PO Partial confirmation Quantity not updated for non-catalog items in SRM
Hi Experts,
Partial Confirmation plus Partial Rejection from Ariba(Suppliers network) could not be processed.
Steps to Reproduce:
1) Create a purchase order.
2) Confirm some part of the quauntity and reject the balance part in Ariba.
3) Open the link in SRM and click Copy push button.
4) Click on Process PO and check PO, the PO is not updated with the changes done in Ariba
Expected Result:
PO should update the changes done in Ariba.
Here when part quantity is confirmed and part is rejected at Ariba, its sending a POR but SRM is not updating anything for non-catalog items when POR is copied onto PO.But where as in the Catalog items partially confirmed POR is copied onto PO.
kindly give your valuable inputs to poceed furthur.
Regards,
Chandu
Hi,
I'm not clear you issue. Is it SC -> PR(backend) -> PO(backend) classic scenario ? or You just created a PO in backend system?
BBP_GET_STATUS_2 will update SC follow-on doc information from backend.
Regards,
Masa
Similar Messages
-
Vendor part number for non catalog item in shopping cart?
I have a requirement to get the vendor part number field in shopping cart basic data for non catalog item. This field is available for catalog items, would it be possible to make the same field available for non catalog items as well?
Hi Gummadi,
You can create custom fields in Shopping cart uisng a BADI and can populate the information.
BBP_CUF_BADI can be used to create customer fields.
Please get discuss with your ABAP fellow for the creation of customer field.
Award points for helpful answers.
Rgds,
Teja -
Exchange Rate Date is not Upating for non-catalog request types in iProc
Hi,
The Exchnge rate date is not updating for some non-catalog request types in iprocurement (11.5.10.2 version) and this happening only for some request types only.
can any one help what could be the reason.
Regards,\
Kevin.Hi Venkat
i suggest you to go thru the dev guide ..... but to answer your question i would say....
**** It looks like "Define Information Template" form only accepts Independent Value Sets and not table based Value Sets (thatinvolve SQL statements).
Well in OAF to display a dropdown list all you need is a query .. so one can write a query to extract the values from a independent value set .... but the same is not possible with table type value set instead you can use the same query used to define the table type value set .
You can create a LOV (one with flash light) even with a independent value set ....
To create a LOV you need a View Object(query which will fetch valid records) and a Public Region (to display)
if you ahve these then you can achive the requirement thru personalization
if the VO and Region are not present then you have to create them .......
Once you are thru the dev guide please go thru the link below which shows adding a lov to an existing page thru personalization....
http://oracle.anilpassi.com/create-lov-based-field-using-personalization-in-oa-framework.html
Thanks
Tom.... -
UNSPSC code is not passed for RT catalog item then error !!
Hi SRM GURUs,
We have implemented BBP_CATALOG_TRANSFER BADI.
In which if a RT catalog item is not having UNSPSC code then we are passing some generic material group for that particular item.
Here the issue is, if a UNSPSC code is not passed for a RT catalog item, then system is throwing error message "No logical system for FI is maintained. inform system admin".
Also, a pop-up is coming on SRM screen "Error in system;shopping cart cannot be processed further" and then after clicking on "OK" of the POP-UP it is taking me on SRM home page.
will anybody explain why this is happening ? Kindly, explain this logic (As this logic is in standard SAP program)?
PS: we are at SRM5.0 & CCM2.0.
Thanks !!
VivekHi Masa,
we tried with blanking out the material group. we have got few errors but not of type like above mentioned.
The errors are as follows.
Cost center should not be blank
Service Account assignment should be Cost Center(Services) or Cost Center(Sched Services) or Network
Tax code ZZ in procedure TAXUSX is invalid
No G/L account was entered. Enter a G/L account
Product category 41E532538A930138000000000A4023DB does not exist
Enter the product category
Error in account assignment for item 1
Not possible to calculate tax
In SLG1 the log is green and contains following.
Start of line 000000 in shopping cart of catalog
External product category 26111710 contains errors or does not exist
where the number 26111710 is the UNSPSC code which i was deleted while debugging.
Please help on this.
Thanks in adv.
Vivek -
Schedule lines & partial confirmed quantity
SalesDoc. Item Schedule line Material Created on per UoM Net value SLNo Ord qty ConfQty
1005593 10 1 0378-1322-01 10/23/2008 1 EA 8,539.20 1 1 0
1005593 10 2 0378-1322-01 10/23/2008 1 EA 8,539.20 2 0 0.5
Is this called partial confirmed quantity.
Can any one explain in detail about the above output?yes its the partially confirmed quantity.
Ex:
for sales order if the complete stock is not available. then there are 3 options available for delivery.
consider a sales order with item qty 100 but only 65 are available.
1.one time delivery : only the available qty will be confirmed.(ie 65) (confirmed qty = available stock = 65).
data in VBEP table :
Salesdoc Item schdline matnr confdate ordqty confqty
1005593 10 1 0378-1322-01 10/23/2008 100 65
2.complete delivery : complete qty will be delivered once the stock is available (confirmed qty = 0)
1005593 10 1 0378-1322-01 10/23/2008 100 0
1005593 10 2 0378-1322-01 10/28/2008 100 100
3.Delivery Proposal : delivery will be split.curenlty only available qty is confirmed and remaining qty will be confirmed on future date when the stock is available again.
1005593 10 1 0378-1322-01 10/23/2008 100 65
1005593 10 2 0378-1322-01 10/28/2008 100 35 -
Intercompany for Non-Shippable items
There are notes in metalink that indicate that intercompany does not trigger for non-shippable items.
I always wonder how Oracle corp gets around this limitaion, Oracle corp is a software company and has EBS implemented internally...It seems that there is some workaround.
My organization has software products that we sell through subsidiaries and would like to electronically send it to the end customer....We have intercompany scenario and would want the intercompany transactions to kick-in when the software is downloaded by end-customer.
I am aware of virtual traders 3rd party soluton...but we dont have a budget for this.
Wondering, if any of you have any experience with this and could share the best practice gotcha, workaround to make this happen.
thanks
RahulI logged a SR with Oracle Support to get connected to the product manager to understand how Oracle thinks a software company like us should use EBS. Per the latest update Oracle is recommending using Advanced Global Intercompany Settlement (AGIS) to create intercompany transactions for any intangiable products that are sold by subsidiaries and need inter-company transactions.
Here is an interesting link that has more information about AGIS http://www.oracleappshub.com/general-ledger/r12-feature-in-intercompany/
Thanks
Rahul Gupta
Edited by: ARGEE on Aug 21, 2012 4:17 PM -
Update picking quantity in delivery for batch split items
Hi,
I'm trying to use the function module WS_DELIVERY_UPDATE to update the existing deliveries. I'm able to do batch split for the items in delivery using the same FM. I have also requirement to delete these items (batch split items).
To delete these items first we have to make quantities to zero. So I'm able to make delivery quantity of these items to zero but not picking quantity.
If we do not make picking quantity also zero it will not allow to delete these items
and gives an error message saying "item is already made available for transfer order".
Could some one let me kow how to make picking quantity also zero for batch spit items using FM.
ThanksHi Vikram
To nullify the Picking Quantity, we can use FM: <b>SD_DELIVERY_UPDATE_PICKING</b>.
Parameters to be passed:
VBKOK_WA
-- VBELN_VL - Delivery Number
-- VBELN - Sales Document Number
SYNCHRON - 'X'
VBPOK_TAB
-- VBELN_VL - Delivery Number
-- POSNR_VL - Delivery Item Number
-- VBELN -- Sales Document Number
-- POSNN -- Sales Document Item Number
-- MATNR -- Material Number
-- LFIMG -- '0.000'.
Have tried this in both cases whereby we have partial picking done and full picking done and worked for both cases.
Please try on your end too...
Hope this helps.
Regards
Eswar -
Manual created PO not showing up in the shopping cart for non-catalog scena
In non-catalog scenario within SRM, the shopping cart shows the purchase requisition and not the manual created PO after
running the program BBP_GET_STATUS_2. Do I need to run the program CLEAN_REQREQ_UP to retrieve the manual created PO on ECC 6.0 after BBP_GET_STATUS_2? What is the selection criteria for both of these programs?
Thanks
Chris HtizkeHi,
I'm not clear you issue. Is it SC -> PR(backend) -> PO(backend) classic scenario ? or You just created a PO in backend system?
BBP_GET_STATUS_2 will update SC follow-on doc information from backend.
Regards,
Masa -
Inspection Lot Status (CROK)not updating for Certificate Reciept
Hi
I want to inspect vendor materials on the basis of thier Quality certificates
1) Config Set up:
a) Certificate type :YA72
Cert for each PO item :checked
Certificate Check reqd: :Checked
Enhance cert processing: Checked
b) Control key :0005 ( Delivery release ,Certificate)
2) Material Master (QM View)
QM Procurement : Checked
Control Key :0005
Certificate Type :YA72
3) Goods Recipt
MIGO < Purchase Data<Cert Reciept :Yes
Inspection lot is created
Question : Inspection lot status is not updating for Certificate Recived or not
My understanding is Inspection lot status should be :CROK -Certificate Recieved
CTCM-Certificate Missing
Pls correct my understanding in case i am missing something
Thanks in advanceIs the status in the GR document have the cert field set as 5?
Since you set the "certificate check required" you must do an explicit check of the cert. I included below the help screen from this indicator in SPRO.
You should be able to review the status of your cert in transaction QC53.
FF
Explicit Inspection of GR Certificate Necessary
If you set this indicator, at goods receipt the system will generally perform as described in the field "Control without certificate".
This means that even if you confirm the certificate receipt at goods receipt, and thereby set the status "2 - Certificate received", the system will still perform as specified in the field "control without certificate". See Control without certificate.
You must explicitly check the content of the certificate recieved at goods receipt and set the status "5 - Certificate filed and inspected ", before, for example, the inspection lot status will be set to CROK.
You can confirm that you have checked the content of the certificate in the certificate transaction or when making the usage decision.
Note
If you have set the indicator and chosen an unsuitable setting in the field "Control without certificate", the goods receipt can be generally blocked.
This security function is generally used at electronic certificate receipt to check the accuracy of the certificate contents. -
Validity Table not updating for 0IC_C03 while updating data
Hi,
1.Validity table not updating for 0IC_C03 while updating data in my BW 7.4 With HANA data base?
Key fields : 0Plant
0Calday
if you run this programe after loading data - RSDG_CUBE_VALT_MODIFY it is updating.
2. I am not getting no marker update option in non-cumulative Info cube 0ic_c03 manage tab or in DTP tabs check as per 7.4 modifications?
and 2LIS_03_BX in DTP I am getting below this option only
Can you please give me solution for this issues.
Regards
UmashankarHi Uma,
Please go through the below link which might be helpful.
Not able to Edit Validity Table : RSDV
Marker Update Option is available under Collapse tab of Info cube.
Thanks,
Karan -
OTO information not complete for non ABAP instance of system &1 in SMSY
Hello,
We have just applied Stack 23 and stack 24 to our Solution Manager system. When we are executing action System Logon from a ticket we are getting the following error:
OTO information not complete for non ABAP instance of system &1 in SMSY
We checked that this new message was created in note Note 1427761 - ChaRM: incorrect target system for action "System Logon".
We went to the SMY transaction to the Product System definition for our system but we could not find which OTO information is missing there, where to load it, etc.
We appreciate your help.
Regards
Esteban HartzsteinHello,
We have not applied the note separately, but we applied the support packages, so all the changes were applied, and therefore we are getting this error message of "OTO information is not complete ....
We have updated as suggested the info regarding the system in the SMSY. We have read the Remote System Data.
We will run SOLMAN_SETUP again to review the setup, and then test again
We appreciate also if you provide any additional input.
Regards
Esteban Hartzstein -
Total confirmation quantity not equal to planned confirmation quantity
HI
In co11. if i entered more than operation quantity
its showing warning message
Total confirmation quantity not equal to planned confirmation quantity
Message no. RU117
how can i change into error msg???
thanks in advanceDear,
Go to OPJB then select
00000000 RU 117 Total confirmation quantity not equal to planned confirmation quantity E- Error.
It will work for you.
Regards,
R.Brahmankar -
Excise tab not appearing for non cenvatable po
Hi All,
while doing MIGO , the excise TAB is appearing for cenvatable items.
but in case of non -cenvatable item this TAB is not appearing in MIGO, is it like this.
i have maintained in J1ID the excise material type as non-cenvatable. the excise tab is not appearing in MIGO.
If i want to have excise tab in MIGO for non cenvatable material, what has to be done ?
pl guide
regardsthanks,
I have maintained every thing, this TAB is coming for cenvatable material, but not coming for non-cenvatable material.
the material is excisable but we are not taking cenvat credit. so we have maintained it as non-cenvatable in j1id.
Any reason that for the exciseable material where we are not taking cenvat credit, this TAB is not appearing?
pl reply
regards -
As of recently any photos I add to a shared photostream will not update for others and I don't see the updated photos on my other devices. Only I can see them from the device that i've posted from. How come others sharing this photostream are no longer getting the new photos? My iphone (the device i'm adding from) shows 20 pictures in this shared photostream and yet 4 other people that I share this photostream album with and my ipad only show 12 photos. For the past week I keep adding photos thinking people will see them but it just won't update the new ones. Any ideas how to fix this?
You can stop new photos being automatically added to Photostream in iPhoto from iPhoto preferences > Photostream.
-
Profit Center not updated for mov type 511
When we are doing the goods receipt through transaction MIGO with mov
type 511 (Receipt of delivery without charge) as 2nd line item along with
mov. Type 101 as first line item, profit center document is not getting
updated for 2nd line item (GLPCA-MSL), but for 1st line item (mov type
101) profit center getting updated.
If we are doing the GR with movement type 511 alone, profit center
(GLPCA-MSL) updated correctly.hi,
As per your error i might understand.
please check for second line item Item okay is marked or not.
if its 511 then please check whether Pricing control in MA-master whether its a Moving average or Standard price.
as you said for singular 511 profit center gettng updated then you can very well compare to GR's.
Regards,
Ninad Kshirsagar
Maybe you are looking for
-
Illustrator 8 on Mac OS X 10.4.11
Yes, I realize that it wasn't designed to be able to work with Mac OS X. I've been a PS user for years now, and decided to give Illustrator a try. But, before I dish out hundreds of bucks on it, I thought I'd purchase an earlier version from Ebay and
-
Combination Prompts from Bex and BO Fileters in Dashboard 4.1
Hi experts, I have Bex Query contains 3 prompts and i have created Dashboard on top of that Bex Query now i want to add 2 more prompts in the same dashboard but from BO Side not From Bex Side(i have some constraints from business to add prompts in Be
-
How to recover from Large Volume Table Insert
We are inserting 1 Million rows into table using ODI IKM Append. If half the way thru the job fails because of tablespace or other issue, how to recover? Does 50% rows are commited to db? What is the best way to handle this type of situation?
-
Hi, I'm eric. I'm new with XI and I have a requirement that will trigger an IDOC from SAP then XI should output multiple JMS messages depending on the number of items that the IDOC contains. For example. for IDOC WMMBID02, it has header segment E1M
-
Hi all, I get this error when validating the default control center. Detail info about installation About Oracle Warehouse Builder 11.2.0.1 OWB Tahoe Development Version 11.2.0.1 Build OWB_TAHOELC_LINUX_100121.2200.1.0.20 Copyright © 2000, 2009, Orac