Range's problem in SRM 3.0
Hi experts
after a copy of the back-end's database from "Production" to "Quality" i've cathed up all the number ranges of SRM 3.0.
But when i create a Shopping Cart (with its Purchase Requisition) the number of the Shopping Cart is not the same of the last number in Customizing.
HELP!!!!
regards
andrea
done
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MIRO document Number range buffering problem
Dear all,
My MIRO document number is not following the sequence. if my first 5 numbers come in a sequence, then the next 5 numbers are not coming in between. Instead, the next 5 numbers are coming. It might be due to number range buffering problem. How to find the number range object for MIRO document number range?
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I will award full points.
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ARHii,
You can search the Number Range object in T-Code: SNRO
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This will resolve your issue.
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Kumar -
Problem in SRM (with backend PO)
Hi,
I have a problem in creating a PO with backend product category in backend. The error message is some backend documents could not be determined.
But I could able to create a PR Reservation and Direct PO for the same Product Category. (in the backend and in SRM too).
Org Structure:
I have maintained the transaction type in attribute tab. (backend/EC).
I have maintained the Product Responsibilties and Org Responsibilities for the Respective Pgrp. (Product Cateogeries)
I also have maintained the Product Categories in Extended attributes.
In SRM I havent maintained the transaction type for the EC but I have maintained the follow on document number range. (shopping cart)
The Transaction Type is maintained in the backend and the number range as external.
I have also maintained the Product categories in Technical Basic settings and defined the backend system with respect Product categories in Cross application basic settings.
Please let me know if you need any more information...
Thanks
JaganHi Jagan,
If your SC is considered as complete by SRM (but with a fixed vendor and not a preferred vendor) the system will check if it can create a PO in R/3.
For this, each item will request a META_INTERPRETE_DATA to R/3, asking if it can create a PO. If R/3 considers this data as incomplete, it will reply to create a PR.
Usual cases of R/3 PR creation instead of PO:
- prefered vendor in SRM (and not a fixed one)
- custom checks in user exits in R/3
- error messages in R/3 (ex: O6 334 In the case of a fixed vendor, please enter info record)
Kind regards,
Yann -
Date range query problem in report
Hi all,
I have created a report based on query and i want to put date range selection but query giving problem.
If i am creating select list selection then it is working fine means it will display all records on the particular date.
But what i need is that user will enter date range as creation_date1,creation_date2 and query should return all the records between these date range. i want to pass it by creating items, i created two items and passing creation_date range to display all records but not displaying and if not passing date then should take null as default and display all records
Here is the query:
/* Formatted on 2006/12/10 20:01 (Formatter Plus v4.8.0) */
SELECT tsh."SR_HEADER_ID", tsh."SALES_DEPT_NUMBER", tsh."COUNTRY",
tsh."LOCAL_REPORT_NUMBER", tsh."ISSUE_DATE", tsh."SUBJECT",
tsh."MACHINE_SERIAL_NUMBER", tsh."MACHINE_TYPE", tsh."MACHINE_HOURS",
tsh."STATUS"
FROM "TRX_SR_HEADERS" tsh, "TRX_SR_PARTS" tsp
WHERE (tsh.status LIKE :p23_status_sp OR tsh.status IS NULL)
AND (tsh.machine_type LIKE :p23_machine_type_sp)
AND ( tsh.machine_serial_number LIKE
TO_CHAR (:p23_machine_serial_number_sp)
OR tsh.machine_serial_number IS NULL
AND ( TO_CHAR (tsh.failure_date, 'DD-MON-YY') LIKE
TO_CHAR (:p23_failure_date_sp)
OR TO_CHAR (tsh.failure_date, 'DD-MON-YY') IS NULL
AND ( TO_CHAR (tsh.creation_date, 'DD-MON-YY')
BETWEEN TO_CHAR (:p23_creation_date_sp)
AND TO_CHAR (:p23_creation_date_sp1)
OR TO_CHAR (tsh.creation_date, 'DD-MON-YY') IS NULL
AND (tsh.issue_date LIKE :p23_date_of_issue_sp OR tsh.issue_date IS NULL)
AND (tsh.country LIKE :p23_country_sp OR tsh.country IS NULL)
AND ( tsh.local_report_number LIKE TO_CHAR (:p23_local_rep_num_sp)
OR tsh.local_report_number IS NULL
AND ( tsp.part_number LIKE TO_CHAR (:p23_part_number_sp)
OR tsp.part_number IS NULL
AND tsh.machine_type IN (
SELECT DISTINCT machine_type
FROM trx_sales_dept_machine_list
WHERE sales_department_id IN (
SELECT DISTINCT sales_department_id
FROM trx_user_sales_department
WHERE UPPER (user_name) =
UPPER ('&APP_USER.'))
AND SYSDATE >= valid_from)
AND tsh.sr_header_id = tsp.sr_header_id
can any one tell me wat is wroung in this query.
Any other way to write this?
Thank You,
AmitHi User....
Here is some date range SQL that my teams uses with some success:
For date columns that do not contain NULL values, try this (note the TRUNC, it might help with your "today" problem).
The hard coded dates allow users to leave the FROM and TO dates blank and still get sensible results (ie a blank TO date field asks for all dates in the future.
AND TRUNC(DATE_IN_DATABASE)
BETWEEN
decode( :P1_DATE_FROM,
TO_DATE('01-JAN-1900'),
:P1_DATE_FROM)
AND
decode( :P1_DATE_TO,
TO_DATE('31-DEC-3000'),:
:P1_DATE_TO)
For date columns that contain NULL values, try this (a little bit trickier):
AND nvl(TRUNC(DATE_IN_DATABASE),
decode( :P1_DATE_FROM,
decode( :P1_DATE_TO,
TO_DATE('30-DEC-3000'),
NULL),
NULL)
BETWEEN
decode( :P1_DATE_FROM,
TO_DATE('01-JAN-1900'),
:P1_DATE_FROM)
AND
decode( :P1_DATE_TO,
TO_DATE('31-DEC-3000'),
:P1_DATE_TO)
Note the 30-DEC-3000 versus 31-DEC-3000. This trick returns the NULL dates when the FROM and TO date range items are both blank.
I hope this helps.
By the way, does anyone have a better way of doing this? The requirement is given a date column in a database and a FROM and a TO date item on a page,
find all of the dates in the database between the FROM and TO dates. If the FROM date is blank, assume the user want all dates in the past (excluding NULL dates). If the TO date is blank, assume that the user wants all of the dates in the future (excluding NULL dates). If both FROM and TO dates are blank, return all of the dates in the databse (including NULL dates).
Cheers,
Patrick -
For all Enteries in & Ranges Performance Problem
Is there any soln of For all enteries in & Ranges as
If i use for all enteries in my report, it becomes slow .
and if i use Ranges , if no. of record exceeds system will throw dump.
Since long i couldnt find any good soln for this problem , can anyone guide me
how to solve this problem.
ThanksHi All
I am pasting down query for more expert optimzation comments of the current probs
SELECT zsd_weigh_bridg1~weight_no zsd_weigh_bridg1~challn_no
likp~vbeln AS likp_vbeln likp~lfdat
lips~vgbel
vbfa~vbeln AS vbfa_vbeln vbfa~vbtyp_n
mkpf~budat
* vtfa~vbeln AS vtfa_vbeln
ekko~knumv AS ekko_knumv
ekpo~inco1 ekpo~werks
APPENDING CORRESPONDING FIELDS OF TABLE lit_in
FROM zsd_weigh_bridg1
INNER JOIN likp ON likp~traid = zsd_weigh_bridg1~weight_no
INNER JOIN lips ON lips~vbeln = likp~vbeln
INNER JOIN vbfa ON vbfa~vbelv = likp~vbeln
LEFT OUTER JOIN mkpf ON mkpf~mblnr = vbfa~vbeln
LEFT OUTER JOIN vtfa ON vtfa~vbelv = vbfa~vbeln
INNER JOIN ekko ON ekko~ebeln = lips~vgbel
INNER JOIN ekpo ON ekpo~ebeln = ekko~ebeln
* FOR ALL ENTRIES IN git_bridge
WHERE zsd_weigh_bridg1~weight_no in r_weight." git_bridge-weight_no ." r_weight.
ENDIF.
lit_in_tmp[] = lit_in[].
DELETE lit_in_tmp WHERE vbtyp_n NE '8'.
IF lit_in_tmp[] IS NOT INITIAL.
SELECT mandt knumv kposn vbeln netwr netpr INTO TABLE lit_vfsi
FROM vfsi FOR ALL ENTRIES IN lit_in
WHERE vbeln EQ lit_in-likp_vbeln.
SELECT mandt tknum vbelv posnv vbtyp_v vbeln posnn vbtyp_n
INTO TABLE lit_vtfa
FROM vtfa FOR ALL ENTRIES IN lit_in
WHERE vbelv EQ lit_in-vbfa_vbeln.
IF lit_vtfa[] IS NOT INITIAL.
SELECT mandt fknum fkpos knumv
FROM vfkp INTO CORRESPONDING FIELDS OF TABLE lit_vfkp
FOR ALL ENTRIES IN lit_vtfa
WHERE fknum EQ lit_vtfa-vbeln.
ENDIF.
ENDIF. -
RFC connection problem during SRM - R/3 integration
Hi,
Our environment is SRM 5.5 server with 2 R/3 backend systems. One of the R/3 systems is in another country. We happen to have RFC problems during the communication between the SRM and R/3 server.
Below you can find the SM21 log related to an operation on SRM server. What might be the reason for this problem? Does anyone know the solution?
Many thanks
Details Page 2 Line 26 System Log: Local Analysis of sapsrmt 1
Time
Type
Nr
Clt
User
TCode
Grp
N
Text
10:24:58
DIA
000
013
EMREK
R4
9
Communication error, CPIC return code 020, SAP return code 223
Communication error, CPIC return code 020, SAP return code 223
Details
Recording at local and central time........................ 07.12.2006 10:24:58
Task......
Process
User......
Terminal
Session
TCode
Program
Cl
Problem cl
Package
91342
Dialog work process No. 000
EMREK
XXXXXXXX
2
K
SAP Web AS Problem
STSK
Further details for this message type
Module nam
Line
Error text
Caller....
Reason/cal
thxxhead
7192
020223
ThRecei
CPIC-Er
Documentation for system log message R4 9 :
A CPIC function has failed. The conversation ID and CPIC function are
specified in the system log entries. Use the conversion ID to find more
detailed information about the error in the system log for the SAP
gateway.
Meaning of the SAP return codes:
1) Gateway errors:
221,,Error in CPIC-SS
222,,Storage bottleneck
223,,Network read error
224,,Network write error
225,,Invalid request
226,,No connection yet
227,,Gateway process terminated
228,,Shared-Memory problem(read)
229,,Shared Memory problem(write)
230,,No free LU
231,,No free gateway process
232,,Error when starting gateway proc.
233,,Incorrect communication type
234,,Connection setup failed
235,,Error in comm. table
236,,No connection to gateway
237,,Connection to gateway closed
238,,Error in GW command (write)
239,,Error in GW comm. (read)
240,,Invalid length
241,,Invalid environment
242,,Timeout
243,,Error setting up SAP connection
244,,Partner has closed connection
245,,Storage overflow
246,,Incorrect APPC header version
247,,APPC server not started
248,,Error accessing TXCOM
249,,Comm. table is full
630,,Invalid mode no. received
631,,Max.no. of gateways reached
632,,No LU specified
633,,Max.no. of clients reached
634,,Invalid TP name
635,,fork failed
636,,Invalid NI handle
637,,rexec failed
638,,TP start failed
639,,NiDgSend failed
640,,Internal error
664,,Gateway host is unknown
665,,Gateway service unknown
666,,NI error
667,,exec failed
668,,R/2 restarted
669,,Symb. destination too long
670,,No more side-info entries
672 ,,Logon to NetWeaver failed
673 ,,IMS Error Purging
674 ,,Timeout for registered programs
676 ,,TP not registered
677 ,,Timeout for registered programs
678 ,,TP is registered
679 ,,TP is not registered
720 ,,Security breach of registered programs
721 ,,SNC deactivated
722 ,,SNC required
723 ,,SNC name not defined
724 ,,Default SNC name not permitted
725 ,,Protocol does not support SNC
726 ,,No local SAP System
727 ,,SNC required
728 ,,Conversation ID not found
729 ,,SNS must do the communication
730 ,,Start of external programs deactivated
731 ,,Gateway shut down
732 ,,No external programs
733 ,,Conversation ID does not match
734 ,,Net conversation error
735 ,,Monitor is not active
736 ,,Conv-ID is not unique
Errors in the CPIC Interface:
450 ,,No storage
451,,No side-info entry
452,,TP-START failed
453,,No initialization
454,,"getlu" failed
455,,"signal" failed
456,,Timeout during conn. setup
457,,CMALLC failed
458,,CMSEND failed
459,,Prepare-To-Receive failed
460,,"mc_flush" failed
461,,CMRCV failed
462,,Argument missing
463,,"get_allocate" failed
464,,CMDEAL failed
465,,TP-END failed
466,,Max.no.of conv. reached
467,,"snaopen" failed
468,,"snactl" failed
469,,No flush in IBM environment
470,,"snaclse" failed
471,,Status error
472,,No side-info entry
473,,No conversation
474,,Connection closed manually
475,,Connection closed automatically
476,,No partner found
477,,Confirm failed
478,,Confirmed failed
479,,GWHOST not in side-info entry
480,,GWSERV not in side-info e.
481,,PROTOCOL not in side-info entry
482,,LU not in side-info e.
483,,TP not in side-info entry
484,,No conn.to gateway
485,,gethostname failed
486,,SAP_CMACCP not executed
487,,Program not in argument list
488,,Host not in argument list
489,,Service not in argument list
490,,Conv-ID not in argument list
491,,Invalid parameter
492,,LU62CVCT failed
493,,LU62ATTCH failed
494,,No CONV table
495,,Incorrect conv.table
496,,Invalid conv modification
497,,NiHostToAddr failed
498,,NiAddrToHost failed
499,,Read operation tab.THOST failed
500 ,,No side info file exists
501 ,,CMRCV failed
Technical details
File
Offset
RecFm
System log type
Grp
N
variable message data
6
245700
m
Error (Function,Module,Row)
R4
9
020223 ThReceiCPIC-Erthxxhead7192Hi,
It will be very difficult to solve without being on the customer site and having all information.
Right now, the error code is network error...
Kind regards,
Yann -
We are trying to cancel a service PO via SRM 5.00. This in turn is not canceling the PO on the ERP side, we have had a look at SAP note 726982 but still having no luck.
Something to do with account assignments. "Transfer Error's"
So in SRM it is canceled but ERP it is not.
Any suggestions???Hi
Which R/3 version are you using ?
<u><b>Few SAP OSS Notes, which will definitely help -></b></u>
<u>Note 918450 Correction report: Account Assinment Index problem
Note 726982 Correction report: Index of account assignment in POs
Note 933618 Multiple account assignments for limit item are lost
Note 743550 - Correction report: Index of account assignment II</u>
<b><u>Other related OSS Notes -></u></b>
<u>Note 96931 MM-SRV: Wrong account assgnmt category for 2nd item
743550 Correction report: Index of account assignment II
566347 Stock transfers assigned to an account from sales order
524077 Stock transfer orders assigned to an account
541432 Purchase order items without account assignment in ECS
359646 Error whn creatng backnd Pos w. multiple acct asgnt
302083 OMQ1: Account assignment to network -> operation no. missing
Note 1001016 Search help does not transfer business entity number
Note 653209 FAQ: CATS/CATM - Transfer to Materials Management
Note 197077 Indicator consumption posting is not set</u>
Do let me know.
Regards
- Atul -
Hi all,
I'm working on SRM 5.0 with 2 back-ends; user languages will be english, russian and turkish.
Everything is working fine while we are using English as logon language.
Now we are experiencing a problem while using Turkish: during GOA creation, when in the distribution tab we are trying to display from the match code the list of releasing Purch. Org. we got the Explorer warning Security Information:
"This page contains both secure and nonsecure items. Do you want to display the nonsecure items?"
and after no pages are displayed (both selecting yes or no)!
Some of you has experienced similar problems?
Can you advice some particular settings in the case of multi-language environment?
Thanks
#Bill J.Some update to detail the problem after further investigation.
Any idea is appreciated.
On EBP when we try to make a search for the available values we get "page cannot be found" error. This error occurs only if we login to EBP in a non-English language, i.e. either Turkish or Russian.
We don't get this error on all search helps but with the ones that have a non-latin character in the link. On the other hand the problem does not occur in all the links with non-latin characters. Some of the links with non-latin characters are working correctly.
Steps for the Reconstruction
1. Login to EBP in Turkish
2. Goto Process GOA/"Genel çerçeve sözleşmesini işle" under Contract Management
3. Create a GOA
4. On the initial screen of the GOA creation click on the "binnocular" at the line of under-over delivery tolerance/"Tsl.açığı/ fazlasıtoleransı"
5. Since our SRM server is on SSL Internet Explorer first asks for displaying the non-secure items. The actual problem is that the link contains non-latin characters. You can see the link by clicking on and not letting the binnocular.
6. However when you go down on the same page to the binnocular for the vendor/"Satıcı" search you get no errors. Because the non-latin characters are converted to ASCII codes.
I have also opened an OSS note on that.
Regards
#Bill J. -
Workflow Problem between SRM & ECC
Hi,
We are facing a typical scenario in the workflow for Purchase Requisition.
System:
1. SAP ECC 6.0
2. SAP SRM 5.0
Problem Description:
1. In our landscape, ECC is connected to SRM portal for creation of PRs through SRM.
2. For this the user logs into SRM system and creates a shopping cart. After creation of shopping cart, it goes for approval in SRM system.
3. Once approved, BAPI 'BAPI_REQUISITION_CREATE' used at the SRM backend to create PRs in ECC.
4. After this, the workflow gets triggered and a work item is being sent for approvals in ECC.
5. There is an enhancement (ES_SAPLMEWQ) been done in the BAPI u2018BAPI_REQUISITION_CREATE' to trigger the workflow.
6. We have used the standard function module u2018SAP_WAPI_CREATE_EVENTu2019.
7. Now the problem is that, this is working fine in QAS and Dev systems. But it fails in PRD for some of the SRM triggered PRs.
8. After our initial analysis, we observed that, for the PRs, it has failed to trigger workflow, the initiator had logged into SRM using FR language where as, those PRs whose initiator had logged into SRM portal using u2018ENu2019 language it had worked fine.Recently I was facing a similar issue with SAP_WAPI_START_WORKFLOW function module where I did not maintain the container element name in the program with different language. I will request you to maintain the event container element name in France inside the program whefre you are calling the FM SAP_WAPI_CREATE_EVENT. Most probably you will be using Text Symbol that you need to maintain in French language.
Thanks
Arghadip -
Extended search problem in SRM
Hi,
We have a problem with extended search in SRM while checking the status.
In Status
If I have selected 'Awaiting approval' and clicked on start button, now it is showing all the SC of awating approvals status.
If I have selected 'In approval inbox' and clicked on start button, now it is showing all
the SC of 'In your Inbox' & 'Awaiting approval' status.
If I have selected both 'In your inbox' in status and check 'Bought on Behalf of' and clicked on start button, now it is showing the SC's of 'Awaiting approval' and normal SC(without creating with on behalf of).
What might be the issue. How to solve.
Any OSS Notes available for this issue.
Regards,
ChanduHi Jagan,
If your SC is considered as complete by SRM (but with a fixed vendor and not a preferred vendor) the system will check if it can create a PO in R/3.
For this, each item will request a META_INTERPRETE_DATA to R/3, asking if it can create a PO. If R/3 considers this data as incomplete, it will reply to create a PR.
Usual cases of R/3 PR creation instead of PO:
- prefered vendor in SRM (and not a fixed one)
- custom checks in user exits in R/3
- error messages in R/3 (ex: O6 334 In the case of a fixed vendor, please enter info record)
Kind regards,
Yann -
SNRO - Creation of Number range object problem
Hi Experts,
i wanted to create a number range object thru SNRO.
The creation was successful in DEV system.
when i tried to create the same number range object in QA server, i am getting the following error
"Changes to Repository or cross-client Customizing are not permitted - Choose 'Display object' or 'Cancel'."
this is a Znumber range used to generate sequential numbers using FM NUMBER_GET_NEXT
What could be the problem. how to over come this?
Is it the missing authorizations? if so what could be the authorization object (SU53 shows nothing)
Appreciate any help in this regard.
Thanks
SimhaHi All,
I am confused with the conflicting answers for my problem. But anyways i could transport the number range object and could create a number range interval in QAS.
Thanks a lot for all your valuable inputs.
But i am still not out of this so called misconception - Are number range objects to be transported to QA or to be created afresh in QA/PRD?
Earlier some one told to be created but now i see they can be transported.
I was not ready to edit the options in SCC4 for the client to enable object creation.
Thanks again,
Simha -
Namespace problem in SRM scenario.
Hi Experts,
I am using the RFQ scenario on SRM (Proxy) to PI to RFC.
The scenario is standard SRM Scenario.
The problem is with namespace, coming from SRM Proxy is http://sap.com/xi/SRM/Sourcing/Global
using same message Type on PI, but XML namespace here in PI is different for this message, it is http://sap.com/xi/SAPGlobal/Global
As the namespaces are not matching, the message is in RED.
How I can solve this ?
Study SAPHi Vijaykumar,
Thanks for your reply.
But it is standard proxy structure, Is it fine to modify this ?
& it is proxy, so we have to regenerate it in SRM also.
is it fine ?
Study SAP -
RANGE + INTERVA + Null in range key problem
Hello All:
I have problem when A1 table has null value in Start_Date field or in the future when the user will not enter any value to Start_date field. It gave me error message "ORA-14400:
inserted partition key does not map to any partition". How can I solve null value in the partition range interval key.
CREATE TABLE A2
PARTITION BY RANGE (Start_Date) INTERVAL (NUMTOYMINTERVAL(1,'YEAR'))
( PARTITION ACTION1_OLDER VALUES LESS THAN (TO_DATE('01/01/2008','MM/DD/YYYY')) ,
PARTITION ACTION1_2008 VALUES LESS THAN (TO_DATE('01/01/2009','MM/DD/YYYY'))
PARALLEL NOLOGGING AS SELECT * FROM A1;
Thanks,
Mohammed Alsabie"ORA-14400: inserted partition key does not map to any partition
Cause: An attempt was made to insert a record into, a Range or Composite Range object, with a concatenated partition key that is beyond the concatenated partition bound list of the last partition -OR- An attempt was made to insert a record into a List object with a partition key that did not match the literal values specified for any of the partitions.
Action: Do not insert the key. Or, add a partition capable of accepting the key, Or add values matching the key to a partition specification"
http://docs.oracle.com/cd/E11882_01/server.112/e17766/e12700.htm#sthref4775
Can't you possibly add a so called 'JUNK'-partition?
Or see/search: http://asktom.oracle.com/pls/apex/f?p=100:11:0::::P11_QUESTION_ID:1392403659992#1044263100346496877 -
Problems reading SRM Guid throught PI proxy interface
Hi all,
I'm facing the following problem: I have to adapt an existing PI interface between SRM4.7 and a legacy system to the new environment in which there is a SRM7.01 and the same legacy system.
I need also to have the two configurations working together for a certain period.
The communication between PI and SRM is proxy (for SRM4.7 either for SRM7.01).
On PI side has been defined a custom outbound interface MT_Rda_From_Srm with Rda fields, where the field GUID is of type base64Binary.
Unfortunately the behavior of the field GUID is different in the two environments: this field is filled different when the abap proxies pass the RDA GUID. I think this is due to the fact that in SRM4.7 the GUID of the EXECUTE_SYNCHRONOUS method of the outbound interface is treated as string while in SRM7.01 the GUID is treated as rawstring.
Debugging abap custom code the value of the GUID appears as a string, while if I look the message in SXMB_MONI the Guid is string in SRM4.7 and it has a value like
<GUID>TKo6ZBHYAVDhAIAAChAZZg==</GUID> in SRM7.01.
So, when I have to pass this value to the legacy system, it does not correspond to the real value of Rda GUID.
I would like to not change the PI mapping to differentiate the behaviour according to the SRM that sends the Rda data...does anyone know if there is a standard way to work with this kind of data?
thanks for your help,
Luciana AgostiniHi,
tnx 4d reply...
SRM 7.0 contains 2 clients:
Sender: 100 for EBP, logical system is CLNT100
Receiver: 200 for SUS, logical system is CLNT200
both the clients are connected through PI 7.0, logical system of PI is CLNT001.
From SPROXY of 100EBP, i'm executing the outbound proxy, in moni sent msg success.
In PI also msg is processed.
As U asked me to chk... SPRO settings in "Define Backend Systems"..... in which client i've to chk this... & what values needs to be maintained der.... can u pls tell me....
SPRO->SRM->SRM Server->Technical Basis Settings-> Settings for Supplier Synch--> Define Settings for each backend system.
click help icon... in that " Define Backend Systems "
the following data is maintained in 200:
Logical System: CLNT100
Dexcriptn: Local EBP
RFC Destination: CLNT100
System type: EBP_ONE
RFC: tick checked
Local: tick not checked
FI valid: real-time backend validation
Logical System: CLNT200
Dexcriptn: Local SUS
RFC Destination: CLNT200
System type: SUS_ONE
RFC: tick not checked
Local: tick checked
FI valid: real-time backend validation
& in SPRO->SRM->SRM Server->Technical Basis Settings-> Settings for Supplier Synch--> Define Settings for each backend system.
execute
nothing is maintained.
In which client what needs to maintain pls tell me...
& also what is the value to give in SLD System name field.
Pls help in resolving the same....
tnx n rgds,
balu
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