PM-order: future records processing by CORUPROC in background

Dear Colleague,
CORUPROC can be run in background, but is missing some selection criteria,
e.g. Order-nr, Order-type, order-date, for batchwise processing.
The sisterprogram CORUPROZ is not suited for running in background, as it will provide a list for manual processing.
Please give me your advice,
Please receive my seasons Greetings,
Kees Boer, Netherlands

Hello Bala,
we used the guidelines from Note 162597 instead.
Regards,
Kees Boer
Netherlands

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Issue with Recording Process (SHDB)

Hi Experts,
I was trying to create an LSMW object for Customer Master(XD01), So Intiallly I started recording the process of input through
SHDBRecoding process. The problem is that I cannot view some of the fields for input example in Address Details I have a field called as C/O and STREET2, which are not getting displayed while recording.
While creating the Customers normally without recording process, I have made these two fields mandatory for input. So, the fields are getting diplayed when I manually create the customers.
But, when I start the recording process, I cannot view both fields (C/O and STREET2) for input. Are there any settings to be done in recording process(SHDB) to make the fields visible and mandatory for input.
Your inputs would be certainly appreciated.
Thanks in Advance,
KishoreJ.

Hi Premal Mistry,
I beleive I was seeking help for Customer Master, But anyways if we consider the reply given by you for vendor master.
If I used the Function module 'ISIDE_SM_VENDOR_DETAILS_UPDATE', How Can I create an SHDB Recoding, in order to use it in LSMW, by Direct input or Recording method.
As I believe this is an Remote Enabled Function Module, should I create a raffer and use it as a BAPI.
As I need to upload " CUSTOMER MASTER UPLOAD" through LSMW.
Thank You,
KishoreJ.

Retrieve the Purchase Order Condition Records Table

Hallo!
I have found this code right here:
http://www.sap-basis-abap.com/sapab025.htm
It is very useful particular for purposes which I need. Please can somebody
try to fix the error to get it working. There is an internal table missing.
Regards
Ilhan
Retrieve the Purchase Order Condition Records Table
select * from ekko.
       select * from konv where knumv = ekko-knumv
           "Get all the condition records for the purchase order
       endselect.
endselect.
* Get the info record conditions record
* First declare the record structure for the key
data: begin of int_konp,
             txt1(5),
             lifnr(5),
             matnr(18),
             txt2(4),
             txt3(1),
        end of int_konp.
clear: konh, konp, int_konp.
* data for the record key konh-vakey
int_konp-txt1    = '00000'.
int_konp-lifnr    = ekko-lifnr+5(5).
int_konp-matnr = ekpo-matnr(18).
int_konp-txt2    = 'ALL'.
int_konp-werks = ekpo-werks.
int_konp-txt3    = '0'.
select * from konh where      kschl = 'PB00'            "Conditions (Header)
                                     and datab => p_datum.       "valid from date
      if konh-vakey = int_konp.                                  "Conditions (Item)
             select single * from konp where knumh = konh-knumh.
             continue.
      endif.
endselect.

Hi flora
Just get through the sequence .
see the table fields ...
1. From EKKO table take an entry which is having pricing conditions.
Now in the fields list check out for field EKKO-KNUMV(document condition number).
2.Take this condition number and now goto table KONV.
Give the document condition number in the field KONV-KNUMV and execute .
This will lead to a list of document condition numbers and some other fields .
3.Now check for field KONV-KNUMH ,KONV-KAWRT(quantity) and note the value KONV-KWERT .
(Remember this is at header level).
This is ur condition record number.
**comments
Now from document condition number we got the condition record number (KNUMH).
4. now since u want the item level tax procedure go to table KONP and give the condition record number and execute .
This will give u a list of details .
Now concentrate on KONV-KAWRT (scale quantity) KONP-KBETR(rate) as this table will store Pricing per UNIT so product of these two will give u the total pricing tax, for a particular condition type say PR00 .
For that particular condition item .
Check the pricing procedure .
See t-code VK13 and check the pricing procedure .
From me23 check the same PO num select the item and check the pricing conditions applicable .
Select a particular pricing and goto condition->analysis->analysis pricing ,
Better take help of a SD functional consultant in the process.
regards,
vijay.

Order to cash process flow

could someone explain me "order to cash" process.
Thank You

hi
Order to Cash is the scenario that covers all capabilities, companies use to create inquiries and quotations, acquire and enter orders, configure products, determine pricing, check product availability (ATP), and track and manage contracts, pricing, and invoices.
Quotations and orders are captured through several channels like Mobile Sales, Customer Interaction Center, Channel Partners, and e-Selling. In order to complete the sales cycle, advanced tools to analyze sales performance and the sales process are required by chemical companies. These sales-analytics capabilities include a quick and easy determination of the financial status and the overall effectiveness of the sales organization.
Chemical industry managers need comprehensive data to adress trends proactively, measure customer retention and revenue shortfalls, and assess future opportunities
http://help.sap.com/bp_bblibrary/500/html/W40_EN_DE.htm
regards
kunal
award if helpful

ASCp - Planner Workbench, PO in receicing order type record

Dear Friends,
In ASCP, Planner Workbench ,under a plan, supply and ddemand screen has an order type "PO in receicving" with firm flag enabled with future date for due dates
We could see all the PO's for that item is closed. On hand Quantities also got increased based on that PO receipts.
Can you please let me know, what does that mean by "PO in receicving" order type record and how for a closed PO's it is being shown?
Thanks,
Ganesh

Hi Ganesh,
The closed PO's should not be there and shouldn't have PO in Receiving status either.
But the reason why you must be seeing this is because there is still a record in MTL_SUPPLY for this PO with supply type code as RECEIVING and hence its still
appearing in ASCP.
Please go by the below article if the supply is still shown in RECEIVING but PO's are completed and run the mentioned queries to diagnose and get the inventory transaction fixed.
Fully Received / Delivered / Finally Closed Po Line Still Appearing in Item Supply / Demand Form MS and RS (Doc ID 1364291.1)
Moreover, if you started seeing this issue more often then the best way is to put the piece of code in the collections hook i.e MSC_CL_CLEANSE API to purge the supplies from ODS if PO's are closed for those.
Thanks,
Abhishek Sharma
Please mark the post correct or helpful, if answered

I ordered my iphone 6 8 days ago and I have noticed that there is no status change with it, the order is still "processing". I'm very frustrated and would like to know how much longer it will be "processing".

I have heard of people ordering their iphone 6's and having them shipped out in the next day. I understand demand is extremely high but I don't understand why it has to take this long for my order to be fulfilled.

mattminsch, I know that you're excited to get your new device and we are too. The demand for these devices would most certainly be high and depending on the model that was purchased. Currently for the time frame that was mentioned the ship date would be 10/31 for most models. Once the device has been set to ship only then would you see the order change from processing to shipped. Do you remember what model you purchased?
AdamG_VZW
Follow us on Twitter @VZWSupport.

Error in VA01 - "Sales order cannot be processed. Check customer type."

Hi,
While creating a Sales Order in VA01, I receive this error message - "Sales order cannot be processed. Check customer type."
Could you please tell me what could be the reason for this.
Thank you,

Hi,
U Can Find the Customer Type in Extras> Account Group Information> Customer Types.
There U can Make the Customer Type.
Regards..
Praveen Kumar.D

Error"This order cannot be processed"is appearing while saving in QA32

Hi Experts,
When I am going for Qa32 transaction after UD code selection I did stock posting, while saving QA32 transaction one error is occuring "Order cannnot be processed".
For material inspn type 13 is active.
in the last financial year that is till mar-2008 it is been posted and saved successfully.
I doubt is there any year dependent parameter has to be set.
Thanks in advance
Rewards points to be given for suitable solution
Regards
Honyal

hi
i think once the system try to post the material it will also generate accounting documents which is year dependent,kindly check it
regards
thyagarajan

Issue with Recording process

Hi Experts,
I was trying to create an LSMW object for Customer Master(XD01), So Intiallly I started recording the process of input through
SHDBRecoding process. The problem is that I cannot view some of the fields for input example in Address Details I have a field called as C/O and STREET2, which are not getting displayed while recording.
While creating the Customers normally without recording process, I have made these two fields mandatory for input. So, the fields are getting diplayed when I manually create the customers.
But, when I start the recording process, I cannot view both fields (C/O and STREET2) for input. Are there any settings to be done in recording process(SHDB) to make the fields visible and mandatory for input.
Your inputs would be certainly appreciated.
Thanks in Advance,
KishoreJ.

Hi Balu,
Thanks for the input, As I was mentioning in my question while I am manually creating (NOT THROUGH RECORDING PROCESS),
I can view the fields, since I made them mandatory and more over you would have the option MORE FIELDS, only when you manully create customers with out recording process.
If there is an option which can show "MORE FIELDS",in recording process Please let me know.
Regards,
KishoreJ.

List of issues and fixes for procure to pay process and order to cash process for a trading company

Dear All Gurus
Kindly tell me where I can find the list of all issues arising in procure to pay process
and order to cash process and there fixes for a trading company in support project
Thanking You
Abdul Baseer

Hi Abdul,
There are no standard list to provide, you should identify the issue through regression testing and raise an SR or create a thread accordingly we can help you.
Note:- Issues are vary to instance to instance, version to version, installation to upgrade etc..

What do I need to hook up a turntable directly to the iPhone 5s in order to record vinyl records?

What do I need in order to hook up a turntable directly to the iPhone 5s in order to record vinyl records?

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Regarding Purchase order info records

Hi,
How do I read the text maintained against purchase order info records, transaction ME12. What is the key that I should use for reading the text maintained.
Regards,
Vijay

it may differ from system to system, so i will tell you how i determined this, rather than what i determined.
In your development or test system, make a change to the text.
now, use SE16 and look at table STXH. Put todays date in the TDLDATE selection (and your id for TDLUSER, if you want)
You should see the changes you made, and the keys associated with the texts. you can then use the FM READ_TEXT to get the text...
Hope this helps

Query on open planned orders details with process order GR details

Dear Experts,
I need to create a query in SQ01 where the requirement is as given below,
Query output should display the open planned orders (Planned orders which is not converted to process order details) details for a material like Planned order number, Planned order quantity, Start date, Finish date and also the details of the list of process orders created for the same material with its details like PO qty, GR qty, Basic start date, Finish date, Actual finish date, BOM Component material codes, component quantity.
But i tried creating this query by joing the tables PLAF+ AFPO+AUFK+ AFKO+RESB . My input parameter will be the Material Number for which Planned order and Process orders are being created.
But i am unable to generate the output when i create a query by joining these tables
Is it possible to obtain the output for open planned order details and process order details in a single query ?
I am failing in my repeated attempts
Please provide your suggestions for developing this query
Regards,
J.Balakrishnan

Dear Bala,
as alternative , for use a query report and not a custom abap report, you can try to read data from MRP tables MDKP and MDTB . In these one tables you can find both elements (planned order and production orders) for to start to research all details that you need.
You can also use MDTB-DELKZ to filter only planned order (PA) and Production order (FE).
With the number order you can read the RESB table in order to define components details.
With this table would you the advantage to have always the opened orders.
If the following table are empty you should make a little customizing modification so that once MRP run will write them.
Give me feedback if i have been useful for you.
Daniele

Sales order number in process order

Hello gurus,
Is it not possible to have a particular sales order consume a PIR and have that sales order number reflected in the process order (The process ord which is converted from the plnd order which is a result of MRP run after sales order consumes PIR)...
Thanks and regards

Dear,
If your material has strategy type as MTS then its not possible to allocate the PIR to a particular Sales Order in the Process Order, Sales Order can be included in planning by combining strategies but having a link is quite difficult.
Thanks & Regards,
Vijaya Bhaskar A

The recording process was abor

hi gang
i was recording from a cassette tape with the organizer when i got a prompt saying .i then did a system dianosis and it said that the mixer was not worked.it fixed it
but im not really sure how to config the mixer so i wont see this prompt again assumiing its the mixer
thats the problem.it seemed it needed an up date.i did the update but im still not sure.is there anything i can do to avoid these problem which seem to be alot.
coonsanders

Thanks, it worked!... after about 5 hours of trying stuff and uninstalling and reinstalling software.
They should replace that "Recording Process Was Aborted" message with one a bit more descripti've,...maybe like "destination?folder unavailable"? I haven't used the creative x-fi to record for quite awhile and forgot some of my folder locations had been moved. The current message is about as helpful as ....(insert?witty?quip here)

PM-order: future records processing by CORUPROC in background

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