PO PRICES PICKED AS DEFAULT FROM

Sir,
Ply help me in the following Setting done for Picking Prices in PO.
I want to know whether while making PO prices are picked from inforecord or from last po.
where can i find these setting.
regards
amey

Hi
While making PO
1. Price is picked up from inforecord if valid inforecord exsit.
2. If not the price is picked from the last PO.
3. If both conditions are not satisfied than price should be entered manually.
Price will be picked up from inforecord, this is a default SAP setting.
If you do not want PO to pick up price from the last PO, these changes can be found in EVO settings.
Path: Mateial Management: Purchasing: Enviroment Data: Define default values for buyer: settings for default Values. you can makes the changes in price adoption tab.
Regards
girish

Similar Messages

WHY Price is not defaulted from inforecord in a P.O with material group.

When i tried to create P O for a material group & i mentioned material text, Price was not defaulted in PO from inforecord unless i mention inforecord number even if i mentioned vendor & valid inforecord is exist for the same material group & vendor.

Hi,
Data will be adopted only from PR,RFQ & contract.Eventhough if u maintained inforecord, data will not flown from info record it is only the price picked from inforecord.
thanks
suresh

Why is information defaulting from Contract and not from PIR in the PO?

Hi Gurus,
As far as I knew, the information in the PIR (Purchase Info Record) should get importance, while getting defaulted into the PO. The planned delivery time in PIR is different than that in the material master and the price in the contract is also different from that in PIR. Now, when I am creating a Standard PO (doc type NB), and putting the contract and line item in the outline agreement column, and hitting enter, the price is pulled up from contract. Although, I can see the info record in the correct column, but price is not defaulting from there. Again, the delivery time is calculated based on the planned delivery days in the material master (GR processing time = zero) and NOT from the Planned delivery time value in the Info record.
I think, I am doing something wrong or there is something wrong in my understanding. Please help.
Thanks,
Kumar

Hi Kumar,
If there's 2 source in the PO (Contract and Info record), the system will take the source from Contract, as its SAP standard design that contract has a higher priority then PIR. To make sure it, check to your Contract document as well , if the info update is updating the condition or not.
You can perform a simple test also, create a PO with only PIR and a PO with Contract and PIR, you will see the difference.

PO price picked from PR instead of contract

Hi Gurus,
I have a situation, where SRM shopping carts are creating PRs in R/3 and these PRs are converted to POs. In SRM, shopping carts are created with reference to a contract in backend and the POs created in backend are picking price from PRs, instead of Contracts. When I try to manually convert a SRM PR to a PO, it is throwing a warning message like 'price being taken from PR...' and converting it to PO. It is happening with only one vendor, where as for others, it is working fine. The main issue, here is, the PRs coming from SRM are carrying different prices,where the business expects the PRs to pick the standard price from backend contract. If anybody experienced similar situation, can you please suggest me. Thanks!
-Tirumala

hi Tirumala
While converting PR to PO usualy price will be fetched from contract,inforecord or last PO.
There is option available to copy PR price to PO as follow
SPRO>MM>Pur>Environment Data>Define Default Values for Buyers
here click Settings for Default Values..
and copy 01 & create another Default value..
go to Price Adoption Tab in that and select Radio button for " always Copy"..
Save
Go to SU01 trxn.. and in the parameters assign the Default Value along with
the parameter ID "EVO".
Please check in SU01 whether EVO parameter is assigned with parameter ID
Vishal...

Purchase Req & Standard PO - Price is not getting Defaulted from Price List

Dear All,
Hope you are doing good!!!
We are implementing R12.1 for one of our client. This query is pertaining to the Advance Pricing with Purchasing. Infact client wants to default the Purchase Requisition and Standard Purchase Order Price from Price List.
I have done entire setup and defined ASL for this reason. But still price is not getting defulted from Contract Purchase Ageerement.
What could be the reason. Its an standard fucntionality but still its not picking up.
I would really appreciate if someone could help me on this. Its URGENT.
Thanks in Advance.
Thanks & Regards,
Aditya

Let us go through the steps involved in integrating Advanced Pricing with Purchasing so that we know if we have missed anything.
1. Create Price Lists in Advanced Pricing.
2. Setup Profile Options in System Administrator responsibility:
QP: Licensed for Product - at Application: Purchasing level = Purchasing.
QP: Pricing Transaction Entity - at Application: Purchasing level = Procurement
( Site level - ‘Order Fulfillment’ )
Profile option can be set at site, application, and user levels.
QP: Source System Code – at Application: Purchasing level = Oracle Purchasing
( Site level -- ‘Oracle Pricing’ )
Profile can be set at site and responsibility levels.
QP: Item Validation Organization - at Application: Purchasing level = null
( Site level -- specified in Financial Options )
Profile option can be set at site and responsibility levels.
3. Add item to the Price list Advanced Pricing ->Price Lists -> Price List Setup.
Enter the item/price/dates etc.
4. Create Contract Purchase Agreement.
5. Create Approved Suppliers List. In the Source Documents, select the Type as Contract and reference the Contract Agreement Number.
Create the Sourcing Rule and add the Rule to the Assignment Set.
6. Create the Standard Purchase Order referencing the Contract Purchase Agreement in the Reference Documents.
The Price listed should be defaulted from the Price Lists.
Cross-Check the following steps and let me know if it still fails and we can try to resolve from then on :)

Material price to be defaulted in shopping carts from Contracts in ECC

Hi Guys,
We are having a scenario wherein we need to get the price in shopping cart from contracts in ECC.In our case for a material only one contract exists for a given time frame in the ECC.We are working on classic scenario in SRM 5.5 as an add on to ECC.Any help to get this working will be highly appreciated.
Thanks in advance.
Regards,
Pawan.

Hi Pawan,
As long as you dont have the Configuration Step "Sourcing Via Vendor List activated", all contracts that you have created for a material will automatically show up in the source of supply as the proposed SOS. This and Info records are displayed on the SOS tab on the SRM Shopping cart via an RFC call that Standard SRM Does.
Pls try out a scenario:
1.) Create a contract for a material in ECC
2.) Replicate the material in SRM
3.) Create a Shopping cart in SRM with that material
4.) you will automatically see the contract beoing displayed on the SOS.
Following are the pricing priority in SRM.
<b><b>Price Determination in EBP</b>
Priorities
1.) Manual price (only if field is open for input)
2.) Contract
3.) Catalog
4.) Price from product linkage or from product
So as long as you dont have a manual price for the Shopping cart, the price will be adopted from the contract. i would suggest for materials with contracts, update the s/c price with the BBP_DOC_CHANGE_BADI at the time of submission with an RFC call to ECC to obtain the right proce from the contract.
Hope this info helps !!
Pls assign points, if answer helps you
Sundeep

Dealer Invocie -MIRO is not picking excise value from MIGO it takes from PO

Hi all,
      I have a issue in dealer invoice.
     I have raised a PO., made goods receipt against that PO. Entered the excise duties, education cess and Higher education cess manually in MIGO. Automatic posting is done for that excise invoice. When MIRO is raised it picks the value from PO.
   It is a new plant. The issue is in this plant only. The dealer invoice works fine for all the other plants.
Kindly help to resolve this issue.
Regards.

Hi ,
please refee below
     Creating a Purchase order with Zero Tax code
     Capturing of Excise invoice in J1IEX/MIGO.
     Activation of MRP indicator during capturing
     Posting the Excise Invoice captured.
     Invoice processing for the Purchase order
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Now manually enter the respective excise rates for Basic excise duty (BED), Educational cess (ECS) and Higher Educational cess (SECESS).
The excise base is changed such that the sum of the excise base value and the excise duties remain the same as the PO price. The excise base is reduced by the excise duty value and the differential amount is split amongst the relevant excise duty components.
In the miro screen change the base value as same that you have maintained in MIGO.
also refer the note which i am insisting so that you can able to meet your req.
Regards,
velu

Use of Open and close data set in to pick up files from application server

Hi,
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tar_dir_name = 'Y:\destination\'.
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if sy-subrc eq 0.
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enddo.
endif.
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EXPORTING
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IMPORTING
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    DIR_COUNT = dir_count
TABLES
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EXCEPTIONS
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IF SY-SUBRC <> 0.
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clear : strr , str1 , str2 , str3 .
strr = wa_file_table-PATHNAME .
concatenate sou_dir_name strr into str1 .
concatenate tar_dir_name strr into str2 . " success
concatenate tar_dir_name1 strr into str3 .         " failed
FILE = STR1 .
*start-of-selection.
*& Function For Retrieve Data From Excel
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EXPORTING
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tables
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EXCEPTIONS
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WRITE : / 'File Error'.
EXIT.
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Parsing XML data:
http://help.sap.com/saphelp_nw04/helpdata/en/86/8280ba12d511d5991b00508b6b8b11/frameset.htm
or alternatively check out ABAP online help for "CALL TRANSFORMATION".
For creating the material master look at BAPI_STANDARDMATERIAL_CREATE.
Thomas

Excise rate and value is not getting defaulted from the purchase order

Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
Vishal

Hi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
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9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
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10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Rgs

XI Adapter Engine Not picking the data from FTP Server ?t

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Hi Sidharth,
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Cheers...,
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B2b unable to pick the file from xml gateway

Hi All,
I am taking a scenario where B2B picks the files from xml gateway and drop the files in FTP folder. I modified the XML gateway inbound and outbound, i has given my user credentials(unmae, host ,pwd ,sid, port). In agreement in the place of internal delivery channel i has given XML gateway outbound.
Still its unable to pick the files from xml gateway.
Clarify my understanding please
While b2b picks the files from xml gateway, It will pick from ECX_Inbound or ECX_Outbound?
Here i am attaching the logs:
2010.01.15 at 07:32:51:101: B2BStarter thread: B2B - (DEBUG) B2BStarter - Context Initialized
2010.01.15 at 07:32:56:366: B2BStarter thread: B2B - (DEBUG) B2BStarter - Start B2B
2010.01.15 at 07:32:56:369: B2BStarter thread: B2B - (DEBUG) B2BStarter - Starting B2B
2010.01.15 at 07:32:56:392: B2BStarter thread: B2B - (DEBUG) B2BStarter - configuration obtained
2010.01.15 at 07:32:56:395: B2BStarter thread: B2B - (DEBUG) B2BStarter - clear global cache
2010.01.15 at 07:32:56:547: B2BStarter thread: B2B - (DEBUG) XEngine not running. So no need to clear cached objects inside XEngine.
2010.01.15 at 07:32:56:821: B2BStarter thread: B2B - (INFORMATION) Repository:print: [0] HL7 over MLLP Exchange
2010.01.15 at 07:32:56:824: B2BStarter thread: B2B - (INFORMATION) Repository:print: [1] EDI X12 over AS1
2010.01.15 at 07:32:56:826: B2BStarter thread: B2B - (INFORMATION) Repository:print: [2] Custom Document over Generic Exchange
2010.01.15 at 07:32:56:829: B2BStarter thread: B2B - (INFORMATION) Repository:print: [3] EDI EDIFACT over Generic Exchange
2010.01.15 at 07:32:56:832: B2BStarter thread: B2B - (INFORMATION) Repository:print: [4] RosettaNet over RNIF
2010.01.15 at 07:32:56:835: B2BStarter thread: B2B - (INFORMATION) Repository:print: [5] EDI X12 over Generic Exchange
2010.01.15 at 07:32:56:837: B2BStarter thread: B2B - (INFORMATION) Repository:print: [6] Custom Document over MLLP Exchange
2010.01.15 at 07:32:56:840: B2BStarter thread: B2B - (INFORMATION) Repository:print: [7] Custom Document over AS1
2010.01.15 at 07:32:56:842: B2BStarter thread: B2B - (INFORMATION) Repository:print: [8] EDI EDIFACT over AS1
2010.01.15 at 07:32:56:845: B2BStarter thread: B2B - (INFORMATION) Repository:print: [9] HL7 over Generic Exchange
2010.01.15 at 07:32:56:848: B2BStarter thread: B2B - (INFORMATION) Repository:print: [10] Custom Document over Internet
2010.01.15 at 07:32:56:851: B2BStarter thread: B2B - (INFORMATION) Repository:print: [11] Custom Document over ebMS
2010.01.15 at 07:32:56:853: B2BStarter thread: B2B - (INFORMATION) Repository:print: [12] EDI X12 over Internet
2010.01.15 at 07:32:56:856: B2BStarter thread: B2B - (INFORMATION) Repository:print: [13] EDI EDIFACT over Internet
2010.01.15 at 07:32:57:649: B2BStarter thread: B2B - (DEBUG) Repository:constructCertSQL SELECT cert.ID, cert.CLASSTYPE FROM TIP_Certificate_ra cert, TIP_Party_ra party, TIP_DocumentExchange_ra docex WHERE cert.ID = docex.signingcredential AND cert.tradingpartner = party.ID AND party.ishosted != 'Y'
2010.01.15 at 07:32:57:785: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:initialize Enter
2010.01.15 at 07:32:58:077: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.document.custom.CustomDocumentPlugin:initialize Exit
2010.01.15 at 07:32:58:824: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:initialize Enter
2010.01.15 at 07:32:58:827: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:initialize resetListener = true
2010.01.15 at 07:32:58:831: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:initialize initdcx = true
2010.01.15 at 07:32:58:891: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:initialize initialize TPAProcessor
2010.01.15 at 07:32:59:010: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:initialize Clear TPA Cache
2010.01.15 at 07:32:59:013: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:initialize initialize DataContext. Pool Size 0
2010.01.15 at 07:32:59:038: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:initialize Treat Response as Request = false
2010.01.15 at 07:32:59:041: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:initialize Exit
2010.01.15 at 07:32:59:043: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:initialize initialize Transport
2010.01.15 at 07:32:59:046: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.transport.TransportInterface:initialize Initialize Transport Logger.
2010.01.15 at 07:32:59:059: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.transport.TransportInterface:initialize Transport LogLevel = ERROR
2010.01.15 at 07:32:59:294: B2BStarter thread: B2B - (DEBUG) Repository:Repository:getDeliveryEndPointList() Wallet Location /apps/elshad4/aelshad4/elshad4_OracleB2B/Apache/Apache/conf/ssl.wlt/default/ewallet.p12
2010.01.15 at 07:32:59:297: B2BStarter thread: B2B - (INFORMATION) Repository:getDeliveryEndPointList: No Archive dir
2010.01.15 at 07:32:59:300: B2BStarter thread: B2B - (INFORMATION) Repository:getDeliveryEndPointList: marker :false
2010.01.15 at 07:32:59:314: B2BStarter thread: B2B - (INFORMATION) Repository:getDeliveryEndPointList: Putting ftp://elshad1.emerson.com//ftpdata/elshad1/ice/infile/850/PO
2010.01.15 at 07:32:59:322: B2BStarter thread: B2B - (INFORMATION) oracle.tip.adapter.b2b.transport.TransportInterface:initialize: Props: ftp://elshad1.emerson.com//ftpdata/elshad1/ice/infile/850/PO file.receiver.wallet_location = /apps/elshad4/aelshad4/elshad4_OracleB2B/Apache/Apache/conf/ssl.wlt/default/ewallet.p12
file.receiver.wallet_password = *****
file.receiver.polling_interval = 5
file.receiver.path = /ftpdata/elshad1/ice/infile/850/PO
file.receiver.marker = false
marker = false
ccc = false
file.receiver.channel_mask = None
file.receiver.minimum_age = 0
filename_format = %FROM_PARTY%_%TIMESTAMP%.dat
file.receiver.van = false
file.sender.channel_mask = None
file.receiver.user = eiced1
PROTOCOL_ENDPOINT = null
file.receiver.password = *****
file.receiver.preserve_filename = false
transport_callout_waittime = 30
preserve_filename = false
file.receiver.ccc = false
van = false
polling_interval = 5
2010.01.15 at 07:32:59:491: B2BStarter thread: B2B - (DEBUG) initialize TransportReceiver: [Emerson_Robin_FTP_TransportServer < ftp > < Emerson >]
2010.01.15 at 07:32:59:858: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.transport.AppTransportInterface:initialize Initialize AppTransport Logger.
2010.01.15 at 07:32:59:864: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.transport.AppTransportInterface:initialize AppTransport LogLevel = ERROR
2010.01.15 at 07:32:59:949: B2BStarter thread: B2B - (DEBUG) : Fri Jan 15 07:32:59 GMT+00:00 2010 Outbound - initialize
2010.01.15 at 07:32:59:953: B2BStarter thread: B2B - (DEBUG) : Fri Jan 15 07:32:59 GMT+00:00 2010 Obtaining outbound connection...
2010.01.15 at 07:32:59:956: B2BStarter thread: B2B - (DEBUG) : Fri Jan 15 07:32:59 GMT+00:00 2010 outbound connect string: jdbc:oracle:thin:@essdbdu31.emrsn.com:36001:ROBIND1
2010.01.15 at 07:32:59:960: B2BStarter thread: B2B - (DEBUG) : Fri Jan 15 07:32:59 GMT+00:00 2010 outbound username: apps
2010.01.15 at 07:33:04:319: B2BStarter thread: B2B - (DEBUG) : Fri Jan 15 07:33:04 GMT+00:00 2010 Outbound - initialize exit
2010.01.15 at 07:33:04:322: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:startListen Enter
2010.01.15 at 07:33:04:326: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:startListen Exit
2010.01.15 at 07:33:04:329: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:run Thread start
2010.01.15 at 07:33:04:332: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:initialize Exit
2010.01.15 at 07:33:04:335: B2BStarter thread: B2B8:15:32:157: B2BStarter thread: B2B - (DEBUG) : Fri Jan 15 08:15:32 GMT+00:00 2010 inbound username: apps
2010.01.15 at 08:15:33:757: B2BStarter thread: B2B - (DEBUG) : Fri Jan 15 08:15:33 GMT+00:00 2010 inbound initialize exit
2010.01.15 at 08:15:33:761: B2BStarter thread: B2B - (DEBUG) : Fri Jan 15 08:15:33 GMT+00:00 2010 Outbound - initialize
2010.01.15 at 08:15:33:764: B2BStarter thread: B2B - (DEBUG) : Fri Jan 15 08:15:33 GMT+00:00 2010 Obtaining outbound connection...
2010.01.15 at 08:15:33:767: B2BStarter thread: B2B - (DEBUG) : Fri Jan 15 08:15:33 GMT+00:00 2010 outbound connect string: jdbc:oracle:thin:@essdbdu31.emrsn.com:36001:ROBIND1
2010.01.15 at 08:15:33:770: B2BStarter thread: B2B - (DEBUG) : Fri Jan 15 08:15:33 GMT+00:00 2010 outbound username: apps
2010.01.15 at 08:15:34:473: B2BStarter thread: B2B - (DEBUG) : Fri Jan 15 08:15:34 GMT+00:00 2010 Outbound - initialize exit
2010.01.15 at 08:15:34:476: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:startListen Enter
2010.01.15 at 08:15:34:479: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:startListen Exit
2010.01.15 at 08:15:34:481: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:run Thread start
2010.01.15 at 08:15:34:484: B2BStarter thread: B2B - (DEBUG) oracle.tip.adapter.b2b.engine.Engine:initialize Exit
2010.01.15 at 08:15:34:487: B2BStarter thread: B2B - (DEBUG) B2BStarter - B2B initialized
2010.01.15 at 08:15:35:928: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:run initialize Enter
2010.01.15 at 08:15:36:132: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:run initialize B2BListen turned off, will not listen on IP_OUT_QUEUE for messages
2010.01.15 at 08:15:36:139: Thread-10: B2B - (DEBUG) oracle.tip.adapter.b2b.data.MsgListener:run start listening on message
regards
cnu

Anuj,
The log which i placed on top, thats the complete log and DC log is given below
2010.01.18 at 12:58:06:117: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:58:11:130: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:58:16:143: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:58:21:153: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:58:26:169: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:58:31:164: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:58:36:173: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:58:41:182: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:58:46:194: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:58:51:210: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:58:56:217: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:59:01:244: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:59:06:254: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:59:11:256: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:59:16:283: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:59:21:276: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:59:26:285: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:59:31:297: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:59:36:314: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:59:41:324: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:59:46:327: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:59:51:341: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 12:59:56:352: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered.
2010.01.18 at 13:00:01:359: Thread-14: (ERROR) FTPClient.listNames(): unexpected 550 is encountered

Price is not transferred from materail contract to po

Dear Experts,
When i create a service po , the price is not transferred from material contract to po , for material po it is working fine.In debugging i got to know that it is picking up purchase requisitions package number , and not contracts package number.Can u guys help me out wid dis,my all UAT is pending becoz of this issue
Reward points for helpful answers
deepthee

hi,
when you create a service po, the prices from the Contract Service line items will flow down to Service PO when you make service selection in Service PO.
when you create servcie PO, and you enter item cat 'D', you have the option to select the servcies from your Contract by 'Service Selection' button.
If you use this, the price from contratc will flow to PO. Otherwise the prices will not flow.
Regards
Seema

How to pick a video from gallery with wp8.1 and wp8.0

I found this article
https://msdn.microsoft.com/en-us/library/windows/apps/jj655411.aspx
where a file is filtered by type and picked up.
Is it possible to do that with video in wp8.1?
I tried with a third party library (cordova) and is not possible to pick video from gallery in wp8.0, can you confirm that there is no way to do that (pick a video from gallery) in wp8.0?
Many thanks

Hello,
The
FileOpenPicker can be used to open any type of file including video files. You can have the picker default to the video library by setting the
SuggestedStartLocation property of the picker to
VideosLibrary.
I hope this helps,
James
Windows SDK Technologies - Microsoft Developer Services - http://blogs.msdn.com/mediasdkstuff/

Planning picks up default validateData.js when started as Win services

Hi,
I have customized ValidateData.js which is working fine when EPM 11.1.2.0 Planning service is started from Web logic.
If I go http://<Planning_Server>/HyperionPlanning/custom/ValidateData.js, it gives the customized ValidateData.js file which is in "E:\Oracle\Middleware\user_projects\domains\EPMSystemDEV\servers\Planning1\tmp\_WL_user\HyperionPlanning\73a6ac\war\custom\" directory
However if I start Planning service from Windows services console, Planning service picks up default ValidateData.js file which has no validation in it.
I have searched entire directory including Planning Temp directory (C:\TEMP\servers\Planning1\tmp\_WL_user\HyperionPlanning\73a6ac\war\custom) and replaced ValidateData.js with the customized one. I even replaced ValidateData.js in HyperionPlanning.war but Planning still picks up default ValidateData.js when started from Windows Services or startPlanning.bat
Does anyone know where Planning service picks up ValidateData.js when it is started as Windows Services? or why Planning behaves different when it is started from web logic / win services?
Any help would be much appreciated.
Regards,
Edited by: 801617 on 11/10/2010 15:33

Thanks for your reply Alp.
EPM 11 Planning admin guide says that but ValidateData.js and SampleValidateData.js is not in \WEB-INF folder.
I have customized ValidateData.js in Hyperion 9.3.1 before and changing ValidateData.js in \custom directory did it.
I copied the customized ValidateData.js file into \WEB-INF folder and restarted planning (as windows services) but Planning still picks up default ValidateData.js.
I still can't find where in the planning server this default ValidateData.js is sitting.
Regards,

How to pick activity type from HR mini master during activity confirmation

Hi,
How to pick activity type from HR mini master during activity confirmation via BAPI "BAPI_NETWORK_CONF_ADD".
I have confirmed activity via bapi BAPI_NETWORK_CONF_ADD, and it is picking activity type from activity. but i wants from HR mini master. In BAPI i am passing Personal no.
Thanks in advance.

Hi,
Did you mention Activity type information in HR Master-315 InfoType (TimeSheet Default value).
then you can get the value.
Vemula

PO PRICES PICKED AS DEFAULT FROM

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