Open PR status
hi friends
currently my client took the open PR status and tried to closed that.
But in that we faced a PR created for an assert is on open,
but the assert master is closed.
drop ur suggestion to close the PR document.
thanx
sanjay
Sanjay,
I think I can speak for everyone here when I say, I don't have a clue what you are asking or what you are trying to do... Or if it even relates to Crystal Reports for that matter.
Jason
Similar Messages
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Change Open item status to GL account
Hi,
I have tried to execute the program z_RFSEPA02 to change the Open item status of a GL account.
Before executing this program i make that account balance as zero.
But while executing the program Z_RFSEPA02, I am getting the following error.
Message No:FH099
"Line item totals doesnot tally with account balalnce"
Please suggest a solution to resolve this problem.
Thanks in advance
PrasadHi,
Program - RFSEPA01 is related to Linte item display not related to Open item management.
Looking for further suggestions regarding this issue.
Thanks & Regards,
Prasad -
Apart from getting a large value (e.g., 1770 degC) on the channel when doing a FP Read, and getting a 33443 warning:
'Bad channel status reported by several channels. At least one channel is in one of the following states: Unconfigured, Bad Status "A", Bad Status "B" : FP Read.vi'
I can't find any utility VI which would give me a definitive 'open TC' status. Since MAX can report this, I figured there had to be a corresponding way in LabVIEW.
Thanks in advance for responses!
Dave
David Boyd
Sr. Test Engineer
Philips Respironics
Certified LabVIEW DeveloperThanks, Aaron. I admit I hadn't tried a single-channel read to see if the error got more specific.
I guess I shouldn't be so nit-picky, but it might've been nice if there were a multi-channel 'read status' FP VI. Having to read individual channels (with all those associated FP tags cluttering the BD) just to get status seems a bit inelegant, and defeats the efficiency gains of doing a module-wide read.
Alternatively, this looks like one of those places where returning 'NaN', or '+Inf', '-Inf', on a floating point FPRead, would be appropriate.
I suppose I can do an array test for '>=1770', then manipulate the data to convert open channel readings to NaN. (I like NaN since multiplot charts/graphs handle it as a pen lift, and omit it from aut
oscaling.)
Thanks again!
Dave
David Boyd
Sr. Test Engineer
Philips Respironics
Certified LabVIEW Developer -
How to read open loop status on cFP-AO-200
How to read open loop status on cFP-AO-200, i need to know which channels are open loop.
Brad Whaley
LabVIEW Certified EngineerIf you are reading a multiple channel tag and one or more channels is(are) in an Open Loop condition, then you will receive a warning from the FP Read or FP Write. However, this warning simply tells you that one or more channels has reported an Open Loop condition. If you need to figure out which channel is specifically reporting the Open Loop condition, you have to read/write each channel individually to get the channel status for a particular channel.
Regards,
Aaron -
How to open Workflow status monitor from form personalization
I am trying to open workflow status monitor page from special menu using form personalization and encountering below error message.
Any help or guidance in this regard will be much appreciated. Here are the personalization details that I have set.
Builtin Type : Launch a Function
Function COde: FND_FNDWFIAS
Function Name: Monitor Activities List
Parameters:
I tried both the below in parameter field and both are returning null point exception while opening page.
=SELECT 'FUNCTION_NAME='||'FND_FNDWFIAS'||' OPEN_FLAG='||'Y'||' SESSION_FLAG='||'Y'||' ITEM_TYPE='||'XXOMCP'||
' ITEM_KEY='||:GLOBAL.XXG_WF_KEY||' ADMIN_MODE='||'NO'||' ACCESS_KEY='||'Y' FROM DUAL
=SELECT 'FUNCTION_NAME='||'FND_FNDWFIAS'||'OPEN_FLAG='||'Y'||'SESSION_FLAG='||'Y'
||'OTHER_PARAMS ='||'ITEM_TYPE=XXOMCP'||'&ITEM_KEY='||:GLOBAL.XXG_WF_KEY||'&ADMIN_MODE=NO&ACCESS_KEY=Y' FROM DUAL
Regards,
SreeSorry Phil,
but that's all you got.
Frank -
"open Printed" status on all "manual" type invoices
Hi All!
When entering a "manual" invoice, the invoice status automatically defaults to "open-printed" even if the invoice has not
been printed.
I tested in the SAP demo 8.8 and it gives the same result. Can anyone explain to me why this is the way it is?Hi Deborah,
If you search the SAP Notes you will find one on this. This is changed functionality, the rationale being that if the document is manual, it has been produced from a different system & likely been printed from there.
It has caused us some headaches as well! -
I am a .NET programmer and new to SAP system. Please pardon me if I post this question to the wrong forum.
Recently, I am assigned a task to build a u201CLIVE DATAu201D report to report open RMA request. However, through researching, I found that an RMA is just a sale order of different document type. By looking at the VBAK and VBUK tables, which are the sale order header tables, I found a bunch of statuses. My problem running into is that I canu2019t seem to figure out what would be the field(s) that indicate an overall status of an RMA. In my case, I need all open RMAs. Any help would be greatly appreciated.
It would also be very helpful if someone could point out where I should go and learn more about SAP database structures. How information are stored and organized? For instance, when looking at an SAP transaction screen, having access to data fields on the front-end, beside hitting F1 to get field's information, which only show the data structure type, how would one go about tracing out to see from which transparent table (physical sap table) that the data are coming from?
Edited by: Frank Do on Jan 31, 2012 4:19 PM
Edited by: Frank Do on Jan 31, 2012 4:20 PMTo be honest, I think your answer do address a minimal case; however, on a larger picture of SAP tables structures, I am looking for book, information, and recommendation of where to look when it comes to locating a specific piece of information before I even go and build an abap program to get the data. Jump in and start programming blindly seem to be the norm here. It's time consuming. Beside, you would have to run the code to see if the result is correct. The separation of concerns seem to be very inefficient in SAP development. The business logic of data access and controller code seem to be tightly couple. In Microsoft, I can just run the SQL script in Query analyzer to make sure it works before I employ it into my controller code. Not to mention the SQVI in SAP is not very good software. I have to scrap all my work to rebuild a new query on every mistakes. Just imagine how much time would be wasted. I still don't understand why SAP is the most expensive piece of software. May be other software company aren't that good as jacking up their price?
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ITunes wont open and status light flashs orange. PLEASE HELP!!
I turned on my computer and plugged it in after loging into Windows XP. iTunes wouldnt open and when I tryed to click it open it wouldnt work. I then safely took out my Shuffle and restarted my computer. Then repented the above process and no luck. Can someone please help me?
Try the new shuffle reset tool.
http://docs.info.apple.com/article.html?artnum=303979 -
Open Orders status against Stock
C024 doesn't show current avail. stock and open orders against that stock...like MD07or MD04 etc..
If I use the MD04 or MD07 screens I am doing things the hard way but without Mimi, do you have any other suggestions?
Thank you for your help in advance.Joye,
MMBE can also give you the stock and open order figures. But you cannot get that in CO24. If it is really required probably you need to create a Custom transaction of your own after copying the standard CO24 transaction.
Regards,
Prasobh -
How to open user status of BP in Web UI?
Dear Expert,
SAP does not support display user status(Status profile in GUI) of BP in Web UI.
Now I have requirement to display the status in Web UI. We also can edit the field in Web UI.
I am new comer for CRM 2007. How can I develop it? Thanks.
LiuBoHi LiuBo,
You have to see if the BOL of BP suports this field, transaction GENIL_MODEL_BROWSER. If the BOL doesn't suport the field you have to enhance the bol. Find the structure and create the field that you need. After this you have to find the class that is responsible for searching and enhance this class.
Best Regards,
Caíque Escaler -
Here I am coming across a problem in the customer items display. When I display the open items for a customer, all the cleared items are also displayed with the 'red' symbol giving you the impression that they are still open. However, when I display for the cleared items, they are in the cleared list with the 'green' symbol. Similar is also when the all items are displayed.
I wonder why the cleared items are displayed in the 'open items' with red symbol eventhough they are cleared and contain a cleareing document in the display ?Hi
The red mark is also dependent on the selection period of customer items. If an invoice of 9th Aug 09 is cleared in 12th Oct 09, then for the period upto 11 th Oct , the same invoice will show red mark. So the period should include both the start and clear date, if you want to see the green mark.
Thanks
kamala -
Dear Experts
How to find out the PO which is delivered order's PO ( i.e Sale order is delivered, PO is not completed). Please help me
The std reports ME2L,ME2K,ME2N and all not satisfy my requirement.
Thanks
Rajakumar.KOpen Purchase Order = Open Goods Receipts ( Selection parameters WE101)
This two parameters determined what information is shown:
selection parameter
scope-of-list parameter
The configuation transaction code is OMEM
You can define additonal selection parameter for your users as well as untick those fields which you does not want it to be printed.
Your can have the Purchasing Documents by :-
ME2L - Vendor
ME2M - Material
ML93 - Service
ME2K - Account Assignment
ME2C - Material Group
ME2B - Requirement Tracking Number
ME2N - Purchase Order Number
ME2W - Supplying Plant -
Open Items status in GL account no 190100-Deposits,Vendors,Agencies,Servic
Hi,
This account is tagged to the duties conditions for import purchases. When the IR is done (duty booking) through MIRO this account gets debited and when the GRN is passed this account gets credited for the duties amount paid. Thus the account gets nullified. This is theoretical, practically there is always situation wherein Duties are booked and GRN not done.
Please can anybody of you help in providing a report which will give a listing of such transactions wherein IR is booked but GRN not done..
Thank You
Regards
kavita.Hi Kavita,
From FI side t.code f.13 is used to knock of gr/ir clearning account, with assignment specified in OB74
Hope this helps.
Pls assign points as way to say thanks -
Open status of Credit Memo after rejecting all line items
Dear Gurus
I am facing a problem. In my company we are using 2 credit memo types. One is CR and other ZCR (Copy of CR). I have tried both but both have same problem. I have also tried creating credit memos with reference to billing document, sales document and without reference also but the issue is same.
Problem is this we create credit memo with VA01 and post it with VF01. After posting if we cancel its posting with VF11 and reject the line items in VA02 the status of credit memo remain open. Cancellation documents are ok and completed but only credit memo in VA02 remain open even after rejecting all line items.
I have checked incomplete log of sales document type (CR and ZCR) in VOV8 and item types (G2N) in VOV7. All fields which are defined in incompletion log are there in document header and item.
Following is the copy paste data of Header Status tab
Overall status Open
Rejection status Everything rejected
Credit status Not performed
Bill.stat.order-rel. Not invoiced
Overall blkd status Not blocked
Header data Complete Item data All items complete
Header dlv.data Complete Item deliv.data All items complete
Header bill.dat Complete Item bill.data All items complete
please help.dear sir
if you mean to say to check Reason for rejection's settings in OVAG i have checked it and all rejection reasons are being in use in all other sales documents too. They are working fine in all other sales document. Issue is only in these two credit memos types.
Assigned by the System (Internal)
Delivery date too late
Poor quality
Too expensive
Competitor better
Guarantee
Unreasonable request
Cust.to receive replacement
Transaction is being checked
These are reasons and Stat column is empty for all. Other 3 columns have no tick in any reason. -
Item AR Invoice Status: "Open - Printed"
Hi
I upgraded SAP B1 8.81 PL07.
In new verson, i have a problem in AR Invoice
In case of Service Invoice: Status: "Open", which is correct.
In case of Item Invoice, Status: "Open - Printed"
even i did not print that document.
Is it bug in new verson?
Nilesh ShahHi,
Check whether the document you are talking about which has the 'Open-Printed' status is using the Manual numbering series.
If yes, then you can check this Note. Note No. : [1577486|https://b1-support.wdf.sap.corp/sap/support/notes/1577486]
Kind Regards,
Jitin
SAP Business One Forum Team
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