OCI Catalog Items not transfering to Work Order or PR in NWBC-HTML

Hello,
We currently have multiple OCI vendors set up in our SAP system. (We are running SAP 6 enhancement pack 5, and running traditional out of the box OCI, "not SRM". )
When we use Standard SAP and NWBC desktop client 3.5, we can order from catalog and items will transfer to components tab (if using Work Orders) or PR line items (if using ME51N) with no issues.
When we use the OCI for Work Order or ME51N in NWBC-HTML, we can access the Vendor catalogs and select the parts, but the shopping cart items will not transfer to SAP
Can anyone explain what maybe causing the Catalog to return nothing in the Work Order Components tab or ME51N in NWBC-HTML.
Help will be very much appreciated.
Thank you.

Hi Masa,
I tested both already and it doesn't make any difference. My issue is most probably related to shared_memory as i've read some SAP notes. I've been able to find a workaround for our issue but i feel it isn't a complete solution for our issue.
We're running a multi client environment and as it seems shared memory is enabled. Shared memory works properly within the EP however in the NWBC it doesn't. After enabling the paramaters for bypass inbound and bypass outbound handler the catalogs started working from within the NWBC aswell. However these paramaters aren't recommended if there isn't any need by SAP?
If you have any clue on shared_memory and our issue then your inputs are very much appreciated however I feel this issue will most likely be resolved via SP's / patches as the use of the NWBC for SRM is relatively new.
Kind regards,
Tim

Similar Messages

Attachment not shown in Work Order

Hi, Using Oracle Document ID ID 882952.1, we have configured oracle Functionality to attach Manual / documents in EAM Work Order, but followed all steps as mentioned Oracle Document but attachments are not showing in Work Order when we try view that specific attachment from Maintenance Super User.
Regards
Umair

Thanks for answering.
Well, we have same archivelink customizing in another systemo for MIRO transaction and it works fine.
There's a development, of course. There's a job that executes a program and attaches the pdf from a server, etc.
So we can attach pdf files when entering an invoice. Guess there's a missing step, but don't know exactly which.
Maybe basis people blocked something, but we don't have a clue.
Regards,
J

Catalog Procurement through SAP PM work orders.

Hi All,
We have activated the catalog link for procuring the external material in work orders.
Now as a part of configuration we have to put the plant- work order combination in it.
Like Plant and Control Key ( PM01, PM02, PM03, PM07, PM09)
Could you pls tell which control key I I should use for procuring external material from vendor through catalog.
Many Thanks in Advance

Sanjay,
We are planning to do catalog procurement through SAP PM work orders. We are currently on ECC 5.0 and wil be upgrading to 6.4 in Dec 2010. Do we need to have SRM for setting up catalog?
Appreciate you reply.
Thanks
Suresh

MDM Catalog Price not transferred to SRM

Hi Experts,
I am running into issue of the Catalog price not getting transferred from MDM Catalog to SRM. While creating a SC from a Catalog item, all the details are carried over , but Price is set to 0,00 in SRM. In SRM MDM catalog the price is
20,00 USD.
Below are the OCI mappings have been setup:
OCI Hard-Coded Field SRM-MDM Field
NEW_ITEM-PRICE - Price Price Information<Amount>
NEW-ITEM_CURRENCY - Price Information<Currency>
NEW-ITEM_PRICEUNIT - Price Base Quantity
NEW_ITEM-UNIT - Price Base Quantity UOM
Request your help ASAP.
System Details:
SRM MDM Catalog 3.0 SP03. patch00
MDM 7.1.02.59
SRM 7.0 Sp02
Thanks,
SK

Hi SK,
Sounds like a system bug. Refer to Note 1350390 - SRM-MDM Catalog 3.0 SP03 Patch 02 Release Note.
Patch your SRM-MDM Catalog to the latest patch level.
Cheers,
Serguei

Purchase requistion number and line item number linkage with work order opr

Hello,
I want to know what is the link between Purchase requisition number along with its line item number with work order operation number.
For the non stock component assign to Work order operation ( say operation 10) the PR get generated for that component which assign to that operation .
in which table we can find that PR as input and output as Work order number along with its operation .
In AFVC table if we put PR as input then it does not show any entry for that PR number?
Regards
Vaibhav

HI Vaibhav,
If you have the Work Order Number AUFNR, then you can get AUFPL from AFKO.
Then Pass AUFPL to AFVC table to get BANFN(Purchase requisition number) and BNFPO(Item number of the purchase requisition in the order).
Regards,
Ravi

Customizing catalog profiles in notification and work orders

Hi all,
I have been trying to figure out two problems:
1- I would like to add one more catalog code to notification; therefore, there will be object part, damage, cause and activity. I would like to make this like a picture posted below. Catalogs in tab is not feasible and easy to enter.
2- Is it possible to show all catalogs (object-damage-cause-activity) in work order tab? There are only two catalogs and I would like to add two more.
Regards,
Selçuk - Maintenance Planner

Hi Selcuk,
1. This is a standard screen area (015), which can not be modified.
So you need to go fro screen-Exit to have a screen area with Activity fields under this one. Obviously Coding will be done in PBO and PAI to input values of the Z-fields to the real activity fields of the table (VIQMMA).
Screen-Exit in Enhancement QQMA0001 will help.
2. Similarly, for Order issue too you need to take help of Enhancement (Screen-Exits) IWO10018.
Both jobs will be deep technical jobs.
I do not see alternative ways other than developments for these requirements.
Regards
Jogeswara Rao K

Items not appearing in alphabetical order

Hi folks,
When a user here clicks on File - Open, her items do not appear in alphabetical order. She has to right click - Arrange By - Name.
However its in alphabetical order on mine.
Any idea how I can set hers to alphabetical order all the time?
Many thanks,
G

In the File open dialog box you can change the order the files are listed. I frequently use Date Modified so I can see the ones I most often use at the top. You change the order the files are listed the same way you do in Finder (on a Mac) and in Windows Explorer on a PC.

PReq quantity not synchronized with work order.

Hello,
I have a work order for which created Preq for external component with quantity 10.
Then when converting PReq into PO I have change the quantity to 5. So I have PO with quantity 5 but in the work order requirement quantity is still 10. When trying to change it on work order level I'm getting following error message: 'A purchase order already exists for purchase requisition ...'
Does anyone of you know if there is any option to synchronize quantity in work order level with PReq and PO? I know that for the sales orders there is t-code VA07 for Comparison of Orders with PReqs and POs. Do we have the same option for maintenance work orders?
Thanks in advance for any clues.
Regards,
Grzegorz

Grzegorz,
This is generally a information message and not a error message. Check whether someone has changed the configuration for the message number from "I" TO "E" under Spro> pm > Maintenance and service processing > Config control > Define attributes for system messages.
Regards
Narasimhan

Interest not calculating on work orders

Hello,
We have an issue with interest calculation on work orders in the
There is a work order on which monthly interest is
not calculating any more even though there is balance left with the
order.
The interest got calculated till May,2011, but after that interest
calculation got stopped.There is no investment profile is maintained in
the WBS element to which this order is linked.
Please advise.
Thanks & Regards,
Tapan Patro

Hi,
Check the change documnets (CN60) for the WBS to see if the interest profile was removed. If yes, populate the appropriate profile and try the interset calculation again for the WBS.
regards
Sreekanth

When you update you iTouch version, and have items not transfered to your computer, do you lose those items when you update it?

I was going to update my itouch to ios 5 when it said that I had items that were not transfered to my computer. Does that means that any untransfered items will be lost?

Yes, unless the items are in your iTunes library. The backup that iTunes makes does not include items synced to the iPod like, music, video, the apps themselves.

Internal Item Number " Items not appearing in Sales order Line form

Hi,
We are in 11.5.7 vis. While choosing an item in the Sales order form, only the line items with type 'chargemaster' and 'vendor' appear. The items with type 'Internal item number' doesn't appear anymore. The item validation organization is set to the Master Inventory organization.(V1).
When i checked the pricelist creation screen, with product attribute - item number, the product value field is empty and greyed out for all the items.
I compiled the system Items flexfield. I tried adding a new product to the pricelist with product attribute-item number,product value - A000 .All the items (with their internal item numbers) appear while choosing the product, but the product description doesn't default and the field remains empty and greyed out.
After saving the item in the price list and if i query for this particular item, the product description appears but the product value now becomes empty and greyed out.
Any explanation as to to why this is behaving so and to rectify the same?
Regards,
Nithya

Hi,
Check item category determination (VOV4) whether the item category is determine with the combination of material item
category group,untill the material being read by the system it will not give the line item no,and also check at VOV8 for your doc
type Item no.increment Ex: 10, is maintained or not ,if not maintain and try.
Regards
Ram

Deleted limit item not transferring to backend PO

Hi,
I have created Shopping cart of service line item and approved, after that i have added limit item and approved the order,
Now i dont want that limit item, i have deleted the limit line item.
the problem is in the SRM PO the value is decresed but in backend it shwing both the prices,
and one more thing is in the backend i can see only one line item having both service item and limit item as in the srm two line items exists,
now the user is asking after deleting the limit item in the SRM in the backend why it is not showing only undeleted price in the Po netprice, as in srm the PO price is as per the required.
Please suggest is this std setting or what to do ..
Regards,
jairaj

Hi
For limit cart you need to create a seperate cart. It will not mix with any other cart.
regards
satish

SCCM 2012 application catalog items not showing up

I have an SCCM 2012 package which is being deployed to a device collection
The users are not seeing this package appear in the application catalog, nor is it appearing in the software centre
Can we no longer deploy (advertise) to device collections for the users to install when needed?

If it is not appearing in Software Center, then either the deployment policy has not been retrieved by the client, it is not in the target collection, or has been filtered out due to platform restrictions (or some other restriction like that). Or the client
is not able to communicate with the MP, which would be a cause of the first option (the policy has not been retrieved by the client). You'd need to check to ensure that all is working on that end.
Wally Mead

Item not found in sales order

I created a new item in inventory and have on-hand qty for that item. When i tried to enter sales order, my item is not figuring there. What can be the reason ? Any help ?
richard

Hello Wasim,
Did you maintain Item category for Main and sub items? Check what is the item cat in the Material Master?
For sub item category determination you need to have the higher level item cat.
for example:-
OR     LUMF          -
     TAP ---> Main Item
OR     LUMF          TAP     TAN--> Sub Item
Regards,
Murali

Commitment Line Items not transferring to Actuals

Dear Gurus,
bit of an odd one here.
PO was raised to an IO with 3 Cost Element Account Assignments
i.e.
£2000 to 450511
£1000 to 450512
£500 to 450513
Commitments appeared as expected. All's well..
However, somehow when the service entry sheet was entered (ML81) the Cost Element account assignments got changed. The actuals all went to Cost Element 450511. Actuals now reads £3500.
BUT, when we now look at the commitment line items (KOB2), only the £2000 that was originally designated to 450511 has gone. The £1000 and £500 are both still there. So my Commitments still reads £1500, although there is nothing remaining on any POs. Therefore, my Actual says £3500, my commitments say £1500, and my budget claims to be £1500 overspent
The PO has now been invoice receipted and paid, so we can't just reverse everything and start again. Please help!

Dear Sankar
In order to clear Business Area wise Go to F-03
Enter G/L A/c and CoCode
Choose Business Area as Additional Selection
Click Process Open Items
Enter Reqd Business Area & Click Process Open Items
If Business Area does not appear in your line layout then Choose Setting --> Change line layout
Double click the current layout and Insert Business Area field in your layout and save.
Thus now you will be able to clear the document Business Area wise.
Hope it Solves ..!
Cheers
IMK

OCI Catalog Items not transfering to Work Order or PR in NWBC-HTML

Similar Messages

Maybe you are looking for