Post SP3 webi issues.

I have recently, upgraded to BO XI R3.1 SP3 from R3.1. This installation was an additional upgrade to an existing product.
I need to confirm if, the below mentioned features are available after SP3 upgrade or any FP or new SP is required?
A. Webi - Query Stripping (I was trying to locate this feature but could not. Is it only available for OLAP database users? I went to Query/Document properties in Infoview/Rich Client to confirm on this feature).
B. Webi - Graphs Auto scale of Y-Axis (excluding Pie Chart)?
C. Webi - Controlling Auto-merge Dimensions?
D. Webi u2013 Drilling on Merged Dimensions?
E. Webi - Personal Data Provider refresh?
F. Webi - SAP Solution Manager diagnostic tool?
G. Webi - Ranking by dimension with the Where operator?
H. HTML interpretation tag u201C<a></a>u201D is now supported?
I. Webi u2013 Standard Windows Control?
J. Webi - Query on Query?
K. Webi - Fold and Unfold feature?
L. Webi - Query Filter on QaaWS and LiveOffice?
M. Webi - Customize WebI functions with Extension Points?
Please help.

Hi,
In Webi top-right toolbar I can only see "Refresh Data, Purge Data, Track changes, Simple report filter, Drill, Snapshot and Webi help".
Is there any admin setting that needs to be enabled for this feature?
Having said so, this might look a bit frustrating but does that mean it is of no use to upgrade from R3.1 (base) to SP3 at all?
I cannot take any benifit from the below mentioned features:
A. Webi - Query Stripping
- Only available to OLAP users/SAP Universes. Agreed.
B. Webi - Graphs Auto scale of Y-Axis (excluding Pie Chart)?
- Need to try this if it works.
C. Webi - Controlling Auto-merge Dimensions?
- In base R3.1, I can see in 'Document properties' anoption for Auto-merge dimensions. If this is the one then it already exists.
D. Webi u2013 Drilling on Merged Dimensions?
- If it exists, will need steps on how to do it please.
E. Webi - Personal Data Provider refresh?
- it already exists in base R3.1?
F. Webi - SAP Solution Manager diagnostic tool?
- Not applicable
G. Webi - Ranking by dimension with the Where operator?
- If it exists, will need steps on how to do it please.
H. HTML interpretation tag u201Cu201D is now supported?
- not too sure about it.
I. Webi u2013 Standard Windows Control?
- not available?
J. Webi - Query on Query?
- If it exists, will need steps on how to do it please.
K. Webi - Fold and Unfold feature?
- not available?
L. Webi - Query Filter on QaaWS and LiveOffice?
- not available?
M. Webi - Customize WebI functions with Extension Points?
- not available?

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Report Manager - "Show in Web browser" - "Post to web server"

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But I now want to use the "Post to web server" function to allow the user to read the results.
First up the "Show in browser" option comes up with "Netscape not found". I discovered what I thought was the config
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rachel

Hi Rachel,
virag064 wrote:
Second, when I select "Post to web server", the task appears to complete, but what is the URL or where does the
file get deposited? I could not find this out anywhere, browsing logs or config files for the server.http://docs.sun.com/app/docs/doc/819-5423/6n7gov5h9?l=en&a=view
The actual files are on your Server under /var/opt/SUNWsymon/reports (from memory: directory is something like that :) )
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Issue while posting using goods issue for delivery type NL

Hello Experts,
I have created an outbound delivery for an intra-company transfer (within same company code) between two plants. The delivery type in NL (replinishment delivery)
When i am trying to post the goods issue from supplying plant, I am getting following error
"Account type K is not defined for document type WL".
Delivery type NL should not be used to issue stock to vendor but I am not issuing it to any external vendor , issuing the stokc only to a receiving plant.
Please help to understand why i am getting this error.
Regards,
Nish.

Hi,
If you are doing an STO Scenario, Check whether you have created the supplying plant as a vendor.
The Vendor Account group should be plants.
Also check whether you have given the plant in the vendor master Purchasing Data - Extras tab in the menu click on add purchasing data & check.
If you haven't assigned this, do the same & create a fresh STO & check.
Hope it will work.
Thanks & Regards,

Posting multiple goods issues against the same delivery

Hello gurus,
We are a fashion apparel company using ECC 6.0 and would like to know if it is possible to post mutliple goods issues against the same delivery?
I will explain the business requirement.
- We create a stock transport order to deliver 400 units of merchandise to on or our retail stores (STO is created and processed to a delivery).
- This information is passed down to our warehouse management system (which is not SAP)
- Our warehouse management system has the ability to split a delivery into multiple shipment when needed. For example, our warehouse may only be able to complete 250 units for our morning shipment and will therefore pick, pack and post this. This will feed back into SAP and process a 641 movement so that the units now show as "in transit". This is needed so that our stores can process the ASN and move the units into their inventory when they receive the merchandise later that day.
- During the afternoon, our warehouse will process the remaining 150 units and will ship this to our store later in the evening or next day.
Currently, we are not able to process another goods issue against a delivery as we close out the delivery during the first goods issue. We would prefer not to have to generate a new delivery for our DC and let them continue to process against the same delivery, but we are unsure how to configure this.
Any help or guideance would be extremely appreciated
Thanks in advance

Hi RJ,
First of all sorry to write such a lengthy reply,In one line if i want to summerize then it is not possible with standard SAP however we can achieve this by writing some piece of code in both the system
AS - IS
               Business process
          From business process point of view you are right that once the pick & pack is in process it is not advisable to create a new delivery document for balance quantity and share the same with WMS as then they have to create a new document in WMS and start picking based on that rather then the old delivery document number. if i am in your position then i can give a thought like this
e.g.
Delivery                                                  - 100 Unit
Shipment confirmation from WMS            -   60 Unit
Change in delievry quanity / Pick qty        -   60 Unit
Invoice from SAP                                    -   60 Unit
Second confirmation from WMS                          -   40 Unit
Change in the existing delivery quantity                -   Now here we have two option either
1) Change the delivery quantity / Pick qty to (60+40) =100 or
2) Remove the 60 and update 40 as delivery and pick quantity
Pros & Cons
if you will select option 1 then furhter invoice will happen for 100 unit which is incorrect as physically you are shipping only 40 unit
if you are selecting option 2 then the document flow is incorrect as you don't have history(in SAP) for the 60 unit which was shipped earlier
Solution ::
so in my opinion the best option is to create a seperate delivery document (store the old delviery number in one of the field of the new delivery and pass the same to custom segment of the IDoc) transmit the IDoc to WMS write the validation logic in WMS
Find the record with old deliver number in the WMS system, check the status whether it is active or inactive
if it is acitive Validate the Material + qty with the WMS record(Material + balance quantity) if both are same then pass the new deliery number to custom field of the WMS table
At the time of confirming back to the SAP, Write a piece of code in SAP that if the incoming idoc custom field(new delivery number) field is populated then ignore the orignal document number and post the document using the new delivery document number
Hope this help

BAPI to post a Goods issue with relation to Sales Order?

Hi Everyone,
After creating a delivery order, I need a BAPI to automatically post a goods issue for this DO.
I tried using BAPI_GOODSMVT_CREATE but it returns the message 'Goods Movement not possible with mvmt type 601'.
Any advice?
Best Regards,
Junwen

Hi John,
My data are as follows:
GOODSMVT HEADER:
PSTNG_DATE: 30.09.2004
DOC_DATE: 30.09.2004
REF_DOC_NO: had tried 1014000359 or empty
GOODSMVT_CODE: 03
GOODSMVT_ITEM:
MATERIAL: HP0121002
PLAN: 1010
STGE: 10FG
BATCH: BATCH1
MOV: 601
CUSTOMER: 180017
ENTRY_QNT: 1
ENT_UOM: PC
ENT_UOM_ISO: PC
DELIV_NUMB: 1014000359
DELIV_ITEM: 000001
From your feedback, it is possible to use the BAPI to create a goods issue for movement type 601?
Best Regards,
Junwen

Post a good issue against an outbound delivery with movement type 601 K

Hello,
according to my business scenario I need to manage the stock of different vendors into the client's location (plant) at storage location level and I need to post the good issue against an outbound delivery to decrease the stock level.
Since the owner of the goods isn't my client the item is managed only at quantity level (not value) so I'm not interesed in the accounting document.
To do it I'm using the functionality related to the vendor consignment stock but I'm not able to post the good issue against an outbound delivery using the movemement type 601 and the special stock indicator equal to K.
In particular I've tried in two different ways:
- setup the consignment stock indicator (= K) into the sales item category, but when I post the goods issue the system is not able to find out the right vendor
- to create a stock determination rule instead of the setting previous described, but the system display an error message (Fld selectn for mvmt type 601 / acct L534200770 differs for Cost center (010) ) even if the accouting is not relevant in my scenario
Can you suggest me how the system has to be setup in order to cover my requirements?
Thanks in advance,
Alessandro

Hi,
Please clarrify which material type you are using in this scenario? I suggest you to use material type UNBW (no value updation will be there) and create a material master. Use special stock indicator K. Proceed with 601K to do GI. Hope it works. Thanking you.

Error when posting an goods issue of movement type 501: order not contain

I tried to post an goods issue of movment type 501 to a stock transport order. But I get the error as below.
Document 4500000130 does not contain any selectable items
Message no. M7 064
Diagnosis
The document or item entered cannot be adopted.
Possible reasons for this are:
The document items have already been processed
(Suggest zero lines indicator set?).
the document items have been deleted or are blocked.
the document items have been created for a different plant.
(for reservations only) movements are not yet allowed for the reservation items.
(for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
The document is an R/2 document.
Procedure
Make sure your entries are correct.
If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
You access the dialog box by choosing the menu option Enter with reference on the initial screen.
If the document is an R/2 document, you have to cancel it manually by entering the reversal movement type.
How can I proceed to post?
Thanks,
Eda

Hi
Go to T.code MB1A, enter the required movement type, Plant and storage location and then click,
The push button of Reservation on the tool bar for refereing the reservation or
The push button of order on the tool bar for refereing the Production order.
Cheers
Kris

How to get material's last posting date of issuing to production order?

Hi,
In my scenario, I need to get material's last posting date of issuing to production order (e.g. mov. typ. 261).
I tried to select the material documents whose movement type is 261, and restrict the posting date from month to month each time, until the first material document is selected.
But this method seems quite inefficient.
What kind of algorithm is more effient to do this?
Thanks
Wesley

Hi,
select max( budat )
from mkpf
into gv_budat
where mblnr in ( select mblnr
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                    where aufnr = gv_aufnr "(Prod. Order)
                        and matnr = gv_matnr "(Issued Material)
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Edited by: Azeem Ahmed Matte on Mar 12, 2010 12:33 PM

Error in posting a goods issue

Hi everyone,
We're encountering an issue with posting. When trying to post a goods issue from a delivery via VL02N, an error message is displayed : "The document does not contain any item.". although it does contain items.
Do you have an idea of why thie error would appear ?
Thanks in advance.

Hello,
Can you check whether
1. you have picked the item,if not then pick the material and goto Edit>Confirm pick order>All items, or
2. activated warehouse management. if yes then you need to create a transfer order with reference to that delivery.
Hope it helps.
Regards,
Priyanka

Posting a "goods issue" msg NR751

Hi All,
posting a goods issue, sap gives me the message NR751...
But the number range has been created ...
I can't post the goods issue
Could anyone help me?
thanks
Gandalf

Ciao Gandalf, ( e' sempre un piacere incontrare un fan del signore degli anelli)
the error NR751 have 3 variables
-> For object &1 &2, number range interval &3 does not exist
Please, go to transaction SNRO and enter RF_BELEG (I suppose this is the object in the error) in the 'Object' field.
In the menu path press Go To -> Number Ranges.
Enter the relevant Company Code. Do you have an entry here for the interval &3?
Mauro

EP 6.0 SP3/Web AS 6.40 JAVA:

I want to install the Portal Platform EP 6.0 SP3.
After installing Web AS 6.40 JAVA SP3, can we directly upgrade to the highest SP level?
The install guide for the EP 6.0 on Web AS 6.40 mentions the following sequence:
Web AS 6.40 JAVA SP3 -> Web AS 6.40 JAVA SP4 -> EP 6.0 SP3 -> Web AS SP9 -> EP 6.0 SP9
The link from the SDN:
Install SAP EP 6.0 on Web AS 6.40
mentions the following sequence:
Web AS 6.40 JAVA SP3 -> Patch Web AS 6.40 JAVA to latest SP -> EP 6.0 SP3 -> Patch EP 6.0 to latest SP
My platform: Solaris 9, 64-bit mode, Oracle 9.2.0.5
Any thoughts?
Kind Regards,
Phani.

Nick,
I understand the part that Web AS 6.40 SP09 comes with SR1. I would like to know the recommendations for existing systems that already have a Web AS 6.40 SP3 installed.
Phani.

Post a goods issue

Hi Everyone,
After creating a delivery order, I need a BAPI to automatically post a goods issue for this DO.
I tried using BAPI_GOODSMVT_CREATE . I haven't errors but the Goods issue has not been posted for the delivery.
Any advice?
Best Regards,
Nadia

One way is possible, but it has also negative aspects:
You can set back the current period to a required period. There is a init repor in the customizing of MM. I would set the current one back to june, so you could post im may.
After done this, the normal period report for setting the next month can be run.
But: doing this, current values and the last period are at least the same. You loose one historical period....
I would try this in a test system.
Regards
Uwe Werner

Is it possible to post a good issue movement before post the good receipt m

Is it possible to post a good issue movement before post the good receipt movement for the same material, into the same period?
We try to explain better, today we've done a test:
Step 1 :   We have created a material, wich material type is HAWA, with price control V, and 1 euro for 1 ST.
Step 2 :   We have post a good receipt movement, 561 of this material with 1000 ST of stock, and on posting date: 05.05.2011.
Step 3 :   Then, we have post a good issue movement, 562 of the same material, with 500 ST of stock, on posting date: 01.05.2011 ( so that, the posting date of the 562 is before from the posting date of 561).
And it has worked, so that on trx "mb51" for this material we saw:
PLANT1-----STO1---- 562----- Mat. Doc.101.05.2011--
500-   ST
PLANT1-----STO1---561Mat. Doc.205.05.2011--
1000 ST
And with "fbl3n" for this G/L account , the same situation:
G/LAccount1--DocumentNo101.05.2011--99--
500- EUR
G/LAccount1--DocumentNo205.05.2011--89--
1000 EUR
We don't like this fact, someone knows how is it possible? The negative stocks aren't flagged!!!!
Edited by: Ariana Serrano Aguila on May 5, 2011 5:50 PM

Hi,
Though sap allows like this ,, the document created will be with the date of the actual posting system date. If you look into the MSEG table you will get to know this.
In theory .. this kind of practice should not be allowed .
since this is a 562 which is a individual entry may be system would have allowed.you try a 102 .
Regards,

Is it possible to post a good issue movement before post the good receipt

Is it possible to post a good issue movement before post the good receipt movement for the same material, into the same period?
We try to explain better, today we've done a test:
Step 1 :   We have created a material, wich material type is HAWA, with price control V, and 1 euro for 1 ST.
Step 2 :   We have post a good receipt movement, 561 of this material with 1000 ST of stock, and on posting date: 05.05.2011.
Step 3 :   Then, we have post a good issue movement, 562 of the same material, with 500 ST of stock, on posting date: 01.05.2011 ( so that, the posting date of the 562 is before from the posting date of 561).
And it has worked, so that on trx "mb51" for this material we saw:
PLANT1           STO1         562           Mat. Doc.1           01.05.2011            500- ST
PLANT1           STO1         561           Mat. Doc.2           05.05.2011           1000 ST
And with "fbl3n" for this G/L account , the same situation:
G/LAccount1            DocumentNo1            01.05.2011        99            500- EUR
G/LAccount1            DocumentNo2            05.05.2011        89            1000 EUR
We don't like this fact, someone knows how is it possible? The negative stocks aren't flagged!!!!
Edited by: Ariana Serrano Aguila on May 5, 2011 5:50 PM

SAP only checks if there is enough quantity in the period (month), it does not check if there is enough stock at date level.
there is no stock stored in any table for a given date. SAP would need to run the logic of MB5B to calculate the stock at a certain date, this would cause tremendous performance issues.
you either have to do this calculation yourself in a user exit, or you better train your users.

Post Dated Cheques Issues

Dear All
How to activate SAP_ICC_THAILAND option for other than thailand. Our requirement is post dated cheques processing for AR that similar to Thailand.
If we create special GL accounts for PDCs and how to post when due.
Thanks in advance
Madhawa

Dear All,
Received inputs for the required queries. However, issue is answered.
1. Promise-to-Pay : Only one comment can be given for Sales Bill, if there are several Post dated Cheques / Issues for Single transaction.
Soln : In this situation consolidated value and last date of the PDC (Postdated cheque) has to maintain in SAP.
2. Cancellation of 'Promise-to-Pay' is not possible.
Soln : You cannot cancel the Promise to pay but you can always withdraw the same if status is open
3. When & How does the 'Promise-to-Pay' get Broken.
Soln: If customer fails to pay by promised date system will automatically update as Broken in status column.
4. Details required for Column Broken & Distribution.
Soln: Distribution functionality provided by SAP to select multiple Invoices of the Customer and maintain the Promise to pay value Invoice wise rather than doing one by one.
Thanks to my friend Mr. Srikanthraj Jois.
Thanks n regards,
Vijayashree

Post SP3 webi issues.

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