Project is not created from Project PO

Hi,
I can able to create Project PO successfully. But Project is not created from Project PO. Giving message like
Object Project Definition TN1.LEVBW.09004 could not be created
Project TN1.LEVBW.09004 is currently being processed by WF-BATCH.
As I investigated, the defect is caused due to a Lock of the PO in SAP while executing the workflow.
I suspect this lock is getting caught in the function module 'ZPS_STUDIO_PROJECT_CREATE' in the include 'LZPS02F01', after calling the function module 'BAPI_PO_CHANGE'. (Since the PO is being processed by both transaction & workflow here).
I've tried to change the 'COMMIT WORK' statement adding WAIT. But I'm still unable to resolve the issue.
Please provide me the solution.
Thanks,
suresh

It is due to same workflow is triggering with two business object.

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>

<project basedir="." default="build" name="MyPortalWAR">
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<property name="source" value="1.6"/>
<path id="WebLogic System Libraries.libraryclasspath">
<pathelement location="../../beaportal1032/wlserver_10.3/server/lib/api.jar"/>
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<pathelement location="../../beaportal1032/modules/javax.ejb_3.0.1.jar"/>
<pathelement location="../../beaportal1032/modules/javax.enterprise.deploy_1.2.jar"/>
<pathelement location="../../beaportal1032/modules/javax.interceptor_1.0.jar"/>
<pathelement location="../../beaportal1032/modules/javax.jms_1.1.1.jar"/>
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<path id="Shared Library [wlp-framework-full-app-lib].libraryclasspath">
<pathelement location="../.metadata/.plugins/oracle.eclipse.tools.weblogic/libraries/wlp-framework-full-app-lib_10.3.2_10.3.2/1/APP-INF/lib/classes.jar"/>
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<pathelement location="../.metadata/.plugins/oracle.eclipse.tools.weblogic/libraries/p13n-app-lib-base_10.3.2_10.3.2/1/APP-INF/lib/p13n-schemas.jar"/>
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<pathelement location="../.metadata/.plugins/oracle.eclipse.tools.weblogic/libraries/p13n-app-lib-base_10.3.2_10.3.2/1/APP-INF/lib/wlp_services.jar"/>
<pathelement location="../.metadata/.plugins/oracle.eclipse.tools.weblogic/libraries/p13n-app-lib-base_10.3.2_10.3.2/1/APP-INF/lib/wlp_services.jar"/>
<pathelement location="../.metadata/.plugins/oracle.eclipse.tools.weblogic/libraries/p13n-app-lib-base_10.3.2_10.3.2/1/p13n_ejb_base.jar"/>
Any ideas ..?
- Ravi

your problem here seems to be in your jsp, you have not given your jsp code here but its form tag should be like ,
<html:form action="/searchCollegeResult.do">
//your code
</html:form>check this if it is same pls put your jsp code here then I can check.

CFolders - SRM Integration. Collaboration Not created from Bidder

Hi All,
We are using cFolder Integration with SRM
While an RFx is published by the Purchaser, a collaboraton is automatically created and the invited Bidder have READ acces to it. But when the BIDDER logs on and tries to create a bid, collaboration is not automatically created.
I belive a private area in the collaboation should be automatically created. but this is not happeneing, says its authorisation error.
Any role apart from SAP_CFX_User to be given to the Bidder user?
Please advise
Regards
Aby

closed. Implemented sap note 1375761

PO on R/3 not created from SRM Bid

Hello,
I create a contract on R/3 from a bid without problem but when i try a PO it is created only on SRM.
I´m using classical scenario, i define the backend system on
IF_EX_BBP_DETERMINE_LOGSYS~DETERMINE_LOGSYS
using
loop at item_data into line.
line-logical_system = 'BACCLNT202'.
line-logsys_fi = 'BACCLNT202'.
modify item_data from line.
endloop.
I implemeted bapi BBP_CREATE_BE_PO_NEW and BBP_CREATE_PO_BACK but the program dont go through them.
Do i miss some customizing??
Regards,

Hi,
We are having a very similar problem.
We have used the BADI BBP_DETERMINE_LOGSYS~CONTRACT_LOGSYS_DETERMINE.
If you look at the documentation for this it says:
"In the standard system, the system creates contracts locally from Sourcing and SAP Bidding Engine You can use this BAdI to determine a backend system. The local system used by the standard system to create contracts is XYZ4711. In the field CV_LOGSYS, you enter the logical system ABC0815 that links to a backend system. In this way, contracts are created in the backend system."
Based on this information we put the following code in this BADI:
CV_LOGSYS = 'CSC_Q01030'.
But it still appears as though the system is trying to create a local PO.
When we goto SM21 we see the following error:
BBP_PD 396 Purchase orders cannot be created without IPC pricing
This indicates that the SRM system is still trying to create a backend document or a local purchase order. We are using the classic scenario (not extended classic) and want a backend R/3 document.
Can you check SM21 in your system as well as look at the METHOD that we have used and try it in your system? Please let me know if any of this information helps or if you find another solution, maybe we can trade notes and resolve both of our issues!
Regards,
-Paul

How can I forward a calendar event that I did not create from my iPhone?

I a trying to find a way to forward calendar events from my iPhone, when I am not the event organizer.

There is an app that allows this - called Forward My Meeting. It allows you to forward any meeting in your calendar from the iPhone or iPad.
I may receive some form of compensation, financial or otherwise, from my recommendation or link.

Sound File not creating from simulate signal

I am trying to create a white noise sound file.
100 Hz to 8000 Hz 100ms long with a 10 ms ramp up and 10 ms ramp down.
I have been able to create the signal and sound in this vi.
Create sound - 8000 hz white noise
High pass filter - remove noise below 100 hz
ratio window - causes ramps
turn back into waveform - why oh why
normalize after filtering - for some reason the filtering changes the height of the whole waveform, if you have a solution to this......
play back sound
write sound to wav file.
The problem is, I can only get a file as short as 500 ms. I did this by changing the simulate signal options selecting 8000 samples at 16000 Hz.
If I select 1600 samples (the number of samples needed for 100 ms) some error occurs in the writing process, and the file thinks it's still open by labview. If I close labview, the file still does not work. How can I do what I need to do? Why can't I just reduce the number of samples to 1600 and get a 100 ms long waveform?
-Regards
eximo
UofL Bioengineering M.S.
Neuronetrix
"I had rather be right than be president" -Henry Clay
Attachments:
white noise generator.vi ‏169 KB
White noise generator.PNG ‏40 KB

The Labview sound system is something that NI do not care much about. They actually neglect it. Errors reported in version 8.6 are still not fixed in Version 2010. And if they fix errors you can be sure some new errors will be introduced. What you can try to do is using the old sound system (used in 7.x) for writing your data to file. In your case it should have much to say. You will find the old sound system here ..\National Instruments\LabVIEW 20xx\vi.lib\sound\sound.llb
Besides which, my opinion is that Express VIs Carthage must be destroyed deleted
(Sorry no Labview "brag list" so far)

VAT accounting entry not created from Bill

Hello,
We are creating Bills but when we want to create the accounting entries there is no VAT line created although there was VAT on the Bill. Hence, the journal is unbalanced
Any ideas how this is possible?
I have an account assigned to my VAT Code...
regards,
Stijn

Dear Mr. Bernhard
In the Real depreciation Area ie Area 01 (Posting happens realtime), under "Value Maintenance" ---> Revaluation -
> * All Values are allowed
under "Entries for Derived Depreciation Area" , Depreciation sign field is blank
regards
Parag Bhargava

Iby_ext_party_pmt_mthds is not being created from supplier open interface

In 11i payment method the PAYMENT_METHOD_LOOKUP_CODE was stored on the po_vendors record.this value could be retrieved by :
SELECT payment_method_lookup_code
INTO v_temp_look_up
FROM po.po_vendors
WHERE Trim(UPPER (vendor_name)) = Trim(UPPER (var_vendor_nm));
Sites record also had PAYMENT_METHOD_LOOKUP_CODE that could be retrieved by:
select pos.payment_method_lookup_code
INTO v_temp_look_up
from po_vendors po,PO_VENDOR_SITES_ALL pos
where po.vendor_id=pos.vendor_id
AND Vendor_site_Id=var_Vendor_site_Id ;
Some of our old custom applications however ONLY USE the PAYMENT_METHOD_LOOKUP_CODE from the po.po_vendors RECORD.
Hence upon completion of the SUPPLIER OPEN INTERFACE the PAYMENT_METHOD_LOOKUP_CODE would be accessible from the po.po_vendors record.
Now we are upgrading to R12.
I did some reading and realized that r12 PAYMENT_METHOD_LOOKUP_CODE
Is stored in IBY_EXTERNAL_PAYEES_ALL and iby_ext_party_pmt_mthds.
I loaded a vendor via the interface using:
INSERT INTO AP.AP_SUPPLIERS_INT
(VENDOR_INTERFACE_ID,
VENDOR_NAME,
SEGMENT1,
VENDOR_TYPE_LOOKUP_CODE,
TERMS_ID,
SET_OF_BOOKS_ID,
PAY_DATE_BASIS_LOOKUP_CODE,
PAY_GROUP_LOOKUP_CODE,
PAYMENT_PRIORITY,
INVOICE_CURRENCY_CODE,
PAYMENT_CURRENCY_CODE,
DISTRIBUTION_SET_ID ,
ACCTS_PAY_CODE_COMBINATION_ID ,
PREPAY_CODE_COMBINATION_ID,
PAYMENT_METHOD_LOOKUP_CODE ,
TERMS_DATE_BASIS ,
ATTRIBUTE_CATEGORY,
ATTRIBUTE1,
payment_method_code)
VALUES
VAR_VENDOR_INTERFACE_ID ,
SUP_VENDOR_NAME_var,
SUP_SEGMENT1_var,
Upper(Trim(VENDOR_TYPE_LOOKUP_CODE_var)),
10000 ,
2024 ,
SUP_PAY_DATE_BASIS_LOOKUP_CODE_var,
Upper(Trim(Nvl(PAY_GROUP_LOOKUP_CODE_var))) ,
SUP_PAYMENT_PRIORITY_var,
SUP_INVOICE_CURRENCY_CODE_var,
SUP_PAYMENT_CURRENCY_CODE_var,
SUP_DISTRIBUTION_SET_ID_var,
'3007',
'3007',
'EFT',
SUP_TERMS_DATE_BASIS_var,
SUP_ATTRIBUTE_CATEGORY_var,
SUP_ATTRIBUTE1_var ,
'EFT') ;
I ran the supplier interface and it completed successfully.
I ran the query for the supplier:
SELECT * FROM ap_suppliers WHERE VENDOR_NAME ='MARVEN, MARVEN'
AND VENDOR_ID='35425'
AND PARTY_ID ='47546' ;
This query returned the correct record.
I then ran another query to get the iby_ext_party_pmt_mthds for the SUPPLIER.
SELECT * FROM iby_ext_party_pmt_mthds
WHERE ext_pmt_party_id IN (
SELECT EXT_PAYEE_ID FROM IBY_EXTERNAL_PAYEES_ALL
WHERE PAYEE_PARTY_ID='47546'
BUT IT DID NOT RETURN ANY VALUE!!!
I logged into the oracle payables and then went to the suppliers screen.
I then clicked the Payment Details link. Under the Payment Method section none of the payment methods were selected !
I checked the ‘Wire’ Payment method and saved.
I then ran the query :
I then ran another query to get the iby_ext_party_pmt_mthds for the SUPPLIER.
SELECT * FROM iby_ext_party_pmt_mthds
WHERE ext_pmt_party_id IN (
SELECT EXT_PAYEE_ID FROM IBY_EXTERNAL_PAYEES_ALL
WHERE PAYEE_PARTY_ID='47546'
And it returned the correct row.
Now I would like to know
Why is the iby_ext_party_pmt_mthds record was not created from the supplier open interface seeing that I specified a value (‘EFT’) for the payment method for the supplier?
kindly help...thanks in advance

It looks like the final answer is, I had it configured correctly. The problem I encountered was my testing of the signature. I assumed I could control the interval that was used to track the failed attempts.
I never found a way to do that and I can't find any documentation that tells me what the interval is. It is fairly small because I couldn't key in 3 failed attempts fast enough to trigger the deny action. A little patience and a scripted attack hit my server and it banned it every hour. All 3 attempts are hitting in < one second.
Signature statistics [process switch:fast switch]
signature 2157:2: packets checked [0:1] alarmed [0:0] dropped [0:0]
signature 2157:1: packets checked [0:19] alarmed [0:0] dropped [0:0]
signature 3106:0: packets checked [0:83] alarmed [0:0] dropped [0:0]
signature 3109:0: packets checked [0:10] alarmed [0:10] dropped [0:0]
signature 6250:0: packets checked [31:0] alarmed [10:0] dropped [0:0]
deny acl's created 10
signature 6056:0: packets checked [1:0] alarmed [1:0] dropped [0:0]
Interfaces configured for ips 1

"VS_NEEDSNEWMETADATA" error while running a package created from C# code

I have gone through most of the answers for similar questions here however none has resolved the issue. We have created a package using C# code which stages data from a source table to destination (ChildPackage.dtsx).
Source Table : RowKey, Col1, Col2
Destination Table : RowKey, Col1, Col2, RowID, RunID (RowID is an identity column in destination table and RunID is a derived column whose value is set using a variable)
This package runs fine when we execute it directly however, we run these packages from a master package (MasterPackage.dtsx). When we are trying to run the package (ChildPackage) from a MasterPackage we get an error:
[SSIS.Pipeline] Error: "Oledb Destination" failed validation and returned validation status "VS_NEEDSNEWMETADATA".
We have tried setting DelayValidation to true for the ChildPackage and even tried setting the values for "ValidateExternalMetadata" for the source and destination component as "False" for the data flow task
of the ChildPackage.
There is no case difference between column names in source and destination and it runs fine when we run the ChildPackage directly.
The only additional task that the Master package performs is to generate and set a variable that is used as RunID value by the child package.
If we hardcode the RunID in the ChildPackage and run it directly, it runs fine.
The MasterPackage.dtsx is not created from code and has a step to run ChildPackage.dtsx. We generate the ChildPackage.dtsx from code and replace in original solution.
Any help would be appreciated.
Gaurav Agarwal

Where then this RunID is consumed?
Arthur My Blog
The RunID is set by the MasterPackage in a parameter, this parameter is used as value of derived column in the data transformation task of the ChildPackage.
As mentioned ChildPackage has a RunID column.
Gaurav Agarwal

Possible Bug in PDFs created from a common template

At work we've encountered an odd problem that seems to be growing.
Our printer setup:
HL-8050n and a HP LaserJet 5550.
Process:
We have a Word template we use for all documents.
We convert all documents to PDFs before sending them to clients.
The Problem:
Over the past few months, a specific user I'll call Sam kept having problems with PDFs that wouldn't print to the HL-8050. The same PDF would print fine to the HP 5550 though. When this problem occurred, any other document would print fine to either printer (text files, picture, other PDFs, etc). When transferred to another machine, the same PDF would still not print.
If you watch the printer, it begins to process the document and then flashes "Ignore Data" or "Data Error." Then the document is never processed.
At first, only Sam had the problem. Then other users had the problem, but only with documents created by Sam. Now, several users are being affected by the same problem no matter who created the document.
I don't believe it is the printer because it will print any other type of document, including other open PDFs, when this strange problem occurs.
I do believe it might be related to the Word template we use. Previously, not all users had the same template type (for design reasons). However, we've switched and now the template is the same for all users. The template is on a shared network resource, is not writable (except by root - that is how locked down it is), and is only readable. The problem has expanded since the use of the common template.
Something seems to be happening when the users export the document from Word to the PDF format.
Also, this only occurs on Intel based Macs. Not on PCs. And it doesn't affect the one non-Intel Mac in the office. Another note: when you view the affected PDFs in a folder, the icon is the PDF icon. However, when dragged to the desktop, the icon changes to a generic icon even though the file extension is the same.
Has anyone else had weird printing issues with their documents?
EDIT: UPDATE: Printing the document from the built in Preview application is successful. But printing from Acrobat 8.0 Pro is not.

I asked this morning, and she can print PDF documents not created from the word template. Some PDFs from the template work and some don't - I haven't been able to narrow it down to a specific factor.
I've repaired the permissions on the file as well as on the entire machine. And the version of word is Office 2008 fully updated.
I'm tempted to mark it off as an issue with the HL-8050n. But seeing as printing from Leopard's preview app works perfectly, it must be an Acrobat problem.
Is there a way to run Acrobat in a debug mode or to get some sort of detailed status messages from its printing attempts?
EDIT/UPDATE:
The printer uses the HL-8050n BR3 driver. However, the problem persists even if I change the driver (I've used Adobe drivers, generic post script, similar models to the HL8050). They all result in a print from Preview but not from Acrobat.

Extended Classic Scenario not creating backend PO

Hi All
We are just starting with SRM (Using SRM 5.0 SRM Server 5.5) and trying to decide to use Classic or Extended Classic.
I can get the Classic working were an approved SC creates a backend PO without any problem. However when I switch on Extended Classic the backend PO is not created from an apporved SC.
In RZ20 my error is Shopping cart 1000000080 (PReq. ): BBP_BD 002 Buffer table not up to date and Table BBP_DOCUMENT_TAB is empty
In config I activated the extended classic scenario as well as activating the backend purchasing groups as responsible. Under sourcing I also defined for the relevant product categories as "1 - Sourcing Never Carried out"
Am I missing something obvious??
Many thanks for any help.
Daniel

Hi Daniel,
In reference to the info. you have provided, it looks like you have not switched to Extended Classic Scenario properly.
Once you say you are on ECS, the P.O should get created in SRM and the copy of it should get replicated to R/3.
As you said you have flagged both the check boxes in SPRO for ECS activation, try activating sourcing also.
SPRO > IMG > SRM > SRM Server > Sourcing > Choose one Product category for which you want to create shopping cart and set the setting as " Sourcing Always carried out".
Check whether the approved shopping cart is coming to Sourcing cockpit or not.And from there try to create a P.O by assigning vendor.
Also ensure that no BADI is activated which converts ECS to Classic scenario for the Product category you have choosen.
If this cycle woks then definitely what you require will also work.Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

Project is not created from Project PO

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