Purcahse order print date
Hi SAP-iens
I need field name, table for where purchase order print date will be stored
name of the table and field
Thanks
You'll need to check table NAST - which contains all of the "message" output.
For PO's, the application = 'EF' and the Object Key = PO number. Inside of the record, you'll find the date/time created and the date/time processed.
Keep in mind that no record may exist (i.e., the PO has never been printed) and mulitple rows may exist (i.e., the PO has been re-printed)
Hope this helps.
Mark Schwendinger
Similar Messages
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UserExit/BADI in 4.6C for Purcahse Order Import data change at Item Level
Hello ,
When we create a PO from Sales Order (I mean Simple Direct Delivery PO ) SAP allows the region of Destination always based on Plant leven , Now in my reuirement the same shuold be updated based onthe Customer in the sales order .
Anybody please provide if there is any chance to enhance to PO .
Hello Anybody please advise on this isssue ...
Regards,
Edited by: shishupalreddy ramreddy on Dec 15, 2008 7:29 AMHello ,
Thanks for the Reply ..
I tried the way you mentioned , But the Problem is after passingthe required value to C_HERKR ,
program is having a statement as below .
MOVE CORRESPONDING EIPO TO save_eipo LIKE STRUcture ...
In which HERKR field is not provided .
Pleae advise , anyhow I will try it again and seee
Thanks , -
Send sales order as mail - pdf attachement - print data
hi folk,
When receiving a Sales Order as PDF document, the name of the document is called "Print data.PDF".
Is it possible to change this name to e.g. sales order number or something else.
Best regards
Linghi,
when I'am receiving the sales order as PDF file the "Subject" of the mail is shown the e.g. sales order number retrieved from the output communication method --> Cover page text --> "Sales order &XNAST-KSCHL&.
But my question is, how I can change the name of the PDF file which is now called "Print data.PDF" .
Best regards.
Ling -
When I'm ordering prints from Apple, the transfer of data begins and then suddenly stops. The file is not completely transferred and no prints can be ordered.
Boot into Safe Mode, Mac OS X: Starting up in Safe Mode, and try ordering from there.
OT -
Was wondering if anyone can help...I am not very computer friendly but want to be able to edit my photos, use them as jpegs, order prints etc. When I double click on a thumbnail ( am presuming the thumbnails are the small photos ) I get a grey screen with an exclamation mark on it. I cannot drag the thumbnail onto the desk top it just pings back. This doesn't happen with all the thumbnails and has been a problem since we upgraded to snowleopard. I recently reinstalled photos from the memory card from my camera and they are alright. I am presuming that the old photos are stuck in there somewhere if only I knew the right buttons to press to get them out. Thanks, Jane Thomas
Easiest: Restore from your back up.
Otherwise:
Try these in order - from best option on down...
1. Do you have an up-to-date back up? If so, try copy the library6.iphoto file from the back up to the iPhoto Library allowing it to overwrite the damaged file.
2. Download <a href="http://www.fatcatsoftware.com/iplm/"><b><u>iPhoto Library Manager</b></u></a> and use its rebuild function. This will create a new library based on data in the albumdata.xml file. Not everything will be brought over - no slideshows, books or calendars, for instance - but it should get all your albums and keywords back.
Because this process creates an entirely new library and leaves your old one untouched, it is non-destructive, and if you're not happy with the results you can simply return to your old one.
3. If neither of these work then you'll need to create and populate a new library.
To create and populate a new *iPhoto 6* library:
Note this will give you a working library with the same Rolls and pictures as before, however, you will lose your albums, keywords, modified versions, books, calendars etc.
Move the iPhoto Library to the desktop
Launch iPhoto. It will ask if you wish to create a new Library. Say Yes.
Go into the iPhoto Library on your desktop and find the Originals folder. From the Originals folder drag the individual Roll Folders to the iPhoto Window and it will recreate them in the new library.
When you're sure all is well you can delete the iPhoto Library on your desktop.
In the future, in addition to your usual back up routine, you might like to make a copy of the library6.iPhoto file whenever you have made changes to the library as protection against database corruption. -
Purchase order print program error
hi experts!
am facing a problem in my purchase order print program. the problem is that when i am trying to see the print preview the following dump error is throughing, which am not able to understand.
the P.O total amount should be change into words( like one million then thousand thirty three kuwait dinars)
but the total amount is not converting into as mentioned, instead the dump is encountered.
please give me solution,
thnaks
*DUMP*
Runtime Errors CONVT_NO_NUMBER
Exception CX_SY_CONVERSION_NO_NUMBER
Date and Time 05.05.2008 19:04:43
Short text
Unable to interpret "1760,778.71 " as a number.
What happened?
Error in the ABAP Application Program
The current ABAP program "ZMM_SUBROUTINES" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_CONVERSION_NO_NUMBER', was not
caught in
procedure "GET_AMT_IN_WORDS" "(FORM)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
The program attempted to interpret the value "1760,778.71 " as a number, but
since the value contravenes the rules for correct number formats,
this was not possible.
How to correct the error
Whole numbers are represented in ABAP as a sequence of numbers, possibly
with an algebraic sign.
The following are the possibilities for the representation of floating
point numbers:
[algebraic sign][mantissa]E[algebraic sign][exponent]
[algebraic sign][whole number part].[fraction part]
For example, -12E+34, +12E-34, 12E34, 12.34
If the error occurred in your own ABAP program or in an SAP
program you modified, try to remove the error.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"CONVT_NO_NUMBER" "CX_SY_CONVERSION_NO_NUMBER"
"ZMM_SUBROUTINES" or "ZMM_SUBROUTINES"
"GET_AMT_IN_WORDS"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
The exception must either be prevented, caught within proedure
"GET_AMT_IN_WORDS" "(FORM)", or its possible occurrence must be declared in the
RAISING clause of the procedure.
To prevent the exception, note the following:
System environment
SAP-Release 700
Application server... "EHPAP1"
Network address...... "10.100.150.103"
Operating system..... "AIX"
Release.............. "5.3"
Hardware type........ "00C3B3F04C00"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 1
Shortdump setting.... "full"
Database server... "EHPDB"
Database type..... "DB6"
Database name..... "EHP"
Database user ID.. "SAPEHP"
Char.set.... "C"
SAP kernel....... 700
created (date)... "Mar 19 2007 20:40:49"
create on........ "AIX 2 5 005DD9CD4C00"
Database version. "DB6_81 "
Patch level. 102
Patch text.. " "
Database............. "DB6 08.02., DB6 09."
SAP database version. 700
Operating system..... "AIX 1 5, AIX 2 5, AIX 3 5"
Memory consumption
Roll.... 16192
EM...... 29328936
Heap.... 0
Page.... 1359872
MM Used. 19180992
MM Free. 1764848
User and Transaction
Client.............. 400
User................ "FADISULAIMAN"
Language key........ "E"
Transaction......... "ME22N "
Program............. "ZMM_SUBROUTINES"
Screen.............. "SAPLMEGUI 0014"
Screen line......... 22
Information on where terminated
Termination occurred in the ABAP program "ZMM_SUBROUTINES" - in
"GET_AMT_IN_WORDS".
The main program was "RM_MEPO_GUI ".
In the source code you have the termination point in line 398
of the (Include) program "ZMM_SUBROUTINES".
The termination is caused because exception "CX_SY_CONVERSION_NO_NUMBER"
occurred in
procedure "GET_AMT_IN_WORDS" "(FORM)", but it was neither handled locally nor
declared
in the RAISING clause of its signature.
The procedure is in program "ZMM_SUBROUTINES "; its source code begins in line
358 of the (Include program "ZMM_SUBROUTINES ".
Source Code Extract
Line SourceCde
368 DATA: lt_spell LIKE spell.
369
370 READ TABLE in_tab WITH KEY 'CURR'.
371 IF sy-subrc = 0.
372 lf_curr = in_tab-value.
373 ENDIF.
374
375 READ TABLE in_tab WITH KEY 'NETWR'.
376 IF sy-subrc = 0.
377 lf_netpr_01 = in_tab-value.
378 REPLACE ',' IN lf_netpr_01 WITH ' '.
379 CONDENSE lf_netpr_01 NO-GAPS.
380
381 IF lf_curr = 'KWD'.
382 lf_netpr_kwd = lf_netpr_01.
383
384 CALL FUNCTION 'SPELL_AMOUNT'
385 EXPORTING
386 amount = lf_netpr_kwd
387 currency = lf_curr
388 filler = ''
389 language = sy-langu
390 IMPORTING
391 in_words = lt_spell
392 EXCEPTIONS
393 not_found = 1
394 too_large = 2
395 OTHERS = 3.
396
397 ELSE.
>>>>> lf_netpr = lf_netpr_01.
399 CALL FUNCTION 'SPELL_AMOUNT'
400 EXPORTING
401 amount = lf_netpr
402 currency = lf_curr
403 filler = ''
404 language = sy-langu
405 IMPORTING
406 in_words = lt_spell
407 EXCEPTIONS
408 not_found = 1
409 too_large = 2
410 OTHERS = 3.
411 ENDIF.
412 IF sy-subrc <> 0.
413 * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
414 * WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
415
416 ELSE.
417
Contents of system fields
Name Val.
SY-SUBRC 0
SY-INDEX 17
SY-TABIX 1
SY-DBCNT 18
SY-FDPOS 1
SY-LSIND 0
SY-PAGNO 0
SY-LINNO 1
SY-COLNO 1
SY-PFKEY NORMAL
SY-UCOMM PREVOUTPUT
SY-TITLE Held Imp. Pur. O r - ESG 5000000021 Created by Fadi Sulaiman
SY-MSGTY A
SY-MSGID TD
SY-MSGNO 426
SY-MSGV1 NEXTPAGE
SY-MSGV2 ZMEDRUCK_PO
SY-MSGV3
SY-MSGV4
SY-MODNO 0
SY-DATUM 20080505
SY-UZEIT 190441
SY-XPROG SAPCNVE
SY-XFORM CONVERSION_EXITHi Prasad,
Check the FM's
SPELL_AMOUNT --> for display in millions
HR_IN_CHG_INR_WRDS --> for display in lakhs and crores -
Unable to create a Purcahse order from Proman-System is hanging
Hi All,
I am unable to create a Purcahse order from Purcahse Requisition from Proman.
When iam executing the Function, convert Purchase Requisition to PO, after giving the required inputs like Vendor,Purcahse Org,Pur Group, Company, system giving the information that, Purcahse order is created with number and ask to proceed further.
When i click, system is hanging and unable to proceed further and when i check the PO, There is no data available in the PO's/
Regards,
N.RajuHi Nitin,
Iam getting the PO Number is generated information with Number. But that number is not available in the system.
Any clue for this.
Regards,
N.Raju -
I posted a question about the ability to use IPhoto to print dates on pictures in July of 2008.
I received one reply that shareware called Acorn was available to do this.
I cannot find any such shareware and the suggestion that I make a book to get a date printed on a picture is not a solution, not even close.
I know that some people think that printing dates on pictures is ugly, but there are also many people like myself that happen to think the ability to put dates on pictures is really nice. Matter of fact, when I bought my Sony HI Def Camcorder last year, software for doing this was included for doing this on Windows. Now I dont like to go there and I am having a hard time trying to figure out why its so horrible for Apple to not include the ability to print dates on pictures in IPhoto. No one is making anyone print the dates, just give us the ability to do it if we want to. In looking at the forums, I see several who are also struggling with this problem with no solution in sight.
Can't someone please help out on this issue. Perhaps taking the windows software and making a Mac version. Thanks so mulch for your help. This is really a frustrating issue and will not go away.In order of price here are some suggestions - and links:
Seashore (free)
_[The Gimp|http://www.gimp.org/macintosh>_ also free
Graphic Coverter ($45 approx)
Acorn ($50 approx)
[Pixelmator|http://www.pixelmator.com> ($60 approx.)
Photoshop Elements ($75 approx)
There are many, many other options. Search on MacUpdate.
You can set Photoshop (or any image editor) as an external editor in iPhoto. (Preferences -> General -> Edit Photo: Choose from the Drop Down Menu.) This way, when you double click a pic to edit in iPhoto it will open automatically in Photoshop or your Image Editor, and when you save it it's sent back to iPhoto automatically. This is the only way that edits made in another application will be displayed in iPhoto.
Regards
TD -
IW32- order-print is giving error for particular User.
Dear Friends,
IW32- order-print is giving error for particular User and output type. Debugging authorization restricted on the system, hence I canu2019t trace out the problem. If anybody comes across such issues, please reply to the post.
Thanks In Advance for your reply.
Anil Dasari
Thanks In Advance.Hi,
Information about dump:
1. User and Transaction:
Runtime Errors MESSAGE_TYPE_X
Date and Time 06.05.2011 10:47:40
MM Used. 13116304
MM Free. 3639760
User and Transaction
Client.............. 700
User................ "BLADEF01"
Language key........ "N"
Transaction......... "IW32 "
Transactions ID..... "4DC387ECA12B684DE10000001A5B1803"
Program............. "/MRSS/SAPLRSG_PM_ORDER"
Screen.............. "SAPLCOIH 3000"
Screen line......... 33
Information on where terminated
Termination occurred in the ABAP program "/MRSS/SAPLRSG_PM_ORDER" - in
"/MRSS/RSG_MAINTAIN_MRS".
The main program was "SAPLCOIH ".
In the source code you have the termination point in line 441
of the (Include) program "/MRSS/LRSG_PM_ORDERU04".
2. Info. Where it got terminated.
Information on where terminated
Termination occurred in the ABAP program "/MRSS/SAPLRSG_PM_ORDER" - in
"/MRSS/RSG_MAINTAIN_MRS".
The main program was "SAPLCOIH ".
In the source code you have the termination point in line 441
of the (Include) program "/MRSS/LRSG_PM_ORDERU04".
3. How to correct the error.
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"MESSAGE_TYPE_X" " "
"/MRSS/SAPLRSG_PM_ORDER" or "/MRSS/LRSG_PM_ORDERU04"
"/MRSS/RSG_MAINTAIN_MRS"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1.1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2.2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3.3. If the problem occurs in a problem of your own or a modified SAP.
I have been searching for notes recently implemented for IW32.
Thanks and Regards,
ANIL DASARI -
Problems with 'Order Prints' from Aperture 2.1.3 Mystery borders
*Some background:*
I've been using Aperture for about 3 months now, importing most of my iPhoto library into the program. I have only recently started shooting in RAW format, most of my photos image files are in JPG format. In the past, I've had no problems with obtaining prints from within iPhoto or to a limited extent Aperture. So, far as I know my program is up-to-date. I have 2 plugins installed: Aperture2twitter and *flickr export Lite* both of which work acceptably.
*The problem:* I ordered 317 4×6 prints from my aperture library.
Every photo has a 1/4″ border on both sides of the image, i.e. the printed image is only 4×5 1/2″. I have never ordered this quantity before, but I don’t believe that was the problem, it appears that the processing machine was misaligned and no one reviewed the prints prior to shipping.
I tried again, on 4 different images ... all JPG files with 3 out of 4 were OK, but one exhibited the "border" issue.
I haven't a clue what is going on here. Apple implied +(via email)+ that I would have to individually crop every photo to ensure proper aspect ratio. This makes no sense to me at all, as I have never had this kinda problem before.
Could the plugin(s) be interfering with the s/w? Is there a trick to having photos printed from within Aperture that was not present in iPhoto?
Any thoughts on what the problem is would be greatly appreciated.
Thanks
-johnI believe that I've solved this problem, with the help of the folks at Apple who handle Aperture tech support using the Aperture support ID that came with the product.
So the short answer is: Aperture print services REALLY DO REQUIRE the image to be cropped (constrained as they say) prior to the data being sent to Apple Print services.
Here is the link that describes cropping http://support.apple.com/kb/HT1993?viewlocale=en_US
The process as described is cumbersome, but the support tech pointed out that in Aperture, crops are 'non-destrutive' and can be undone simply by removing the check mark on the Adjustments tab of the image you crop. *This means that you do not have to make a duplicate image for cropping.*
So, here is the process that I arrived at to ensure that my "order prints" job turned out:
1. create an album of all the photos you want to submit for printing.
2. for each image call up the Crop HUD by pressing 'c' on the keyboard.
3.select the aspect ratio that you want for your photo. Make sure that it does NOT SAY Master Aspect Ratio, or Main Display Aspect Ratio.
4. Crop the photo
on the adjustments tab you can see the X and Y data and Height / Width information which can be undone.
5. Submit your print request to Apple for all the cropped photos.
When the prints arrive, you can compare the prints with the submitted photos. They should all be good. You can then delete the album (since it really is not a physical thing) or keep it for reference.
It all seemed a bit arcane to me, as I never had to worry about this in iPhoto. It must be that iPhoto sends different data than Aperture. I have just received 200 + prints back from Apple Print Services with about 98% success rate. I just have to adjust my thinking and my process when dealing with Aperture. -
IPhoto- Can it print dates on photos?
I would like to print dates on photos. Is this possible with iPhoto '08 Version 7.1.5 (378)?
You’ll need an external editor to do that:
In order of price here are some suggestions:
Seashore (free)
Graphic Coverter ($45 approx)
Acorn ($50 approx)
Photoshop Elements ($75 approx)
There are many, many other options. Search on MacUpdate.
You can set Photoshop (or any image editor) as an external editor in iPhoto. (Preferences -> General -> Edit Photo: Choose from the Drop Down Menu.) This way, when you double click a pic to edit in iPhoto it will open automatically in Photoshop or your Image Editor, and when you save it it's sent back to iPhoto automatically. This is the only way that edits made in another application will be displayed in iPhoto.
Regards
TD -
To read batch characteristics on Purcahse order
Hi Helpful,
My client wants to capture details when ever chages are done to drawing no ,revision level which are currenly maintained as bath characteristics in calssification view of material master to be updated automatically on purcahse order wheen ever Po is raised for this material.
For Eg: If we do changes to purcahse order text in material master that automatically gets captured on Purcase order text field when we raise a PO for that material.
pls replt ASAP.
Thank you,
sairamHi
The problem is you can't use the KNUMV, because u make sure to get the princing active in the document at run time.
If you want to know the old data you can read the table KONV using field KNUMV, but here you can't know if some modification is done.
U can try to know the field-symbols:
DATA: XKOMV LIKE KOMV.
DATA: FIELDNAME(30) VALUE '(SAPMV45A)XKOMV[]'.
FIELD-SYMBOLS: <TKOMV> TYPE TABLE.
ASSIGN (FIELDNAME) TO <TKOMV>.
LOOP <TKOMV> INTO XKOMV.
ENDLOOP.
Max -
F110 Status - Printing data and log have been deleted
Hi All,
We have an issue with F110 transaction. In the status a message is being displayed as 'Printing data and log have been deleted'. As I am new to Finance, I could not get what that message mean. Can you please explain what could be the reason for this message.
Thank you,Hi Guru's,
I have a similiar issue. Created a check run yesterday and went through all the steps...
- Parameters have been entered
- Payment proposal created
- Payment run has been carried out
- Posting orders 77, generated, 77 completed.
*- Printing Data and log have been deleted *
I can not remember what I click on and it cause this.
Please can someone help and tell me know how can I either re-run this check run I mean the physical checks or how can I go about this and delete this run and re-run from Scratch.
Best Regards,
Yassmen -
Purchase order printing updations urgent
dear all,
i have a problem related to order print format actually i want to add some lines in footer of order .we use me9f for order printing .
user need it should be permanent lines in printing
can u tell me where we need to make changes
thnaks in advancehi,
If you want these line after all data in the form has been print .... add it in the last element of main window..
Else if you want it alway to print it at some fixed position at the bottom, then either
create a new window and add these lines OR Check if there is some footer window already ..if there is then you cna even you that.
Enjoy SAP.
Pankaj Singh. -
MRP setting for Purchase (Planned Order ) Requirement date
Dear Sir,
During the MRP run , we desire that the genertaed Planned Orders for the Purchase related items , should have requirement date as either the current date or the current date plus procurement lead time defined in the Material Master against the item .
To achive the abobe requirement , we request you to pl guide us as what setting / parameters are required to be set in the MRP setup . Or if there is some other alternate approach , pl suggest the same .
With Thanks and Rgds
Sonia AgarwalDear
Generally , during MRP run , system will genarted Planned order for Purcahsed item if it is opening period .
The opening period for the planned order represents the number of workdays that are subtracted from the order start date in order to determine the order opening date. This period serves as a time float, which is available for the MRP controller when converting a planned order into a purchase requisition.
You define the opening period for the planned order in Customizing for MRP in the IMG activity Define floats (scheduling margin key) and assign it to the material in the Scheduling margin key field (MRP 2 view) in the material master
Now if you want to have Planned order for purchased item with requirement date as current date , then maintain Demand date like Sales Order requirement date as curent date in VA01 or PIR date as current date.
Where as MRP will consider the Planned Order based on planned opening date , lead time , GR processing time from MRP2 view .So for current date requirement , u should keep Lead time and GR processing time as 0.
Regards
JH
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