Please Help Regarding ME21 (Urgent)

Hello Members,
I am facing a weird problem.when My
functional person tries to create SERVICE ORDER FROM
transaction ME21 by copying line reference ,account
assignment comes wrong in the subsequent screen means
it takes only particular G/L Account Number instead of
taking the G/L account number from which my functional
person has copied data for new SO.When i tried to
debug the problem I found one function module in ME21
"MS_ACCOUNT_ASSIGNMENT_PACKAGE" is not working
correctly,everything is fine before this function
module call,but after this module only G/L account
changes dramatically,can any one tell me what could be
the problem Anyone has faced such problem previously.
Please give me solution as soon as possible.

Hi
I don't know very well Service Order, but check the FM MS_GET_SERVICE and/or MS_READ_LIMITS they read the table ESLL and ESUH where they found out the Cost Element (field KSTAR).
Anyway check the data of Account View 1 (field Valuation Class) of your material, the g/l account should be depend on this data.
Max

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Hello Dear Moderator,
My skype id is pavank77
I had accidnetaly exceeded the unlimited india calling subscription on 1 april 2012 and my call would not connect, The subscription is still not active on 2 April 2012....According to skype as far as i searched in the forum it should be active today....
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I am sorry to hear that your account has been suspended due to Fair Usage Policy.
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Dear,
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Hi Siddarth!
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Hello All,
Please refer to the below code:
package com.sap.NewOrderAssignment;
import java.io.Serializable;
import java.util.Calendar;
import java.util.Date;
import java.util.Locale;
import java.util.GregorianCalendar;
import com.sapportals.htmlb.*;
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import com.sapportals.htmlb.table.DefaultTableViewModel;
import com.sapportals.htmlb.table.TableColumn;
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 public String toDayAsString;
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 public TextEdit address;
 public DefaultTableViewModel orderLines;
 public Locale locale;
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 String month = String.valueOf(cal.get(Calendar.MONTH)+1);
 String day = String.valueOf(cal.get(Calendar.DAY_OF_MONTH));
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 deliveryAddress = new DefaultListModel();
 deliveryAddress.setSingleSelection(true);
 deliveryAddress.addItem("1", "Delivery Address1");
 deliveryAddress.addItem("2", "Delivery Address2");
 deliveryAddress.addItem("3", "Delivery Address3");
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 address = new TextEdit("Company Address");
 address.setRows(4);
 address.setCols(40);
 String line1 = "KPIT Cummins Infosystems Ltd.";
 String line2 = "MIDC, Hinjewadi";
 String line3 = "Pune, India";
 address.setText(line1line2line3);
 address.setEnabled(true);
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 TableColumn columnQty = orderLines.getColumnAt(3);
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 TableColumn columnTotalAmunt = orderLines.getColumnAt(6);
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 TableColumn columnAmountInBox = orderLines.getColumnAt(11);
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 columnQty.setType(TableColumnType.INPUT);
 columnDesciption.setWidth("300");
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 { orderDate = od;
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 public void setOrderLines(DefaultTableViewModel mm)
 { orderLines = mm;
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 { return orderLines;
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 { address.setText(adr);
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 this.setModel("");
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 TableColumn columnDesciption = orderLines.getColumnAt(2);
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 TableColumn columnADPrice = orderLines.getColumnAt(4);
 TableColumn columnNetPrice = orderLines.getColumnAt(5);
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Question:
I have added a button which appears below this table.
Name of button = AddNewLine
Now, when this button is clicked, a new empy row should appear in the table.
My stmts in method - getNewRow() are not working.
Please help me do so.
Please help...its kinda urgent.
Thanks and Warm Regards,
Ritu R Hunjan

Hi Ritu,
 First up all I don't see any code where exactly you have added a button in the table.
 Secondly as a general thing,looking on to ur scenario you have initialize the table on the event of clicking the button ie)in ur getNewRow() just initialize your code for building an empty row of the table.
Regards,
guru

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[email protected]
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http://www.williamrobertson.pwp.blueyonder.co.uk/documents/plsqlcodingstandards.html
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http://apex.oracle.com/pls/otn/f?p=2853:4:11598658413321972351::NO::P4_QA_ID:3262
http://www.bbc.co.uk/guidelines/newmedia/technical/databases.shtml
Message was edited by:
Kamal Kishore
Message was edited by:
Kamal Kishore

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try like this...
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ICON
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SELTEXT_M
SELTEXT_S
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DDICTXT
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INTTYPE
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Best regards,
Peter

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AND REPLACE (regexp_replace (flex_value, '(\s*[[:punct:]])'), ' ') =
v_nomenclature
AND ROWNUM <= 1;
SELECT flex_value
INTO v_segment
FROM apps.fnd_flex_values_vl
WHERE flex_value_set_id = 1009632
AND enabled_flag = 'Y'
AND end_date_active IS NULL
AND TO_NUMBER (TRUNC (SUBSTR (flex_value, 1, 2))) = i.SEGMENTS;
SELECT ffvh.flex_value, ffv.flex_value
INTO v_nomenclature_1, v_segment_1
FROM apps.fnd_flex_values_vl ffvh, apps.fnd_flex_values_vl ffv
WHERE ffv.flex_value = ffvh.parent_flex_value_low
AND ffvh.enabled_flag = 'Y'
AND ffv.flex_value_set_id = 1009632
AND ffv.enabled_flag = 'Y'
AND ffvh.flex_value_set_id = 1009798
AND ffvh.parent_flex_value_low = v_segment
AND ffvh.flex_value = v_nomenclature_final;
out_param:='Lead_provider_invalid';
SELECT flex_value
INTO v_lead_provider_type
FROM apps.fnd_flex_values_vl
WHERE flex_value_set_id = 1009718
AND end_date_active IS NULL
AND TO_NUMBER (TRUNC (SUBSTR (flex_value, 1, 2))) =
i.lead_provider;
out_param:='vehicle_res_invalid';
SELECT lookup_code
INTO v_fleet_mix
FROM apps.fnd_lookup_values_vl
WHERE lookup_type = 'VEHICLE_RESPONSE_CODE'
AND enabled_flag = 'Y'
AND TO_NUMBER (TRUNC (SUBSTR (description, 1, 2))) = i.fleet_mix;
out_param:='Category_invalid';
SELECT mic.category_set_id, mic.category_id
INTO v_category_set_id, v_category_id
FROM apps.mtl_item_categories mic, apps.mtl_categories_tl mc
WHERE mic.category_id = mc.category_id
AND organization_id = 106
AND description = v_nomenclature_final
AND ROWNUM <= 1;
out_param:='api-Error';
l_sales_lead_rec.customer_id := v_customer_id;
l_sales_lead_rec.status_code := 'NEW';
l_sales_lead_rec.attribute15 := v_segment_1;
l_sales_lead_rec.attribute12:=To_Char( i.expected_closedate,'YYYY/MM/DD HH24:MI:SS');
l_sales_lead_rec.attribute10 := v_lead_provider_type;
l_sales_lead_rec.attribute9 := v_secondary_application;
l_sales_lead_rec.attribute8 := v_primary_application;
l_sales_lead_rec.assign_to_salesforce_id := v_resource_id;
l_sales_lead_rec.assign_sales_group_id := v_group_id;
l_sales_lead_rec.assign_to_person_id := v_person_id;
l_sales_lead_rec.vehicle_response_code := v_fleet_mix;
l_sales_lead_rec.description:=v_party_name||' '||v_nomenclature;
l_sales_lead_line_tb1 (1).category_id := v_category_id;
l_sales_lead_line_tb1 (1).category_set_id := v_category_set_id;
l_sales_lead_line_tb1 (1).organization_id := v_org_id;
l_sales_lead_line_tb1 (1).quantity:=1;
as_sales_leads_pub.create_sales_lead
(p_api_version_number => 2.0,
p_init_msg_list => fnd_api.g_false,
p_commit => fnd_api.g_true,
p_validation_level => fnd_api.g_valid_level_full,
p_check_access_flag => 'Y',
p_admin_flag => 'Y',
p_admin_group_id => v_group_id,
p_identity_salesforce_id => v_resource_id,
p_sales_lead_profile_tbl => as_utility_pub.g_miss_profile_tbl,
p_sales_lead_rec => l_sales_lead_rec,
p_sales_lead_line_tbl => l_sales_lead_line_tb1,
p_sales_lead_contact_tbl => as_sales_leads_pub.g_miss_sales_lead_contact_tbl,
x_sales_lead_id => q_sales_lead_id,
x_sales_lead_line_out_tbl => x_sales_lead_line_out_tbl,
x_sales_lead_cnt_out_tbl => x_sales_lead_cnt_out_tbl,
x_return_status => q_return_status,
x_msg_count => q_msg_count,
x_msg_data => q_msg_data);
as_sales_leads_pub.Build_Lead_Sales_Team (
P_Api_Version_Number =>2.0,
P_Init_Msg_List=>FND_API.G_TRUE,
p_Commit=>FND_API.G_TRUE,
p_Validation_Level=> FND_API.G_VALID_LEVEL_FULL,
P_Admin_Group_Id =>v_group_id,
P_identity_salesforce_id=>v_resource_id,
P_salesgroup_id=> v_group_id,
P_Sales_Lead_Id=>q_sales_lead_id,
X_Return_Status=>q_return_status,
X_Msg_Count=>a_msg_count,
X_Msg_Data =>a_msg_data);
IF q_return_status = 'S'
THEN
UPDATE al_vendor_sms_crmlead_in
SET conv_status = 'S'
WHERE unique_identifier = i.unique_identifier AND ROWID = i.ROWID;
ELSE
UPDATE al_vendor_sms_crmlead_in
SET conv_status = 'E' WHERE unique_identifier = i.unique_identifier AND ROWID = i.ROWID;
END IF;
EXCEPTION
WHEN No_Data_Found THEN
UPDATE al_vendor_sms_crmlead_in a
SET a.conv_status = 'ERROR',error_description=out_param
WHERE unique_identifier = i.unique_identifier AND ROWID = i.ROWID;
COMMIT;
END;
UPDATE al_vendor_sms_crmlead_in SET msg_flag='Y' WHERE unique_identifier = i.unique_identifier AND ROWID = i.ROWID;
END LOOP;
END;

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