PO sequence number issue

Dear Friends,
I have the following requirement with my client in Purchasing module.
My client is dealing with Raw Materials and Non-Raw Materials. They want to use one PO sequence number for Raw Materials and other sequence number for Non-Raw Materials. Also, every year they will start fresh sequence number for both Non-Raw Materials and Raw Materials.
What would be the best solution to achieve this business scenario?
Regards,
Saravanan

My client is dealing with Raw Materials and Non-Raw Materials. They want to use one PO sequence number for Raw Materials and other sequence number for Non-Raw Materials. Also, every year they will start fresh sequence number for both Non-Raw Materials and Raw Materials.
What would be the best solution to achieve this business scenario?
As far as i Know , there is only one sequence for PO, it could be handled with number entry and number type
That is auto or manual for entry and numeric o alphanumeric for type
And as far as your desired functionality is concerned, i think you can open a DFF at header level or do some other personalization.
Maybe there is some way out for your functionality but i havent come across any such thing like that
You shoul still do a little bit research or search it on google
Please mark the reply as helpful or answered, whatever appropriate

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Error in mail sender channel : invalid sequence number

Hello all,
I'm having the following issue.
I'm using the mail adapter to get messages from a mail server, which are attached to the mail.
This interface is already productive, and is working fine most of the time.
Only frequently I get the following error, which can be found in the java log.
exception caught during processing mail message[630];
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This error seems only to appear when there are a lot of mails to be fetched.
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Does anyone know what causes this error?
I also don't know where this sequence number is coming from, and what's the meaning of this.
Is it possible it's trying to read the same mail more then once?
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The PI version is 7.01
Thanks a lot in advance for the replies on this question.
Kind regards,
Marco van Iersel

Hi
Well we have used it with POP3 and it is working in the way as it should be.
This feature is recommended by sap when the number of emails to be read is large.
You can set this additional parameter to restrict the number of mails fetched by sender mail adapter in one polling interval.
Sometimes the mailbox configured for the sender mail adapter contains large number of unread mails, which exceeds the average expected number of mails in one polling interval. In such a case, processing of all the unread mails in the same polling interval by sender mail adapter degrades the system performance. To avoid this, set value of this parameter to the maximum number of mails to be fetched and processed in one polling interval. The remaining mails exceeding the limit would be processed in the next polling interval.
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Hello Gurus,
I am having an issue with dispatching planned orders using tabular form. We have to use the tabular form in order to be able to have our program select all planned orders.
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Thank you.
Edited by: Kevin Gorman on Jan 14, 2009 8:19 PM
Edited by: Kevin Gorman on Jan 15, 2009 3:26 AM

Hi Vishal,
I hope the below link will provide you need full information:
http://help.sap.com/saphelp_470/helpdata/en/8a/a5a7674adc11d189740000e8322d00/content.htm
Hope it clears your doubt.
Regards,
Madhu.G

Sequence number in a Order

Hi,
Can any body explain me regarding Sequence number in an assignement tab page of a Production Order.
Under what circumstannces it is used and How?
Regards,
Prasad

SAP help for this issue
Seq. number order
Number that can be assigned to production orders or planned orders at the level of the task list header and is therefore valid for all the operations in an order.
Use
The sequence number serves:
To sort the orders for the display on the planning table and
To form a dispatching sequence using the sort key.

Enq: TX - row lock contention in forms 10g sequency number generation

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PROCEDURE   Gsp_GenSeqNum (I_SvPrefixCd IN VARCHAR2,I_SvUserName IN VARCHAR2,
                          O_SvSeqNum OUT VARCHAR2) IS
--This Procedure generates the sequence number
--by retrieving the prefix based on the code
--supllied to the procedure.
CURSOR crSeqGenerator IS
         SELECT Gsn_prefix_last_num, Gsn_prefix_year
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         WHERE Gsn_prefix_Cd = I_SvPrefixCd
               AND Gsn_prefix_year = TO_CHAR(SYSDATE,'YYYY')
FOR UPDATE OF Gsn_prefix_last_num;
udSeqNum        G_SEQUENCE_NUMBER.Gsn_Prefix_last_num%TYPE;
udNextSeqNum    G_SEQUENCE_NUMBER.Gsn_Prefix_last_num%TYPE;
udYear          G_SEQUENCE_NUMBER.Gsn_Prefix_year%TYPE;
udPrefix        G_SEQUENCE_PREFIX.Gsp_Prefix_Value%TYPE;
BEGIN
SELECT Gsp_Prefix_Value
INTO udPrefix
FROM G_SEQUENCE_PREFIX
WHERE Gsp_Prefix_Cd = I_SvPrefixCd;
OPEN crSeqGenerator;
FETCH crSeqGenerator
   INTO udSeqNum,
        udYear;
IF crSeqGenerator%FOUND THEN
     udNextSeqNum :=udSeqNum + 1;
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INSERT INTO G_SEQUENCE_NUMBER VALUES(I_SvPrefixCd,TO_CHAR(SYSDATE,'YYYY'),0,I_SvUserName,SYSDATE);
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     O_SvSeqNum:=UdPrefix||'/'||TO_CHAR(SYSDATE,'YY')
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END IF;
UPDATE G_SEQUENCE_NUMBER
     SET Gsn_Prefix_last_num=udNextSeqNum
   WHERE Gsn_Prefix_Cd = I_SvPrefixCd
     AND Gsn_Prefix_year=TO_CHAR(SYSDATE,'YYYY');
CLOSE crSeqGenerator;
END Gsp_GenSeqNum;
Thanks
subbu

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Hi Expert,
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One SWIFT message may contain up to 2000 characters.
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Hello,
I have encountered the same issue on MT940 with statement number/sequence number in field 28C.
Our bank sends us MT940 into 17 separate files with sequence number for the same statement number (i.e. 13040/0001, 13040/0002..... and so on) while following the rule as below
intermediate closing balance must have code :62M:
and intermediate opening balance must have code :60M:
finalclosing balance must have code :62F:
and initial opening balance must have code :60F:
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Regards
Taro

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Hi
For the Transport Protocol "File Transfer Protocol (FTP)" files are always processed in ascending alphabetical order
If you want the file to be processed in sequence then you can use Quality of Service EOIO in the sender adapter.
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otherwise use BPM for File Sequencing..
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FTP Sender Adapter - Processing Sequence
Processing Sequence issue of FTP protocol
Regards
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Sequence Number Error

When I try to use sequence number while creating a materialized view,
I got errors:
create materialized view ruby_keywords
build immediate
as
select keyword, keyword_id_sequence.nextval
from (
select distinct name as keyword
from product
union
select distinct description as keyword
from product
Here is the error info:
SQL Error: ORA-02287: sequence number not allowed here
02287. 00000 - "sequence number not allowed here"
How could I solve the issue here?
The sequence is already created with the following statement:
create sequence keyword_id_sequence
start with 1
nomaxvalue;
Thanks,
J

try creating a function and call the same function in the view.
SQL> select seq_id.nextval from dual;
   NEXTVAL
        43
SQL> create or replace view view_sequence as
2 select seq_id.nextval from dual;
select seq_id.nextval from dual
ERROR at line 2:
ORA-02287: sequence number not allowed here
SQL> create or replace function fnd_sequence
2    return number is
3    vSeqId number := 0;
4 begin
5    select seq_id.nextval into vSeqId from dual;
6    return(vSeqId);
7 end;
8 /
Function created.
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FND_SEQUENCE
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SQL> create or replace view view_sequence as
2   select fnd_sequence from dual;
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FND_SEQUENCE
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Generate archive logs are not in sequence number?

On last friday... the latest archive log number was ARC00024.ARC. Tomorrow when I come backup, the archive logs ARC00001.ARC and ARC00002.ARC were being generated by oracle itself. I wondering the archive log sequence should be in sequence. What is happening?
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Database log mode Archive Mode
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FAN
Edited by: user623471 on Jun 7, 2009 7:35 PM

khurram,
Its our production instance and havent issued resetlogs option but when listing the arvchives it shows in different sequence number...
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hi everyone,
I am looking at our SB system, and try to do only redo log backup. however it comes back with error message: The current redo log sequence number is not greater than the sequence number of the last saved offline redo log file.
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Is your probh solved?
Can u pl tell if u executed a recovery of database earlier?
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regards

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Dear
We are on r12,rignt now we have an issue to generate sequence number in site Level(DFF) on Supplier window,actully we want
to generate sequence number on site leve while inserting new record on site level,so how could i achvie this or any way which can help us.
--thanks

You can consider writing a before-insert trigger.
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My apologies if this was already discussed elsewhere but couldn't find an answer...
Here is the situation. I have many photos with names generated on import. They have sequence numbers based on the shooting. But sometimes I want to create a photo essay, composed of various images from different shoots. The way I proceed is I create a collection for my essay and add photos to it. I then order the files in the collection to reflect the order of the series. Then I want to export with a different file names. The name has to match the recepient's file format and is rarely related to my original file. In all cases, I want to add a sequence number at the end of the file that reflects the position of the image in the essay or series. Ex: PhotoEssay01.jpg, PhotoEssay02.jpg and so on. I then create an export preset but there is something lacking in the custom names options. I use the sequence number which is fine when I want to use the whole series. But when I want to re-export a file, say at position 4, the export starts back at 1 (PhotoEssay01.jpg) as there is only one image in this export batch.
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I thought using a IPTC field that is available in the custom name dialog and add the number there for each image but it is kind of a hack...
Any ideas?
Thanks

OK. Me = silly.
You see, folks, the feature I wanted shows up when you export (Original or Version),an then chose to edit the name format…
–ms

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Hi
We are having trouble storing inventory scans from some workstations.
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David,
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Automatic sequence number for Inter-Org

The problem which right now i am facing is that while making inter-org,... i am maintaining my own sequence... because system is not giving me any automated number... so due to this sometimes... sequence got disturbed... so is there any way.. that i can get the system generated sequence number.. as i am getting for sales order when i save it....if yes.. then please give me brief solution about this issue..
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Junaid Iftikhar

Hi,
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