Prob in activating a field in delivery while creating delivery via VL04

hi thx i am also facing the same prob. this badi is working while creating deliveries via VL01N OR VL02N but if we are creating delivery via VL04 this badi is not working, can u please guide me.
thanx in adv.

In the Import parameter TECHN_CONTROL one field called SENDER_SYSTEM is there, it takes the Logical System Name(Default will be Local System). Check whether it is defined or not. This can be viewed in SALE tranasction.
Tcode SALE > Basic Setting>Logical System-->Assign Logical System to client.
Here You check ur Client is assigned logical System Name or Not?
Debug your program and check this value....
It will resolve ur prob..

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Pick activity is not working properly while creating two or more file adapt

Hi,
pick activity is not working properly while creating two or more file adapter for bpel process.
bpel process compiled and deployed succesfully but while observing the wsdl file of deployed process you can find only one file adapter. so it polls only from that location.
can anybody help on over this? or it's limitation of jdev to use only one file adapter at time while using Pick.
Thanks
sagar

Does anybody tried this?
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sagar

Config settings to gray out "Reqted Qty" field while creating TO via LT03

Hi Experts,
Could anyone please me in this. I would like to gray out "Requested Quantity" field when creating TO via LT03 transaction. Can anyone please let me know where the config setting needs to be maintained inorder to gray out the "Requested Quantity" in LT03 transaction.
Thanks for your help.
Regards,
Nagarjun

Hi,
no there is not such a functionality.
From a field settings perspective you may work at account group level, =>OBD2 or OVT0
and/or at transaction type level => OB20
With OB20 you can distinguish between creation and change.
You may also react per authorisation. See F_KNA1_EAN. In that case you may gray out fields individually.
BR
Alain

Updating Requisition No while creating PO via FM-BAPI_PO_CREATE1

Hi ,
Our requirement is creating Po via FM BAPI_PO_CREATE1 and we are passing data from other Application through that BAPI. Tracking field of the Application with SAP is only Requisition No.
I want to know in which field of that BAPI I'll make the entry to update Requisition No. of PO?
Thanks & Regards,
Biswajit
Edited by: Biswajit Das on Jan 11, 2009 8:36 PM

Hi bisjwat.
In the tabpi u have table paremeters.
In that u chave poitem type BAPIMEPOITEM.
with in the BAPIMEPOITEM u have the field 'PREQ_NO'.
this is the field for the po requistion number.
I think it will solve u r problem.
Thanks

Unit of Measurement Field showing Gray while created asset master

Dear All,
When I am try to create the asset sstem is showing the Quantity Filed but the Unit of Measurement is showing in Gray.
I also check the screen layout rule but still it not coming as an input field.
Kindly help me out to resolve this ASAP.
Regards,
Sandeep

Hi,
Please check the screen layout assigned to the asset class under which you are creating the assets and then check the screen layout rules of that screen layout whether the field "Unit of measurement" is optional or not.
Thanks Monoj

Adapter Engine field is blank while creating RFC recieving Comm Channel

Dear XI gurus
I have just installed XI server and also did the configuration and everything seems to work fine. I did SLD configuration, mapping etc.,
Then went to Configuration module and am trying to create a sender communication channel (Adapter Type RFC).
The Transport Protocol and Message Protocol fields got automatically filled by 'RFC' and 'RFC (RFC XML)' respectively.
However Adapter Engine field is showing up blank and when I try to select from the drop down menu, it is also blank.
I did search for other postings and tried the following as per the suggestions
Went visual administrator (by clicking on go.bat) and made sure that the cluster->Service and all the services needed for SAP XI Adapters are up and running
I would appreciate if you have any other feedback on this problem.
Thanks
Ram

Thanks a lot for your response, I will try that again and will let you know.
Meanwhile I also followed tech note 1031321 which said the following.
2. To register the Adapter Engine, you have to restart the following applications:
sap.com/com.sap.aii.af.app
sap.com/com.sap.aii.af.cpa.app,
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Customization for SourceSubinv while creating IntReq via iProcurement

Hi,
We are using Internal Requisitions via iProcurement.
The business has a requirement that the Items must be picked up only from a specific source subinventory.
So when we click the link "Click here to select a source" for creating the Internal Requisitions, the field "Subinventory (Quantity)" displays all the available Subinventories present in the selected Source Organization along with the value called "Any".
But the business wants to have only one specific subinventory to be shown instead of all.
So when i used form personalization and made the "Initial Value" property to that specific Subinv, the page when opened is defaulting that Subinv, but the end user has an option to change the same. This should not be allowed.
So i have also set the "Read Only" property to "Yes", so that the page when rendered will default that specific Subinv setup as the Initial Value and is also grayed out since the field has been made Read Only by which the functionality is achieved.
Now here comes the issue.
When the requisition has been submitted, and when i checked the details, the Source Subinv value has been taken as "Any" instead of the Subinv that has been setup as the Initial Value.
Please provide me with the solution as how can i use the Subinv that has been given in the Initial Value to be considered instead of "Any" when the requisition has been submitted.
Thanks,
Mahathi.L

What about those WARNING messages - in Apache Ant Log - about src not found? How do I get rid of them? Could it be they are related somehow to this problem?
When I run validateFodConfigSettings i get this log:
validateFodConfigSettings:
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     [copy] Copying 1 file to D:\DOWNLOADS\SOA 11gR1\FusionOrderDemo_R1PS4\CompositeServices\bin
     [java]
     [java] Initializing WebLogic Scripting Tool (WLST) ...
     [java]
     [java] Welcome to WebLogic Server Administration Scripting Shell
     [java]
     [java] Type help() for help on available commands
     [java]
     [java] Checking fod settings .. - admin server: 127.0.0.1 port: 7001
     [java] Connecting to t3://127.0.0.1:7001 with userid weblogic ...
     [java] Successfully connected to Admin Server 'AdminServer' that belongs to domain 'SOAOSBPS4DevDomain'.
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     [java] Warning: An insecure protocol was used to connect to the
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BUILD FAILED
D:\DOWNLOADS\SOA 11gR1\FusionOrderDemo_R1PS4\CompositeServices\bin\common-sca-tools.xml:497: Java returned: 1
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Times ten error while creating table via SAS

Error attempting to CREATE a DBMS table. ERROR: CLI execute
error: [TimesTen][TimesTen 7.0.3.0.0 ODBC
Driver][TimesTen]TT2918: Precision of number type is out of range [1,38] -- file "ptSqlY.y", lineno 4006, procedure "coltype : NUMBERSQ LPAREN integer COMMA minusopt integer RPAREN".
NOTE: The data step has been abnormally terminated.

I believe you need to trace what SQL commands SAS is sending to TimesTen. I'm not familiar with SAS but some quick research suggests the "sastrace" option might help you? e.g http://www.sas.com/partners/directory/ibm/db2_sas9.pdf

Error while creating AW

Hi
I got following error while creating AW via Wizard.
Preparing
Creating analytic workspace...
Processing cube REFCOST
Processing Creating Dimension : REFPRODUCT
Processing Creating Dimension : REFTIME
Processing Defining Load for Dimension: REFPRODUCT
Processing Refreshing Dimension : REFPRODUCT
Processing Defining Load for Dimension: REFTIME
Processing Refreshing Dimension : REFTIME
Processing Creating Cube : REFCOST
Processing Defining Load for Cube: REFCOST
SqlException = ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "OLAPSYS.DBMS_AWM_PRV", line 469
ORA-01422: exact fetch returns more than requested number of rows
ORA-06512: at "OLAPSYS.DBMS_AWM_PRV", line 983
ORA-06512: at "OLAPSYS.DBMS_AWM", line 428
ORA-06512: at line 1
Error Code = 6510
Sql State = 65000
All the cubes could not be added to the Analytic Workspace COST;
The following cubes could not be added : COST
java.sql.SQLException: ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "OLAPSYS.DBMS_AWM_PRV", line 469
ORA-01422: exact fetch returns more than requested number of rows
ORA-06512: at "OLAPSYS.DBMS_AWM_PRV", line 983
ORA-06512: at "OLAPSYS.DBMS_AWM", line 428
ORA-06512: at line 1
Tidying Up
Failed to create the analytic workspace
Can anyone point out why this error is coming?
Hrishi

Did you change any of the text in the lob write statements ?
I believe you get this error if you increase the number of characters without increasing the 1st argument which looks as though it represents the number of characters

Active cost center field in delivery item line

Thanks for this Forums.
I want to active cost center field in delivery item line.
how can I do it?

Hi,
In Del Doc.--> Financial Processing --> Account Assignment
This are Automatic entries, posted while delivery done.
As, you may find entries in Field: Profit Center (as Income posting from Internal order)
Similarly, Field: Cost Center may get hit by some entry if there is any subsequent Purchase Order, linked to your Sales Order. so, when you Accept services from your vendor, a delivery gets genrated to your Customer with posting expense in to the Cost Center.
However, I would suggest you to post the same query in to Forum: SAP Financials or wait for some other Senior Member's comment.
Best Regards,
Amit.

Automatic Batch determination while creating outbound delivery

Hi,
I have already performed following steps, but still i am facing problem for Automatic Batch determination while creating outbound delivery :
1.CT01- Creation of Characteristics. ( Define Selection Class )
2.CL01- change. ( Define Selection Class )
Add Characteristics in u2018CHARu2019 tab And save .
3.CU70 u2013 create u2018Sorting Sequenceu2019 and assign characteristics
4.Batch Search Procedure & Strategy type
V/C3 u2013 Batch Search Procedure and assign the strategy types
a.To create condition type T. code V/C1
b.To create access sequance T. code V/C2
5.V/C5 - Allocate SD Search Procedure/Activate Check u2013 assign sales organization , order type into Batch search procedure.
6.V/CL - Activate Automatic Batch Determination in SD - Activate automatic batch det. for delivery item categories u2013 select item category and activate auto batch determination
7. VCH1 u2013 Create batch search strategy against strategy type as per the access sequence needed.
Please let me know is there any other step, apart from it.
Tx
Uts

Dear saravanan,
Re :Check from ur material master view ' Sales: General/Plant Data' that availability check should be 02 and batch management should get activated .
Done!
Re: check CT01 - addnl data table name and field name maintained ( which field to be taken for batch determination )
Done!
Re:check CL01 - char - is maintained with CT01 char
Done!
Re: check from v/c1 'Sort sequence' and Qty proposal 1 are maintained correctly.
Done!
Still i am not able to get batch automatically...
Is there any LIFO or FIFO settings i have to maintain in Material master.
Pl guide.
Tx
Uts

Error while creating activity by using BAPI

Hi,
While creating activity by using BAPI Im getting error as follows,
Start processing of refference object handle generated.
Integrity rule a d0008 broken
business partner with function from vbkakom not vbpakom
Integrity rule a d0008 broken
edit all incomplete field .
Please help me for solving this issue.
Regards,
Suresh

Not received any proper reply Closing the issue.

Error while creating delivery using ME2O

Hi ,
We are using ME2O to creat delivery for subcontracting . But I click on "Create delivery" button there is an error message coming.
The error is as following:
Global official numbering: Input parameter incomplete
Message no. ICC_NUMBERING770
If anyone has any solution for it could you please let me know.
Thanks in advance.
Sonali.

Then make sure you have defined the LB in purchiasng for sub contract order
Or Goto this document and check that you have did all the config
External Subcontracting: Configuration Guide
1     Purpose
This configuration guide provides the information you need to set up the configuration of this building block manually.
2     Preparation
Before you start installing this building block, you must install prerequisite building blocks. For information on the prerequisite building blocks, see the Quick Guide for installing Chemicals (located on the DVD in BBLibraryDocumentationChem_Quick_Guide_EN_US.doc).
3     Configuration
3.1     Defining Shipping Data for Plant BP01
Use
The purpose of this activity is to maintain the shipping data for the supplying plant. (Shipping of the components)
Here you maintain the customer number of the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party) if provision has been made in Customizing for a stock transfer to be carried out with an SD delivery
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Materials Management à Purchasing à Purchase Order à Set Up Stock Transport Order à Define Shipping Data for Plants
Transaction Code     SPRO
2.     On the Change View Stock Transport Order: Overview screen, select the production plant BP01 and choose Details.
3.     On the Change View Stock Transport Order: Details screen, make the following entries:
Field name     Description     User action and values     Comment
Plant          BP01
Customer no. - plant
Sales organization          BP01
Distribution channel          03     Intercompany
Division for intercompany billing          01     Product division 01
Language key          EN     English
4.     Save your settings.
Result
The shipping data for plant BP01 has been set.
3.2     Defining Delivery Type for Subcontracting
Use
The purpose of this activity is to assign Delivery Type for Subcontracting. For the supply of the input materials to be provided to the vendor (subcontractor) with respect to subcontract purchase orders, you have the option of creating an SD delivery from the list of stocks for a subcontractor.
In this step, you can specify a delivery type for the delivery of materials to be provided to the subcontractor.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Materials Management  Purchasing Purchase Order  Set Up Subcontract Order
Transaction Code     SPRO
2.     On the Change View Subcontracting Data: Delivery Type f. Provision of Material screen choose New Entries (F5) and make the following entries:
Field name     Description     User action and values     Comment
Supplying plant          BP01
Del. type f. subcon.          LB     SAP Standard
3.     Save your settings.
Result
The delivery type LB has been assigned.
3.3     Assigning checking rule
Use
The purpose of this activity is to assign the checking rule B = SD-Delivery to the MRP-Group 0000. This rule defines the checking procedure to be used for the availability check.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Production à Material Requirements Planning à MRP Groups à Carry out overall maintenance of MRP-Groups
Transaction Code     SPRO
2.     On the MRP-Group View choose Plant BP01 and MRP-Group 0000.
3.     On the View choose the Button: Check.rule dep.reqmt screen make the following entries:
Field name     Description     User action and values     Comment
Checking rule          B
4.     Save your entries.
Result
The checking rule B will be used for the availability check for the components during creating the LB-PO.
3.4     Defining item category determination in deliveries
Use
The purpose of this activity is to maintain the item determination for the delivery type LB and the Item category group VERP. (VERB is used in material master CH-4120)
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Logistic execution à Shipping à Deliveries à Define Item Category Determination in Deliveries
Transaction Code     0184
2     On the Change View Delivery item category determination: Overview screen copy the entry LB/NORM to LB/VERP. (The item category LBN will be found)
3     Save your settings.
Result
For materials with item category groups VERP you can create a delivery.
3.5     Assigning Picking Locations
Use
The purpose of this activity is to assign the picking locations to the combinations of shipping point and storage condition for every plant.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Logistics Execution à Shipping à Picking à Determine Picking Location à Assign Picking Locations
Transaction Code     SPRO
2.     On the Picking location determination screen, make the following entries:
Field name     Description     User action and values     Comment
ShPt     Shipping Point     BP01     Shipping point BP01
Plnt     Plant     BP01
SC     Shipping Condition     01
Sloc     Storage Location     0001
3.     Maintain another entry with the following values:
Field name     Description     User action and values     Comment
ShPt     Shipping Point     BP01     Shipping point BP01
Plnt     Plant     BP01
SC     Shipping Condition     02
Sloc     Storage Location     0002
5.     Save your settings.
Result
Storage locations have been assigned.
3.6     Searching Strategy for DL
Use
The purpose of this activity is to allocate the search procedure SD0001 to the order type DL.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Logistic General  Batch Management  Batch Determination and Batch Check  Batch Search Procedure Allocation and Check Activation  Allocate SD-Search Procedure/Activate Check
Transaction Code     SPRO
2.     Copy any entry for Sales Org. BP01, Distr. Channel 03 and Division 01.
3.     Change the Sales Doc.Type to DL and save your entry.
4.     Choose Save.
Result
The search strategy SD0001 has been assigned to the sales DL.
3.7     Activating Automatic Batch Determination for Delivery Item Categories
Use
The purpose of this activity is to allocate the automatic batch determination for appropriate delivery item categories.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     Logistics General  Batch Management  Batch Determination and Batch Check  Activate Automatic Batch Determination in SD
Transaction Code     SPRO
2.     On the Choose Activity screen select Activate Automatic Batch Determination for Delivery Item Cat and choose Choose.
3.     On the Change View Automatic Batch Determination for Delivery Item Category screen, make the following entries:
ItCa     Description     AutBatchDt
LBN     "Mat. Provided" Item     X
4.     Choose Save.
Result
The automatic batch determination for delivery item categories has been activated for appropriate item categories.
4     Master Data
The following activities describe the master data required for this Building Block. The steps do not describe the transactions in detail but list the relevant transaction and the corresponding master data file. For more details on using the individual transactions refer to the Online Help in the system.
4.1     Creating Customer C-9000 for Subcontract Vendor (S-9000)
Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics  Sales and Distribution  Master Data  Business Partner  Customer  Create  Complete
Transaction Code     XD01
2.     Refer to the following file for details of the master data required: SMB15_SD_CUSTOMER_O034_J30_Q15.txt.
4.2     Creating Info Record CH-6120/S-9000
Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics  Materials Management  Purchasing  Master Data  Info Record  Create
Transaction Code     ME11
2.     Refer to the following file for details of the master data required: SMB99_ME11_O250_J01_Q15.TXT.
4.3     Creating Output Condition Record
Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics  Sales and Distribution  Master Data  Output  Shipping  Create
Transaction Code     VV21
2.     Refer to the following file for details of the master data required: SMB99_VV21_O229_J01_Q15.TXT.
4.4     Creating Quality Info Record
Use
The purpose of this activity is to create the quality Info records for subcontracting.
Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics à Quality Management à Quality Planning àLogistics Master Data à Quality Info Record: Procurement à Create
Transaction Code     QI01
2.     Refer to the following file for details of the master data required: SMB18_QI01_O002_Q41_Q15.TXT.
Result
The Q-Info record has been created.
4.5     Change material (add or replace values on Plant data/stor1 - Plant data/stor2.)
Use
The purpose of this activity is to add the storage condition to the appropriate material.
Procedure
1.     Access the activity using one of the following navigation options:
SAP Menu     Logistics à Materials Management  Material Master  Material  Change  Immediately
Transaction Code     MM02
2.     Refer to the following file for details of the master data required: SMB10_MM02_O011_P02_Q15.TXT.
Result
The storage condition has been added to the material master.

Prob While Creating Customer Master - Error Msg "Number '0' Not defined"

Dear Experts,
I am Trying to create a customer with diff SP, SH, BP and PY. I was able to create Customer for BP and PY.
But now when I go and try to created a SH customer with xd01 for my Sales.Org (99SS-XS-X1),
In the Sales Area Data, Partner Function Tab, Partner function field the Number is 0 before the SH function field (instead of Internal / Blank) and at the bottom give the error Msg that "Number '0' is not define". I have Cross checked the my Number ranges(no-22 from 7000-7999), account groups(ZA22) and Partner function (SH), everything seems to Ok. But unable to find the solution. plz help me with this if you have ever come across such a prob.
I would like to mention that the previously had no issues in creating customers following same procedure. I guess some one must have changed some settings by accident.
This prob is only specific while creating only SP and SH Customers.
Many ThanX.

Thanks Amit for your valuable suggestion, But today I was able to solve the problem with help of my trainer, Someone has changed the default settings in partner determination, the solution is below which will help anyone who may come across a similar Problem.
Spro->IMG->Sales & Distribution->Basic Functions->Partner Determination->Setup Partner Determination->Setup Partner Determination for Customer Master->Partner Functions
Find the partner Function SP/SH/BP/PY there partner type should be KU. If anyone changes this settings Then the above problem arises.
Regards.

Error while creating delivery through VL01N

Hi
The material master availability check group for plant 1001 is 02 (field MARC-MTVFP) and delivery plant as 1002 (different plant) .So while creating sales order automatically it picks plant 1002 and populate VBAP-WERKS field. There is no stock or production order or PO. So availability check is showing 0 qty. Now while creating outbound delivery via VL01N it is throwing error "Order cannot be delivered (see long text) Message no. VL461".
Now when I create a new sales order line item and change the plant to 1001 manually and try to create delivery, it is not giving any error and allowing me to proceed. In this plant too there is no stock or prodcution order or PO (exactly same as in plant 1002, during avalibility check qty is 0). So when a system suggested plant is changed in VA02 why VL01N transaction is not checking for availability and giving any error?
Pls suggest
Thanks

Hi
Kindly check the belwo points
1. check the item category for the line item.
2. When you change the plant kindly cloick on availabilty and deliver the order
3. Check the availablity check field mainatined in both the plants in the material master sales org/plant data
4. Check the schedule line data for both the plants in the sales order
Regards
Damu

Prob in activating a field in delivery while creating delivery via VL04

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