Problem for automatic reservation created for PM01 order in PM

Hi,
I have a problem. Generally from Maintenance Order type PM01 under Order Category 30, when we give some materials requirement, SAP automatically generate reservation for those materials and take the GL as Consumable Item (Actually it is determined from OBYC transaction with a combination of GBB (A/c Key) and VBR (A/c Modifier).
But in my case, that GL has to be changed depending on what perpose we are using the material. But Manual reservation is not allowed for the order category 30 and no GL can be changed for automatic reservation.
Can you suggest any way-out so that we can give our desired GL No. for the reservation for Maintenance order (say Order type PM01 under category 30 which is SAP internal).
Thanks in advance,
Satadal

Hi Friend!
Try exploring the sam while post the mat. document thro' MIGO using FI validations..OB28..
Let leave the PM reservation.
RAO

Similar Messages

GPO for Automatically trust sites for Windows OS security zones

Hi Team,
Need your urgent help
Could you confirm which GPO we can use for Automatically trust sites for Windows OS security zones
I have checked Adobe Reader GPO templates but its not exists?
Pls assist

Hi,
We need to import these settings before we modify them.
To import security zones and privacy settings from our computer using IEM:
Click
Import the current security zones and privacy settings
To import content ratings from our computer:
Click
Import the current Content Ratings settings
Regarding how to configure Security Zones and Content Ratings, the following article can be referred to for more information.
Configure Security Zones and Content Ratings
http://technet.microsoft.com/en-us/library/cc772410.aspx
Best regards,
Frank Shen

Problem in automatic batch determination for components in process order

hi
Ours is a process order industry. Here we prepare food items.
We are entering manual batch for finished product. We want to perform automatic batch determination for one of the components raw material. For other packing material we do not want to maintain batches.
The batch procedure picked is me0001 for 261 movement type instead of C00001.
Because of that we need to enter batch manually.
Send us the procedure to automatic batch determination for components.
regards
ravi

Ravi,
Before posting please do search in this forum because this topic has been discussed many times in past.
Please check below links which could be helpful to you Automatic batch determination in process order
http://www.sapsword.com/home/sap-batch-management/sap-batch-determination
If you still have issues then please come back.
Br
KK

BAPI for transaction IW31 (creating a work order)

Hi all,
I need to be able to create a work order ( IW31) using ABAP code and was wondering if any knew if there was a BAPI that should be used for this functionality.
Thanks in advance
Mart

hi,
You can use
BAPI_ALM_ORDER_MAINTAIN.
Have a look at the following documentation.
FU BAPI_ALM_ORDER_MAINTAIN
Text
Process Maintenance-/Service Order
Functionality
This Business Application Programming Interface (BAPI) is used for changing maintenance- or service orders and their lower-level objects. The following objects of an order can be processed (for restrictions, see the note at the end of the documentation):
Order header
Partner
User status
Order operations
Relationships
Components
Long texts for order header, operations, and components
Function
Calling up this BAPI once allows you to perform all the operations. For this the system supplies the function module with a method table containing the methods to be performed. The entries in the method table refer to data records in the optionally filled-out data tables. All the methods from the method table are performed. Alternatively, just lower- level objects from existing orders can be changed.
You can process the transferred data with the Business Add-In (BAdI) IBAPI_ALM_ORD_MODIFY to, for example, merge data from the external system with data from the R/3 system. The BAdI is called up as soon as the transferred data is converted into the internal format. The tests then take place after this.
Construction of Method Table
REFNUMBER Reference number for linking object methods - attributes
The reference number is the line of the database which contains the corresponding data. The data table is determined by the object type.
OBJECTTYPE Object category
The object category specifies which object from the order should be processed. The key words listed here are not language-dependent and must be transferred exactly as they are. The following objects exist:
HEADER Order header
PARTNER Partner data
USERSTATUS User status
OPERATION Operation data
RELATION Relationships
COMPONENT Components
TEXT Long texts
(empty) ,General BAPI functions (save)
METHOD Methods
The methods with which the data should be processed. The following functions exist:
CREATE Create objects
CHANGE Change objects
DELETE Delete objects
RELEASE Release
TECHNICALCOMPLETE Technically complete
ATPCHECK Availability check
CALCULATE Calculate
SCHEDULE Schedule
DELELTEDSEX Delete the status for external scheduling at operation level
SAVE Save all data
DIALOG Call-up dialog. See explanation below.
TRACE Write trace file in the specified file to the frontend
OBJECTKEY SAP external object key
This key is for assigning the lower-level objects correctly to the corresponding objects, as there is always just one key in the data table. The key must have the following structure:
1-12 Order number
When creating orders with internal number assignment, a reference number beginning with % must be entered here. The BAPI then returns this number and the number actually assigned.
13-16 Operation number
17-20 Sub-operation number
For relationships, the key is structured as follows:
1-12 ,Order number from
13-16 Operation number from
17-28 Order number to
29-32 Operation number to
The following methods are permissible for the individual objects:
HEADER:
CREATE, CHANGE, RELEASE, TECHNICALCOMPLETE, ATPCHECK, CALCUALTE, SCHEDULE
OPERATION
CREATE, CHANGE, DELETE, DELETEDSEX
PARTNER, RELATION, COMPONENT, USERSTATUS, TEXT:
CREATE, CHANGE, DELETE
(empty):
SAVE, DIALOG, TRACE
Data tables and update tables
The objects have one or more data tables. For some objects you can specify which of the fields specified in the structure should be changed. For this you must set the field in the corresponding table to X as in the data table. If no update-table is transferred, then only those fields are set that have a value that is not initial. This simplifies the transfer data. However, this means it is not possible to delete fields. If an update structure should only be specified for some data records, the table with the update fields must nonetheless have the same amount of lines as the data table. The empty lines are then treated as if no update structure was transferred. The objects "Partner", "User Status", and "Text" have no update tables. The whole data record is always copied here.
References
The objects use the field REFNUMBER from the method table to refer to the lines in the data table. Counting always begins with 1. In doing this, REFNUMBER also refers to the update table. However, in the method table there is a second reference to higher-level objects for lower-levels objects. The field OBJECTKEY must be filled with order number, operation number, and sub-operation number, as specified above. If lower-level objects of a newly-created order should be changed, then you must enter a temporary order number that must begin with %. Several orders can be numbered serially, for example, with %00000000001, %00000000002 ... .
The following objects have special treatment for REFNUMBER:
Partner
Texts
Partners have an order number in the data table. During processing of the method table, all those entries in the data table are processed which have an order number that is the same as that in the line to which the method refers. Thus, through just one entry in the method table, several partners can be changed.
Texts are composed of two tables. The first table (IT_TEXT) is made up of the header data of the text. Here you must specify the object and the first and last line of the text table (respectively inclusive, counting from 1). Through this, a line segment is specified in the text line table (IT_TEXT_LINES).
Peculiarities in processing
The BAPI processes the transferred methods in a particular sequence, which must not correspond to the sequence in the methods table.
Write trace file
Change user status time period 1
Delete objects (dependent first)
Create new objects
Change existing or newly-created objects
Change user status time period 2
Status change of order
Save data
The methods are performed such that lower-level objects can also be assigned to newly-created objects. For example, first the operations are created, and then the components. Long texts can also be created for the objects.
Components have an exceptional position. Components are created through the assignment to an operation, that is, using the "key" order/ operation (item number). However, as this is not the unique component key, you can only access the components to change them, delete them, or add long texts by using the reservation number/-item, which is only given after saving. This means that, for example, you cannot create a long text when you create the component.
User status changes can take place at two different time points. Time point 1 is before the object changes, time point 2 is after the object changes and before the status change of the system. These time points should be defined in the transfer table in the field CHANGE_EVENT. The field documentation contains the possible values.
The external scheduling is offered by the BAPI as a special function. THe BAPI can set the date field directly at the operation level, and select the operation with the status DSEX "Date set by external system". This status prevents any further scheduling of the operation, it keeps the transferred dates. For this, set the category 'X' in the restriction categories. When reading the operation, this category is also returned, independent of the category of restriction set in the dialog. To delete the status, you can call up the method DELETEDSEX for the object operation. The external scheduling cannot be influenced in the dialog. All changes to the scheduling restrictions in the dialog are saved as normal, but are not relevant for the scheduling as long as the status DSEX is active.
Every time the BAPI is called up, a SAVE or DIALOG method must be transferred. Normally, calling up a BAPI is seen as a transaction. All data that is changed in the BAPI should be saved to the database immediately. The BAPI checks whether a SAVE method exists, otherwise it terminates processing. A test run of the BAPI is composed of a normal call-up using the SAVE method and a subsequent BAPI_TRANSACTION_ROLLBACK. To call up the BAPI without the SAVE method, for example, to realize dialog transactions, the BAPI can be called up with the DIALOG method. This switches off the check for the SAVE method. The processor must then ensure that later either a SAVE method or a BAPI_TRANSACTION_ROLLBACK is called up.
A BAPI_TRANSACTION_COMMIT without SAVE method terminates processing in the update to ensure that no inconsistent data is written to the database. The processor who called up the BAPI does not receive any confirmation for the termination of the update in the target system. This logic is necessary as the order data was flagged for updating with BAPI_TRANSACTION_COMMIT through the SAVE method. However, the status information was already flagged for updating when the BAPI was called up. A BAPI_TRANSACTION_COMMIT without SAVE method then just saves the status information and would generate inconsistent orders, if the updating was not terminated.
Customer Enhancement
The BAdI IBAPI_ALM_ORD_MODIFY can be used to change the transferred data. The BAdI is called up after the conversion of the transfer structure into the structures used internally. Additional data can be transferred using the table EXTENSION_IN. Only then is the data checked.
Example
The following examples should clarify the use.
Creating an order
OBJECTKEY should be filled with a temporary key. The BAPI returns this key together with the assigned order number in the return table ET_NUMBERS . The order number in the HEADER table should also be filled with the number. For external number assignment, the external number should be specified. The update structure can be transferred if necessary.
Methods table
REFNUMBER OBJECTTYPE METHOD OBJECTKEY
1 HEADER CREATE %00000000001
IT_HEADER
ORDERID ORDER_TYPE PLANPLANT ...
%00000000001 PM01 1000 ...
Creating an order with operation and long text
Methods table
REFNUMBER OBJECTTYPE METHOD OBJECTKEY
1 HEADER CREATE %00000000001
1 OPERATION CREATE %00000000001
1 TEXT CREATE %000000000010010
IT_HEADER
ORDERID ORDER_TYPE PLANPLANT ...
%00000000001 PM01 1000 ...
IT_OPERATION
ACTIVITY SUB_ACTIVITY CONTROL_KEY WRK_CNTR ...
10 PM01 MECHANIC ...
IT_TEXT
ACTIVITY ... TEXTSTART TEXTEND
10 ... 1 2
IT_TEXT_LINES
TDFORMAT TDLINE
Longtext for operation 10, line 1
Line 2 of the long text
Notes
Using the BAPI to process the order data cannot support all the functions of the transaction. This applies in particular for the following functions:
Order header data
The object list cannot be processed.
Refurbishment orders are not supported.
The estimated costs cannot be processed - only the estimated overall costs of the order.
Notification data cannot be processed with the order BAPI. Even if the settings in Customizing are such that the orders and notifications can be maintained on one screen, no notification is created for the order.
Permits cannot be processed.
The order addresses cannot be processed.
Individual partner addresses cannot be maintained.
The settlement rule cannot be maintained.
Order functions
Printing the papers is not possible.
Locking and unlocking the order is not possible.
Accepting and rejecting quotations is not possible.
Business completion is not possible.
Flagging for deletion is not possible.
The log cannot be displayed.
User default values are not used.
The field selection is not checked.
The Customer Exits/BAdIs are not executed completely.
Joint ventures are not supported.
Funds Management is not supported.
Investment orders are not supported.
No integration of service products with task lists possible.
No integration of configurable service products possible.
Assignment of sales document items with service products in accordance with the aforementioned conditions.
Operation data
A change of the control key in the operation is not possible, if this leads to a change of the processing type (internal-/external processing)
User status change not possible.
Production resources and tools cannot be processed.
Service lines cannot be processed.
Task list integration is not supported.
Linking operations with object list is not supported.
Component data
User status change not possible.
BOM data cannot be processed.
The delivery address cannot be processed.
Further Information
See also the documentation for the individual transfer tables.
Parameters
IT_METHODS
IT_HEADER
IT_HEADER_UP
IT_HEADER_SRV
IT_HEADER_SRV_UP
IT_USERSTATUS
IT_PARTNER
IT_PARTNER_UP
IT_OPERATION
IT_OPERATION_UP
IT_RELATION
IT_RELATION_UP
IT_COMPONENT
IT_COMPONENT_UP
IT_TEXT
IT_TEXT_LINES
EXTENSION_IN
RETURN
ET_NUMBERS
Exceptions
Function Group
IBAPI_ALM_ORDER
~~Guduri

Rich: calendar problem when automatically adjust clock for daylight saving

Hello, I'm in trouble when the option to automatically adjust clock for daylight saving time is marked. My locale is pt_BR, and when I try to select the day it simply returns to 17.10.2010 on 16.10.2010 took the test in the following component and realized that the same problem occurs when the Windows clock option is selected .
http://livedemo.exadel.com/richfaces-demo/richfaces/calendar.jsf?tab=usage&cid=15374785
I also noticed that this problem occurs in all components of the JSF schedule, no matter what the distribution
http://www.primefaces.org:8080/prime-showcase/ui/calendarDisplay.jsf
Question is, how to make the jsf solve this problem without having to uncheck the Windows clock?
See below for the following attempts to try to fix the problem:
faces-config.xml file
    <locale-config>
         <default-locale> en </ default-locale>
         <supported-locale> en_US </ supported-locale>
         <supported-locale> of </ supported-locale>
         <supported-locale> fr </ supported-locale>
        <supported-locale> es </ supported-locale>
        <default-time-zone-id> Brazil / East </ default-time-zone-id>
    </locale-config>
{code}
Created file DateTimeZoneConverter
{code:java}
import java.util.SimpleTimeZone;
import javax.faces.convert.DateTimeConverter;
public class extends DateTimeZoneConverter DateTimeConverter {
     public DateTimeZoneConverter () {
        super ();
        SimpleTimeZone stz = new SimpleTimeZone (7200000, "Brazil/East");
        this.setTimeZone (stz);
{code}
In the example above I'm forcing the useDaylight is false.
In component:
{code:java}
<rich:calendar id = "periodoVigencia" enableManualInput = "true" datePattern = "dd / MM / yyyy" inputSize = "10"
           value = "# () contratoMBeanList.criteria.dataInicioVigencia"
           label = "# (msg ['contrato.consultarContrato.field.periodovigencia.label'])">
           <f:convertDateTime pattern="dd/MM/yyyy" type="date" dateStyle="short" timeZone="GMT-3"/>
</rich:calendar>
{code}
and in the web.xml file
{code:java}
<context-param>
     <param-name> timezone </ param-name>
      <param-value> GMT-3 </ param-value>
</context-param>
{code}
But nothing worked. And now what do I do? How to fix this problem, there are some more configuration to be done? Help, please!
P.S.:Apologize for my english, I'm Brazilian.

Like I said, were attempts to resolve the error.
OK, now how to solve this problem? Try the test in your area by selecting the day that DST occurs, you will see what will happen the same problem (to select the day that DST occurs on the screen will return one day less), do the test with the demos that I put in the first post, rich: calendar and prime: calendar.
I do not know if it helps, but I noticed the firebug firefox debugging, it does not matter the way you change the locale or timezone, as the current date from the calendar javascript will always be the standard of the machine running the component.

Trigger workflow for material reservation via IW32 (PM order)

Hi,
How can I implement workflow process for material reservation using tcode IW32
- PM order.
Thanks,
Amos

Hello,
when there is no material in the store if the order is showing the availablity,then check the Availability Check for Material, PRTs, and Capacities node in IMG.
In order there are two material availability check,one is over all material availability check,which will shows shortage only before release or during release once the order is relased it always shows that the material is available.
other material availability check is individual line item check,when you check with this it will take to the ATP quantities of the material where it will shows the availability same as the MMBE,including the Reservation,PR & PO quantity.
So better check this.
Regards,
Raj.

How to create Subscription Schedule for a Contract created from Sales Order

Hi Gurus,
Need help in creating subscription contracts from Sales Orders.
We know that Service Contract is created from Sales Orders by adding covered item and service item as two lines in a Sales Order.
1. Does anyone know how to a create Subcription Contract by adding single item or BOM item(Model) to a Sales Order?
2. Can we have a BOM item created as Subcription item and reference this to the Service Item in the Sales Order, so that we get the Service Contract created with the BOM item as Covered line.
3. Whenever we create the Service Contracts from Sales Orders, the Billing Schedule Level is set to 'Top Level'. Can we get this changed to 'Equal Amount' by using any profile options.
Please advise as we are in a critial design phase and need to make a decision quickly.
Thanks,
Sid

Hi Mani,
I have a similar requirement but i need to transfer the values to the same page... what then. I have seen the developers giude and the example shows how to tansfer values to another page but no clues what so ever if i have to transfer them to the same page different region. Do u have any suggestions ....
Regards,
Amit.

AUC is not automatically getting created via Internal order

Dear Experts,
I have done the following setting below for AUC , Internal order config . However when I create Internal order ( KO01) AUC asset is not getting created automatically .
1. Define the AuC Asset Class (with investment measure) - OAOA
2. Define the Asset Class u2013 for Main Asset - OAOA
3. Define Investment Profile - OITA
     a. Assign the AuC Asset Class (Step-1) in the investment profile
         Investment Meas Asset Class - ( AUC Asset Class mentioned)
         Fixed Default Class - checked
         Line Item settlment checked
         Ident Valuation checked
         Types of Dist Rules - % Rates checked
4. Assign Investment Profile to Model Order - OITA
5. Define Order Type (Investment) - KOT2
     a. Settlement Profile - OKO7
     b. Maintain Allocation Structures - OKO6
      c. Planning Profile - OKOS
d. Budget Profile - OKOB
6. Create an Internal Order - KO01
    a. With the Investment Profile (Step-2)
    b. AuC automatically created by the system using Asset Class given in the Investment Profile
Thanks
Sanjai

Hi
Pls check
Period End Closing>Single Functions>settlement
Period End Closing>Single Functions>settlement-->Investment Orders : Line items
Check cost elements mapping also
Regards
Sridhara Rao D

Help needed for automatic batch creation for by-products(PP-PI)

Hi,
In the Goods Recpt tab in transaction COR1, we have a field for creating a batch manually for the header material. On clicking on create, a pop up is generated whch facilitates creation of batch for the header material.
At this point, if i go to the material list, I would like to see the same batch number ( same as header) written against the BY-Products.
Essentially, when i create a batch for the header material, it should also create a batch with the same number for the by-product and populate the same in the materials tab.
One important thing to note here is that when we click on create batch icon, the data is stored in a structure and the batch is actually created only when the process order is saved.
Please advise if this can be achived by some standard settings in SAP or do we need to change the standard code. If later is the case, please advise about the point where to insert the required code. I have found a user exit at the point where batch numbe is created manually.
Please advise.

As per SAP Batch definition Batch is the quantity or partial quantity of a certain material or product that has been produced according to the same recipe, and represents one homogenous, non- reproducible unit with unique specifications. So logically you cannot have same batch number for two materials.
If you want to find out the relation between batches of header material and by product that is produced during production, you can use Batch Information Cockpit.
To see batch details in Batch Cockpit (T-code: BMBC), You have activate Batch where used function in IMG using path : Batch management-->Batch Where used list --> make setting for batch where used list.
Regards,
Sachin

Error in JSP's for custom project created for SAP-SHRAPP crm/isa/web/b2b

Hi All,
we have NWDS 7.3, NWDI 7.3, JDK 1.6.
Imported the track, created a new custom b2b project. Added the corresponding dependencied on the project folders.
On build of the custom project, build was finished with some warnings. The depolyment was completed successfully.
We are able to open the XCM settings of the custom project. And even the application for the custom project is running fine, ordes are being saved, without any error.
However, when i open any JSP say order.jsp. It has some set of warnings and errors. The error description says ISACORE jar file is not accessible.
Kindly help, how to solve this issue?
Thanks
Ekta
PS. example of one of the error
Access restriction: The type OrderChangeUI is not accessible due to restriction on required library D:\NWDS
\eclipse\workspace.jdi\0\DCs\sap.com\crm\isa\isacore\_comp\gen\default\public\default\lib\java
\sap.com~crm~isa~isacore~default.jar
when i go to this location the JAR file is available.

all the SC are of version 7.01
Thanks!
     ED7
o SAP_JTECHS.sca     sap.com      SAP_JTECHS      7.02 SP8 (1000.7.02.8.1.20110704191740)
o SAP_BUILDT.sca     This is DTR component it will be in NWDI(DI BUILD TOOL)
o SAP-JEE.sca     sap.com      SAP-JEE      7.02 SP8 (1000.7.02.8.1.20110705065623)
o SAP-SHRJAV.sca
     SAP SHARED JAVA COMP. 7.01//
SAP-SHRJAV      701 SP4 (1000.701.0.4.6.20110722065102)
o SAP-SHRWEB.sca
     SAP SHARED WEB COMPONENTS//
SAP-SHRWEB      701 SP4 (1000.701.0.4.6.20110722073940)
o SAP-SHRAPP.sca
     sap.com      SAP-SHRAPP      701 SP4 (1000.701.0.4.6.20110722064714)
o SAP-CRMJAV.sca
     CRM JAVA COMPONENTS 7.01//
SAP-CRMWEB      701 SP4 (1000.701.0.4.6.20110722064233)
o SAP-CRMWEB.sca
     CRM JAVA WEB COMPONENTS 7.01///
SAP-CRMWEB      701 SP4 (1000.701.0.4.6.20110722064233)
o SAP-CRMAPP.sca
                    sap.com      SAP-CRMAPP      701 SP4 (1000.701.0.4.6.20110722063254)
o SAP-CRMDIC.sca
     sap.com      SAP-CRMDIC      701 SP4 (1000.701.0.4.6.20110722063636)
o SAP-IPCMSA.sca
     CRM IPC MOBILE 7.01///
SAP-IPCMSA      701 SP4 (1000.701.0.4.6.20110722064529)
o STRUTS.sca
     This was for only CRM 5 I think you should ignore this SC    Note 917001 - XCM configuration failes on OS/400
o TEALEAF.sca     This was for only CRM 5 I think you should ignore this SC   Note 900660 - TeaLeaf RealiTea Version 4.5 for CRM 5.0

Syntax error for automatic generated class for object MAS_AUTH_CUST

Hi,
I am configuring the mobile sales scenario. I encountered a weird problem. Basically the automatically generated class ZDOECL_013_00H_MWSR can not be activated. If you activate it manually it will give you the below error. Looks like the entity structure is too big. So the generated code has a very big loop which causes the dump. I found the issue when try to run the function module CRM_AUTH_CUST_INSERTCDS as suggested in the configuration guide.
I have tried to regenerate the object. But it still give me the same error.
Internal error occured during runtime generation of Class ZDOECL_013_00H_MWSR (Dump ID: GEN_BRANCHOFFSET_LIMIT_REACHED)
Message no. OO053
Diagnosis
An internal error occurred when the system tried to generate the runtime objects of the class. A dump has been created with the given dump ID. It can be analyzed using transaction ST22.
Our Netweaver version as below. It should contain already the latest patch etc.
SAP_ABA     711     0006     SAPKA71106
SAP_BASIS     711     0006     SAPKB71106
PI_BASIS     711     0006     SAPK-71106INPIBASIS
ST-PI     2008_1_710     0004     SAPKITLRE4
SAP_BW     711     0006     SAPKW71106
CRMSPGWY     110     0004     SAPK-11004INCRMSPGWY
CRM version.
SAP_ABA     702     0006     SAPKA70206
SAP_BASIS     702     0006     SAPKB70206
PI_BASIS     702     0006     SAPK-70206INPIBASIS
ST-PI     2008_1_700     0002     SAPKITLRD2
SAP_BS_FND     702     0004     SAPK-70204INSAPBSFND
SAP_BW     702     0006     SAPKW70206
LCAPPS     2005_700     0009     SAPKIBHD09
SAP_AP     700     0022     SAPKNA7022
WEBCUIF     701     0003     SAPK-70103INWEBCUIF
BBPCRM     701     0003     SAPKU70103
WFMCORE     200     0016     SAPK-20016INWFMCORE
VIRSANH     530_700     0011     SAPK-53311INVIRSANH
Any advice is appreciated.
Thanks
Hansen Chen

Hi,
Gateway1.1 to SAP Netweaver mobile is not supported with EHP1 of SAP Netweaver Mobile 7.10.
Please check the release information note: 1539681
So, i suggest you to install SAP Netweaver Mobile 7.10 with Gateway addon.
Regards,
Siva.

I am one promblem for automatic payment program for customer

Job log overview for job:                    F110-20070426-HL    -X / 11421401
     Date     Time     Message text          Message class     Message no.     Message type
     4/26/2007     11:42:14     Job started          0     516          S
     4/26/2007     11:42:15     Step 001 started (program SAPF110S, variant &0000000002084, user ID GAYATRI)          0     550          S
     4/26/2007     11:42:15     Log for proposal run for payment on 04/26/2007, identification HL               FZ     402          S
     4/26/2007     11:42:15     Customer 100199 G555 is contained in proposal 04/26/2007 W1; no editing               FZ     348          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > Additional log for customer 100196 company code G555               FZ     692          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > -
Due date determination additional log               FZ     799          S
     4/26/2007     11:42:15     > Document 8001 line item 001 via INR       12,000.00               FZ     700          S
     4/26/2007     11:42:15     > Terms of payment: 04/14/2007    0 0.000 %    0 0.000 %    0               FZ     701          S
     4/26/2007     11:42:15     > Customer receivable is payable on 04/14/2007 with cash discount terms 1               FZ     706          S
     4/26/2007     11:42:15     >   Include customer items due by 04/26/2007               FZ     733          S
     4/26/2007     11:42:15     > Item should be paid now               FZ     709          S
     4/26/2007     11:42:15     > Item is due with 0.000 % cash discount               FZ     721          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > -
Due date determination additional log               FZ     799          S
     4/26/2007     11:42:15     > Document 8006 line item 001 via INR        1,001.00               FZ     700          S
     4/26/2007     11:42:15     > Terms of payment: 04/16/2007    0 0.000 %    0 0.000 %    0               FZ     701          S
     4/26/2007     11:42:15     > Customer receivable is payable on 04/16/2007 with cash discount terms 1               FZ     706          S
     4/26/2007     11:42:15     >   Include customer items due by 04/26/2007               FZ     733          S
     4/26/2007     11:42:15     > Item should be paid now               FZ     709          S
     4/26/2007     11:42:15     > Item is due with 0.000 % cash discount               FZ     721          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > -
Due date determination additional log               FZ     799          S
     4/26/2007     11:42:15     > Document 8007 line item 001 via INR        2,001.00               FZ     700          S
     4/26/2007     11:42:15     > Terms of payment: 04/16/2007    0 0.000 %    0 0.000 %    0               FZ     701          S
     4/26/2007     11:42:15     > Customer receivable is payable on 04/16/2007 with cash discount terms 1               FZ     706          S
     4/26/2007     11:42:15     >   Include customer items due by 04/26/2007               FZ     733          S
     4/26/2007     11:42:15     > Item should be paid now               FZ     709          S
     4/26/2007     11:42:15     > Item is due with 0.000 % cash discount               FZ     721          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > -
Due date determination additional log               FZ     799          S
     4/26/2007     11:42:15     > Document 8008 line item 001 via INR        3,001.00               FZ     700          S
     4/26/2007     11:42:15     > Terms of payment: 04/16/2007    0 0.000 %    0 0.000 %    0               FZ     701          S
     4/26/2007     11:42:15     > Customer receivable is payable on 04/16/2007 with cash discount terms 1               FZ     706          S
     4/26/2007     11:42:15     >   Include customer items due by 04/26/2007               FZ     733          S
     4/26/2007     11:42:15     > Item should be paid now               FZ     709          S
     4/26/2007     11:42:15     > Item is due with 0.000 % cash discount               FZ     721          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > -
Due date determination additional log               FZ     799          S
     4/26/2007     11:42:15     > Document 8009 line item 001 via INR        4,001.00               FZ     700          S
     4/26/2007     11:42:15     > Terms of payment: 04/16/2007    0 0.000 %    0 0.000 %    0               FZ     701          S
     4/26/2007     11:42:15     > Customer receivable is payable on 04/16/2007 with cash discount terms 1               FZ     706          S
     4/26/2007     11:42:15     >   Include customer items due by 04/26/2007               FZ     733          S
     4/26/2007     11:42:15     > Item should be paid now               FZ     709          S
     4/26/2007     11:42:15     > Item is due with 0.000 % cash discount               FZ     721          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > -
Payment method selection additional log               FZ     699          S
     4/26/2007     11:42:15     > Payment method selection for items due now to the amount of INR       22,004.00               FZ     601          S
     4/26/2007     11:42:15     > Payment method "{" is being checked               FZ     603          S
     4/26/2007     11:42:15     > Bank details are being checked               FZ     640          S
     4/26/2007     11:42:15     >    Customer/vendor bank details are being read               FZ     644          S
     4/26/2007     11:42:15     >     Customer/vendor bank details are being checked               FZ     665          S
     4/26/2007     11:42:15     > Customer/vendor does not have any allowed bank details               FZ     651          S
     4/26/2007     11:42:15     > No permitted payment method exists               FZ     608          S
     4/26/2007     11:42:15     Information re. customer 100196 / paying company code G555 ...               FZ     306          S
     4/26/2007     11:42:15     ... payment not possible because of reported error               FZ     311          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > Additional log for customer 100200 company code G555               FZ     692          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > -
Due date determination additional log               FZ     799          S
     4/26/2007     11:42:15     > Document 4003 line item 002 via INR          500.00-               FZ     700          S
     4/26/2007     11:42:15     > Terms of payment: 04/26/2007    0 0.000 %    0 0.000 %    0               FZ     701          S
     4/26/2007     11:42:15     > Item is clearable from 04/26/2007 with payments               FZ     707          S
     4/26/2007     11:42:15     >   Include customer items due by 04/26/2007               FZ     733          S
     4/26/2007     11:42:15     > Item should be paid now               FZ     709          S
     4/26/2007     11:42:15     > Item is due with 0.000 % cash discount               FZ     721          S
     4/26/2007     11:42:15     Due items with currency INR, pmnt method - items total is < 0               FZ     328          S
     4/26/2007     11:42:15     ...none of the payment methods defined can be used for these items               FZ     347          S
     4/26/2007     11:42:15     Information re. customer 100200 / paying company code G555 ...               FZ     306          S
     4/26/2007     11:42:15     ... payment not possible because of reported error               FZ     311          S
     4/26/2007     11:42:15     End of log               FZ     398          S
     4/26/2007     11:42:16     Job finished          0     517          S
plz u help me........

Hi
In FBZP, "payment method - country ' step, please check the payment methods you have defined. please check if radio buttn of rincoming payment method is ticked. e.g if in the customer master record, payment method, C is given then check if it is defined as Incoming method in above step.
pushkaraj

Runn time error "CNTL_ERROR" for batch job created for program RBDAPP01

We have encounter run time error and the batch job for program RBDAPP01 was terminated.
Information on where terminated
    Termination occurred in the ABAP program "CL_GUI_CUSTOM_CONTAINER=======CP" -
     in "CONSTRUCTOR".
    The main program was "RBDAPP01 ".
    In the source code you have the termination point in line 62
    of the (Include) program "CL_GUI_CUSTOM_CONTAINER=======CM001".
    The program "CL_GUI_CUSTOM_CONTAINER=======CP" was started as a background job.
Can any member reachout help in identifying the reason.

Hi Amol,
Check the following link.
Call Transaction 'VL32N' in background: termination with Exception
Regards,
Raju.

Automatic Reservation from Maintenance Order

Hi,
I have a problem. Generally from Maintenance Order type PM01 under Order Category 30, when we give some materials requirement, SAP automatically generate reservation for those materials and take the GL as Consumable Item.
But in my case, that GL has to be changed depending on what perpose we are using the material. But Manual reservation is not allowed for the order category 30 and no GL can be changed for automatic reservation.
Can anybody suggest any way-out so that we can give our desired GL No. for the reservation for Maintenance order (say Order type PM01 under category 30 which is SAP internal).
Thanks in advance,
Satadal

Thanks for your answer. Actually I found that place, it is determined from OBYC transaction with a combination of GBB (A/c Key) and VBR (A/c Modifier).
But for same movement type261, I need manual G/L allocation at runtime. i.e. depending upon case to case, the G/Ls will be different. So, different movement type perhaps would not serve the purpose.
Basically I need to over-write the G/L for automatic reservation created from PM in the PM01 order type with category 30 where manual reservation is not allowed.
Can you suggest any way out so that I can actually over-write the G/L for automatic reservation- through SPRO or some kind of development...
Thanks
Satadal

LSMW for IW31 to Create Orders

Hi
I am looking for a way to Create Orders via LSMW for IW31.
I am looking for a BAPI, IDOC or Direct input to use in LSMW.
Has anyone done this before if so can they please piont me in the right direction.
Thanks

Hi Nick,
You can use the BAPI_ALM_ORDER_MAINTAIN.
For better understanding you can refer this thread :- [BAPI for transaction IW31 (creating a work order);
Regards
Dhirendra

Problem for automatic reservation created for PM01 order in PM

Similar Messages

Maybe you are looking for