Queue assignment to WO with multiple WT's

Hello,
I'm trying to figure out the queue assignment for a warehouse order with multiple warehouse tasks.
My scenario:
I have a returns delivery for 1 PC of product X. After unloading, this product is transfered to the Quality Inspection area. Based on the inspection result, the product is transfered to scrap or putaway location. I have designed this process using POSC.
Now, I'd like to use RF scanning for both moves; from GR-AREA to QIS-area, and from QIS-area to Putaway-area. In order to do this, the correct queue needs to be assigned to the warehouse order.
I've made the necessary queue settings, nut the queue is not automatically assigned to my WO. I think there's something wrong in the WOCR, because the WO Activity area is not automatically assigned to the WO.
Any suggestions?
Thanks & regards,
Oliver

The issue is solved, I had to make an additional setting in the Queue Determination Criteria.
It's a bit strange; I already had entered the criterion that all goods from Activity Area 9011 (my GR-area) would be assigned to the INBOUND-queue, though this didn't work for my returns process.
Now, I've made an additional setting where I;ve assigned the INBOUND-queue to the warehouse process type. Now, the queue gets assigned automatically.
Regards,
Oliver

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Shutting down a queued event state machine with multiple parallel loops

I am trying to find the best way to shutdown a program that consists of a queued event state machine architecture with multiple parallel loops. Can anyone recommend the best way to accomplish this in my attached VI? (From browsing the forum, this seems to be a common question but I haven't found a solution that works for me.)
I welcome any other feedback on my code as well, if anyone is willing to offer it.
My Program Requirements:
If the user presses the "Shutdown" button, the program should prompt the user with "Are you sure you want to stop the program?" and then either return to the Idle state or proceed to stop the program. Additionally if there is an error, the program should prompt the user with "Clear error and continue, or Stop program?" Then either return to the Idle State or proceed to stop the program.
Details of architecture:
The program consists of 3 parallel loops: (1) an Event Handling loop that enqueues various States to a State Queue, (2) a State Machine which enters the latest state that is dequeued from the State Queue, and (3) an Error/Shutdown handling loop which processes any errors in the Error queue.
During normal Shutdown, in the Event Handling loop the "Program.Shutdown" event case executes, and the States "Shutdown" and "Idle" are added to the State Queue. In the State Machine, the "Shutdown" state is invoked. A special error code "5000" is added to the Error Queue. In the Error/Shutdown handling loop, the "5000" error triggers a prompt that asks the user if they want to stop the program. If the user chooses not to stop, a notifier StopNotif is sent to the "Shutdown" state and "Program.Shutdown" event case with the notification "Go". If the user chooses to stop, the notifier sends the notification "Stop". The Event handling loop and State Machine are terminated if they receive the notification "Stop".
In case of error, the program behaves similarly: if the user chooses to clear the error and continue, the program returns to the "Idle" state.
HOWEVER - if the user chooses to stop the program, the program stalls. The notifier that is sent to stop the Event Handling Loop and State Machine cannot be read because the Program.Shutdown event case and the Shutdown state (which contain the "Wait for Notifier" function) are not active.
I have been able to activate the Shutdown state by enqueuing it in the Error/Shutdown handling loop. But I don't know how to activate the "Program.Shutdown" event programmatically, and thereby access the "Wait for Notifier" function inside it.
I tried to place the "Wait for Notifier" function outside the event structure, but then the Event Handling loop never completes. Placing timeouts on the "Wait for Notifier" and on the Event structure makes the program work, but I want to avoid using timeouts because I don't want to turn my event-driven program into a polling-based program. I'd also like to avoid using variables or property nodes to stop the loops, because that requires creating a control/indicator for something that the user doesnt need to interact with.
Thank you!
Solved!
Go to Solution.
Attachments:
Queued event state machine parallel loops empty.vi ‏46 KB

Thanks for clarifying that, Ravens Fan.
I marked crossrulz as the solution for pointing out User Events to me.
I also adopted Ravens Fan's suggestion to keep the Shutdown procedure out of the Error Handling Loop. This has simplified the architecture by eliminating the need for Notifiers. Instead, I have used booleans in case structures to stop the Event Loop and State Machine, and Release Queue to stop the Error Handling Loop.
For reference, I'm attaching my corrected code.
Thank you to everyone who helped!
Attachments:
Queued event state machine parallel loops empty in progress.vi ‏44 KB

Delivery cost with multiple account assignment

Dear SAP gurus,
I found a problem in here. In my company we are using multiple account assignment in PO with multiple asset entered in one line. This PO actually will have customs and delivery cost inside of it, however it is not know at the time of PO creation. When the forwarder send the goods, sometimes the shipment can contain more than one PO as well, thus it is impossible to determine the exact value of delivery cost at the time of PO creation.
When the goods are delivered in the FOB point, the vendor deliver goods will send the invoice for goods, and when the goods delivered to our warehouse, then the forwarder will deliver the invoice for the delivery cost. So there is no sequence of the invoicing. Sometimes the goods are invoice earlier than the delivery cost, sometimes it is later.
My requirements are to make sure that the delivery cost is being posted to the asset account of the goods that are being delivered in the PO. I have tried these options:
a. Planned delivery cost inside the PO --> when posting invoice for planned delivery cost, got error message that there is no delivery cost in the PO. I think this is because of the multiple account assignment because when creating PO and inputting the delivery cost i do get warning that no delivery cost for multiple account assignment,
b. Unplanned delivery cost --> ONLY work if the invoice for delivery cost and goods are being posted as one document, which is not the case in here.
c. Separate PO for delivery cost --> got issue in which the person who supposed to create the PO for delivery cost, would not have any idea what asset no to be used (worse --> if the asset is being delivered partially).
Do you have any idea of what to be done in this case? Please help.
Best regards,
John.

See while making the invoice for the delivery cost you have selected the aggreation as planned delivery cost and in the PO you have not maintained the deilvery conditions .The pricing conditions which you have maintained must ebe have condition category - delivery cost .The system will not give thr message thhat you have not mainatined the delivery cost .If you have condition as mandatorty it will show that the conditions ( mandatory) are not maintain.In order to maintain the delivery cost you have to check your conditions whether they are delivery cost related conditins and if then maintain there values in PO and check while doing invoice you will get.
You have also the option of entering the delivery cost at time of the Invoice as unplanned delivery cost ...........
Just check your conditions which you have maintained the calculation schema as delivery conditions and maintain the values and do the invoice proceesing .
It is not advisableto cretae the sepearted PO for the delivety cost as it is not good way of doing the proceess.
Regards
sunny

Supplier with multiple contacts to be assigned to single RFx document

Dear All,
The requirement is for a single RFx document, we need to assign one supplier with multiple contacts .System is not allowing to do so. Please let us know how to do this ie we should be able to assign one supplier with multiple contacts to a single RFx document.
Thanks in advance,
Sai.

Hi
Oracle Projects does not have any functionality regarding the ship to location.
You might want to analyze the reason to maintain two different locations of the same customer on the same project. Do you need to assign the different locations to top tasks,? If If it is important you may use a DFF on the task level for the ship to location.
Dina

Multiple Queue Assignment for Integration Process - PI 7.11

Hi,
I am trying to configure multiple Queues for an Integration Process.
The Integration Process is straight forward, except for a Asynchronous Request Response pattern with correlation. (A asynch send step - immediately followed by a asynchronous receive step with Correlation)
I have done the following
1) In IR set the Queue as Multiple - Content Specific
2) In SWF_INB_CONF transaction reconfigured Multiple Queues - Content Specific without buffering
But when I trigger the message, the message is not at all triggering/entering the Integration Process. The error message is BPE Internal Failure.
But if I reconfigure the IP as One Configurable Queue & "Without Buffering", it is working. But we want multiple queues assigned to this Process.
Thanks in advance.
Regards,
Sudharshan N A

Bjoern, there are blogs/wikis available which should be searched before a question is asked on forum. The information you need is quite basic one and I will therefore lock this thread.
Regards,
Prateek

Msg SE181 on ML81N/ME21N- PR WITH MULTIPLE SERVICES ITEMS-1 ACC. ASSIGNMENT

Hi,
when trying to create a new order using transaction ME21N or creating an entry sheet on an existing order based on a purchase requisition with multiple items in the tab services , the system gives the error message SE181 .
Debugging , i've discovered that the part of code in wich the system gets stuck , is the following :
PROGRAM DIMP_GENERAL_SAPLMLSP - INCLUDE LMLSPF3W
Check if accounting data is in sync with service data "846124
           IF ACC_TOTAL NE COMSRV-NETPR and glob_empty_package NE 'X'.
              IF SY-TCODE = 'ML81'.
                MESSAGE I181.
                EXIT.
              ELSE.
                IF GLOB_SUBSCREEN_INIT EQ SPACE.
                  ACT_PACKNO = ESLL-PACKNO.
                  MESSAGE E181.
                ELSE.
                  perform add_message using comsrv-packno
                                      'E' 'SE' '181' '' '' '
Someways , it risults that the total of the items value inserted in the tab services , is different from the total NETPR in eban .
But that is not true . ACC_TOTAL is the variable in which the values of the multiline services is put ; I thought that maybe finding out how it is populated could help me to fix the issue , but I did'nt manage to do that .
Can somebody help me , please?
Thanks and Regards,

Hi,
I have found a note for this error:
1102653 SE181 with correct account assignment data
1159878    ML81N: SE181 is displayed when you delete a entry s
I have also seen many customers with same error that also applied some of the following notes:
1113594    BAPI_PO_CHANGE - No rounding in multiple acc -> SE1
846124     ME21N: Account assignment prompt missing for subite
800471     ML81: Commitments and reference problems
784911     ML81N Problems with account assignment
749021     Service selection with incorrect documents
716030     ML81N: SE001 when copying a new entry sheet
709163     ML81N - Multiple Account Assignments - Postings inc
Best regards,
Arminda Jack

BAPI_REQUISITION_CREATE with Multiple Account Assignment

Hi, Does anyone have an example code of this function with multiple account assigment values
Or suggestions to implement this FM
I´m beginner in abap
Thanks
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 12:47 PM

Hi, I saw that function,does anyone have a z program using this bapi
with Multiple Account Assignment structure
thanks

GR Non-Valuated with multiple account assignment

Hi, gurus;
some knows a user exit or badi that is used to undercheck the flag GR Non-valuated when PO with multiple account assignment is created (ME21N) ? It can have some consequence in later invoice verification?
Thanks in advance
R.Z.

gr non valuated is done in case ur procuring the material for direct consumption so at the time of gr no posting to accounts occur but at the time of invoice recipet the system debits the g/l account and crdits the vendor account
this multiple account ***. is also necessary to mark with gr non valuated and gr check box so that u can change the account assignment at the time of invoice and that acc. assg. should also be changebale in backend .

Valuated GR with Multiple Account Assignment

Hi SAP Experts!
I would want to know the logic behind always using a Non-valuated GRs with Multiple Account Assignments.
I am asking this because we would want to make use of the budget checking during GRs. More specifically, whenever there is a GR, the committed budget will move to the actual budget. In our business practice, more often than not, the invoice is entered much later than the GR. This would mean that the amount of the purchase will remain in the committed state even if the goods have already been received.
Is there a way to work around this in SAP? Or is this the only way that it does this?
Hope to hear from you guys soon. Thanks in advance.

Hi,
I am sorry but the basic process is that you cannopt have a valuated receipt for a line with multiple account assignments.
An alternative (albeit a not very good one) is to just use separate lines on the PO instead of multiple account assignment.
this may not be any help, but I doubt if there are any user-friendly alternatives.
Steve B

Partial invoice with multiple account assignment

I'm using PO with multiple account assignment with distribution by percentage and proportional distribution for partial invoice.
When i post invoice verification for this kind of orders the amount and quantity field in PO item are closed for update and no automatic proportional distribution has been performed.
The only possibility to update amount in case of partial invoice is to update amount of each account assignment manually (using account assignment button).
Why the amount and quantity fields are closed for update?
How i can post partial invoice for multiple account assignment order without manual distribution of changed amounts among different account assignments items?
Thanks in advance.

Thanks Charlie.
I am aware of that. But do we have that "partial invoice" field where we can select teh distribution as proportionate or sequence.
My POs item are having around 30 to 45 account assignments. In that case it is not possible to manual distribute the amount.
Please advise.
Thanks,

Services with multiple account assignment.

Hi all,
How can I find out the POs which are having the multiple account assignment for the service line items from tables ?
I am looking for services with multiple account assignments
Regards

Hi
Go to SE16 , give table name -EKPO
Now if you have purchase order nos with you then copy paste the PO numbers here , or select company code or site to restrict your entries. It will control the performance of the data execution.
Then execute this (remove max no 200 ) . Go to Settings-- Format List -- Choose fields. Deselect all and select fields as per your requirement.If field names are coming in technical names you can change this via settings--User parameter and select -Field Label.
You can extract this report to excel as well. Same PO number with all account assignment category.
Please note if you have high volume of data then extract all the POs under service orders first from EKKO table and copy all the service PO numbers availbvale and paste in table EKPO, it will increase performance as well.
Cheers
Mukta

Asset PO with Multiple account assignment..!!!

Hi all ,
i am creating asset PO with multiple account assignment and having pricing condition 5.5% Octroi..
While doing the MIRO , system should distrubuted octorie amount to all the assets ( load to asset value )
But system is not capture the octorie amount in MIRO...
Any customization required for multiple account assignment in case of Asset PO ..??
Please help.

Hi,
In MIRO, item detail screen, you check for a button which allows apportionment of the value.
Regards
Aloysius

Limti PO with Multiple account assignment Problem

Hi,
Can we create limit PO with Multiple account assignment.
If yes, i have issue with commitment distribution for all the account assignment. when i post service entry sheet the value is posting for only first one cost centre/Order but not all.
So in the purchase order for the remaining account assignment commitment remain left.
Reagrds,
JM

Hi Summer,
We have implemented SAP Note 1165524 for multiple account assignment as suggested, and it is working fine for New POs.
But we have old Purchase order which still have wrong commitment, and GR and IR are already posted for this PO, we have to reduce the commitment to Zero.
there is one solution for this is set 'No further Invoice expected' check box selected in this PO, but in our case PO went into error in process after doing this.
Please help me to reduce commitment to zero for this old PO
Thanks in advance
Vikas

PO Error in Process with Multiple account assignment

Hi ,
I am working with Extended Classsic scenario.
Problem is with PO with Multiple account assignement.
There is only one user who is getting problem with one particular account assignement "CCC" - Cost Center RP.. . When PO gets created with this particular AAC , it goes into "Error in process" only for one user.
In RZ20 it shows messsage as "Please enter quantity or percentage for account assignment" & "Distr. ind. and partial invoice ind. must be set f or multi acct. assgt.".
On other hand , other users are able to order the PO with the same AAC without any error.
What could be the reason behind this only for one user ?
Regards,
Sheetal

Hi ,
I have checked it intially and both are identical.
Initialy the problem was, user had entered 128 times AA line items ( added & deleted ) in the PO while in the SC it was having only 64.... Our system accepts line items till 99 , so i asked him to delete the items above 99 ..
So after that POs error has gone and it went for approval..
But after approval it again went into error in process
Sheetal

PO with multiple account assignment

Hi Experts,
While creating PO for multiple account assignment system is automatically picking 'GR Non-Valuated' check box.After doing a GR no accouning document generated.
How is the goods receipt valuated for a purchase order with multiple account assignment?
Please explain.
Thanks,
Sanjana

Hi,
It is possible to create PO with multiple account assignment,but you will not get accounting document at the time of GR.it will happen at the time of MIRO,as i have allready explained.
If you will create PO with multiple account assignment for Services,System will generate Accounting document at the time of GR.
I hope it will clerify.
Regards,
Manish

Queue assignment to WO with multiple WT's

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