PO commitment issue

Dear Experts,
I have an issue "Final invoice has been checked" But the PO is still visible as commitment for user in ME92F.FYI 2w matching is done for this PO.Please can anyone explain why PO is still under commitment.
Thanks in advance

The delivery Completed indicato must be checked, other wise it will always appear in that report.
What do you mean by 2 way match PO? Is it Account assigned/ non-stocking? i thats the case, then you can simply Uncheck the "Confirmations" box in the confirmation tab.

Similar Messages

PO item partial GR caused commitment issue

hi,
we have a probem caused by the PO item partially GR. I would like to distingish the GR for a PO item whether is a partially or fully. We have a customize report for generating the commitment and send to other sysem.
the problem here Say,
one po Item with 1000 , then do partially GR witth 100, so the commitment about should be 900. But currently the logic doesn't works. It considers that the commitment amout is 0. Appreciate your voices, any good way to pick the 900 up.
thanks in advance

HI..
PO item wise value can be picked from EKPO,where as the partial GR for that particular PO (EBELN) and for that item(EBELP)can be derived from EKBE table where the movement type is '101' or purchase history category'E' then pick the value EKBE-WRBTR(doc.currency) and for PO item value try to get the value from net value or gross value it all depends on the requirement.
Commited = EKPO-Gross/net value( for that item,EBELP) - EKBE-WRBTR.

SetAutoCommit(false) is still committing

Hello, I am calling a CallableStatement on an Oracle DB using JDBC connectivity by doing the following:
Connection conn = DatabaseConnectionUtil.getConnection();
try {
logger.debug("Turning off auto commit");
conn.setAutoCommit(false);
catch (SQLException sqle) {
logger.error("Failed to set autocommit to false on Connection object");
logger.error(sqle);
qo.prepareCallableStatement(conn, proc);
qo.executeStatement();
conn.close();
Notice I am issuing no commits anywhere because I am just trying to test this out. However, my transactions are being committed somehow. There are no commits issued in my called package either. Is there some other setting I need to check? Is a commit done when I issue conn.close()?

Nothing to do with setAutoCommit.
Oracle (and some other databases) will commit on connection close; this and the contrary behaviour (rollback) are both permitted by the JDBC standard.
You can see this in SQL*Plus too. Do an insert/update/delete, then use the "EXIT" or "DISCONNECT" commands to normally terminate your session. Connect again and you will see the changes have been committed. However, Oracle will roll back if the connection is "broken", either in SQL*Plus or in JDBC.

Transaction behavior changed with change in Windows to Linux Environment

Hi All,
I am facing a very weird problem.
I have a 2 BPEL Synchronous Services lets say A & B. A calls B in its flow and B inserts a row into database and then retrieves the inserted row (as the primary key is sequence generated through a Trigger).
This flow was working perfectly when:
·     It was on windows Development Box with SOA SUITE and DB Server on the same machine.
·     All the DB adapters had jca:Address information in it.
Problem:
·     After moving them to a Unix box with a remote DB Server, I am seeing the problem that retrieval is happening before commit of insert and failing.
Point to remember:
·     Insertion, selection, assignment all are happening in the different ‘SCOPE’
·     I have tried even putting them in a single scope but error remained same.
·     I have even tried putting a wait between them, so it’s a plain “Transaction not commited “issue
I am expecting it could be an issue with the way Data source has been created or something else.
Please suggest your pointers on this.
Thank you.

Hi Win
1. There is absolutely NO changes or specific requirements to deploy a portal EAR created from Windows and deploying on Unix or Linux Env. We do this very often. I export my entire portal applicatoin (EAR, WAR and dataSync if its there) from Workshop or Eclipse (10.3.2) IDE as .EAR file. Then we can deploy this .EAR file pretty much in any Portal Domain on any Env like Linux. So first I want to clarify that there is NO need to change any files or do steps to deploy a portal EAR from Windows to Linux Env.
2. Now coming to your error, the root cause seems to be this: java.lang.ClassNotFoundException: org.apache.beehive.netui.pageflow.PageFlowContextListener
a) On Windows did you test your EAR on a Portal Domain. I assume you may have already did this.
b) Is the domain that you created on the Linux Env and its version matches exactly with what you had in Windows Env. Say in Windows if you have WLP 10.3.1, then on Linux also you should have WLP 10.3.1. If not, you need to upgrade your portal EAR first in Windows to 10.3.x and then deploy.
c) Compare the config.xml file modules specially the portal framework shared modules. They should be same in both Windows and Unix except for the location ofcourse.
d) On Windows, by any chance did you deploy any extra additional modules in the portaldomain. If so do the same on Linux Env also.
e) Other then config.xml file, all the other details are within the .EAR file itself like weblogic.xml, weblogic-application.xml file etc etc.
f) So better compare you config.xml file in both the working and not working Envs.
g) Also on Linux, are you deploying on Single Server domain or cluster domain. If cluster, make sure you deploy your portalEar only to Cluster because none of hte shared modules are deployed to Admin. So deploy only to cluster.
Thanks
Ravi Jegga

No Pre-commitment at PR creation time in ECC -issue at PO creation in SRM

Hi all,
We are on SRM 5.0 Extendec CLassic with ECC 6.0
I have a couple of questions wrt budget check and commitment creation in SRM.
1.When a PRis transferred from ECC to SRM,is the budget check possible?If yes,what are the settings in ECC/SRM?
2. After a PR is transferred to SRM,SC gets created.When creating a SC,is the budget check done?If so,if the funds are available,is acommitment posted to ECC?
3.IF the Budget check error was not encountered at the time of SC creation,while creating a PO,why does the system gives error that "Funds not available".Is this correct?
We have somePR's(inventory) which get transferred to SRM,but after the SC is created and aPO is issued for that SC,systemchecks the budget and throws an error that funds not available.
What we want is that at the time ofPR creation itself,system should check the funds and disallow PRcreation if funda are not available.
Can anyone tell me whether we need to implement the controlin ECC at the of PR creation or is this issue because of no commitment happening at SC level?
Please clarify.

Hi Muthu/Virendra and other xperts,
Any suggestions?

Issue in committing material for production order

Hi, we are facing an error situation that when we try to release production order there came an issue that few component committed quantity is less than required quantity. When we check the stock of the components they were having enough stock to consider for this production order.
What could be the other reasons or cause for this situation. Can any one suggest for the correction action.
would reservation cause this problem when i check the component availability overview it has ATP 0.   will it cause this.
When i look in to the system there were several Orders that were in CRT state that were using same components as used in the current order under discussion.
Edited by: kkr_chandran66 on Jan 6, 2011 3:16 AM

Hi All
Even MD04 also seems to be showing as if the material is available. Pl. see the data against 13/12 hereunder.
06.01.2011     Stock                                                            6,370/      6,370
08.12.2010     Ord.DS     4604767106/00100                         80-/     6,290
09.12.2010     OrdRes     420252                         2,740-/     3,550
13.12.2010     OrdRes     420268                         3,420-/     130
availability overview CO09 shows as follows for the component:
13.12.2010     OrdRes     Totals record     3,420-(receipt/req)       0(confirmed)
13.12.2010     OrdRes     420268                          3,420-(receipt/req)        0(confirmed)                       0(ATP quantity)
scope of check:
to include
purchase order
include dependent requirements
sales requirements
deliveries
include shipment notifications
all reservations
check releases for transport orders only
take all productions orders into account.
With this scenario what can i do get it working.
Edited by: kkr_chandran66 on Jan 6, 2011 6:46 AM
Edited by: kkr_chandran66 on Jan 6, 2011 6:59 AM
Edited by: kkr_chandran66 on Jan 6, 2011 7:00 AM

Ksb2 transaction ( Display commitment item for CC )authorisation issue

In my project some of the user are facing problem to display for the T code KSb2 ( Commitment Item report for cost center ).
Mesage : No authorisation to display valuation view 1 for controlling Area .
User has in her authorisation profile to display valuation view 0 ie legal valuation .
In KSB1 transaction one option comes in Extras -> Actual valuation where the user can select 0 or 1 .
But in Ksb2 this option is greyed out .
So system is reading valuation view 1 & I am not able to understand from which settings ?
Need help on this .Do we mention any where in the variant relating to Valuation View ?
Thanks

Hi,
I think try to check with your Basis person. Do /nSU53 in KSB2 to see if any authorisation issue is involved.
Regards
Divraj

STO Commited Qty Issue

Dear All,
We are facing issue in STO
System is Showing 2 Schedlule Lines in the Delivery Tab of PO.
Below is the snap shot of the Delivery Tab
Delivery        Schedule
Date              Qty                Time               Stat Del       Comm Dt        Comm Qty
31.07.2011                                31.07.2011     23.07.2011     1
31.07.2011     1     12:00:00     31.07.2011     23.07.2011     1
Pleaee help me with the Commited Qty

Hi,
During configuration of STO's, an availability check is assigned (IMG > MM > Purchasing > Purchase order > Set up Stock transport order > Assign delivery type and checking rule).
Because of this, during the creation of a STO, the system will perform an availability check for the material in the source plant. The results of this ATP are the two fields that you have mentioned. Zero in committed quantity means that the ATP check found no material available, according to the ATP check you have assigned, on the date you have proposed. A quantity less the entire quantity of the STO indicates that only a portion of the STO requirements was found to be available on the proposed date in the supplying plant.
Any time the committed quantity is less than the entire quantity of the STO, it means there is no assurance that there will be product available when the day comes to actually create the delivery note and PGI the STO.
Any time a requirement is not committed during an ATP check, the possibility also then exists that other requirements in the supplying plant (such as new sales orders, or new production order dependent requirements) may take stock that you intended for use in your STO. It is always wise (but not mandatory) to manipulate your STOs so that committed qty = delivery qty.
Kuber

ARB Issue Committed: Button navigation and Declarative States

<[email protected]il.forums.adobe.com>
Message-ID: <C62B9EEA.82F3%[email protected]>
Thread-Topic: ARB Issue Committed: Button navigation and Declarative States
Thread-Index: AcnOqlv/oTWkTNjMukqDP18VFO76uACeTE1U
In-Reply-To: <C6277898.7F37%[email protected]>
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this format, some or all of this message may not be legible.
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the ARB issue at:
http://opensource.adobe.com/wiki/display/flexsdk/buttonnavigationand+declara
tive+states
has been updated with a decision (in short, keep the status quo).
Ely.
--B_3324878165_1545235
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<BLOCKQUOTE><=
SPAN STYLE=3D'font-size:11pt'>the ARB issue at: 
 
<a href=3D"http://opensource.adobe.com/wiki/display/flexsdk/button+navigation=
anddeclarative+states">http://opensource.adobe.com/wiki/display/flexsdk/bu=
ttonnavigationanddeclarativestates
has been updated with a decision (in short, keep the status quo).
Ely.
B_3324878165_1545235

graf_ix_guru wrote:
>
> Hey everyone I am new, and really could use some help.
> I have created button symbols in Fireworks with Pop-Up
Menus. As of right now
> I have 4 states. The up, over, down and over while down.
Everything is working
> great except when the user clicks on the navigation
button they get taken to
> the top of the page.
On click should open a new page, yes? So it won't matter.
Linda Rathgeber [PVII] **Adobe Community Expert-Fireworks**
http://www.projectseven.com
Fireworks Newsgroup:
news://forums.projectseven.com/fireworks/
CSS Newsgroup: news://forums.projectseven.com/css/
Design Aid Kits:
http://www.webdevbiz.com/pwf/index.cfm

Commitment Line Item report - BE and Settlement Unit issue

Dear experts,
Request your kind help.
This is with respect to viewing the commitment line item report in ECC 6 for RE-FX master data objects. There are two scenarios.
Scenario 1
Purchase requisition (PR) is created with a business entity (BE) as an Account Assignment object. After the PR is released the same is used to create a Purchase Order (PO). After the PO has been successfully created, I am running the Commitment Line Item report (REISCOLIBD) giving the BE number as a search parameter. The report shows perfectly the PO and the amount of commitment.
Scenario 2
Purchase requisition (PR) is created with a BE as a Account Assignment object. Further to that under the Settlement section, inside the RE Obj box I am also specifying the Service Charge Key, the Settlement Unit and the Ref Date. After the PR is released the same is used to create a Purchase Order (PO). After the PO has been successfully created, I am running the Commitment Line Item report (REISCOLIBD), again by mentioning only the BE number as the input parameter. This time the report does not show the PO at all under commitment line items and instead gives the message "no line items were selected". But here is the catch. When I am running the transaction KSB2 and I am clickng on 'further selection criteria' and then 'Ref Doc num' and then typing the PO number and then running the report, it shows the result perfectly.
Can someone please tell me why in the second scenario, the transaction REISCOLIBD is failing to capture the data related to commitment line items?
Please refer to Note 1271310 to see how to adapt the transaction REISCOLIBD to suit the needs for Commitment Line Item report.
Regards,
Suvarghya Dutta

Hello all,
I have been able to find the answer. As of now Commitment Line Item report for any master data for service charge settlement does not exist and and as such wont be available.
Kind regards,
Suvarghya Dutta

Credit limit / Commitment limit issue?

As for customer and sales side, amount of sales order will be also account for credit limit/commitment limit.
So what's the difference from aspect of BP as
customer and sales side?
Why must commitment limit be larger than credit limit?

Hi Kenneth
The credit limit means how much in money value he can buy on credit. Commitment means that is how much he can order up to in money value.
So lets say joe soap has a
credit limit of $10000.00
Commitment limit of $15000.00
That means he can order $15000.00 worth of goods but only $10000.00 he can take on credit. The $5000.00 worth of goods he must either pay for or settle his account with $5000.00
Hope this helps

Internal Order with Commitment Mgmt Issue (ME23N)

Trying to close the Internal Order that has a Commitment amount. Unfortunately, as long as SAP calculates a Commitment Due the Internal Order will not close. I cannot Delete Commitment Amount (ME22N) because it will change the Quantity amount also. More over .. the Net Amount at the Item section and the Net Price at the Header section is not the same either. The Invoice was created long time ago so all we are trying to do is close the Order.
Item (1) 2 Item 6k (commitment)
+ (2) 2 Item 21k
+ (3) 4 Item 13k
= 8 Item 40k
But
Header:
8 Item 32k

Thanks Ajay..........Although I have tried by Selecting Delivery Indicator under Delivery and Final Invoice Indicator under Invoice at ME22n, and that reduces the Commitment complete and let me Close and Settle as well. Not sure if there is harm doing that. Any suggestion would be nice. By following the note 772206.
Edited by: Rsayeedy on May 26, 2011 3:02 PM

CatalogDeployer issue - "Cannot set header. Response already committed"

Whenever we are trying to deploy any package we immediately get a 'deployment successful' message though the package is not deployed and remnains in the received for deployment queue. This is only found in the log 00000048 SRTServletRes W WARNING: Cannot set header. Response already committed.
Very much appreciated if you could provide the resolution.
We have a production service release tomorrow so we need assistance on this one asap. Thanks a lot

You can not write to the response after you have forwarded the request to another servlet/JSP.

11.2.0.0 upgrade- performance issue when commits

We have upgraded our data warehouse system from 10.2.0.4 for 11.2.0.2. After upgrade ETL system has performance issue. Extraction is fine because we compared the explain plans before and after upgrade. However, loading is taking very long. In loading there is a commit after every 1000 records, that why its slow. Even when we import data with commit=y option its very slow. Is there any know issue on this?
Any help pl?
Thanks

We are solaris 10. ETL job on 10.2.0.3 was taking 2 hours and now its taking 11 hours.
I beleive commit is a issue because
1. Source query (Extraction) has same explain plan.
2. Source database is still on 10.2.0.3
3. Servers and network is same for 10g and 11g.
4. I already experienced COMMIT=y performance issue in import.
Thanks

Adobe Photoshop touch to Mac and back without adobe cloud costs & privacy issues.

How do I transfer files between Adobe Photoshop touch and my adobe creative suite applications on my mackintosh computer? I do not want to pay for additional adobe cloud services. In addition I have concerns over the privacy of adobe's cloud for certain images. As a retired plastic surgeon, I have used Photoshop for years to help with public and patient education. Final posted images can have privacy concerns addressed. I do understand that I can transfer a single layer from Photoshop touch back to the computer by mail or camera roll. procreate has a Photoshop export tool.
Where is Photoshop touches export tool? if the only tool is through the additional monthly charges of the cloud, you are alienating loyal Adobe customers.
Michael Bermant, M.D.
retired plastic surgeon

Thank you for your help. I have finally figured out and shared my first image. The fear was that I was going to be charged a monthy fee just by using the service. It would be nice if there was a footnote with something to that effect. All I was seeing was the monthy and yearly fees.
Finally found this, boy it was burried.
What happens to my files in the cloud if I cancel my membership?
If you cancel your paid membership you will still have access to the free level of membership, which provides 2GB of storage. You will have a 90-day grace period to delete files to get your cloud storage down to 2GB (or to purchase additional storage separately if you choose). If you leave more than 2GB of files in your cloud storage for more than 90 days, you may lose access to some or all of your files.
Can I access Adobe Creative Cloud without being a paying member?
Yes, there is a free level of membership for anyone who wants to explore Creative Cloud before committing to a paid membership. To sign up for a free membership, go to www.creativecloud.com and follow the instructions to get started.
What do I get with the free level of a Creative Cloud membership?
The free membership will provide you with access to powerful file syncing and sharing features, 2GB of storage space, free levels of Adobe services, and access to 30-day free trials of all CS6 applications and other Adobe desktop applications, such as Adobe Edge preview and Adobe Muse.
I will now try to figure out the privacy issues next. In the non public folder, who other than myself has access to sensitive photos? Trying to read the leagal documents is quite confusing.
Michael Bermant, M.D.
Retied Plastic Surgeon
Plastic Surgery Encyclopedia

PO commitment issue

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