Notify after PO creation

Hi Friends
I need to notify user after creating PO. Is there any way to do some configuration to achieve this.... Actually I've tried with some BADI. It wouln't help my purpose..hence, i'm searching for other way around. Please let me know if this can be achieved via config.
Thanks
Moumita

Hi
You can get this done using output types in the PO.
Create a new output type with transmission medium , simple mail & the Partner functions as user.
Maintain the Message condition records if required or you can maintain the message at the time of creation of the PO. Select the Depsatch time as 4. So when saving the PO the message will go to the user as PO created.
You can complete the config in NACE for application EF.
Thanks & Regards
Kishore

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Sale order 'value changes' after invoice creation

Experts,
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While fixing the auth error, an user changed the freight condition value in the sale order. Then invoice is released to accounting. Now, the value of freight in order and invoice match. How is it possible to change the value of an invoice after its creation?
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PR should not change after PO Creation without Unrelease

Hi,
We want that User cann't change the PR after PO Creation.
For Ex.:- We create a PR with 10 Qty., release it and also create PO with 10 Qty.. Now after PO creation with same qty, no one can change PR (Qty, Purchase Group etc...)..
If User Un-release the PO and PR, then user should be able to change in PR...
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Thanks a lot dear..
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Hi,
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<i><b>Raja Sekhar</b></i>

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How to block changes in pr after po creation

We have set up the system messages (06 76 as error). However still it is possible that the user can change the description or add new line item after after the release/po creation. How to prevent this. how to block changes in pr after po creation
do i have to create new system messages if yes then hoe kindly suggest
Thanks.
regards

Dear Goel,
When setting the message 06076 and 06400 as described in the note 385002
to error it is no more possible to create a second purchase order with
reference to the purchase requisition.
See SAP note
315448     ME21N: Referencing a purchase requisition
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V V

PR derelease should not be allowed after PO creation

Dear Friends
I have created a PR, released , then PO is created with reference to PR. After that I came back to me54n and cancel the PR release. As per our Business Practice it should not allow to cancel the PR release after PO creation.
I have maintained message 06 076/06 400 and 06 608 as error message.
The changeability indicator is also maintained as '1' against the release indicator'2'.
I don't want to go for any Badi implementation or user exit. Is there any solution in standard SAP
Thanking you
Tapan

Even I tried this testing but it seems like not working. I this is standard SAp behaviour.
Check this OSS notes 493900
1. Question :
Why can I modify a purchase requisition although I set the changeability of
the release indicator to '1' ('Cannot be changed')?
Answer :
The purchase requisition is not modifiable via a purchasing transaction
like ME52 or ME52N. But it is possible to change the purchase requisition
from any other external application like sales order, planned order,
maintenance order or network.
The Changeability functionality only concerns the purchasing transactions.
This is intended and a new release strategy determination takes place if
there is a modification of the data in the external application.
But logically why the user is cancelling the PR after PO creation? Even if they cancel the PR it doesnt impact the PO which is already created. Even if they cancel and re release the PR and try to create a new PO, system wont allow you to create new PO stating that PR is already ordered. Even though it looks strange but it doesnt harm the procurement.

Why After Vo Creation dynamicall i got the this error ?

Hi Gurus,
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i am using this code plz help us.
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Srini

Hi Ali,
Plz help i am new in these things this is my VO Query ,plz help me how to write the programmatic ........i am trying but unable to retrieve the data plz give me any reference controller.
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pce.proficiency_level_id, pce.high_proficiency_level_id,
pce.weighting_level_id, pce.rating_level_id, pce.person_id,
pce.enterprise_id, pce.job_id, pce.valid_grade_id, pce.position_id,
pce.organization_id, pce.assessment_id, pce.assessment_type_id,
pce.comments, pce.effective_date_from, pce.effective_date_to,
pce.line_score, pce.attribute_category, pce.attribute1,
pce.attribute2, pce.attribute3, pce.attribute4, pce.attribute5,
pce.attribute6, pce.attribute7, pce.attribute8, pce.attribute9,
pce.attribute10, pce.attribute11, pce.attribute12, pce.attribute13,
pce.attribute14, pce.attribute15, pce.attribute16, pce.attribute17,
pce.attribute18, pce.attribute19, pce.attribute20, pc.NAME,
pc.competence_id AS competence_id1, pc.rating_scale_id,
pc.competence_alias,
DECODE (pce3.TYPE,
'ASSESSMENT', 'DisableCompDelete',
'ASSESSMENT_COMPETENCE', 'DisableCompDelete',
NVL ((SELECT DISTINCT 'DisableCompDelete'
FROM per_competence_elements
WHERE parent_competence_element_id =
pce.competence_element_id),
'EnableCompDelete'
) AS delete_comp,
pce.parent_competence_element_id, prl1.NAME AS prof_level,
prl1.rating_level_id AS rating_level_id1, prl2.NAME AS perf_level,
prl2.rating_level_id AS rating_level_id2, prl3.NAME AS weigh_level,
prl3.rating_level_id AS rating_level_id3, pce.object_id,
pce.object_name, pce1.competence_element_id AS ref1_comp_element_id,
pce1.proficiency_level_id AS ref1_prof_level_id,
pce1.weighting_level_id AS ref1_weigh_level_id,
pce1.rating_level_id AS ref1_perf_level_id,
pce1.comments AS ref1_comments,
pce1.attribute_category AS ref1_attribute_category,
pce1.attribute1 AS ref1_attribute1,
pce1.attribute2 AS ref1_attribute2,
pce1.attribute3 AS ref1_attribute3,
pce1.attribute4 AS ref1_attribute4,
pce1.attribute5 AS ref1_attribute5,
pce1.attribute6 AS ref1_attribute6,
pce1.attribute7 AS ref1_attribute7,
pce1.attribute8 AS ref1_attribute8,
pce1.attribute9 AS ref1_attribute9,
pce1.attribute10 AS ref1_attribute10,
pce1.attribute11 AS ref1_attribute11,
pce1.attribute12 AS ref1_attribute12,
pce1.attribute13 AS ref1_attribute13,
pce1.attribute14 AS ref1_attribute14,
pce1.attribute15 AS ref1_attribute15,
pce1.attribute16 AS ref1_attribute16,
pce1.attribute17 AS ref1_attribute17,
pce1.attribute18 AS ref1_attribute18,
pce1.attribute19 AS ref1_attribute19,
pce1.attribute20 AS ref1_attribute20,
pce2.competence_element_id AS ref2_comp_element_id,
pce2.proficiency_level_id AS ref2_prof_level_id,
pce2.weighting_level_id AS ref2_weigh_level_id,
pce2.rating_level_id AS ref2_perf_level_id,
pce2.comments AS ref2_comments,
pce2.attribute_category AS ref2_attribute_category,
pce2.attribute1 AS ref2_attribute1,
pce2.attribute2 AS ref2_attribute2,
pce2.attribute3 AS ref2_attribute3,
pce2.attribute4 AS ref2_attribute4,
pce2.attribute5 AS ref2_attribute5,
pce2.attribute6 AS ref2_attribute6,
pce2.attribute7 AS ref2_attribute7,
pce2.attribute8 AS ref2_attribute8,
pce2.attribute9 AS ref2_attribute9,
pce2.attribute10 AS ref2_attribute10,
pce2.attribute11 AS ref2_attribute11,
pce2.attribute12 AS ref2_attribute12,
pce2.attribute13 AS ref2_attribute13,
pce2.attribute14 AS ref2_attribute14,
pce2.attribute15 AS ref2_attribute15,
pce2.attribute16 AS ref2_attribute16,
pce2.attribute17 AS ref2_attribute17,
pce2.attribute18 AS ref2_attribute18,
pce2.attribute19 AS ref2_attribute19,
pce2.attribute20 AS ref2_attribute20,
pce3.competence_element_id AS par_comp_element_id,
pce1.TYPE AS type1, pce2.TYPE AS type2, pce3.TYPE AS type3, pce.TYPE
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per_competences_vl pc,
per_rating_levels_vl prl1,
per_rating_levels_vl prl2,
per_rating_levels_vl prl3,
per_competence_elements pce1,
per_competence_elements pce2,
per_competence_elements pce3
WHERE pce.competence_id = pc.competence_id
AND pce.proficiency_level_id = prl1.rating_level_id(+)
AND pce.rating_level_id = prl2.rating_level_id(+)
AND pce.weighting_level_id = prl3.rating_level_id(+)
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AND pce1.object_id(+) = :1
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AND pce.competence_id = pce2.competence_id(+)
AND pce2.object_id(+) = :3
AND pce.assessment_id = pce2.assessment_id(+)
AND pce2.object_name(+) = :4
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AND (pce.assessment_id = :5 AND pce.object_id = :6
AND pce.object_name = :7
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Primary Contact check after account creation

Hi,
I want to check that the primary contact exists after account creation. I have created a workflow that check if the primary contact is null
IfNull([<PrimaryContactFullName>],True)
and wait 2 minutes before sending an email. The problem is that the email is always sended, without caring if the previous condition is true or false, even if I have used the re-evaluation flag.
Does anybody the reason of this behaviour?
Thanks in advance

Problem solved.
The condition was wrong and anyway it seems that Primary Contact is never NULL.

Possible to delete SC item after PO creation?

Dear all
We use Extended classic. I need a piece of info.
I am able to delete the SC item after PO creation..! Is it allowed as per general business scenario. Is it possible to delete SC items after PO creation?
How to curb this?
Please share your valuable knowledge in this regards
Thanks in advance
Krupa

Hello,
As per standard design, it is possible to delete a shopping cart if only
one follow-on document exists. For example, a purchase order or a
purchase requisition.
When you delete the shopping cart in EBP, the deletion indicator will
be set in the purchase order.
You cannot delete the shopping cart if the follow-on document has other
follow-on documents, like confirmation or invoice.
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SC -> PO : deletion possible
SC -> PReq: deletion possible
SC -> PReq + PO: deletion NOT possible
SC -> PO + CF: deletion NOT possible
SC -> PReq + PO + CF: deletion NOT possible
SC -> PO + CF + INV: deletion NOT possible
SC -> PReq + PO + CF + INV: deletion NOT possible
Standard logic: in general SC does not prevent the deletion of SC items
just because of existence of follow-on documents.
The SC item itself does not know if the deletion is possible.
It just tries to delete the corresponding item of follow-on document.
If this deletion has been successful, then also the SC item can
and will be deleted. If the deletion of follow-on document item has
failed, the SC item deletion is not possible.
So it is a task of follow-on document to know if its items can be
deleted or not.
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Ricardo

After J1IIN Creation of Excise Invoice, wat is the next immediate actions

after J1IIN Creation of Excise Invoice, wat is the next immediate actions/activities with respective to SD Point of view.
In each level wat r the things of updations happen upto end of Excise process in SD
WAT R THE THINGS R TO BE CHECKED IN EACH LEVEL

Hi,
for SD point of view we only do the RG1 extraction and printing only.
If u want to see the Updation of RG1 check the Table: j_1irg1. Here u can find the values that are updated.This can be updated only after the Extraction of the RG1.
Printing the RG1 go to T.Code : J2I6
Prininting of the Excise Invoice : J1IP.
I hope this will clarify u r doubts.
regards.

Selection IDs missing after maintenance / creation of new ones

Hi all,
after the creation of new selection IDs the originally maintained selection IDs are missing.
Who has an idea how this could have happen and how we can get the old ones back?
Thanks in advance
Toby

Hi,
In which release of the APO you are facing this issue?
Please check the entries in the header table of the selection ID /SAPAPO/TS_SELKO wheter it is present or not?
Also check following tables too!
/SAPAPO/TS_SEL                 View of Saved Selections
/SAPAPO/TS_SELKO               Header Selection Variants
/SAPAPO/TS_SELOB               Hitlist Selection Variants
/SAPAPO/TS_SELPO               Item Selection Variants
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XML Publisher Integration: OAF Page in invalid after PDF creation

Hello,
after days of googling and trying out various code changes in vain I hope to find help in this forum.
The requirement is to extend the shipment page PosAsnMainPage in iSupplier Portal, adding the creation and download of PDF shipping documents for the orders selected in the table. These documents can be created for multiple shipments at once, always resulting in exactly one PDF file.
To achieve this, I have added a button to the page that triggers the event "XxpoPrintShippingDocuments". In the controller class that extends the standard iSupplier Portal Controller, I have extended processFormRequest as follows:
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
super.processFormRequest(pageContext, webBean);
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XxpoShippingDocumentsOut out = new XxpoShippingDocumentsOut(pageContext, webBean);
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Serializable printParams[] = {selectedOrders, userId};
am.invokeMethod("savePrintStatus", printParams, printClasses);
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out.outputFile(xmlDoc, templKey, appName);
} catch (Exception e)
throw new OAException(e.getMessage(), OAException.WARNING);
Finally, in XxpoShippingDocumentsOut.outputFile there is the following code:
public void outputFile(XMLDocument xmlDoc, String templateKey, String appName)
try {
ServletOutputStream os = response.getOutputStream();
response.setHeader("Content-Disposition", contentDisposition);
response.setContentType(contentType);
ByteArrayOutputStream outputStream = new ByteArrayOutputStream();
xmlDoc.print(outputStream);
ByteArrayInputStream inputStream = new ByteArrayInputStream(outputStream.toByteArray());
ByteArrayOutputStream File = new ByteArrayOutputStream();
OADBTransactionImpl transaction = (OADBTransactionImpl) am.getOADBTransaction();
TemplateHelper.processTemplate(
transaction.getAppsContext(),
appName,
templateKey,
transaction.getUserLocale().getLanguage(),
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response.setStatus(HttpServletResponse.SC_OK);
response.setContentLength(b.length);
os.write(b, 0, b.length);
os.flush();
os.close();
} catch (Exception e) {
response.setContentType("text/html");
throw new OAException(e.getMessage(), OAException.ERROR);
Most of this works just fine - I select some orders on the standard iSP page, press the button and download the PDF file. But after that, the page is not "valid" any longer: the selections made are still visible but when a button is pressed (for instance the Create Shipment Notice or my own button), I get an error stating that items must be selected first.
If I deactivate the lines in outputFile that set the response or flush the output stream, I can further use the previously made selections and everything works fine - except I don't get the PDF I need, obviously.
Does anyone have an idea of what is missing here to reload the page or anything? Is there any workaround (i.e. opening the file downlad in a separate browser tab)?
I'd be grateful for any advice on this. If you wish any further information, please let me know.
Best regards,
Michelle
Edited by: 968905 on 01.11.2012 06:09
Edited by: 968905 on 12.11.2012 03:02

Hello,
after days of googling and trying out various code changes in vain I hope to find help in this forum.
The requirement is to extend the shipment page PosAsnMainPage in iSupplier Portal, adding the creation and download of PDF shipping documents for the orders selected in the table. These documents can be created for multiple shipments at once, always resulting in exactly one PDF file.
To achieve this, I have added a button to the page that triggers the event "XxpoPrintShippingDocuments". In the controller class that extends the standard iSupplier Portal Controller, I have extended processFormRequest as follows:
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
super.processFormRequest(pageContext, webBean);
if(strEvent.equals("XxpoPrintShippingDocuments") && ("Y").equals(pageContext.getProfile("XXPO_DROPSHIPDOCUMENTS_SECURITY")))
outputDropshipDocuments();
}//end processFormRequest
private void outputDropshipDocuments()
* on the view object, compose a list of PoHeaderId, PoLineId, LineLocationId from the rows that were selected
OAViewObject vo = (OAViewObject) am.findViewObject("PosShipmentsVO");
* Create PDF and a pop-up window for download
//file info
String fileName = pageContext.getMessage("XXPO", "XXPO_SD_FILENAME", null);
String fileType = "PDF";
boolean appendDate = true;
//template info
String appName = getApplicationName(vendorSiteId);
String templKey = getTemplateKey(vendorSiteId);
//user info
Integer userId = new Integer(pageContext.getUserId());
try
XxpoShippingDocumentsOut out = new XxpoShippingDocumentsOut(pageContext, webBean);
* Save the printed status
* This is supposed to be done here instead of during xml generation.
* If any uncaught exception occurs before, the printed status remains unchanged.
Class printClasses[] = {Map.class, Integer.class};
Serializable printParams[] = {selectedOrders, userId};
am.invokeMethod("savePrintStatus", printParams, printClasses);
out.setFileInfo(fileName, fileType, appendDate);
out.outputFile(xmlDoc, templKey, appName);
} catch (Exception e)
throw new OAException(e.getMessage(), OAException.WARNING);
Finally, in XxpoShippingDocumentsOut.outputFile there is the following code:
public void outputFile(XMLDocument xmlDoc, String templateKey, String appName)
try {
ServletOutputStream os = response.getOutputStream();
response.setHeader("Content-Disposition", contentDisposition);
response.setContentType(contentType);
ByteArrayOutputStream outputStream = new ByteArrayOutputStream();
xmlDoc.print(outputStream);
ByteArrayInputStream inputStream = new ByteArrayInputStream(outputStream.toByteArray());
ByteArrayOutputStream File = new ByteArrayOutputStream();
OADBTransactionImpl transaction = (OADBTransactionImpl) am.getOADBTransaction();
TemplateHelper.processTemplate(
transaction.getAppsContext(),
appName,
templateKey,
transaction.getUserLocale().getLanguage(),
transaction.getUserLocale().getCountry(),
inputStream,
outputType.byteValue(),
null,
File);
* write the output to the HttpServletResponse object and flush -
* this creates the pop-up window
byte[] b = File.toByteArray();
response.setStatus(HttpServletResponse.SC_OK);
response.setContentLength(b.length);
os.write(b, 0, b.length);
os.flush();
os.close();
} catch (Exception e) {
response.setContentType("text/html");
throw new OAException(e.getMessage(), OAException.ERROR);
Most of this works just fine - I select some orders on the standard iSP page, press the button and download the PDF file. But after that, the page is not "valid" any longer: the selections made are still visible but when a button is pressed (for instance the Create Shipment Notice or my own button), I get an error stating that items must be selected first.
If I deactivate the lines in outputFile that set the response or flush the output stream, I can further use the previously made selections and everything works fine - except I don't get the PDF I need, obviously.
Does anyone have an idea of what is missing here to reload the page or anything? Is there any workaround (i.e. opening the file downlad in a separate browser tab)?
I'd be grateful for any advice on this. If you wish any further information, please let me know.
Best regards,
Michelle
Edited by: 968905 on 01.11.2012 06:09
Edited by: 968905 on 12.11.2012 03:02

Notify after PO creation

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