PR / PO Items (Ref: Q2-2)
Dear Sirs,
I know that items in a PR / PO (either created manually or automatically) can contain different Company Codes. As we can only input ONE Company Code, Pur. Org. & Pur. Group in "PO Header - Org. Data", will it confuse to the Finance Dept. (FI / CO) ?
Tks,
KH Fong
Dear,
NO, FI/CO will never get confuse with accounting documents created.
If cross company wise purchasing set in your organization, you can proceed as mentioned. The header level Company code and purchase org you are entering is also for identification purpose from which company PO documents created, which organizations is responsible etc etc.
Regards,
Syed Hussain.
Similar Messages
-
Eurotherm 815 Modbus which I/O items refer to the SP, PV, etc and how do i access them
I'm writing a labview vi to access the SP,PV and ramp rates etc on a Eurotherm 815 Temperature controller.
I'm using Modbus to acess the eurotherm. Have created an I/O server and a list of items has appeared. I'm not sure which items refer to the eurotherm parameters
and how to comunicate with them/
I've added a pic so u have an idea what i'm talking about. I need help detemining which i/o items refer to to which parameter mnemonics.
Any help would be appreciated
Attachments:
Labview Modbus IO Items.jpg 212 KB
815 & 818 Instruments Communication Mnemonics (TIS136) (258KB).pdf 258 KBHey,
Most devices come with a list that says what variables correspond to what Modbus registers. This device looks like it might not be using Modbus. Do you have documentation saying it's using Modbus?
Britton C.
Applications Engineer
National Instruments -
Playlist labeled "Internet Songs" with unknown item "ref="
I recently upgraded to Yosemite and while trying to organize my music in iTunes 12.1.2.27 I noticed a playlist labeled "Internet Songs" and upon inspection it only had one item in the list named "ref=". It also had a symbol next to the name which you can see in the screen shot below.
Additionally, the item does not play when clicked on.
Can anyone tell me what this is? Should I delete it?My problem is WORSE. After upgrading to 11.1, NO internet radio appears at all. My box IS (was) checked in preferences all along. What a bummer, man.
-
Change A/C Assignment in Invoice item (Ref: Q4-2)
Dear Sirs,
To let A/C Assignment of an invoice item changeable when executing Invoice Verification using MIRO, there must be two conditions as below u2013
1) No valuated goods receipts are defined for PO
2) A/C Assignment is allowed to change for A/C Assignment Cate. in customizing
However, how to change settings for the above two conditions ?
Many Thanks,
KH FongDear Sirs,
Thanks for your reply.
For Condition 1 - No valuated goods receipts are defined for PO, I could then change the A/C Assignment ("K") in Invoice item after inputting "Multiple A/C Assignment" in PO item to let the item become "GR Non-Valuated" and executing GR for the item. My question is that is "Multiple A/C Assignment" the only way to let the PO item become "GR Non-Valuated" ?
For Condition 2 - A/C Assignment is allowed to change for A/C Assignment Cate. in customizing (Maintain Account Assignment Categories), is it controlled by the indicator - "AA Chgable at IR" ? For example, the indicator is checked for "K - Cost center".
Tks,
KH Fong -
How to create SO by refer a QT with BOM items by BAPI
I want to create Sales order according to exist Quotations and I used the BAPI "BAPI_SALESORDER_CREATEFROMDAT2".
I tested for those normal case, no problem, but if in Quotation have some BOM material,
such as
in a QT 600000000
item high item materil quantity
000010 000000 M1 2 <--BOM header material
000020 000010 M2 2 <--BOM son material
000030 000010 M3 2 <--BOM son material
if a set the parameters of BAPI item and schedule line table like normal case
BAPI-ITEM table
item high item materil quantity refer QT refer item refer category
000010 000000 M1 2 600000000 000010 B
000020 000010 M2 2 600000000 000020 B
000030 000010 M3 2 600000000 000030 B
if a set the parameters of BAPI item and schedule table like normal case
BAPI-schedule line table
item schedule line quantity
000010 0001 2
000020 0001 2
000030 0001 2
after BAPI executed
Sales order will be
item schedule line materil quantity
000010 0001 M1 2
000020 0001 M2 2
000020 0002 M2 2
000030 0001 M3 2
000030 0002 M3 2
i checked the logic in BAPI
for the first item (BOM header item), system will automatically add its all son item to schedule line table due to BOM master
and for those automatically added items, they have no reference doc(Quotation), so the second and third Quotation items' status is still open, just the first item's status is completed in SD flow.
anyone know how to solve it?Hi Ram,
Do you need to make changes in already existing rows or you need to create a new row for every line item?
I think when the first time your view is getting displayed the node which is bound to table uie is empty and hence the table is grayed. If you want input enabled rows then you need to bind few empty rows using the supply_function of the node.
data lt_tables type wd_this->elements_table.
data ls_table like line of lt_table.
append ls_table to lt_table.
append ls_table to lt_table.
node->bind_table( lt_table ).
Here table is the node which is bound to the table uie.
Now when the first time view is displayed you will have 2 rows ready for input.
To add more input enabled rows create a button and add empty lines in the action method assigned to button.
Thanks,
Abhishek -
hi..
wat is line item dimensions nd cardinal heights???
regards
deepaHi Deepa,
Line Item Dimension:
When your dimension table becomes large (>10% of the fact table) then you can make the dimension a "line-item" dimension. The constraint is that the dimension should have only 1 characteristic. By making the dimension as line item the SID values are directly used instead of the Dim ids and the query performance is better.
The disadvantage is that once you make the dimension line -item you cannot add another characteristic to that dimension and you cannot remove the line -item checkmark without deleting the cube data.
http://help.sap.com/saphelp_nw04/helpdata/en/a7/d50f395fc8cb7fe10000000a11402f/frameset.htm
Multi Dimensional modelling will include fact table in center with Dimension tables around it. Overall system performance is greatly affected and dependent on the size of these dimension tables in respect to the fact table. SAP recommends that size of dimension table should be 20% of the size of fact table. In case if this size is more than 40% dimension should be defined high cardinal ( should be supported by database) If dimension tables are more than 40% the dimension should be defined as line item. When dimension is defined as line item, Dim ID in the fact table is replaced with the SID ID, Only one characteristic will be defined in that dimension. This results in improved performace.
Here is how it will work
Fact table
Dim ID1 DIM ID2 DIM ID3 AMOUNT QTY
Dimension Table 1
Sid1 DimID1
Dimension Table 2
Sid 4 Dim ID 2
Dimension Table 3
Sid6 Dim ID 3
Cosidering that Dim1 is too big, We can define Sid 1 in Line Item Dimension and Dim ID 1 is replaced by Sid 1 so fact table will look like this
Sid 1 Dim2 Dim3 Amount Qty
Compounding Attribute is superior object to define characteristic, for example
Plant A manufactures TV
Plant B manufacture TV
The only way to differentiate product can be TV and Plant A
Also,
Cost center 100 can be in Controlling Area A and
Controlling Area B can also have cost center 200,
So Cost center is compounded with CO Area to uniquely identify that line.
Just check this thread line item dimension
Cardinality defines the numeric relationships between occurrences of the entities on either end of the relationship line.
Check this link:
http://www.datamodel.org/DataModelCardinality.html
For cubes -> High Cardinality means that this dimension contains a large number of characteristic values. This information is used in accordance with the individual database platform in order to optimize performance. For example, an index type other than the standard may be used. Generally a dimension is perceived to have high cardinality when the dimension is at least 20% the size of the fact tables in terms of the number of entries each contain. Avoid marking a dimension as having high cardinality if you are in any doubt.
Also refer the below link for Line Item Dim and High Cardinality.
http://help.sap.com/saphelp_nw04/helpdata/en/a7/d50f395fc8cb7fe10000000a11402f/frameset.htm
Check this explanation by pizzman:
Re: High cardinality (CARDHeight) vs Line item
Refer these links on line-item and cardinality:
Line Item Dimension
Re: Line Item Dimension
Cardinality
Re: High Cardinality Flag
****Assign Points If Helpful****
Regards,
Ravikanth -
How to find the open po line item by using EKKO &EKPO tables
Hi Gurus,
what i am doing is finding out the OPEN PO line item from EKPO table. I know it has to check the ELIKZ field from the EKPO table.Can you please clarify me on the same in more detail.I has to use the ELIKZ EREKZ fields from EKPO table.Use the field ELIKZ in EKPO. If the field is Blank its an OPEN PO Line Item
refer this link.
How to open PO line item -
Hi
User has done the billing for 1300 line items by using transaction code VF01. After completing that process there is a option TO release Accounting, when user select on that button system throwing an error "Maximum number of items in FI
reached".
We know that from FI side system will not allow more than 999 line items. Since we are using 4.7 version.
Invoice have already send to the customer. So, How to solve this issue.
Please provide me the solution as early as possible.
Your help would really appreciated.
Regards,
SchilukuriHi to everyone,
My issue has been resolved.
My requirement is User has done billing (VF01) for more than 1000 line items. After that he was doing that billing document to release to accounting. That time system was throwing an error message." Maximum number of items in FI
reached"
Solution:
Use Transaction OBCY and give work area VBRK and there you have to give Table name BSEG and give Field name whichever the fields you want to give to group the same line items.(Document may have some same line items).
refer SAP Note:36353.
Regards,
Schilukuri -
Error During creation of Items
guruz,
we are working on Item Conversion.
While creating an item,we'r constantly getting following error from last couple of days,where ERROR MESSAGE is not given [?] :(
How shall we trace the error?
TRANSACTION ID : 620756
ORGANIZATION ID : 204
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : INVENTORY_ITEM_ID
MESSAGE NAME : INV_IOI_ERR
ERROR MESSAGE :
TRANSACTION ID : 620757
ORGANIZATION ID : 204
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : INVENTORY_ITEM_ID
MESSAGE NAME : INV_IOI_ERR
ERROR MESSAGE :
Checked in mtl_interface_errors table also,and found no error messages were given in 'ERROR_MESSAGE' column.
Previously, while testing for Items ,this error didn't used to occur ..from last couple of days it has started occurring :(
What is the solution offered on this problem? any clues ?
Its little URGENT.
-Thank You !Thanks a lot Hussein.
Following are the details;
Application release : R12
Database version : Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - Prod
OS : Windows XP
There were no 'logical changes' made in to the code,changes were just cosmetic changes like, 'to make error messages more readable .etc..etc'
Messages from database log file were given in my 1st post itself.Pasting it again,
Start of log messages from FND_FILE
Import Items
Argument 1 (ORG_ID) =
Argument 2 (ALL_ORG) = 1
Argument 3 (VAL_ITEM_FLAG) = 1
Argument 4 (PRO_ITEM_FLAG) = 1
Argument 5 (DEL_REC_FLAG) = 2
Argument 6 (PROCESS_SET) = 1
Argument 7 (MODE) = 1
TRANSACTION ID : 637092
ORGANIZATION ID : 204
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : INVENTORY_ITEM_ID
MESSAGE NAME : INV_IOI_ERR
ERROR MESSAGE :
TRANSACTION ID : 637093
ORGANIZATION ID : 204
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : INVENTORY_ITEM_ID
MESSAGE NAME : INV_IOI_ERR
ERROR MESSAGE :
Validation errors occured during Import Item
Refer to table MTL_INTERFACE_ERRORS to access validation errors
End of log messages from FND_FILE
Thanks for 268968.1 ,1339792.1 notes,but it didn't had explanations regarding 'INV_IOI_ERR'.
we are still stucked up on the same point. :(
What could be the other possibilities??
and as 'ERROR_MESSAGE' column is blank, not getting any clues to trace further.
-Thank You ! -
Using Powershell cmdlet i get all the details..But i want to get these Details by using EWS Managed Api.Is It Possible to do???
Powershell Cmdlet,
Get-MailboxStatistics -Identity Username, Using this cmdlets all the details will get displayed.
DeletedItemCount:5 //Here how this count comes.In My OutlookWebApp the deleteditems folder contains 13 items in it..But the count shows only 5.
TotalDeletedItemSize:5.465 Kb//Even this value too does not match with DeletedItems Folder size in owa.
AssociatedItemCount:12
LastLogOnTime:11/11/11 12:43PM
LastLogOff Time:11/11/11 2:43PM
In EWS,
By Looping through all folders i can get the total item count and total item size.Even i can get deleteditems count .But that value does not match With the powershell value.Even the TotalDeletedItemSize
Doesnt match.
Using EWS Managed Api ,Looping through folders i can get ItemCount,TotalitemSize,(DeletedItems,TotalDeleteditemSize(These TwoValues Does not match with values comes from powershell))
Now how to get the Associated item count and lastlogoff and logon time using EWS managed Api.Is it Possible???
And even y the deleteditems count and size values varies between EWS and powershell.What happens if you execute the below code?
Get-MailboxFolderStatistics [email protected] | where {$_.FolderPath -like "/Deleted Items"}
Refer this blog. You may get some dice
http://exchangepedia.com/blog/2008/09/configuring-deleted-item-retention.html
Regards Chen V [MCTS SharePoint 2010] -
Each Delivery to each Shipment Cost Item
I'm creating shipment cost documents (vi01) for a Shipment document with 3 deliveries.
The shipment cost document has only one item with 3 subitems. And is checking for the price condition record using the data of the first delivery for the 3 subitems.
I would like to have one item for each delivery document in order to avoid this situation but I can't figure out how, any idea?
Thanks in advanced
FortianAs I've read: "The items refer either to a shipment header or a shipment stage"
I close the thread (I will open a new one with a more specific question)
Thanks -
Open and Network-EAP authentication - difference in security?
As far as security goes, and assuming Radius authentication wil actually authenticate and allow users access to the wireless network (or not), it there any difference (once again, as far as security goes), between Open Authentication and Network-EAP as described below?
In any EAP/802.1x-based authentication method, you may question what the differences are between Network-EAP and Open authentication with EAP. These items refer to values in the Authentication Algorithm field in the headers of management and association packets. Most manufacturers of wireless clients set this field at the value 0 (Open authentication), and then signal their desire to do EAP authentication later in the association process. Cisco sets the value differently, from the start of association with the Network EAP flag.1. Join process - comparable to connecting a cable in the wired network world. Usually "OPEN".2. Authentication - this verifies the client is who they claim they are because they possess a certificate (EAP-TLS), know the password or a PSK.3. Encryption with TKIP or AES - this is about protecting data as it is transmitted through the air AFTER authentication.
You are correct.
What confuses me when attempting to configure the Aironet I'm working with is the difference in terminology with the familiar choices I had in Linksys access points, something like this:- WEP- WPA- WPA-Enterprise- WPA2- WPA2-EnterpriseI thought WPA-Enterprise has to do with Radius and indeed I was able to create a test network in which a Windows XP laptop could connect via a Linksys access point, authenticating with EAP-TLS, with WPA-Enterprise selected on the AP. The Windows 2008 server was both a certificate authority, a radius (NPS) server and a domain controller.With the Aironet, I'm not sure what the equivalent choices should be, because, if you look at the link in my last post, there is a larger selection: WEP 40 bit, WEP 128 bit, TKIP, AES, combinations of what precedes and no reference to WPA or WPA2. I'm guessing TKIP = WPA and AES = WPA2.And while I can select "EAP" in the Express Security Setup tab, I cannot see where I would opt for EAP-TLS rather than PEAP or EAP-TTLS and so forth.I'm going to take a look at your blog now and see if that doesn't enlighten me further.
You are on track my friend keep the thinking going .... you are very close!
Some more foundation for you ...
WPA - Is PSK with TKIP
WPA2 - Is PSK with AES
WPA Enterprsie - EAP- ??? with TKIP
WAP2 Enterprsie - EAP - ??? with AES
??? = Your selected EAP type
Now, why dont you have to configure EAP type on the AP? Great question, lets break this down.
1. The AP or WLC for that matter doesnt care what EAP type you use . Why you ask?
When you configure 802.1X, there are 2 virtual ports . These are virtual and you do nothing to configure these. Once you connect to an AP and EAP starts, the ap BLOCKS ALL TRAFFIC except for EAPOL traffic. This is the ONLY traffic allowed past the until the AP / WLC receives a RADIUS SUCCESS. Once the AP/WLC sees this radius success it then switches virtually over to the controlled port and allows ALL your traffic to pass.
2. With that being said, your client is only passing traffic through the ap and wlc. The ap / wlc doesnt care what EAP you are using. Your client is talking directly to the radius server at that point. The AP/WLC at this point is only a pass through, nothing more.
Does that help ?
"Satisfaction does not come from knowing the solution, it comes from knowing why." - Rosalind Franklin -
How to display four rows in one table and the rest in another table?
Hello everybody,
I am trying to solve a problem that I cannot find any direct answers to. In essence the problem goes like this:
1) I want to populate two tables from xml data.
2) The first table should only diplay the first four rows of data.
3) The second table should display the rest of the rows (starting from row 5).
I can create the first table so that it only shows up to the first four rows.
I cannot find a way to set up the second table so that it shows the rest of the rows starting at row 5.
To illustrate the problem I have attached my livecycle template file with the two table definitions and the corresponding xml data. If you put these two files in the same directory and open the pdf file using LiveCycle designer you should see what I mean. (The table with column heading 'Item List 2' shows all of the records in the xml file when I only want it to show records 5 and 6)
Some other niggling issue I have come up against is the data displays differently when I open the pdf file with Adobe Acrobat pro and then use the Forms/manage form data/import data menu to bind that xml file. ( For some the 'Item List 2' table does not display any data) Does anybody know why that is occurring?
Any help on this would be very much appreciated because it will help me get past a significant issue I am running into with a complex form I am trying to build for a client of mine.
Note: I am using Adobe Acrobat Pro version 9 and the Adobe Livecycle is version 8.2.1
Thanks in advance.
Geoff.Hi,
First solution is you can play with predicates:
val value = 4
var items= Ref(xfa.resolveNodes(concat("$record.itemsCollection.item.[itemNumber>""",value,"""]")))
after that you will have to use addInstance and assign all fields by scripting. It is hard way.
Second solution you can simply hide unneccessary rows by putting initialise script on item row:
if (this.index <4){this.presence = "hidden" }
Hope this helps.
Paul Butenko -
How to make the connection between a sale order and an invoice in SDK
Hi,
Im trying to make the connection between a sales order and an invoice using the SDK.
Here is how i create each of them:
Invoice:
public int SalesInvoiceInternalSave(string buisnesspartnerCardCode, DateTime dueDate, double discountPercent, string id, IList<InternalItem> items, ref int invoiceId)
int res = 0;
SAPbobsCOM.Documents invoice_entry = (SAPbobsCOM.Documents)Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices);
invoice_entry.CardCode = buisnesspartnerCardCode;
invoice_entry.DocDueDate = dueDate;
invoice_entry.DiscountPercent = discountPercent;
invoice_entry.Reference2 = id;
foreach (InternalItem item in items)
invoice_entry.Lines.WarehouseCode = item.Shopid;
invoice_entry.Lines.ItemCode = item.Code;
invoice_entry.Lines.ItemDescription = item.Name;
invoice_entry.Lines.Quantity = item.Quantity;
invoice_entry.Lines.UnitPrice = item.Price;
invoice_entry.Lines.Add();
res = invoice_entry.Add();
return res;
Sales order:
public Boolean SalesOrderInternalSave(string orderId, string buisnesspartnerCardCode, DateTime dueDate, IList<InternalItem> items)
SAPbobsCOM.Documents order_entry = (SAPbobsCOM.Documents)Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders);
order_entry.CardCode = buisnesspartnerCardCode;
order_entry.DocDueDate = dueDate;
foreach (InternalItem item in items)
order_entry.Lines.WarehouseCode = item.Shopid;
order_entry.Lines.ItemCode = item.Code;
order_entry.Lines.ItemDescription = item.Name;
order_entry.Lines.Quantity = item.Quantity;
order_entry.Lines.UnitPrice = item.Price;
order_entry.Lines.Add();
int res = order_entry.Add();
return res == 0;
What do i need to change to get the connection between the two of them?
And how do you insert a amount (not percent) discount into an invoice?
Regards,
TorbenHi,
Add the sale order, then add the invoice. and while adding the invoice please add the following details to the invoce documen
invoice_entry.Lines.BaseEntry = 'Doc entry of the newly created SO
invoice_entry.Lines.BaseLine = 'Line No of the SO
invoice_entry.Lines.BaseType = 17 'For sales order document type.
Hope it helps,
Vasu Natari. -
Exception aggregation of row count
Hi Experts,
I have Value of Purchase Order Report in which i have display the Number of PO, Number of PO items and netpovalue.
For calculating the Number of PO and PO items i am using a record counter keyfigure (0rowcnt) aggregated at po number and po item ref.charateristic.
For PO item i am getting the accurate results but for PO number i am not.
example :-
pur-org Number of PO PO-item Netpovalue
xxx 5 10 yyyy
but it is showing :-
pur-org Number of PO PO-item Netpovalue
xxx 10 10 yyyy
Please suggest how to get exact PO value.
Regards,
HRIn yr case Number of PO is the counter field, so create a Key figure for counter and use the following aggregation option :
Aggregation : SUM
Exception Aggregat. : Counter (Values Unequal to Zero )
Agg.referen.char. : 0CALDAY
Maybe you are looking for
-
Why did my 17"Mac Book Pro loose its ability to output video through it's adaptors?
Why did my 17"Mac Book Pro loose its ability to output video through it's adaptors? I have S-Video, RC, and an HDMI adaptors that use to work and output video. At somepoint an OS upgrade stoped their functionality. Is this something I can correct? If
-
Wanted: iMac G4 (Lamp-style) mount Have: iMac G5/ACD mount, eMac mount, iBook/Powerbook mount I just gave my folks an iSight for their G4 iMac so I could chat with them via my G5, but it turns out the new model doesn't come with an iMac (lamp-style)
-
Now that I have subscribed to iTunes Match and synched my phone, I'm assuming that my 6.9GB of music and 2.3 GB of videos are stored in the cloud and accessible to my phone for listening or watching. Can I now delete them from my phone so that I reg
-
Increased number of journal receivers after upgrade from ECC 5.0 to 6.0
After are upgrade from ECC 5.0 to ECC 6.0 on an iSeries machine we have noticed an increase in the number journal receivers being created by SAP approximately twice as many that were being created on are 5.0 system. I've checked all the attributes fo
-
Hi I am using catalyst 4507 R-E I did the password recovery and then when I reloaded the below info appears in the rommom mode please help as how can solve this problem I have reloaded several times but its the same * Welcome to Rom Monitor for