Problem in process

Hi
We modelled a process with 5 Human tasks.
From the 4th task tehre is an option to return to first task. This is done using an exclusive choice gateway.
But strangely when we try this option a new instance of the process gets created(the main process continues to run without problem) There are no loops in any of these tasks.
Also is there a way to dynamically map the workflow without using exclusive choice option.
Any clues?
regards
Lavanya

Hi Anil
Thank you for the reply, that was what exactly we are looking for.
If you could forward any more detailed document on how to create a BRM would be of great help.
What I mean by no loops, I have used exclusive conditions to decide the work flow
The provcess works fine however in one case a new instance of the process gets created along with the running one.
Completely clue less how this happens. The start process is not triggered in anyway
The process has 5 stages (Initiator, SCM, Finanace, QA, MDM)
At every stage a person can accept return or reject.
When QA returns to initiaor , the process is working fine but another task with SCM gets created.
Initiator task triggers start process. But initiator returns is a different task which is used only when someone retrns request to initiator.
Any clues?
Regards
Lavanya

Similar Messages

Problem in process order creation.

Dear Sir/ Madam
i am facing a problem while process order creation.
the problem is:
Error when calculating cost for order ATFEDEC11 "see log Log is deleted when saving
Do you still want to save?"

Hi,
The log for production order preliminiary costing is not saved. Therefore, once the order is saved, there is no log available anymore (this is by the way a question of PP; none of the logs is saved).
Hope that helps...
Regards,
Declan

Problem in processing incoming IDOC

Hi All,
I have a problem while processing Incoming IDOC in the system.
While I try to process and FI IDOC (without purchase order) in the system, by giving the appropriate GL account and cost centre where the document should get posted to (in transaction WE19), I find that the system creates the IDOC successfully with status 53. However, it creates a parked document in the system for the vendor.
When I try to post the document through transaction FBV0, the system asks for a cost centre. Can you please clarify, why the system is asking for a cost object though it is given in WE19 transaction. Ideally while processing the IDOC the system should post the document directly as it has all the relevant details in the IDOC right?
(Just for info, I have given the GL account details in segment E1EDP19 with qualifier 002 and the cost centre in segment E1EDP30 with qualifier 045)
Expecting your help in this regard.
Regards
Nagarajan N

Hi
You can use WE19 to debug the Idoc FM.
Check this link if it is helpful:
Debugging Idocs
Regards
Neha

Problem in processing of SAR in MM-SUS scenario

Hi,
We have upgraded SRM4.0 to SRM 5.0 in MM-SUS scenario. We have a problem in processing of SAR list on the supplier logon portal.
When we click on All SAR list on supplier home page to display the list of SARs its going in infinite loop and giving timeout error after 30mins. When we checked in transaction SM50, found that program is not able to read records from table BBP_PDVIEW_IAP.
Number of entris in this table are 16lac.
Can anybody suggest the probable reason and solution?
Thanks in advance.
Regards,
Prashant

Hello,
could you solve this issue? I just got the same problem.
If you found a solution, please tell me how you dealt with.
Did you change the Mappings in XI?
Kind regards,
Barbara

I have Problem in Process Order ,

Dear , I have Problem in Process Order ,
See we have Numbe of process order , that status is REL CRCR DLV PRC CSER BCRQ BRRQ GMPS*
Now i want to Mass TECO all order , but i can not TECO because status should be CRFI ,
So
1) how can i change staus all order at once to CRFi?
2) Can i do the TECO in staus CRCR ?
3) Any other solution
REGARD
SAP

Hi,
It is NOT possible to do the process order TECO with the status CRCR , this has to be changed to CRFI
you can change the status to CRFI from CRCR in the following way
1) go to CO54 -T-code
enter the plant & Date range
enter the process message category PI_CRST ( sap std) or relevent category defined for you plant
select the to be sent option
2) here you will get list of process messages related to control recipes, click on the SEND (ctrlshiftF12)
process message will be processed & Control recipe status will be cahnged to CRFI for CRCR
Thanks,
Rajaniaknth

Problem in Process chains - Need help

Dear Experts
I have a problem in Process chains
I have ODS1 from which Iu2019m updateing the ODS2 and ODS3 with same Delta infopackage.
The difference between ODS2 and ODS3 is in ODS2 Iu2019m loading with Local Currency
And in ODS3 is getting loaded with Group Currency
When Iu2019m running with Process chain its executing twice as below
First time : It is showing only ODS2 as the Datatarget and loading all the delta records to ODS2
Secondtime: Its showing both ODS2 and ODS3 in Datatarget and loading with 0 Records.
In this way No record is getting updated in ODS3.
Could you please share your thoughts on why it is triggering twice ? And how we can avoid this.
Thanks
Lakshminarayana

Thanks Shambu for quick reply
The variant is being used to load the ODS2 & ODS3 and Automatic further processing tick also removed.
Thanks
Nerusu

What are the problems in processing batch input sessions?

hi,
What are the problems in processing batch input sessions? How is batch input process different from processing on line?
regards.

sorry, question resolved.

Problems while processing maintenance service orders - external(PM)

Hi...........
i am Praveen, fresher to SAP R/3 - PM. I am facing some problems while processing maintenance orders - external service.( IDES )
I used control key PM 03 for external servicing. as per my knowledge it should create Purchase requisition for the external processing . but instead of that it gives following message.
" Relevancy to MRP is set at 3, since order is released or activated"
If i press help it tells that
" relevancy to material planning is currently set to 3, set it to 3"
So i searched lot for the setting but i could not find that setting anywhere.
If i press enter insted of help in the first problem it gives following message
" purchase requisition cannot be generated"
If i press help button it gives message that
" Due to setting, system is trying to generate purchase requisition but you haven't maintained service package for the activity/element. maintain service package for activity/element."
so i serached this setting too but i could not find this one too.
In tab - Activity type, it gives message that
" no activity types assigned to cost centre 4220 controlling area 1000 on Dt-month-year(current date)"
SO I checked with the settings of activity type in controlling , where i assigned activity type 1410 to all cost categories by selecting cost centre category ' * '. but still i am facing same problems.
So i am requesting all of my seniors that please help me out to overcome these problems.
these problems are badly effecting my daily practise on SAP R/3.
So once again i am requesting all of my seniors please help me out.
Thanks and best regards,
Praveen Kumar K B
91-9980531794

Hi praveen,
After entering PM03 control key you need to enter the services package by clicking on the "external " button at the bottom of the screen .
Here you enter the services.
You can see RES./PURC.REQ value indicator in ACT.DATA view .This value is defaulted to 3.
when you try to change it 2 you will get the same error. however you can change it to 1. (this implies the components in this order will not be available for materila planning).
you can change it to 1 and continue with creating a work order. if you want to change it to 2 you need to do a configuration setting.
regards,
prasad

Problem while processing large files

Hi
I am facing a problem while processing large files.
I have a file which is around 72mb. It has around more than 1lac records. XI is able to pick the file if it has 30,000 records. If file has more than 30,000 records XI is picking the file ( once it picks it is deleting the file ) but i dont see any information under SXMB_MONI. Either error or successful or processing ... . Its simply picking and igonring the file. If i am processing these records separatly it working.
How to process this file. Why it is simply ignoring the file. How to solve this problem..
Thanks & Regards
Sowmya.

Hi,
XI pickup the Fiel based on max. limit of processing as well as the Memory & Resource Consumptions of XI server.
PRocessing the fiel of 72 MB is bit higer one. It increase the Memory Utilization of XI server and that may fali to process at the max point.
You should divide the File in small Chunks and allow to run multiple instances. It will be faster and will not create any problem.
Refer
SAP Network Blog: Night Mare-Processing huge files in SAP XI
/people/sravya.talanki2/blog/2005/11/29/night-mare-processing-huge-files-in-sap-xi
/people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14
Processing huge file loads through XI
File Limit -- please refer to SAP note: 821267 chapter 14
File Limit
Thanks
swarup
Edited by: Swarup Sawant on Jun 26, 2008 7:02 AM

Problem Running Process Flow When Database Objects Deployed Outside of OWB

Hi
I am having a few problems running process flows that I'm deploying through OMB.
My set up is as follows:
All database updates are done outside of OWB (for version control purposes).
Each object within OWB is exported to an MDL file, which is then imported into the production repository using an OMB Script.
Once everything has been imported into my production version, I'm then deploying the process flows from within the OMB script.
When I then go to run the process flow, I get the following error ...
RPE-02075: Oracle Workflow failed to process the execution request for Activity LOAD_COUNTRY_PF:LOAD_COUNTRY. This may be because dependent objects have not yet been deployed.
I can see through the Control Center, that the status of all the objects that the process flow is going to use are set to having a Design Status of 'New'. So obviously OWB doesn't realize that these objects already exist in the database, which is why the process flow errors.
Is there any way around this? Can I somehow set the Design Status of all the objects to 'Unchanged' through OMB? Is there a way to fool the process flow into thinking that the objects do exist? Can I run the process flow outside of OWB?
Any help would be appreciated.
Thanks
Liffey

Hi Liffey,
Is there any way around this?
Can I somehow set the Design Status of all the objects to 'Unchanged' through OMB?
Is there a way to fool the process flow into thinking that the objects do exist?of course you must deploy mappings before deploying processflow
and as I know there is no legal method for avoiding this.
Regards,
Oleg
PS. Look at this thread [Deploying without Deploy|http://forums.oracle.com/forums/thread.jspa?messageID=2655726&#2655726]
It seems for OWB10gR1 exists method for manual modification OWB runtime repository tables for mark mappings as deployed

My 2nd generation ipod touch almost completes update of version 4 then error code 3259. any advice to help. Seems to download but problem when processing

2nd generation ipod touch shows error message 3259 when trying to update with version 4 software from itunes. Looks as though downloading update but problem when processing. Any advice? thanks

Try here. If not successful, try looking at the previous posts on the right under the heading: More Like This that have your same problem Start with the one with the green checkmark.
iTunes Store reporting error - 3259

Problem during Process Order creation

Hi,
I have problem while creating Process Order.
I have maintained all the basic data required to create the process order.
When I Release the order, I am able to create the control recipe also, but PI sheet is not generated along with it. System gives the message "No PI maintained in customising for CRD for which control recipe is to be generated "
If I maintain the same, then system is unable to create the control recipe.
What may be the problem here? What i can do to rectify this situation?
Pavan

Hi Pavan,
1. Maintain PI in SPRO of process management
2. Assign this PI to one of phse in master recipe
3. Plz check wheather ur created Control receipe destination or not.
4. if not then maitain the same in Spro.
5.Check the ordre type dependent parameter i.e COR4 from SPRO
see the Control recipe gerated in REL phse else maintai the asme in production scheduling profile.
if possible plz send the sctren shot fir the same to
[email protected]
Regards
Siddhesh

Problem in Process Order - Urgent

hi i have a problem in COR2.
After creating the process order i TECO Technically complete the same,
and when i save the process order the system just hangs.
When i debugged the code i found that issue is inside the functional module CO_ZV_ORDER_POST - Create/change end routine order.
It does not do the commit work properly. this is in PRD so please help me to resolve this
I checked for other system and the process order gets saved.
What should i do
please help

Please check the OSS note - 1041204 - Controlling COMMIT WORK in production order BAPIs
Hope this helps you.

Problem creating process order with ref of sale order

Dear all,
Kindly give solution for this scenerio..............................
I am creating Process Order with ref of sale order manually in cor1. In the COR1 screen copy from field i gave my ref sale order, so that particualr order and batch is assigned to that order only.
My problem was suppose if sale order is created for 10 tonns, but my batch size and resource capacity is 2 tonns only. so first time i change my batch quantity 2 tonns instead of 10 tonns and created my order and confirmed.
if i go to second time the same process i am doing creating process order with ref of same sale order but it comes again 10 tonns instead of 8 tonns. why it comes like this already i confirmed 2 tonns in this sale order?
my requirement is if any process order is created with ref of any sale order and again if i am creating any process order with ref of same sale order left quantity only system should show.
for this what i have to do kindly help to this
regards,
s.sakthivel

Dear KK,
Pls check whether ZKIN, ZKQT, ZKOR have all the properties similar to IN, QT, OR respectively. If they are different, please ensure that you know the reason why they are different. This check has to be done at tcode VOV8
Some fields like sales document category, Transaction group, screen seq group, Doc pricing procedure need to be similar to the parent document unless you know why you have changed them.
Once this check is done, check the copy controls in VTAA. Before that try creating these documents separately without reference. This shoudl work fine only after which you need to check copy control. If this is not working fine, then there is some problem with the document type settings in VOV8. Testing this is possible only if Reference mandatory field is left empty. Make sure that is properly configured.
Once this is done, check copy controls in VTAA. You can just copy the copycontrol between IN and QT and QT and OR and create for ZKIN to ZKQT and ZKQT to ZKOR.
Once this is done, check whether your item category settings are properly done , also the schedule line settings. The tcodes are VOV7, VOV6, VOV4, VOV5 etc.
Now check whether your material master and customer master are consistent with the item category settings(Item category group).
Now create the transaction. It shoudl work fine.
Reward if this helps.

Problem in Process Order

Hi!
While creating Process Order, storage location is getting filled by default in Material list. The Issue storage location has been kept blank in MRP 2 view of material master.
Can you advice where can be the problem.
Thanks in advance.
Regards
Dinesh

You will find in the Production version
MM02- MRP4 production version--details
Proposed issue storage location for components
The proposed issue storage location is used in Repetitive Manufacturing for components for which no issue storage location has been maintained in the BOM. The goods issue of the components are then posted from this issue storage location.
Dependencies
If you want the system to use this proposed issue storage location in MRP and in the Repetitive Manufacturing backflush for withdrawing the components, you must make the necessary settings in Customizing for either MRP or for Repetitive Manufacturing. Here, you must define the storage location determination strategy, Only assembly per MRP group by entering the indicator 2 in the ISLoc field.
You use this procedure when all components lie in one storage location together close to the production line where they are required.
Regards
Ratan

Problem with process order resource selection condition

I face a problem while trying to release process order as i am getting an error as "Resource XXXX assigned to operation 20 does not meet resource selection condition".What may be the reason for this.how to check and rectify...
Please help.

hi,
I think you have been using a work center in place of resouce.
Actually
Resource catagory = 0008 is assign to Application C (Recipe) & only use in Recipe Creation.
Work Center catagory = 0005 is assign to Application N & R( Routine & Refernce operation set) & only use in Routine Creation.
Parminder

Problem in process

Similar Messages

Maybe you are looking for