Problem Related to Creation of Ordr Type And It's Nerw Series Creation?

Hi All,
I want to create New Order Type For Po and also create it's new Series , So please tell me how can I create this.

HI,
You will have to copy it from an existing One say from standard PO doc Type NB to ZNB
then rename it, you can do so by following the path
IMG->MM->Purchasing->PO->Define Doc types-
Select the document type from which you want to copy
Mention there the field selection grps and also mantain the allowed Item categories ...
Also mantain the inetrnal no range or external no range initials
For no range :
IMG->MM->Purchasing->PO->Define Number ranges-
Regards,
Sujoy

Similar Messages

A question about item "type and release" of source system creation

Hello expert,
I have a question about item "type and release" of source system creation.
As we know,when we create a web servie source system,there will display a pop-up which includes three items as "logical system","source system"and "type and release".
About the item "type and release",when we push "F4" button,there will be three default selections as below:
"ORA 115     Oracle Applications 11i
TLF 205     Tealeaf 2.05B
XPD 020     SAP xPD".
Who can tell me when and how should I use the three selections.
And also I attempted to input the item by some optional letters except the default three selections and it seems that I can input it freely.
Thank you and Best Regards,
Maggie

Hello DMK,
Thank you very much for your answer.It is very helpful for me.
Can I ask you further about it?
I got that it is a semantic description item.
You said the default selections are set by our basis people.Would you like to tell me how should we creat a new value except the default ones for item "type and release"?Only by inputing the value in the item directly?But you see we canot see the new value item we created by ourself when we push "F4" button next time ,is that ok?Or do we have to ask basis people to define one new value item just like the default seletions before we use it.
Also if possible would you like to describe detail about "This becomes important when you are troubleshooting certain issues especially when RFC connection problems."
Thank you and Best Regards,
Maggie
Message was edited by: Maggie

Activity Journal - Creation of template type and template

Hello Experts,
we need to create a template type and template because we can not use the standard template to see product information in the Activity Journal.
Where in Customizing can i define template type and template and which are the steps to do it. For our activity journal we need to see only the fields:
1. Product ID
2. Product
3. Notes
The rest of the information is not necesary. The SAP Note 1261860 describes exactly the problem we have but we are not able to generate template and template type.
Best Regards
Oliver Schultze

Hi there
For generation of template for Activity so that you can see the Product info,u just need to generate the Index in SPRO
Go to IMG and there within the transaction types you can locate the index i am speaking about to generate.
Here is the path-->IMG->CRM--->Transaction ->Basic Settings->Settings for Activites->Activity Journal--->Activity Standard Template Type
Here you give your desired language in which you want your template to be created.
As soon as you genarte that you will be having product info on your Activity screen
See this arrangement is client specific only so if you are say in sandbox or dev or qual or prod.u need to do this setting seperately in each client.
Hope you got what i said.
Cheers
Ashish

Problem related to Configuration of Document Types ?

Hi All,
I am going in spro->MM->Purchasing->PO->Define Document Types. In this after clicking job work PO, I am clicking on Link Purchase Requisition,there comes somedata on right. I wanna know the meaning and purpose of each field like (Doc. Type,Description, Item Category Etc Etc.).

Hi Abhinav
Dty
Documnet type
Diffeent documnet types can be mentioned. On the basis of this document type you can differentiate the purchasing document eg Po, RFQ, SA etc
Description
Item category in purchasing document
Key defining how the procurement of a material or service item is
controlled.This determines feild d selection
NAA
Indicator: No account assignment:Thich check box will specifcy if no account assignment is allowed for PO
RS
Indicator: Contract release order/SA delivery schedule
Indicates whether release orders/releases or delivery schedules are
possible in purchasing documents such as contracts or scheduling
agreements.
DI
Dialog indicator
Indicator specifying that the system is to issue a message to the user
in the event of this combination of document types and item categories.
Regards
Vikrant

Problem with sorting involving user defined types and reports

Hello!
I have a problem with sorting involving Reports and user defined objet types.
I have created the following object types
CREATE TYPE type_balance_compte AS OBJECT
NUM_CPT_SEQ NUMBER(8)
,NUM_CPT VARCHAR2(35)
CREATE TYPE TB_type_balance_compte IS TABLE OF type_balance_compte
At the reports query I use:
SELECT ...
FROM table(cast(test_pkg.balance_comptes(:P_num_soc) as TB_type_balance_compte)) c
The procedure balance_comptes will retrieve data from various tables into the type.
The report is ordered by a certain string field that usually contains characters and numbers.
I need to have numbers always before characters, meaning the data should come in this order in the report for example:
0
1
A
B
So, before the report query, I have placed a call to DBMS_SESSION.SET_NLS( 'nls_sort', 'binary' ) to guarantee NLS_SORT in case it is originally set to FRENCH.
The problem here is that even after this call, I have the report ordered like this
A
B
0
1
And not the numbers before as it should be.
To try and find out where the problem was, I have created a table to use instead of the object type described above. In this case, it worked correctly. So all I know by now is that is has something to do with the type or cast, but what exactly? Does anybody now how to solve this without using a table?
Many thanks
Ariadne

I have placed a call to DBMS_SESSION.SET_NLS( 'nls_sort', 'binary' ) why not order directly then:
SQL> select *
      from table (sys.dbms_debug_vc2coll ('A', 1, '5', 'C', 'a'))
order by nlssort (column_value, 'NLS_SORT = binary')
COLUMN_VALUE
1
5
A
C
a
5 rows selected.?

Sequence creation for Super Type and Sub Type (Parent-Child)

Data Model is structured with Super Type-Sub Type Concept.When data is being inserted in the Super Type table, I will be using a sequence Supertype.NEXTVAL as Primary Key.Now the same sequence will be the Primary Key for Sub Type table also. Can I use Supertype.CURRVAL during insertion in Sub Type table?
If Yes, I have lot of records being created in Super Type table within a second. So before data is being inserted in Subtype table there may be chance of a row being inserted in Super Type table and if I use Supertype.CURRVAL it may lead to wrong data.
How can I make sure that Supertype Primary Key is being inserted as Primary key in sub type table?

What happens when you try it? Something like:
session1> select t_seq.nextval from dual;
   NEXTVAL
     40061
session2> select t_seq.nextval from user_objects;
   NEXTVAL
     40062
     40063
     40064
     <snip>
     40270
     40271
     40272
211 rows selected.
session1> select t_seq.currval from dual;
   CURRVAL
     40061john

Creation of Business Partner with External BP #,ID type and Identifications

Hi Group,
I have a query on creation of Business Partner with External BP #,ID type and Identification # (along with the Firstname,Lastname,Email, Phone & etc.,) things.
the thing is that I was using a BAPI called "BAPI_BUPA_FS_CREATE_FROM_DATA", to create a BP and I was not able to have an option available for these things (External BP #,ID type and Identification # ) along with that BAPI.
So please kindly let me know how these things can be fetched from a BAPI which can accomodate all the above things mentioned.
Please kindly let me know how it can be achieved.
thanks in advance.
Regards,
Vishnu.

Hi Gerhard,
Infact this reply was very useful, but ,while using the BAPI "BAPI_IDENTIFICATION_ADD" while creating the Id type and Id #s, this BAPI was not enabling this.
I was trying to use this BAPI to create ID #, and it's desc, but, this BAPI was returning like "This BP # does not exist" (in some cases) and in some other cases, it is keeping quiet without giving any indication as whether the things have been updated or not... and also when I checked, things were not getting reflected.
your help would be very much appreciated.
thanks & regards,
vishnu.

Problems with creation of catalogue XPGrpwise and temporary

Problems with creation of catalogue XPGrpwise and temporary files.
I use GroupWise 8.01 and WinXP (SP2), OpenOffice 3.1.
Why at opening files in Library, temporary files are not created in catalogue C:\Documents and Settings\Jon Smith\Local Settings\Temp\XPGrpwise, and created in catalogue C:\Documents and Settings\Jon Smith\My Documents. That causes problems. How to change a situation that worked as it is necessary.
Catalogue XPGrpWise is created and leaves duly in catalogue C:\Documents and Settings\Jon Smith\Local Settings\Temp\.

Cvetaev,
It appears that in the past few days you have not received a response to your
posting. That concerns us, and has triggered this automated reply.
Has your problem been resolved? If not, you might try one of the following options:
- Visit http://support.novell.com and search the knowledgebase and/or check all
the other self support options and support programs available.
- You could also try posting your message again. Make sure it is posted in the
correct newsgroup. (http://forums.novell.com)
Be sure to read the forum FAQ about what to expect in the way of responses:
http://forums.novell.com/faq.php
If this is a reply to a duplicate posting, please ignore and accept our apologies
and rest assured we will issue a stern reprimand to our posting bot.
Good luck!
Your Novell Product Support Forums Team
http://support.novell.com/forums/

HT4623 Is this the most up to date article on up dating the iPhone - it there anything about the problems relating to the up date to OS 6 - my G3 no longer works and Apple seems to have gone to ground. No Genius bar appointments available for a week!

Is this the most up to date article on up-dating the iPhone OS - is there anything about the problems relating to the up-date to OS 6 - my G3 no longer works and Apple seems to have gone to ground. No Genius bar appointments available for a week!

iOS 7 devices need iTunes 11.1 or newer to sync. Depending upon your computer and the OS it is running, you may not be able to upgrade to iTunes 11.1 based on the requirements for iTunes 11.1. What computer and OS are you running your iTunes on? From the iTunes download pages I see the requiorements are:
Macintosh System Requirements
Mac computer with an Intel Core processor
OS X version 10.6.8 or later
400MB of available disk space
Broadband Internet connection to use the iTunes Store
Windows System Requirements
PC with a 1GHz Intel or AMD processor and 512MB of RAM
Windows XP Service Pack 2 or later, 32-bit editions of Windows Vista, Windows 7, or Windows 8
64-bit editions of Windows Vista, Windows 7, or Windows 8 require the iTunes 64-bit installer
400MB of available disk space
Broadband Internet connection to use the iTunes Store

Problem during creation of shipment document and shipment cost document

Hi
My client facing problem during creation of shipment document and shipment cost document at the time of Batch Job
Delivery no 897654: goods issue on 30.11 at 13:22. Shipment on 30.11 (VT01N).
Shipment costs on 1.12 (VI01).
the problem is the shipment document get created on 30.11.2010 but the shipment cost document get created on 1.12.2010
pleas advice.

Hi,
Please check the batch job processing log.
As per my understanding, business requires to generate the Shipment & Shipment cost documents immediatley.
However there is some time between the documents creation time. I dont see any issue in the data or problem in the delivery docs Because system will not generate the shipment docs after 1 or 2 days if there is an issue with the data . There must be problem in the Batch Job.
Analyse the batch jobs and timing of the job process.
Let us know your feedback...
Best Regards,
MKumar

Requirement of creation of new condition types and Account keys tax codes

Hi,
In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PM

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported."

Lines around type and other type/text problems in Dreamweaver CS3

Dear Dreamweaver forum:
Good news/bad news,
First the good news…
My thanks to a forum member by the name of Mylenium. With Mylenium's advice I have improved my halo problem by including a black background when I save type in Illustrator CS3 as part of importing it into Dreamweaver CS3.
However, the bad news, is that I’m still having type and text problems.
Problem area 1
Now, in Dreamweaver, I’m getting lines appearing around the type.
I am dragging and dropping the .gif type file into a Dreamweaver Div Tag.
How do I get rid of the lines around the type so that they do not show up in the Safari browser?
(Please see below)
Problem area 2
I cannot drag and drop text from a Word .doc file into a Dreamweaver div tag.
I also cannot copy and paste Word .doc text into a div tag.
How do I include text on my webpage without having to manually type it in?
(Please see below)
Any help would be appreciated. Thanks!
From within Dreamweaver CS3, how do I place text? Dragging and droppign the file does not work.
This is screenshot of what I see so far when I use Safari to test what I have made so far in Dreamweaver CS3.
I get lines around type.........not usually a good thing.........How do I fix it?
The way I created the portfolio type in IllustratorCS3 using the File > Save for Web and Devices. I then imported the resulting .gif file so that it was within my root folder within the Files panel within Dreamweaver CS3.
Am I doing this right?

Hi
The problems you are experiencing with the image text, (why are you using image text, these days?) is probably cause by the image having a border when created in illustrator, or the image size being set incorrectly.
As for the word text if you are using windows, see http://livedocs.adobe.com/en_US/Dreamweaver/9.0/help.html?content=WSc78c5058ca073340dcda91 10b1f693f21-7ce6.html.
On the mac it is a little more complex, save your word doc as html, then apply the 'clean up word html files', (see - http://livedocs.adobe.com/en_US/Dreamweaver/9.0/help.html?content=WSc78c5058ca073340dcda91 10b1f693f21-7ef5.html) copy the relevant text and mark-up from the word html file, and paste into your html document in the required position.
PZ
www.pziecina.com

Problem with the Output Type and Transaction ME9F

Hi,
      I have an Output Type (xyz) and Program (abc).
      If for ME21N i give the output type ( xyz ) the n am able to get the Spool and
      Printout.
      If for ME9F i give the output type ( pqr) then am able to get the Spool and
      Printout.
      Problem is :---
      when am using O/P Type ( xyz ) for ME9F then am abel to process but am
      not able to get the spool and not even printout.
      I want to know where it can be wrong.
      It's a high priority object.
Kindly help me out.
Thanks,
Zia.

hi Zakir,
1.check the output type under
apllications 'EF' IN transaction NACE.
2.select that ef and press the push button output types .
3. now check ur output for is present here or not ..
just click the position button and give ur output type ..
4. when u find ur output type .. select that o/p type and click processing routined on the left side where u will see ..
when u do this
u ll see the details like
output type . the output type "
application . 'EF'
and the mode of medium .
1. print out
2. fax .
6. edi etc.
this is the way to check what are the mediums present for the output type ..
check whether u r <b>entries (xyz) and (pqr) are having medium 1.</b>
if its missing then assign it ..
regards,
VIjay

Problem in importing the type and jobs

Hello ,
Actually i am having problem in importing the jobs and types from a dump ,during import it gives an error for both jobs and types and after the import completes ,when i check the job and type in the schema it does not exist ,,
Kindly give me any suggestion regarding this problem or suggest me any way through which i can import these jobs and types on the same server but in different schema ..or is there any way though which i can make the dump by using export,in which i can exclude the jobs and types in dump file.
Plz reply me as soon as possible..
thanks in advance.
Regards,
Omer.

What can be done in this senario when table name in source and target schema are different.
What other approaches i can follow.
Please let me know.

Problem while changing data for STO Assign Delivery type and checking rule

Hi All,
In Set up STO..... executing Assign delivery type and checking rule.
I am trying to add values to Rule for Adoption of ATP Results in Purchasing(REVFE),Delivery Type for Stock Transfers Within a Company Code(LFART1) and another two more fields..After entering the data When i clik Save button... it shows "Data was Saved".But its not showing when i went back and come
I have checked in debugg mode and table T161V table ..waht ever i entered its not saved in Database table.
We have checked in another system its working fine..
Can anyone please help me on this?

Solved by posting in OSS.
The below include has to be uncommented.
While doing upgrade this include L0ME6F00 has commented INCLUDE L0ME6F99 has uncommented
     view related include-files   (never change, please)        *
*{   REPLACE        CB2K900006                                        2
INCLUDE L0ME6F00.      " subprograms

Problem Related to Creation of Ordr Type And It's Nerw Series Creation?

Similar Messages

Maybe you are looking for