PGI not happening after creation of shipment
Hi Gurus,
I created shipment document after the creation of delivery but my concern is PGI is not happening automatically I need to go for T-code VL02N to do the PGI manually.
So can anyone help me out in this regard how can the PGI triggered automatically as soon as the shipment document is created.
Points rewarded.
Cheers,
Krishna
Hi,
THis can be get it throught activity profiles.
Note 740989 will help you about how to handle report RV56ABST.
I hope it helps.
David
Similar Messages
-
Overhead calculation not happening after using Overhead key and orgin group
overhead calculation not happening after using Overhead key and orgin group.
There was a runtime error earlier related to u201Cdefine credit u201C IMG node under costing sheet component and we have applied SAP note 769946 and that error was gone out of the way
We want to apply/add Overhead to SFG/FG materials.
We are using PP order with PCC(product cost collector) as the cost object , i.e costing by period.(system ECC 6)
But our problem is with material standard cost estimate process.
We have assigned overhead keys to the percentage rates in costing sheet for material standard costing and assigned the origin groups to the credits of costing sheet. But after running the cost estimate overhead is not taking into account for standard cost calculation.
In the define credit entry table key field is valid to date strangly and actually system should allow one than one entry with same valid to date and same sec.Cost element(type-41) for different cost centers.
But if we without using overhead key and origin group, the entire cost in that supporting cost center will come to all materials (SFG/FG) and we can not distinguish between different product materials(SFG /FG).
We have checked all things as mentined below.
Firstly that the correct costing sheet is assigned to the valuation
variant.
That the costing sheet is entered for the appropriate material type:
Finished and semi finished or material components.
All of the above can be checked and verified via transaction OKKN.
In addition make sure that the base value maintained is present in the
costing, for example the base may include an Origin group, is that
origin group part of the materials being costed?
Similarly if the base is found and values exist how is the overhead
rate of the costing sheet set up, is it valid etc.
And finally do a similar check for the credit.
we doubt this as a programm error...
So, request all experts to have ur feedback..Dear,
Check your origin group & material unit of mesaurement is same.
some time in costing sheet origin group is maintain in different unit & for materail it's maitain in other unit of mesaurement.
You can see unit of measure for material in Additional data - unit of measure.
Check BOM component material unit also.
Check same unit of measure is maintain in KZS2
I hope above will useful.
GOPAN -
Overhead calculation not happening after using orgin group.
overhead calculation not happening after using orgin group.
There was a runtime error earlier related to u201Cdefine credit u201C IMG node under costing sheet component and we have applied SAP note 769946 and that error was gone out of the way
We want to apply/add Overhead to SFG/FG materials.
We are using PP order with PCC(product cost collector) as the cost object , i.e costing by period.(system ECC 6)
But our problem is with material standard cost estimate process.
We have assigned overhead keys to the percentage rates in costing sheet for material standard costing and assigned the origin groups to the credits of costing sheet. But after running the cost estimate overhead is not taking into account for standard cost calculation.
In the define credit entry table key field is valid to date strangly and actually system should allow one than one entry with same valid to date and same sec.Cost element(type-41) for different cost centers.
But if we without using overhead key and origin group, the entire cost in that supporting cost center will come to all materials (SFG/FG) and we can not distinguish between different product materials(SFG /FG).
We have checked all things as mentined below.
Firstly that the correct costing sheet is assigned to the valuation
variant.
That the costing sheet is entered for the appropriate material type:
Finished and semi finished or material components.
All of the above can be checked and verified via transaction OKKN.
In addition make sure that the base value maintained is present in the
costing, for example the base may include an Origin group, is that
origin group part of the materials being costed?
Similarly if the base is found and values exist how is the overhead
rate of the costing sheet set up, is it valid etc.
And finally do a similar check for the credit.
we doubt this as a programm error...
So, request all experts to have ur feedback..Dear,
Check your origin group & material unit of mesaurement is same.
some time in costing sheet origin group is maintain in different unit & for materail it's maitain in other unit of mesaurement.
You can see unit of measure for material in Additional data - unit of measure.
Check BOM component material unit also.
Check same unit of measure is maintain in KZS2
I hope above will useful.
GOPAN -
Auto Creation of Delivery with PGI and Billing after creation of Sale Order
Dear Experts,
I am having one Req. like...After creation of sales order ..automatic Delivery and Billing should be done.
Right now i m able to create automatic Delivery but PGI is not happening for that delivery.
Is there any configuration I have to do ... or by any user exit we can get the solution.
Can u please provide me solution for this.
Regards,
Sanket.Hello,
yes, you can create the PGI Atomatically by BATCH JOB using the program nder the VL23 transaction code.
Goto the Transaction code SM36 to create a job for the program SAPMSSY0 which is the program for the AUTO PGI
create a variant for the Delivery document types and sales organisation combinatioans and add this variant to the bath job created in SM36.
Set the time of the Job to run after every 5 minutes, so once the job exected it will pcik all the Deliveries which are pending for the PGI.
After the PGI done you can run SDBILLDL program to create the Billing for all the document which were cleared and due for Billing.
Hope it is clear for yo, please revert if you need frther clarification .
santosh -
Serial Numbers are not downloading after creation of Delivery in ECC
Dear all,
As per client business process, we need to download Serial numbers after creation of Outbound delivery.
I could see the generated Serial numbers in ECC Delivery document, but those Serial numbers are not downloading into CRM.
I have already done initial download for SERIALNUMBER object and I could see downloaded serial numbers in COM_TA_R3_ID Table.
But after creation of Outbound delivery in ECC, those delivered serialnumbers are not available in CRM system, even after successful data transfer of Sales Order, Delivery, PGI and Invoice documents Information.
Kindly help me in resolving the above issue
Best regards
Raghu ramHi
1.Check in material master whether serial number management is active in Plant data/stor Tab and serial number profile is assigned
2. Check while doing MIGO once if u enter the material and transfer qty you are getting the serial number tab or not
3. If everything is ok, then after posting the document check the serial number status in IQ09, check the stock type and the storgae location in the serdata tab
Regards
Amuthan M -
DIR no. not showing after creation of DIR from Easy DMS
Dear Friends,
I could able to create DIR from Easy DMS. But I could not able to see DIR no. after creation, so that I do not document created or not ? If created what is the no. I need to open thru search or other way.
Is it standard functionality.
Can we change this by any functioanl module or any BADI implementation?
Regards,
Sai KrishnaHi Sai
When you creating a DIR through Easy DMS it will ask you document type and description. In the same window as prasad mentioned 4th tab "Techinal Details" you can find the document number,document type, document part and document version. After creating the document it will create in the folder with all the remaining details with default layout.
e.g: Document Description | Status Description | Document Number | Type | Version | Part | User | Change Number ... other details.
Test | Create Document | 10000000304 | DOC | 00 | 000 |...etc
Please check the DIR while creating. Surely it will be available.
Thanks
Prasad -
Availibility check not happening after credit block is removed for order
Hi All,
When we are removing the credit block on a sales order through report RVKRED09, the availibility check is not performed again because the qty in sales order is not confirmed.
As per my understanding when the report RVKRED09 is run, the sales order is called in background and the credit status is changed and then subsequently, the user exit MV45AFZF is called. In this exit, the values in wa-ybuk-cmgst is compared against wa-xbuk-cmgst. if i think wa-ybuk-cmgst is A and wa-xbuk-cmgst is B, then it means the credit blocked is removed and the return code is 8 which means availibility check is to be performed.
However in our case availibility check is not happening since the values of wa-ybuk-cmgst and wa-xbuk-cmgst are same which is B i..e the credit block is not removed...but however the report RVKRED09 shows that cedit status is changed.
Something is happening somwhere which is causing this. could any one guide. Also what is the program name which confirms the availibility check in sales order and also what is the program name which changes the credit status for a sales order in VBUK table.
regards
sachinHi
So as per your query , you have gone with the user exit in the program MV45AFZF , so check wheather any subprogram has been included where availability check wont happen.So just take the help of ABAP;er and then check wheather any program has been included related to availability check.
Regards
Srinath -
Redundacy Not happening after interface goes down.
Dear All,
I have the set up which I have attached. To brief, I have 2 CSS 11501 in two different locations connected each other via fibre and running redundnacy protocol on the link as heartbeat.
The problem I am facing is if the interface through which the services are running fails the redundancy is not happening the master remains the master and the standby is standby and we have a services unavailable.
the configuration is given below
CSS_ACTIVE# sh run
!Generated on 03/07/2010 22:26:21
!Active version: sg0810106
configure
!*************************** GLOBAL ***************************
username admin des-password lcof1eugqece2afd superuser
bridge spanning-tree disabled
arp timeout 1400
no restrict web-mgmt
ip redundancy master
app
app session 10.90.1.2
ip route 10.50.3.0 255.255.255.0 10.50.9.1 1
!************************* INTERFACE *************************
interface e1
trunk
vlan 11
default-vlan
vlan 20
vlan 21
interface e9
description "REDUNDANCY - CSS-STANDBY PORT 9"
bridge vlan 23
!************************** CIRCUIT **************************
circuit VLAN11
description "MANAGEMENT IP ADDRESS"
ip address 10.7.10.20 255.255.255.0
circuit VLAN20
description "CSS_SERVER_VLAN"
redundancy
ip address 10.50.7.4 255.255.255.0
circuit VLAN21
description "CSS_CLIENT_VLAN"
redundancy
ip address 10.50.9.7 255.255.255.0
circuit VLAN23
description "REDUNDANT LINK TO CSS-STANDBY"
ip address 10.90.1.1 255.255.255.0
redundancy-protocol
!************************** SERVICE **************************
service Web1
ip address 10.50.7.5
active
service Web2
ip address 10.50.7.6
active
!*************************** OWNER ***************************
owner KIM
content web
add service Web1
add service Web2
vip address 10.50.9.2
advanced-balance sticky-srcip
active
CSS_ACTIVE#
CSS_STANDBY# sh run
!Generated on 03/07/2010 22:31:42
!Active version: sg0810106
configure
!*************************** GLOBAL ***************************
ip redundancy
bridge spanning-tree disabled
arp timeout 1400
no restrict web-mgmt
app
app session 10.90.1.1
ip route 10.50.3.0 255.255.255.0 10.50.9.1 1
!************************* INTERFACE *************************
interface e1
description "TRUNK "
trunk
vlan 11
default-vlan
vlan 20
vlan 21
interface e9
description "REDUNDANCY - CSS-STANDY PORT 9"
bridge vlan 23
interface Ethernet-Mgmt
phy 10Mbits-FD
admin-shutdown
!************************** CIRCUIT **************************
circuit VLAN11
description "MANAGEMENT IP ADDRESS"
ip address 10.7.10.21 255.255.255.0
circuit VLAN20
description "CSS_SERVER_VLAN"
redundancy
ip address 10.50.7.4 255.255.255.0
circuit VLAN21
description "CSS_CLIENT_VLAN"
redundancy
ip address 10.50.9.7 255.255.255.0
circuit VLAN23
description "REDUNDANT LINK TO CSS-STANDBY"
ip address 10.90.1.2 255.255.255.0
redundancy-protocol
!************************** SERVICE **************************
service Web1
ip address 10.50.7.5
active
service Web2
ip address 10.50.7.6
active
!*************************** OWNER ***************************
owner KIM
content web
add service Web1
add service Web2
vip address 10.50.9.2
advanced-balance sticky-srcip
active
CSS_STANDBY#
If the interface e1 fails on active the redundancy is not shifting to standby.You have setup box-to-box redundancy.
This mechanism is very basic and only detects a box failure. So, as long as the master can send heartbeat through the 'redundancy protocol' interface it will stay master.
You should use interface/vip redundancy.
A little bit more complex to configure but much more robust and with more features including interface failure detection.
http://www.cisco.com/en/US/docs/app_ntwk_services/data_center_app_services/css11500series/v8.20_v8.10/configuration/redundancy/guide/VIPRedun.html
Gilles. -
TABLESPACE cleanup not happening after table data delete
Hi all
I have a partitioned table with 4 partitions all residing in a single tablespace. I populated the table with sample data and then deleted all with a simple delete statement followed by a commit. But the tablespace is still showing data from the 4 partitions under the bytes column in query below:
select segment_name, partition_name, tablespace_name, bytes
from dba_segments
where tablespace_name='tb_name'
Am I missing something here? Do I need to run some other command after delete and commit to fully flush out the data?
FYI, my system specs are:
Windows 2008 Server Standard (32-bit)
ORACLE 11.1.0.7.0HI,
LMT is Locally Managed Tablespace.
+Moreover, when you say the blocks will not be available immediately when do you reckon they will be available? How do I go about automating this to free up space as soon as data is deleted?+
You cannot automate this job, this is already automated by Oracle.
+FYI, both pct_free and pct_used come up as empty values for my table.+
reason for a NULL-value for PCT_USED is that the tablespace where the table resides uses automatic segments space management (ASSM). With ASSM there is no need for PCT_USED only for PCT_FREE. Oracle manages blocks automatically.
You dont worry about releasing the space, Oracle will take care of it automatically.
Go through the below link
[http://download.oracle.com/docs/cd/B19306_01/server.102/b14231/tspaces.htm#ADMIN10065]
[http://download.oracle.com/docs/cd/B19306_01/server.102/b14231/schema.htm#sthref2100]
[http://www.dba-oracle.com/art_builder_assm.htm]
This is an extract form Oracle docs
Understanding Reclaimable Unused Space
Over time, updates and deletes on objects within a tablespace can create pockets of empty space that individually are not large enough to be reused for new data. This type of empty space is referred to as fragmented free space.
Objects with fragmented free space can result in much wasted space, and can impact database performance. The preferred way to defragment and reclaim this space is to perform an online segment shrink. This process consolidates fragmented free space below the high water mark and compacts the segment. After compaction, the high water mark is moved, resulting in new free space above the high water mark. That space above the high water mark is then deallocated. The segment remains available for queries and DML during most of the operation, and no extra disk space need be allocated.
You use the Segment Advisor to identify segments that would benefit from online segment shrink. Only segments in locally managed tablespaces with automatic segment space management (ASSM) are eligible. Other restrictions on segment type exist. For more information, see "Shrinking Database Segments Online".
If a table with reclaimable space is not eligible for online segment shrink, or if you want to make changes to logical or physical attributes of the table while reclaiming space, you can use online table redefinition as an alternative to segment shrink. Online redefinition is also referred to as reorganization. Unlike online segment shrink, it requires extra disk space to be allocated. See "Redefining Tables Online" for more information.Regards,
Vijayaraghavan K -
Dear All,
I have a sales order and delivery created on 14.11.2008, but PGI has not been completed on the same day because stock was not there. I have stock now i.e..15.11.2008.
I am trying to do PGI but system says no stock. Can i use the same delivery or do i need to create a new one.
How can i solve this issue.
Rgds,
Ravi TejaHi
If you create an order and then delivery and if you save it without pgi the stocks will be reserved for that delivery provided you have enough stocks in unrestricteduse
This is the standard behaviour
In your case since there was no stocks on 14.11.2008 that is on PGI date and if you have loaded stocks now the system wasnot able to sense that there are stocks for that delivery
This is standard behaviour only
Thst is why we check for stocks in MMBE before PGI
For you my option is delete the delivery and do the whole process of delivery once again
Regards
Raja
Edited by: ramanathan raja on Nov 15, 2008 6:05 PM -
DEVRY03 to trigger only at PGI not on change/creation of delivery(VL02N)
Hello All,
I have a requirement to create an DELVRY03 Idoc when doing PGI of a outbound delivery.
We have an output type created for this and assigned in message control in partner profiels. When I am assigning this output type manually in VL02N and upon saving the Idoc is generated but I would like to restrict this only for PGI.
Please let me know the solution and apreciate your quick response.
Regards,
VenkatHi,
In the output control settings (NACE), assign the Output control routine '1' against the output type.
Edited :
NACE -> Select Application V2 -> Click on Procedures Button -> Select the output procedure used -> Click on Control option -> Assign requirement '1' (Delivery GI Posted) against the Output type.
Regards
Vinod
Edited by: Vinod Kumar on Jun 24, 2010 5:10 PM -
Cannot import photos; albums do not exist after creation and
Using iPhoto '11 - When I create albums and then shut down iPhoto and reopen, the album no longer exists. Also when trying to import photos via firewire, iPhoto displays message that an import is already taking place and I must wait for it to be completed.
As a Test:
Hold down the option (or alt) key key and launch iPhoto. From the resulting menu select 'Create Library'
Import a few pics into this new, blank library. Is the Problem repeated there?
Regards
TD -
Site does not load after some minutes of creation or after restart the server
Hello,
I have been asked to create a test enviroment identical to the production enviroment. So, what I did was:
Backed up the production web application's content database: Prod_WSS_ContentDB
Created new test servers (domain controller, sql server and sharepoint 2013 server) in a new, completely isolated, network environment, without any connection with the production environment (specifically Azure)
Created a new web application in test environment with a new content database.
Dismounted the new content database with powershell: Dismount-spcontentdatabase Test_WSS_Content
Copy the Prod_WSS_ContentDB database to the test sql server and restored it with Management Studio.
Mount the Prod_WSS_ContentDB databe to the web application with powershell:
Mount-spcontentdatabse Prod_WSS_ContentDB -WebApplication http://testsp/
Then, when I type http://testsp in the browser it redirects me to http://testsp/SitePages/Home.aspx
and the site loads exactly as the production environment.
But, after some minutes, or if I restart the Sharepoint Server, when I navigate to
http://sitesp I am redirected to http://testsp/SitePages/Home.aspx
as expected, but the site does not load, the browser just show a complety blank page.
The Central Administration site loads normally.
Trying to fix it I found that if I dismount the content database Prod_WSS_ContentDB, then mount the test database Test_WSS_Content,
then navigate to the site, dismount Test_WSS_Content and finally mount again Prod_WSS_ContentDB, the site loads normally, no blank page, but after some minutes or if I restart the same happens again.
For the error event I receice in event viewer it seems that the problem is related to database. I have not found a solution for this error... How can I solve this?
The error is:
Log Name: Application
Source: Microsoft-SharePoint Products-SharePoint Foundation
Date: 6/27/2014 2:44:22 PM
Event ID: 5586
Task Category: Database
Level: Error
Keywords:
User: UCETEST\spaccount
Computer: TESTSP01.ucetest.edu.do
Description:
Unknown SQL Exception -2146893055 occurred. Additional error information from SQL Server is included below.
A connection was successfully established with the server, but then an error occurred during the pre-login handshake. (provider: SSL Provider, error: 0 - The handle specified is invalid)
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="Microsoft-SharePoint Products-SharePoint Foundation" Guid="{6FB7E0CD-52E7-47DD-997A-241563931FC2}" />
<EventID>5586</EventID>
<Version>15</Version>
<Level>2</Level>
<Task>3</Task>
<Opcode>0</Opcode>
<Keywords>0x4000000000000000</Keywords>
<TimeCreated SystemTime="2014-06-27T14:44:22.743159500Z" />
<EventRecordID>4742</EventRecordID>
<Correlation />
<Execution ProcessID="1688" ThreadID="1692" />
<Channel>Application</Channel>
<Computer>TESTSP01.ucetest.edu.do</Computer>
<Security UserID="S-1-5-21-2552298216-324766354-3392103171-1108" />
</System>
<EventData>
<Data Name="int0">-2146893055</Data>
<Data Name="string1">A connection was successfully established with the server, but then an error occurred during the pre-login handshake. (provider: SSL Provider, error: 0 - The handle specified is invalid)</Data>
</EventData>
</Event>
Melvintt
MCTS, Windows Server 2008 R2: Network Infrastructure
MCTS, Windows Server 2008 R2: Active Directory, ConfiguringHi,
According to your post, my understanding is that Site does not load after some minutes of creation or after restart the server.
Please make sure you create a test environment for existing production site correctly.
Here are some great articles for your reference:
Moving content between SharePoint environments
Copy SharePoint production data to a test environment
Build a SharePoint 2010 Test/Development Farm
Best Regards,
Linda Li
Linda Li
TechNet Community Support
Hello Linda Li,
I follwed that steps to create my test enviroment... and I have recreated it some times using that same steps, but the problem persits. After some minutes or after I restart the SharePoint server the site does not load.
Melvintt
MCTS, Windows Server 2008 R2: Network Infrastructure
MCTS, Windows Server 2008 R2: Active Directory, Configuring -
the first boot of iphone 5 is not possible due to lack of battery charge , it happened after charging, is there s any issue of battery life
Charge the phone for 15 minutes with the Apple charger. Then hold the HOME and SLEEP buttons at the same time until an Apple logo appears.
-
I am trying to setup my new time capsule but it is not working. after entering the airport utility and locating the TC, after I tell the program to continue, the unit just disappear from the menu and the setup menu says there is an error. I tried using the wireless connection, and also the cable, but none worked. Any idea of what could be happening?
What are you setting it up as.. join wireless network .. the very worst setup, it will disappear.. reboot the whole network in order modem. router TC.. clients and it will likely reappear.
Tell us what network setup you are using..
If you setup with cable to a computer completely isolated from the network with TC also isolated.. finish the setup of everything you want. .before update.. then plug it into the network. .then restart everything in correct order.. it will work most of the time.
Maybe you are looking for
-
After loading - iCloud Control Panel for Windows v1.1 and logging in icloud I have options to synchronize several Outlook Items with icloud. Mail, contacts, calendar, etc. The questions is to what outlook profile icloud control panel will connect to
-
Tabbed Panels: Opening panel with panel number doesn't work with Spry Data
I have some data inside a TabbedPanelsContent div, and would like to be able to open tabs using links, but it only seems to work with static content. Clicking on tabs themselves loads content correctly, whereas clicking on links does nothing. I tried
-
Hi I am facing pecular problem where my customer balances are not tied to G/L balances means to recon account,why there is difference,i am looking for customer balances in s_alr_87012172 ,debit balance in that report is not tied to reconciliation ac
-
Skip A Quiz Based on Previous Activity
I've got a project where the manager wants learners to answer a couple of questions after every few slides. Assuming they get those answers correct, he wants them to be able to skip the quiz at the end. If they don't answer the questions correctly,
-
SAP PP-Planning at Assembly level(70)u201D & u201C Planning at Assembly level witho
Hello SAP-Guruu2019s Pls explain the Strategy u201C Planning at Assembly level(70)u201D & u201C Planning at Assembly level without final Assembly (74)u201D and pls give any examples if possible. Thanks in advance