Quantity and Rate check while creating PR through PS

Hi Friends,
I am Creating PR through PS (Project System CJ20N). while creating PR i want to give reference of Outline Agreement (Contract).
I want the contract limits (Value or Quantity) should be checked while creating PR.
Is there any message control to check if the PR quantity and Rate exceeds the Contract Quantity and Rate
Regards
Sujit

Hi,
PR is not a purchasing document. It is an internal document. In PR. only valuation price appears which comes from material master. Hence how that price will be compared with contract price and rates?
Regards,
Aaditya

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Hi All,
While creating vendor through XK01 ....update is getting terminated.
When I checked the SM13 i got this error.
Update was terminated
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Update key...   4993DEF56A574020E1000000AC19005E
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Hai,
Please go through the link below, and analyse according to that.
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http://help.sap.com/saphelp_nw04/helpdata/en/e5/de874735cd11d3acb00000e83539c3/frameset.htm
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Hi Gurus,
Can I put a check while creating PRs for account assignment category K, that only statistical order number range is allowed.
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Hi,
You can check on business transaction RMBA - it's the purchase requisition. Set it to prerequisites and for the validation select the order type (it's better than a number range - I believe you use different order types for real/statistical I/O) from AUFK (you will see this structure as available, when creating a validation). If you do use the same order type, then check on I/O itself COBL-AUFNR.
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I am trying to get a Purchase Order report that has the following fields in it.
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ERROR WHILE CREATING XD01 THROUGH WORKFLOE IN BACKGROUND

HI,
I am facing problem while creating xd01 in background.
actually i have created method in workflow in mehhod i am using Z function module
with following xd01 recoding code with workflow method is foreground it is working fine
if workflow method (Task set background) is giving error like
MSGTYP 00. MSGID 255    Fieldname          kna1-lifnr            in BDCMSGCOll
please reply me as soon as possible
perform bdc_dynpro      using 'SAPMF02D' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'USE_ZAV'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RF02D-BUKRS'
                               it_customer-bukrs.                    ""'1000'.
perform bdc_field       using 'RF02D-VKORG'
                               it_customer-vkorg.                      ""'1000'.
perform bdc_field       using 'RF02D-VTWEG'
                               it_customer-VTWEG .                     ""'20'.
perform bdc_field       using 'RF02D-SPART'
                               it_customer-spart .                      ""'30'.
perform bdc_field       using 'RF02D-KTOKD'
                              it_customer-KTOKD.                       ""'ZD01'.
perform bdc_field       using 'USE_ZAV'
                             it_customer-check . ""'X'.
                                'X'.
perform bdc_dynpro      using 'SAPMF02D' '0111'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'SZA1_D0100-SMTP_ADDR'.
perform bdc_field       using 'SZA1_D0100-TITLE_MEDI'
                               it_customer-ANRED.                    ""'Company'.
perform bdc_field       using 'ADDR1_DATA-NAME1'
                              it_customer-name1 .                         ""'NAME 1'.
perform bdc_field       using 'ADDR1_DATA-NAME2'
                                it_customer-name2.                                         ""NAME 2'.
perform bdc_field       using 'ADDR1_DATA-SORT1'
                               it_customer-SORT1.
                                                                  "" 'TEST DATA'.
perform bdc_field       using 'ADDR1_DATA-STR_SUPPL1'
                               it_customer-STR_SUPPL1.           ""'STREET 2'.
perform bdc_field       using 'ADDR1_DATA-STR_SUPPL2'
                              it_customer-STR_SUPPL2 .          "" STREET 3'.
perform bdc_field       using 'ADDR1_DATA-STREET'
                              it_customer-STREET.                  "'STREET 1'.
*perform bdc_field       using 'ADDR1_DATA-STR_SUPPL3'
                              it_customer-STR_SUPPL3.                 ""'STREET 4'.
perform bdc_field       using 'ADDR1_DATA-POST_CODE1'
                                it_customer-POST_CODE1.                        ""'400055'.
perform bdc_field       using 'ADDR1_DATA-CITY1'
                                it_customer-CITY1.                              ""'mumbai'.
perform bdc_field       using 'ADDR1_DATA-COUNTRY'
                               it_customer-country. ""'IN'.
perform bdc_field       using 'ADDR1_DATA-REGION'
                                it_customer-region.                                      ""'13'.
*perform bdc_field       using 'ADDR1_DATA-TIME_ZONE'
                              it_customer-TIME_ZONE.                                      ""'INDIA'.
perform bdc_field       using 'ADDR1_DATA-TRANSPZONE'
                               it_customer-TRANSPZONE.        ""'201300'.
perform bdc_field       using 'ADDR1_DATA-LANGU'
                              it_customer-langu.                   "   'EN'.
perform bdc_field       using 'SZA1_D0100-TEL_NUMBER'
                               it_customer-TEL_NUMBER.            "'022-677623420'.
perform bdc_field       using 'SZA1_D0100-MOB_NUMBER'
                              it_customer-MOB_NUMBER.                                    ""'9867936636'.
perform bdc_field       using 'SZA1_D0100-FAX_NUMBER'
                               it_customer-FAX_NUMBER.                                   ""'022-67768877'.
perform bdc_field       using 'SZA1_D0100-SMTP_ADDR'
                               it_customer-SMTP_ADDR.
perform bdc_dynpro      using 'SAPMF02D' '0120'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNA1-LIFNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=OPFI'.
perform bdc_dynpro      using 'SAPLJ1I_MASTER' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '=CIN_CUSTOMER_FC2'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_1IMOCUST-J_1IEXCICU'.
perform bdc_field       using 'J_1IMOCUST-J_1IEXCD'
                              it_customer-J_1IEXCD. ""'AAACW6074DXD001'.
perform bdc_field       using 'J_1IMOCUST-J_1IEXRN'
                               it_customer-J_1IEXrn.                          "" 'AAACW6074DXD001'.
perform bdc_field       using 'J_1IMOCUST-J_1IEXRG'
                              ""'KALYAN'.
                               it_customer-j_1iexrg.
perform bdc_field       using 'J_1IMOCUST-J_1IEXDI'
                               it_customer-j_1iexdi.
                                                         ""'IV'.
perform bdc_field       using 'J_1IMOCUST-J_1IEXCO'
                                it_customer-J_1IEXCO.                       "" 'ADDJCK'.
perform bdc_field       using 'J_1IMOCUST-J_1IEXCICU'
                               it_customer-J_1IEXCICU. ""'1'.
perform bdc_dynpro      using 'SAPLJ1I_MASTER' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '=CIN_CUSTOMER_FC3'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_1IMOCUST-J_1ISERN'.
perform bdc_field       using 'J_1IMOCUST-J_1ICSTNO'
                              it_customer-J_1ICSTNO.   "" 'CSTV123983E4B'.
perform bdc_field       using 'J_1IMOCUST-J_1ILSTNO'
                                it_customer-J_1IlSTNO. ""'LST93U4R983FC'.
perform bdc_field       using 'J_1IMOCUST-J_1ISERN'
                              it_customer-J_1ISERN.     ""'AADDK388494M'.
perform bdc_dynpro      using 'SAPLJ1I_MASTER' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '=BACK'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_1IMOCUST-J_1IPANNO'.
perform bdc_field       using 'J_1IMOCUST-J_1IPANNO'
                               it_customer-J_1IPANNO.
                              ""'PAND883322M'.
perform bdc_dynpro      using 'SAPMF02D' '0120'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNA1-LIFNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'KNA1-LIFNR'
                               it_customer-lifnr. ""'100000'.
perform bdc_dynpro      using 'SAPMF02D' '0125'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNA1-KUKLA'.
perform bdc_field       using 'BDC_OKCODE'
                                '=ENTR' .          "" '/00'.
perform bdc_field       using 'KNA1-KUKLA'
                               it_customer-KUKLA. ""'02'.
perform bdc_dynpro      using 'SAPMF02D' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNBK-BANKS(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02D' '0340'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02D-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02D' '0370'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02D-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_field       using 'KNA1-CIVVE'
                             it_customer-CIVVE.""'X'.
                                 'X'.
perform bdc_dynpro      using 'SAPMF02D' '0360'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVK-NAMEV(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
IF ( it_customer-KTOKD <> 'ZD02' ) .
perform bdc_dynpro      using 'SAPMF02D' '0210'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNB1-FDGRV'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'KNB1-AKONT'
                             it_customer-akont."" '213002'.
perform bdc_field       using 'KNB1-ZUAWA'
                              it_customer-ZUAWA.""'001'.
perform bdc_field       using 'KNB1-FDGRV'
                              it_customer-FDGRV. ""'E2'.
perform bdc_dynpro      using 'SAPMF02D' '0215'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNB1-ZWELS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'KNB1-ZTERM'
                             it_customer-ZTERM.""'0001'.
perform bdc_field       using 'KNB1-ZWELS'
                               it_customer-ZWELS. ""'C'.
perform bdc_dynpro      using 'SAPMF02D' '0220'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNB5-MAHNA'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02D' '0230'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNB1-VRSNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02D' '0610'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02D-KUNNR'.
ENDIF.
perform bdc_dynpro      using 'SAPMF02D' '0310'.
perform bdc_field       using 'BDC_CURSOR'
                               'KNVV-VERSG'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
*perform bdc_field       using 'KNVV-AWAHR'
                             it_customer-awahr. ""'100'.
perform bdc_field       using 'KNVV-VKBUR'
                               it_customer-vkbur. ""'1000'.
perform bdc_field       using 'KNVV-WAERS'
                               it_customer-WAERS.                   ""'INR'.
perform bdc_field       using 'KNVV-KALKS'
                              it_customer-KALKS. "'1'.
perform bdc_field       using 'KNVV-VERSG'
                              it_customer-VERSG.
                                                        ""'1'.
perform bdc_dynpro      using 'SAPMF02D' '0315'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVV-VSBED'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'KNVV-LPRIO'
                             it_customer-LPRIO. "'1'.
perform bdc_field       using 'KNVV-KZAZU'
                              it_customer-KZAZU.""'X'.
                                'X'.
perform bdc_field       using 'KNVV-VSBED'
                              it_customer-VSBED.""'20'.
perform bdc_field       using 'KNVV-ANTLF'
                             it_customer-ANTLF. ""'9'.
                               '9'.
if ( it_customer-ktoKd <> 'ZD02' and it_customer-ktoKd <> 'ZD01' ).
perform bdc_dynpro      using 'SAPMF02D' '0320'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVV-INCO2'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTS'.
perform bdc_field       using 'KNVV-INCO1'
                             it_customer-INCO1." 'CIF'.
perform bdc_field       using 'KNVV-INCO2'
                              it_customer-INCO2. "" 'mumbai'.
perform bdc_field       using 'KNVV-ZTERM'
                              it_customer-ZTERM. ""'0001'.
perform bdc_field       using 'KNVV-KKBER'
                              it_customer-kkber.""'1000'.
ENDIF.
if it_customer-ktokd <> 'ZD04'.
perform bdc_dynpro      using 'SAPMF02D' '0320'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVV-INCO2'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTS'.
perform bdc_field       using 'KNVV-INCO1'
                             it_customer-INCO1." 'CIF'.
perform bdc_field       using 'KNVV-INCO2'
                              it_customer-INCO2. "" 'mumbai'.
perform bdc_field       using 'KNVV-ZTERM'
                              it_customer-ZTERM. ""'0001'.
perform bdc_field       using 'KNVV-KKBER'
                              it_customer-kkber.""'1000'.
perform bdc_dynpro      using 'SAPMF02D' '1350'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVI-TAXKD(03)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
DATA : FNAM(20) TYPE C,
       IDX(2)      TYPE C.
MOVE 1 TO IDX.
loop at gt_tax where kunnr = it_customer-kunnr.
CONCATENATE 'KNVI-TAXKD(' '0' IDX ')' INTO FNAM.
perform bdc_field       using FNAM
                       GT_TAX-TAXKD.
idx = idx + 1.
ENDLOOP.
ENDIF.
perform bdc_dynpro      using 'SAPMF02D' '1350'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02D-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02D' '0324'.
perform bdc_field       using 'BDC_CURSOR'
                              'KNVP-PARVW(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
CALL TRANSACTION C_XD01 USING IT_BDCDATA
     OPTIONS FROM x_options
                         mode C_MODE
                      update C_UPDATE
                     MESSAGES INTO IT_BDCMSGCOLL.
regards,
K.satyanarayana

Hi
We are in 11.5.10.2 and I already checked notes which you sent before and setups are fine as the relationship type' Ship to' having 'contacts' enabled in the setup.
I am also seeing a differernt issue as once I update existing item instnace with the status 'Return for Credit' through API, system is not allowing me to update the extended attributes through front end application manually and I am seeing a note at the end of the screen as 'Note: This item instance cannot be updated. ' and this is only happening when I update the item instance status to 'Returned for Credit' not when I create new item instances with status as 'Created'. Is this intended functionality to restrict update on extended attributes if I change the status of item instnace to 'Return for Credit' ?
Thanks

Error while creating project through import.wdl

Hi
We are having issues creating project using the import.wdl.
We are able to create content administration and merchandising projects though.
We are getting the following error while creating a programatic import project through import.wdl
[12/8/13 23:26:27:259 CST] 00000021 SystemErr     R atg.workflow.WorkflowException: The inner project was not created. Check that your project workflow has been initialized by the workflow engine.
[12/8/13 23:26:27:260 CST] 00000021 SystemErr     R at atg.epub.project.ProcessHomeMethods.initializeProcess(ProcessHomeMethods.java:450)
[12/8/13 23:26:27:260 CST] 00000021 SystemErr     R at atg.epub.project._ProcessHome_Impl.initializeProcess(_ProcessHome_Impl.java:53)
[12/8/13 23:26:27:260 CST] 00000021 SystemErr     R at atg.epub.project._ProcessHome_ReposImpl.initializeProcess(_ProcessHome_ReposImpl.java:3)
[12/8/13 23:26:27:260 CST] 00000021 SystemErr     R at atg.epub.servlet.CreateProcessFormHandler.handleCreateProcess(CreateProcessFormHandler.java:380)
We have checked all the workflow manager settings. The workflowProcessManager.xml is properly pointing to the system name and drp port.
We had delete entries from
epub_wf_server_id
epub_coll_workflow
epub_workflow_info
dss_server_id
dsi_server_id
upon enabling the logdebugs of WorkFlowProcesManager, we are seeing the following debugs.
[12/8/13 23:31:08:101 CST] 00000020 SystemOut     O /atg/epub/workflow/process/WorkflowProcessManager received message on port IndividualEvents message: ObjectMessage()
[12/8/13 23:31:08:101 CST] 00000020 SystemOut     O /atg/epub/workflow/process/WorkflowProcessManager [message]: received an individual event message StartWorkflowMessage[messageId=96000003subjectId=prc272003,subjectType=process,processName=/Commerce/import.wdl,segmentName=main,user=user : admin null] of type atg.workflow.StartWorkflow
[12/8/13 23:31:08:101 CST] 00000020 SystemOut     O /atg/epub/workflow/process/WorkflowProcessManager [message]: created individual execution context ProcessExecutionContextImpl[individual,subject=process:prc272003,messageType=atg.workflow.StartWorkflow,message=StartWorkflowMessage[messageId=96000003subjectId=prc272003,subjectType=process,processName=/Commerce/import.wdl,segmentName=main,user=user : admin null],sessionId=Tw-Yr5CQqqkADS3q8MadASz,parentSessionId=Tw-Yr5CQqqkADS3q8MadASz,request=atg.servlet.DynamoHttpServletRequest@1009990707,response=atg.servlet.DynamoHttpServletResponse@3c9e3c9e]
[12/8/13 23:31:08:103 CST] 00000020 SystemOut     O /atg/epub/workflow/process/WorkflowProcessManager [message]: 0 individual instances found for subject process:prc272003
[12/8/13 23:31:08:103 CST] 00000020 SystemOut     O /atg/epub/workflow/process/WorkflowProcessManager [message]: going through process segments registered for type atg.workflow.StartWorkflow for subject process:prc272003

If you have a support contract with Orcale you can find out hoe to fix this error by checking out Knowledge Article 1038072.1 How to troubleshoot "atg.workflow.WorkflowException: The inner project was not created. Check that your project workflow has been initialized by the workflow engine."
The article says you should:
1.
delete from epub_wf_server_id
delete from epub_coll_workflow
delete from epub_workflow_info
restart server and retest
2. If problem exists check that you have configured the Workflow Process Editor Server correctly.
The problem is that probably the workflow has not been not been initialized correctly by the Workflow Editor Server.

What is the diffrence between "Key to Select" and "Selected Key" while creating Radio Buttons?

While creating radio buttons there is a confusion regarding two properties "Key to Select" and "Selected Key".Can anybody explain it with example?
Thanks,
Vimal

Hi Vimal,
Please find my explanation as below
Key to Select: This is the unique key for each radio button to identify which one is selected
Selected Key: This holds the "KEY" of selected radio button
Example:
   Let us say we have 2 radio buttons : Male & Female
     Create a context attribute SELECTED_KEY of type STRING.
     Create an action ON_SELECT for radio button select event
     Now,
     the properties for "MALE" radio button as below
          KEY_TO_SELECT = 'M'
          SELECTED_KEY = "bind to the context attribute SELECTED_KEY
          OnSelect = 'ON_SELECT'.
     The properties for 'Female" radio button as below
          KEY_TO_SELECT = 'F'
          SELECTED_KEY = "bind to the context attribute SELECTED_KEY
          OnSelect = 'ON_SELECT'.
If we select radio button 'Male', we get the key as 'M' and for 'Female' radio button 'F'.
check inside the event handler method ONACTIONON_SELECT, you get the 'KEY' of selected radio button.
So, the context attribute 'SELECTED_KEY' gets filled with the key of selected radio button
Hope this helps you in distinguishing the 'KEY TO SELECT' & 'SELECTED KEY' .
Regards,
Rama

Display Totol Stock & Open Order Quantity for line item while creating SO

Dear Experts,
We have requiremet that while creating SO (VA01) for each item it sould show the message (Popup Screen) about Total Stock & Total Open Oder quantity for that material when user enters the material, plant & storage location in line item.
Please let me know your ideas in detail if anyone knows about this....
Thanks in Advance
Best Regards
Venkatesh

Dear Venkatesh
It is a standard if you create sale order, whatever stock is available in MMBE, it will show during availability check but additionally if you want to see open orders, then you have to go for additional enhancement.
thanks
G. Lakshmipathi

To release credit check while creating sales order

Hi,
I have a requirement of releasing credit check for list of open sales orders of a customer while creating a new order in VA01 for a customer.
E.g in va01,i'm creating sales order for kunnr ABC
for kunnr ABC, open sales order existing in database are 1,2,3,4
So i need to release credit check for 1 2 3 4 while creating a new sales order in VA01.
If i use FM 'SD_ORDER_CREDIT_RELEASE' in VA01 user exits it again call standard program and gives some error.
I need to know the exact point to implement the code if someone can help and also if there is another way of releasing credit check other than above FM.

Hello,
Why don't you use the include MV45AFZZ, userexit USEREXIT_SAVE_DOCUMENT_PREPARE.
You can write your code to identity all the sales orders that are due to be released for a customer and then release them.
Edited by: Kanwardeep Singh Gill on Apr 8, 2010 5:28 AM

Getting Error while creating Project through API:PA_PROJECT_PUB.CREATE_PROJ

Hi Gurus,
I'm getting an error while creating a New project.
My code looks like this:
APPS.PA_PROJECT_PUB.CREATE_PROJECT
(p_api_version_number => l_object_version_number --IN Parameter
,p_commit => l_commit --IN Parameter
,p_init_msg_list => l_init_msg_list --IN Parameter
,p_msg_count => l_msg_count --OUT Parameter
,p_msg_data => l_msg_data --OUT Parameter
,p_return_status => l_return_status --OUT Parameter
,p_workflow_started => l_workflow_started --OUT Parameter
,p_pm_product_code => g_pm_product_code --IN Parameter
,p_op_validate_flag => l_op_validate_flag --IN Parameter
,p_project_in => g_project_in --IN Parameter
,p_project_out => g_project_out --OUT Parameter
,p_tasks_in => g_task_in --IN Parameter
,p_tasks_out => g_task_out --OUT Parameter
The out put params are: p_msg_count => 1
p_return_status => E
p_workflow_started => N
g_project_out.pa_project_id => 170000000000000000000
g_project_out.pa_project_number => ^
g_task_out_rec.pa_task_id => 170000000000000000000
End process record p_proj_insert => 1
Resetting the task count variable
when I checked the API code I found this:
PA_INTERFACE_UTILS_PUB.G_PROJECt_ID := null; --bug 2471668 ( not in the project context )
PA_PM_FUNCTION_SECURITY_PUB.check_function_security
(p_api_version_number => p_api_version_number,
p_responsibility_id => l_resp_id,
p_function_name => 'PA_PM_CREATE_PROJECT',
p_msg_count => l_msg_count,
p_msg_data => l_msg_data,
p_return_status => l_return_status,
p_function_allowed => l_function_allowed
. I think I am getting the error because of this.
Now, question.
Do I need to run the Create Project from a specific Responsibility?
because when I ran the underlined query, I fpound the final status as 'N'.
I'm a HR guy and PA is a new world for me. Any help will be appreciated.
Thanks!!
Viky

You need to find any responsibility and userid that lets you create a project using the screen.
And then in your code, you need to set your context to that resp/userid.
Hope this helps
Sandeep Gandhi

Error while creating delivery through VL01N

Hi
The material master availability check group for plant 1001 is 02 (field MARC-MTVFP) and delivery plant as 1002 (different plant) .So while creating sales order automatically it picks plant 1002 and populate VBAP-WERKS field. There is no stock or production order or PO. So availability check is showing 0 qty. Now while creating outbound delivery via VL01N it is throwing error "Order cannot be delivered (see long text) Message no. VL461".
Now when I create a new sales order line item and change the plant to 1001 manually and try to create delivery, it is not giving any error and allowing me to proceed. In this plant too there is no stock or prodcution order or PO (exactly same as in plant 1002, during avalibility check qty is 0). So when a system suggested plant is changed in VA02 why VL01N transaction is not checking for availability and giving any error?
Pls suggest
Thanks

Hi
Kindly check the belwo points
1. check the item category for the line item.
2. When you change the plant kindly cloick on availabilty and deliver the order
3. Check the availablity check field mainatined in both the plants in the material master sales org/plant data
4. Check the schedule line data for both the plants in the sales order
Regards
Damu

Error while creating hierarchy through " Create Hierarchy field" option

Hi All,
while trying to create hierarchy through Create Hierarchy field option i am facing the following error
I am giving the following inputs
Hierarchy field name : XYZ
Parent field                : Level1
Child Field                  : Level2
Node name field        : Level3
Cannot find the parent ID value "abc" in Field ID Level2 of Table " Hierarchy"
FYI
The source hierarchy is in Columns format with Level1(Parent)---->Lever2(Child of Level1) and Level3(Child of level2)
Kindly guide me where i am going wrong
Thanks in Advance
Regards
Sharma

Hi Sharma,
Your input file should have 3 columns for hierarchy one which will store level 1 information,2nd will have corresponding level 2 information and 3rd will have corresponding level 3 info.
Now in Import Manager go to Partition,select 1st ,2nd and 3rd column.Donot combine the fields. Now map the partition fields with the target hierarchy field.Perform the value mapping and import.
Or
YOu can have one column in the excel file.with values L1>L2>L3(split by some delimiter).
In import manager go to source hierechy pany select the Column and from context menu select option split into hierechy as per the delimiter.
Now map the parttion field and target field ,do value mapping and import.
Regards,
Neethu Joy

Error ora-15081 (and several others) while creating a new db in Solaris

Hi all,
OS: Solaris 11
DB: 11.2.0.3.5 (2 node rac)
While creating a new db on a Solaris 11 env, via dbca, the following stack error appeared to me:
ORA-19624: operation failed, retry possible
ORA-19870: error while restoring backup piece path[...]
ORA-19504: failed to create file "+MYDG"
ORA-00372: file cannot be modified at this time
ORA-15196: invalid ASM block header [kfc.c:19572] [1] [257] [0 != 821602346]
ORA-15081: failed to submit an I/O operation to a disk
ORA-15066: offlining disk "dsk_0001" in group "MYDG" may result in data loss
ORA-06512: at SYS.X$DBMS_BACKUP_RESTORE, line5827The dbca (ran as oracle user) aborts at 15%.
There are a lot of errors in this stack, and i'm not pretty sure which error is the main cause of this issue, but I think it's the "ORA-15081: failed to submit an I/O operation to a disk" that is the bad guy here. I did some researches and found that some possible sollutions:
1) One said that this error might be caused by bad permissions on the raw devices used in the "MYDG" diskgroup (i'm using 6 devices with external redundancy), but my devices are all with the grid:asmadmin and 660 permissions
2) Another said that this might be a problem with the owner:group of the oracle binaries. In ny installation the oracle binaries ($ORACLE_HOME/bin) are with the oracle:oinstall. I thougth of addind the asmadmin group to the oracle user, but i'm not sure what are the implications of this change. What do you thing?
What am I doing wrong and how can i solve it?
Thanks in advance for your pacience and attention.

Here follows the output:
NAME                           MOUNT_S     HEADER_STATU MODE_ST STATE    GROUP_NUMBER PATH
DG02HML_0000                   CACHED MEMBER       ONLINE NORMAL              3 /dev/rdsk/c0t60060E8005487F000000487F000                                                                                  00500d0s0
DG02HML_0001                   CACHED MEMBER       ONLINE NORMAL              3 /dev/rdsk/c0t60060E8005487F000000487F000                                                                                  00502d0s0
DG02HML_0002                   CACHED MEMBER       ONLINE NORMAL              3 /dev/rdsk/c0t60060E8005487F000000487F000                                                                                 00504d0s0
DG02HML_0003                   CACHED MEMBER       ONLINE NORMAL              3 /dev/rdsk/c0t60060E8005487F000000487F000                                                                               00506d0s0
DG02HML_0004                   CACHED MEMBER       ONLINE NORMAL              3 /dev/rdsk/c0t60060E8005487F000000487F000                                                                                  00508d0s0
DG02HML_0005                   CACHED MEMBER       ONLINE NORMAL              3 /dev/rdsk/c0t60060E8005487F000000487F000                                                                                  0050Ad0s0

Regarding RESETLOG and NORESETLOG option while creating a control file

Hi,
I dont understand the need for resetlogs option while creating a controlfile for a db in NOARCHIVELOGMODE. I assume that reset logs clears all the redo log contents.
While taking a cold backup what I did was:
1. Shutdown instance
2. Copy all the files
3. Startup
Now I tried recovering the same database on a new machine (with different path btw.) coz of which i had to create a new control file. My question is: while restoring the database, do I need to create the control file with NORESETLOG or RESETLOG option?
When I tried using the NORESETLOG (NOARCHIVELOG) option I was able to recover the instance without any hassles.
ie
1. STARTUP NOMOUNT
2. CREATE NEW CONTROL FILE USING NORESETLOG (NOARCHIVELOG)
3. RECOVER DATABASE
4. ALTER DATABASE OPEN;
While the same thing with NORESETLOG (NOARCHIVELOG) option:
1. STARTUP NOMOUNT
2. CREATE NEW CONTROL FILE USING RESETLOG (NOARCHIVELOG)
3. RECOVER DATABASE USING BACKUP CONTROLFILE
This step asked me for some archivelogs which were not generated since the db is in NOARCHIVELOG mode.
I wonder why we require the RESETLOG OPTION SINCE A NORMAL SHUTDOWN PERFORMED BEFORE COLD BACKUP would have ensured that there is no redo information left in the redo logs.
Please let me know if I am thinking the incorrect way.
Regards and Thanx in Advance,
Raj

If you had a db running in noarchivelog mode and had to clone the db and rename it, the create controlfile stmt:
create controlfile reuse <db_name> needs to be changed to: create controlfile SET <db_name>, in which case the db can only be opened with resetlogs. Hope this answers your question

Quantity and Rate check while creating PR through PS

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