Process order dates in ECC and APO are not matching.
Hi
We are sending Planning order to ECC there we convert to process order.I see there is diffrent start and end dates in APO and ECC.
But I see in CCR report I get error message material ABC has a different receipt date in SAP APO and SAP R/3.
I am not able to reconcile there.Message says
you should deactivate the receipt date comparison. Alternatively, you can activate the order end date comparison if the primary product is assigned to the final operation.
I am not sure how to do this.Can anyone guide how to do the same.Also what is the root cause of issue.Why I am getting this message.
Regards
R
In APO, if the receipt date of the primary product deviates from the end date of the last activity of the order (for example, due to an offset or scheduling at the end of a fixed block), the receipt date always identifies this as inconsistent.
You cannot rectify inconsistencies of this type by using the reconcile provided in the CIF compare/reconcile function.
In this case, you should deactivate the receipt date comparison. Alternatively, you can activate the order end date comparison if the primary product is assigned to the final operation.
You can use the business add-in /SAPAPO/CIF_DELTA3 Enhancements Comparison Report to deactivate individual comparisons.
Check for the Note 645597 in which you can find example coding with which you can activate the order end date comparison.
Also check notes 815509
Thanks,
nandha
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00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_LOC_INBOUND
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
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<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_LOC_INBOUND
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
QTYPE :OUTBOUND/S
DATE TIME CLIENT USER QDATE QTIME BJOB QEVENT
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20.03.2015 17:44:57 00:00:00 300 20.03.2015 17:44:56 N N
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<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_GEN_EVENT
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
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QTYPE :INBOUND
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<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_LOC_INBOUND
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
QTYPE :INBOUND
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<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_LOC_INBOUND
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
QTYPE :INBOUND
DATE TIME CLIENT USER QDATE QTIME BJOB QEVENT
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<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_GEN_EVENT
QTYPE :INBOUND
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:39:48 17:39:48 300 20.03.2015 17:44:56 N N
0A1A01720F70550C0F4019E8 FINISH
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_GEN_EVENT
QTYPE :INBOUND
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:39:48 00:00:00 300 20.03.2015 17:44:56 N N
0A1A019D23F8550C0E0C2559 0A1A01720F70550C0F4019E7 RUNNING
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_LOC_INBOUND
QTYPE :INBOUND
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:39:48 00:00:00 300 20.03.2015 17:44:56 N N
0A1A019D23F8550C0E0C2559 0A1A01720F70550C0F4019E7 FINISH
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_LOC_INBOUND
QTYPE :INBOUND
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20.03.2015 17:39:48 00:00:00 300 20.03.2015 17:44:56 N N
0A1A019D23F8550C0E0C2559 0A1A01720F70550C0F4019E7 CONFIRMD
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_LOC_INBOUND
QTYPE :INBOUND
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
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20.03.2015 17:39:48 00:00:00 300 20.03.2015 17:44:56 N N
0A1A019D23F8550C0E0C255A 0A1A01720F70550C0F4019E8 RUNNING
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_GEN_EVENT
QTYPE :INBOUND
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:39:48 00:00:00 300 20.03.2015 17:44:56 N N
0A1A019D23F8550C0E0C255A 0A1A01720F70550C0F4019E8 FINISH
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_GEN_EVENT
QTYPE :INBOUND
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
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20.03.2015 17:39:48 00:00:00 300 20.03.2015 17:44:56 N N
0A1A019D23F8550C0E0C255A 0A1A01720F70550C0F4019E8 CONFIRMD
<SID>CLNT300
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Please check the setting of SMQS and SMQR for CF and client registration
these entries, the field 'TYPE' is set to 'R'.
QIN scheduler may be available for every client if you are working in this client with registered inbound queues.
Choose Edit->Activate scheduler from the menu (available in both SMQR and SMQS)
During processing in dialog work processes, the system uses a parallel RFC to restart the registered inbound queues. For this, you can use transaction RZ12 to specify a group of application servers and dialog work processes that are allowed to use a QIN scheduler. You must use transaction SMQR to assign the group name to the relevant QIN scheduler.
Different parameters in SMQR are explained in note 1579728. The explanation for SMQS is similar
Also try the report RSQIWKEX
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An internal condition was found during the
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Program SAPLCSER
Include LCSERU02
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Module type (FUNCTION)
Module Name CIF_SER_MESSAGE_SERIALIZE.
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Runtime Errors DBIF_RSQL_TABLE_UNKNOWN
ABAP Program /SAPAPO/SAPLDM_LC_SQL
Application Component BC-DB-LCA.
The current ABAP program "/SAPAPO/SAPLDM_LC_SQL" had to be terminated because
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A table is referred to in an SAP Open SQL statement that either does not
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The table involved is "/SAPAPO/ORDMAP" or another table accessed in the
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Can you please suggest what needs to be done?
Thanks,
AP.Hi Deepak,
Following is the detail I could see:
Cl. User Function Module Queue Name Destination Date Time
100 SS813794 MCEX_UPDATE_11_QRFC MCEX11 NONE 27.02.2014 05:33:02
100 SS813794 MCEX_UPDATE_11_QRFC MCEX11 NONE 02.03.2014 23:00:35
Status TID Host Tran Program
Transaction recorded AC131B362DEC530F145E0001 IGTBILSA VA01 RSM13000
Transaction recorded AC131B362DEC5313FE630002 IGTBILSA VA01 RSM13000
Both the queues which are seen are while I created a sales order in ECC.
If I further double click, it will take me into FM and after clicking queue name 'MCEX11' I could see:
LUW Information
TransID: AC131B362DEC530F145E0001
LUW-Cnt: 00000001
Thanks,
AP. -
Withdrawal Qty don't match between ECC and APO
Hi Experts.
I am facing a discrepancy for Withdrawal Qty between ECC and APO before delivery/PGI creation.
In ECC T.code MD63 I am able to see the withdrawal Qty as expected but in APO a duplicated withdrawal Qty is being created. But this is not happening for all materials, only some specifics materials. I did a check in Material Master data and I have no found any difference between a material that is working and one that is not working...
Can please somebody explain me why APO is dobling the Withdrawal Qty.
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Daniel Campos.Please check wthether you have dp index duplication in this problem.
Please follow the process.
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Need help with Albums style page, having trouble arranging the way I need
Hello, I am creating a my albums styled page for an automotive club website I am working on. I love the way the albums functionality is built into iWeb with the slide shows and automatic linking and everything, its perfect. The trouble I am having is