache.catalina.util.LifecycleSupport.fireLifecycleEvent(LifecycleSupport.java:117)
at org.apache.catalina.core.ContainerBase.start(ContainerBase.java:1053)
at org.apache.catalina.core.StandardHost.start(StandardHost.java:719)
at org.apache.catalina.core.ContainerBase.start(ContainerBase.java:1045)
at org.apache.catalina.core.StandardEngine.start(StandardEngine.java:443)
at org.apache.catalina.core.StandardService.start(StandardService.java:516)
at org.apache.catalina.core.StandardServer.start(StandardServer.java:710)
at org.apache.catalina.startup.Catalina.start(Catalina.java:566)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:585)
at com.plumtree.container.Bootstrap.start(Bootstrap.java:531)
at com.plumtree.container.Bootstrap.main(Bootstrap.java:254)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:585)
at org.tanukisoftware.wrapper.WrapperStartStopApp.run(WrapperStartStopApp.java:238)
at java.lang.Thread.run(Thread.java:595)
08 Jul 2010 06:50:25,915 ERROR Configuration - Could not configure datastore from XML
org.hibernate.MappingException: duplicate import: com.plumtree.analytics.core.persist.BaseCustomEventFact$$BeanGeneratorByCGLIB$$6a896b0d
at org.hibernate.cfg.Mappings.addImport(Mappings.java:105)
at org.hibernate.cfg.HbmBinder.bindPersistentClassCommonValues(HbmBinder.java:541)
at org.hibernate.cfg.HbmBinder.bindClass(HbmBinder.java:488)
at org.hibernate.cfg.HbmBinder.bindRootClass(HbmBinder.java:234)
at org.hibernate.cfg.HbmBinder.bindRoot(HbmBinder.java:152)
at org.hibernate.cfg.Configuration.add(Configuration.java:362)
at org.hibernate.cfg.Configuration.addXML(Configuration.java:317)
at com.plumtree.analytics.core.HibernateUtil.loadEventMappings(HibernateUtil.java:796)
at com.plumtree.analytics.core.HibernateUtil.loadEventMappings(HibernateUtil.java:652)
at com.plumtree.analytics.core.HibernateUtil.refreshCustomEvents(HibernateUtil.java:496)
at com.plumtree.analytics.ui.common.AnalyticsInitServlet.init(AnalyticsInitServlet.java:104)
at org.apache.catalina.core.StandardWrapper.loadServlet(StandardWrapper.java:1161)
at org.apache.catalina.core.StandardWrapper.load(StandardWrapper.java:981)
at org.apache.catalina.core.StandardContext.loadOnStartup(StandardContext.java:4045)
at org.apache.catalina.core.StandardContext.start(StandardContext.java:4351)
at org.apache.catalina.core.ContainerBase.addChildInternal(ContainerBase.java:791)
at org.apache.catalina.core.ContainerBase.addChild(ContainerBase.java:771)
at org.apache.catalina.core.StandardHost.addChild(StandardHost.java:525)
at org.apache.catalina.startup.HostConfig.deployDirectory(HostConfig.java:920)
at org.apache.catalina.startup.HostConfig.deployDirectories(HostConfig.java:883)
at org.apache.catalina.startup.HostConfig.deployApps(HostConfig.java:492)
at org.apache.catalina.startup.HostConfig.start(HostConfig.java:1138)
at org.apache.catalina.startup.HostConfig.lifecycleEvent(HostConfig.java:311)
at org.apache.catalina.util.LifecycleSupport.fireLifecycleEvent(LifecycleSupport.java:117)
at org.apache.catalina.core.ContainerBase.start(ContainerBase.java:1053)
at org.apache.catalina.core.StandardHost.start(StandardHost.java:719)
at org.apache.catalina.core.ContainerBase.start(ContainerBase.java:1045)
at org.apache.catalina.core.StandardEngine.start(StandardEngine.java:443)
at org.apache.catalina.core.StandardService.start(StandardService.java:516)
at org.apache.catalina.core.StandardServer.start(StandardServer.java:710)
at org.apache.catalina.startup.Catalina.start(Catalina.java:566)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:585)
at com.plumtree.container.Bootstrap.start(Bootstrap.java:531)
at com.plumtree.container.Bootstrap.main(Bootstrap.java:254)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:585)
at org.tanukisoftware.wrapper.WrapperStartStopApp.run(WrapperStartStopApp.java:238)
at java.lang.Thread.run(Thread.java:595)
wrapper_collector.log
INFO | jvm 1 | 2009/11/10 17:25:22 | at com.plumtree.analytics.collector.eventhandler.PortletViewHandler.handle(PortletViewHandler.java:46)
INFO | jvm 1 | 2009/11/10 17:25:22 | at com.plumtree.analytics.collector.DataResolver.handleEvent(DataResolver.java:165)
INFO | jvm 1 | 2009/11/10 17:25:22 | at com.plumtree.analytics.collector.DataResolver.run(DataResolver.java:126)
INFO | jvm 1 | 2009/11/10 17:25:22 | Caused by: java.sql.SQLException: [plumtree][Oracle JDBC Driver][Oracle]ORA-00001: unique constraint (ANALYTICSDBUSER.IX_USERBYUSERID) violated
INFO | jvm 1 | 2009/11/10 17:25:22 |
INFO | jvm 1 | 2009/11/10 17:25:22 | at com.plumtree.jdbc.base.BaseExceptions.createException(Unknown Source)

Key words from the error msg suggests reinstallation of Analytics is needed to resolve this.Analytics database is failing to get updated with the correct event mapping and this is why no data is being inserted.
"Could not insert dimension in the database",
"ERROR Configuration - Could not configure datastore from XML
org.hibernate.MappingException: duplicate import: com.plumtree.analytics.core.persist.BaseCustomEventFact$$BeanGeneratorByCGLIB$$6a896b0d"
"ORA-00001: unique constraint (ANALYTICSDBUSER.IX_USERBYUSERID) violated",
"ERROR Configuration - Could not compile the mapping document

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