Oracle Purchasing code status is open(PO)
my purchasing department wants to change old po report.they want to add perchasing status is open.my problem is where can i find perchasing status in the oracle standart tables and want to add this cloumn to my old report in descoverer.
Hi,
You (and the purchasing dep) must be more specific.
What is the needed status - header / line / shipments / distributions ?
There are lots of "Staus" fields...
Best way for you is to let them show you the status they want as it apears in the oracle applications, then you can investigate the form to get the source.
Could also be that the "PO Status" is a setup done on your company, so the correct way is to start from the scren and go back to the DB.
Once you will find the source you can then add the needed field to the BA and to the relevant forder.
Another way is to have a function return for you the status you need, once you have this function you can add it to any folder using calculated item in the BA folder.
there are some seeded functions that return a po status but since your description was a bit fade, i am not sure this is what you actually need.
You can run the below in your DB and check if you got lucky enough to get "for free" what you were asked for :
SELECT * from dba_arguments a
WHERE a.object_name LIKE 'GET_PO_STATUS%';
Tamir
Similar Messages
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Hi Experts,
Due to some other reasons we tried clear GR/IR clearing a/c. i will explain clearly.
We have some purchase orders pertaining to 2006 year. we have not done MIGO and we did MIRO, So that we could not able to clear GR/IR A/C. SO, we have posted manual entry with fb50 same as MIGO posting then we cleared both documents with f-03 its done every thing was fine now But if we see purchase order report status showing OPEN
How to change the status please some one let me know.this is high priority issue.
Regards,
JCHi,
First make sure that you will not receive goods against your PO..Then go to me22n and delete the item in your PO.
This will resolve your issue.
Thanks,
Srinu -
Oracle Error code: 1116, message: ORA-01116: error in opening database file
Hi ,
Please advise on this error message
Oracle Error code: 1116, message: ORA-01116: error in opening database file 202 ORA-01110: data file 202: '/u02/app/oracle/oradata/ubidev12/dbf/temp02.dbf'
All these while, the dashboard working well in my local computer application with server database.
Just discovered this error when I refresh the data.
Kindly advise.
Thanks,
Kim Yokethe more detail error is
Oracle Error code: 1116, message: ORA-01116: error in opening database file 203 ORA-01110: data file 203: '/u02/app/oracle/oradata/ubidev12/dbf/temp03.dbf' ORA-27041: unable to open file SVR4 Error: 2: No such file or directory Additional information -
EBP purchase order status is comming as blank from last 5 months
Hi,
Advance thanks for BW experts.
Here is the issue I am facing.
We are extracting shopping cart data from EBP(SRM) daily.
We are using Data source as '0BBP_TD_PO_1' in SRM.
In BW it is coming to ODS '0BBP_PO' for collecting data.
Info source we are using is '0BBP_PO_TD_1'.
The problem is EBP(SRM) Purchase order status coming as blank from last 5 months, we are using every thing standard objects, no routine, i checked in BW side. I found that purchase order status field coming as blank from SRM. It seems to some problem in extractor?.
If any one experts in SRM-BW please help me on this how to proceed?.
for more information PO status filed (InfoObject) in BW is -0bbp_PROPOhi,
take a look sap oss note 827638
check also 824410,809118
827638
Symptom
Status is blank
Other terms
0BBP_TD_PO_1, PO extractor, I1016, Status rejected
Reason and Prerequisites
The rejected status is not considered while extraction
Solution
Got a mail from customer regarding all the possible statuses which is not populated while extraction.
Status Populated or not ?
Ordered X
Awaiting Approval X
In Your Inbox
Release Rejected
Held X
Deleted X
Outstanding Confirmations Outstanding Invoices
Transfer Failed X
Confirmed by Vendor
Partly Confirmed by Vendor
Rejected by Vendor
Changes Transmitted Obviously we dont report on all these statuses in BW but release rejected might be an important status and BATA (customer no: 169433) needs this status to be extracted through the PO extractor. I am changing the extractor code for this status. In future we can enhance this note to take care of other statuses relevant for BW. For now other statuses seems to be not usufull for BW reporting. -
hi,
can any one give an idea regarding to generate a report for purchase order status
this report gives a list of purchase orders that are against given sales order item this report also gives the delayed status of purchase orders.
1. user will give the sales order no: , customer , plant as input
2. based on that input if stock is available it directly goes to production order other wise it has go to purchasing orderDear Anil ,
Check for a Standard Report in SD ...
or else , you can directly extract VBBE table for Open Orders.
Thanks,
Krish -
Purchase orders and their open order quantity with their due dates.
hi friends
i need to build a query where i can see the purchase orders and their open order quantity and their respective due delivery dates.i have never done this.
ME2M serves my requirement upto little but i cannot see the delivery dates in that report.
please help mein finding the steps involved in building the query.
Thanks
AlahariUse the table EKPO and EKKO
adhoc querry is a tool in which we can create report
to get report we have to use three t. codes
1.sq03-->is for to create user group
2.sq02--.is for infoset Querry
3.Sq01-->for exact querry
try with these codes or revert with ur response
follow the link for query creation
First check this link,
SAP Query Creation
SAP Query -A Reporting Tool for Functional Consultants(Part 2)
SAP Query 1
SAP Query -A Reporting Tool for Functional Consultants (Part 1)
Always after going to SQ02 or SQ01 T Code ,first click on Environment in the menu ->Query Areas-->
Standard Area Client specific and then start creating the Infoset or else the query.
Still if you are not satisfied means,please revert back. -
Oracle error ORA-604 when opening a connection
I am facing an issue with my WCF service which is using ODP.NET version 4.112.2.0(x64) and Oracle 11g.
The service runs without any problems on the test servers but on production server (Windows 2008 R2) when an attempt is made to call any service method it fails with the following Oracle error code Ora-604. the message is
ORA-604: error occurred at recursive SQL level %s
The exception is thrown when a call to meethod Open is made to open a connection.
There is no inner exception. So far I have tried checking the connection string, the user permissions and setting the TNS_ADMIN environment variable but nothing has worked.
Another thing to mention is that another WCF service which uses some of the same stored procedure I am using is working fine on the same server.
Has anyone seen this before?
Thanks,
ADo you have a login trigger?
select * from dba_triggers where triggering_event like 'LOGON%'
If so, try disabling it.
Does the working service use the same credentials as this problem service?
Are you able to connect using sqlplus, with the same credentials from the same client to the same database? If it's not an ODP.NET specific problem, the dba guys might be able to help better: General Database Discussions
Greg -
REPORT GETS HUNG WITH THE REPORT QUEUE SHOWING THE STATUS OF OPENING
I have installed Oracle 9ids on windows 2000 platform. This installation is part of the oracle clinical installation process.
The installation went on fine except few problems during generating reports. I am able to generate report but as soon as any one of the report fails it stops all the subsequent reports . The failing report has the status of "Opening" in the report queue manager whereas all the subsequent reports get stuck with the status of "Firing before trigger" status in the report queue manager.
Has anybody encountered the same problem or anything similar... if so, pls hlp...
Regards,
VenusI tried this Gill, but result is bit different :-
Seems some little modifications are needed. Report should be displayed like the below one where it says how many times the same Task is associated with the same incident. Eg. Task 'TASK_CIRCUIT_RESOLVER' is associated with the incident 'INC000000001434' 4 times. 'IPCG Diagnostic Template' is associated with 'INC000000000943' 2 times. Similarly for other records.
But I really thankful to you for giving me the logic proceed further. I tried '=RunningCount([Task Name]; Row; ([Task Name]; [Incident ID]))'. It gave me desired results. :-
But the only thing that needs to be done is to bring the single Task associated with the Incident..
Thanks,
Neha Pateria -
While TECO of PM order, purchase requisition status reverting to In release
Dear Guru's,
I want to know the relation between Maintenance order TECo(Technical completion) to Purchase requisition status. Bcoz while we do TECO, dependant PR's which was in Release completed status reverted baclk to In release. Plz help
Guruprasad KSHi
In QS51-->selected set of UD >select the Code>Here remove the followup action -->QM_PM
Save
Regards
Sujit -
Error - "service ticket can't saved as status is open"
Hello Friends,
We are automating the service ticket generation . I have developed a code to generate a service ticket by hard coding the values.
When I try to execute the code it is giving me an error that"service ticket could not be saved as the status is open." I tried changing the status but it is giving me the same error. Had anyone faced the same problem....Please help me...I am posting the code also...
I also changed the ls_status-status = 'I1026' (open). to "I1003"(in process) but the error is same. can anyone help me.....please...
Thanks a lot...Post Author: Ted Ueda
CA Forum: JAVA
The PSReportFactory service, CR Page Server, is only for viewing Crystal Report formats, and not instances in other formats.
For the other formats, ensure you list the SI_FILES property in the InfoStore query, then cast the resulting InfoObject to IContent. The IContent interface support methods to stream the file content from the File Repository Server.
Sincerely,
Ted Ueda -
I want to know how to create a custom document type/po type like STANDARD, BLANKET, etc in Oracle purchasing. I went and edit the look up codes for look up type 'PO TYPE' by navigating to set up --> purchasing --> Lookup Codes. But from UI, I'm not able to edit the page. So I wanted to know, does Oracle allows the user to create a custom PO type? If so, how do i create such one?
any pointers would be of great help!
thanks
sen.
Message was edited by: Sen2008I want to know how to create a custom document type/po type like STANDARD, BLANKET, etc in Oracle purchasing. I went and edit the look up codes for look up type 'PO TYPE' by navigating to set up --> purchasing --> Lookup Codes. But from UI, I'm not able to edit the page. So I wanted to know, does Oracle allows the user to create a custom PO type? If so, how do i create such one?
any pointers would be of great help!
thanks
sen.
Message was edited by: Sen2008 -
What process goes behind "Return Requisition" in oracle purchasing
Hi Guys,
In Oracle Purchasing, When you click "Autocreate", where you will get the form "Find Requisitions Window".
You will find the requisitions and then if you want to return a requisition by telling the reason for returning
the requisition, the you will go to Tools--> and Click "Return Requisition" and specify the reason for returning
in a text provided.
May I know what workflow or what process goes behind when you click that Return Requisition from Tools Menu.
ThanksIf you are in forms, then check the special triggers 1 to 30, these would be available in the tools menu, check the corresponding code in the form library, or the custom library, if this is a custom menu item.
Thanks
Tapash -
Can Oracle Purchasing automatically import requisitions from oracle project
is there a way whereby,Oracle Projects automatically creates requisitions for goods and services
required without having to enter requisitions manually in oracle purchasing and
assigning project, task, and expenditure type automatically? If it is possible
kindly tell me which modules are involved and kindly send me the setup steps
required in order to be able to do so.Hello
It is possible to interface project based requisitions from Oracle Projects to Procurement. This functionality is part of Project Managment (Projects FP_M). In Projects Management you may setup inbound deliverables on the workplan. A user may then open the deliverables page, select the appropriate deliverable, and from the action menu run the initiate purchasing.
You may want to review Project Management User Guide for details.
Dina -
ORDSYS's,CTXSYS's,MDSYS's account status is OPEN
We getting warning from OEM grid control about insecure state of the DB because of
ORDSYS's,CTXSYS's,MDSYS's account status is OPEN and default password for the account OLAPSYS has not been changed.
We would like to lock these accounts and chenge default password of OLAPSYS account.
How can we do these changes without damage to Oracle application?
Thank you
OferHi again;
Please also check:
Oracle Created Database Users: Password, Usage and Files References [ID 160861.1]
How to Change and Which Apps Database Users Passwords Can Be Changed in a Multi-Node Apps Installation? [ID 303621.1]
Regard
Helios -
Table for purchase order status
Hello friends,
There's a tab STATUS in purchase order (tcoe ME21N).
I can't find a table which contains theses statuses.
Anybody knows what's the table for purchase orders status ??
Regards,
BahiaHi
PO status is stored in Structure not in the table.
Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
You can also get the information from the table EKKO, EKPO, EKET,EKBE
Hope it helps
thanks/karthik
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