RE LL01 Transaction

Hi experts,
I would like to ask about transaction LL01.
Is it possible that the Negative stocks and the interim storage stock has different number of entries?
Also, should the quant in the negative stock match the quant in the interim storage type?
Thank you very much for your help.
Mylene

Hi,
Thanks for your inputs.
In addition, I would like to ask what are the possible reasons or scenarios that causes why there are many entries in LL01?
Thanks again.

Similar Messages

TRs are being displayed in Warehouse Activity list

Dear Gurus,
In our warhouse when we open "Ware House Activity Monitor " using LL01 transaction, system show some TRs which were processed before few years. I mean for them TOs were created and movement was completed.
E.g We did scrapping before few years and system performed all required steps but still we can see those TR in Warehouse Monitor.
Can you please advise on this?
Thanks in advance.
RajaRam

Hi,
Check the status of the TR like where the stock is in.
Regards
Ravi Shankar.

RE: Auto-closed all open Transfer requirements

User sometimes uses LT10 to move stock from Receiving area to bin.
Because of this, there are many open Transfer requirement.
Is there a way the system will closed off the transfer requirement?
In which User exit can this routine be setup?
Thanks
bye

One way of doing this is by marking open transfer requirements as completed in transaction LL01 (warehouse activity monitor).
To run the warehouse activity monitor, you will have to define the variants in customizing.
When you get this report running, double click on the line for 'Open Transfer Requirements'. In the next screen, click on the button 'TR status deliv. completed.'
Another was is to do this individually in transaction LB02.
To my knowledge, there is no user exit to automate this. Perhaps you can write a custom BDC on LL01 transaction and run the program on regular intervals (PS this way you may end up closing genuine or un-processed Transfer Requirements as well!)
Regards
Baseer

Critical stock as positive qty in LL01

Hi Experts,
could any of You pls help me to identify a reason for critical stock?
There is positive qty in my certain storage type shown in LL01, even though the mterial qty is handled with TR - TI - material staging process based on requisition, using LP10.I still have open request, and the amount still required for the prd. order normal GI. Not all materials have such kind of critical stock, and only in one specific storage type, for another storage types critical stock is only qty, when I could explain why it is critical.
Could You pls give me some good idea, why those amounts are handled as critical stock, and how to make changes to avoid such figures in LL01?
Answers will be appreciated

I'm neither expert nor I'm sure how my reply will be welcomed.
SAP online help says:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm
These critical processes can appear during the staging of materials for production orders for which fixed production bins have been defined in a control cycle. Inconsistencies can occur between the transfer requirements and the transfer requirement quantities that are updated in a reservation when
- Transfer requirements are created manually to supply materials to production storage bins
- Reservations are deleted without making necessary corrections to open transfer requirements in WM
For PP/PP-PI production orders, when components are deleted or changed, the system modifies the transfer requirements automatically. For repetitive manufacturing, this automatic process is not available. As soon as this connection (and therewith, the reservation) is deleted for which transfer requirements have already been created, the transfer requirements are not modified.
(I'm not sure you are using REM)
As per OSS note 1576179 you have to run report RLLL07SE to determine inconsitencies mentioned above.
Report RLLL07SE will call program RLWMPPC3 (you can run this separately too; transaction LX41). In form 'daten_selektion' of this report, looping over the quants (LQUA internal table) system determines critical cases:
itab-lights = icon_yellow_light.
if mattb-fvmng > 0.
    itab-lights = icon_green_light.
endif.
if mattb-rsmng > hlp_menge.
    itab-lights = icon_red_light.
endif.
if mattb-verme < 0 and hlp_negat ne con_x.
    itab-lights = icon_red_light.
endif.
(in structure LQUA_RES you can find out the meaning of fvmng, etc fields)
I would put a break-point here and check what's the difference between critical and not critical cases.
Sorry for not being able to provide better help, but maybe you can get one step closer to the solution.
(I was not able to produce any inconsistencies...)
Edited by: Csaba Szommer on May 13, 2011 2:38 PM
Added: on selection screen of LX41 clicking on the information button (white 'i' in blue background) you will get the explanation.
Edited by: Csaba Szommer on May 13, 2011 9:13 PM

How Warehouse Activity Monitor LL01 Report is Running in background?

Hi Gurus,
I am Working in IMWM are & giving support. Client is facing problem with this Report, as this report is not running frequently as per scheduled in Configuration settings. for e.g after 4 hrs or after 12 hrs or 1 week etc.
Does any body know how this program is running in background?
Do I need to create any Batch Job for this?
As per our developer no need of Batch job, it has to run automatically. So if anybody know this, please let me know ASAP. We need to submit solution to client.
thanks & regards,
Anant Joshi

Hi,
Maybe I'm mistaken but I can't see any sense of running LL01 as background job. I think users have to run the report themselves, and it is possible to refresh it in the report itself or by running it again.
Please check (run) the transaction in SAP and check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f83aa34afa11d182b90000e829fbfe/frameset.htm
The functions of the warehouse activity monitor are intended to assist warehouse administrators to oversee, plan and optimize work processes in the warehouse.
This report requires users' interaction so, I can't understand what you want to achieve.
Regards,
Csaba
Edited by: Csaba Szommer on Jan 13, 2009 10:35 PM

Transaction codes from end user point of view

hi all,
I am expecting end user transaction codes of warehouse management.
I am familiar with materials management but looking to learn WM.
regards,
nitin patil

Hi refer bellow Tcodes,
WM
0.LI21 - Clear the stock from inventory
1.LB01 - Create Transfer Requirement
2.LB02 - Change transfer requirement
3.LB03 - Display Transfer Requirement
4.LB10 - TRs for Storage Type
5.LB11 - TRs for Material
6.LB12 - TRs and Posting Change for MLEat.Doc.
7.LB13 - TRs for Requirement
8.LD10 - Clear decentralized inventory difference
9.LD11 - Clear differences for decentral.sys.
10.LI01 - Create System Inventory Record
11.LI02 - Change System Inventory Record
12.LI03 - Display System Inventory Record
13.LI04 - Print System Inventory Record
14.LI05 - Inventory History for Storage Bin
15.LI06 - Block Storage types for annual invent.
16.LI11 - Enter Inventory Count
17.LI12 - Change inventory count
18.LI13 - Display Inventory Count
19.LI14 - Start Inventory Recount
20.LI20 - Clear Inventory Differences WM
21.LI21 - Clear Inventory Differences in MM-IM
22.LL01 - Warehouse Activity Monitor
23.LLVS - WM Menu
24.LN01 - Number Ranges for Transfer Requirement
25.LN02 - Number Ranges for Transfer Orders
26.LN03 - Number Ranges for Quants
27.LN04 - Number Ranges for Posting Changes
28.LN05 - Number Ranges for Inventory
29.LN06 - Number Ranges for Reference Number
30.LN08 - Number Range Maintenance: LVS_LENUM
31.LP10 - Direct picking for PO
32.LP11 - WM staging of crate parts WM运
33.LP12 - Staging release order parts (WM-PP)
34.LP21 - WM replenishment for fixed bins WM
35.LP22 - Replenishment Planning for Fixed Bins
36.LQ01 - Transfer Posting in Invent. Mgmt
37.LQ02 - Transfer Posting in Invent. Mgmt
38.LS01 - Create Warehouse Master Record
39.LS02 - Change Warehouse Master Record
40.LS03 - Display Warehouse Master Record
41.LS04 - Display Empty Storage Bins
42.LS05 - Generate Storage Bins
43.LS06 - Block Storage Bins
44.LS07 - Block Quants
45.LS08 - Block Storage Bins per Aisle
46.LS09 - Display Material Data for Storage Type
47.LS11 - Change storage bins (multiple proc.)
48.LS12 - Block Storage type
49.LS22 - Change Quants
50.LS23 - Display Quants
51.LS24 - Display Quants for Material
52.LS25 - Display Quants per Storage Bin
53.LS26 - Stock of Material
54.LS27 - Display Quants for storage unit
55.LS28 - Display storage units / bin
56.LS32 - Change storage unit
57.LS33 - Display storage unit
58.LS41 - List of control cycles for WIP loc
59.LT01 - Create Transfer Order
60.LT02 - Create TO for Inventory Difference
61.LT03 - Create TO from Delivery Note
62.LT04 - Create TO from TR
63.LT05 - Process Posting Change Notice
64.LT06 - Create TO for Material Document
65.LT07 - Create TO for mixed storage unit
66.LT08 - Manual addition to storage unit
67.LT09 - ID point function for storage units
68.LT0A - Pre-plan storage units
69.LT0B - Stock Placement of Shipping Units
70.LT0C - Stock Removal of Shipping Units
71.LT0D - Stock Transfer of Shipping Units
72.LT0E - Create Removal TO for 2-Step Picking
73.LT10 - Create Transfer Order from List
74.LT11 - Confirm Transfer Order Item
75.LT12 - Confirm Transfer Order
76.LT13 - Confirm TO for storage unit
77.LT14 - Confirm preplanned TO item
78.LT15 - Canceling transfer order
79.LT16 - Canceling TO for storage unit
80.LT17 - Single Entry of Actual Data
81.LT1A - Change Transfer Order
82.LT21 - Display Transfer Order
83.LT22 - Display Transfer Order / Storage Type
84.LT23 - Display Transfer Orders by Numbers
85.LT24 - Display Transfer Order / Material
86.LT25 - Display Transfer Order / Reference
87.LT26 - Transfer orders for storage bin
88.LT27 - Transfer order for storage unit
89.LT28 - Display Transfer Order / Reference
90.LT31 - Print TO Manually
91.LT32 - Print transfer order for storageunit
92.LT41 - Prepare TRs for Multiple Processing
93.LT42 - Create TOs by Multiple Processing
94.LT43 - Forming groups for deliveries
95.LT44 - Release for Multiple Processing
96.LT45 - Evaluation of reference numbers
97.LT51 - Maintain Missing Stock
98.LT63 - Control: Single Entry of Actual Data
99.LT64 - Single Entry of Actual Data
100.LT72 - Determine 2-step relevance
101.LT73 - Display 2-step
102.LU01 - Create Posting Change Notice
103.LU02 - Change Posting Change Notice
104.LU03 - Display Posting Change Notice
105.LU04 - Selection of Posting Change Notices
106.LX01 - List of Empty Storage Bins
107.LX02 - Inventory List
108.LX03 - Bin Status Report
109.LX04 - Capacity Used
110.LX05 - Block Bins in Bl.Storage w .Time Limt
111.LX06 - Inventory List for Fire Department
112.LX07 - Check storage
113.LX08 - Accident Regulations List
114.LX09 - Overview of All Transfer Requirements
115.LX10 - Activities per Storage Type
116.LX11 - Overview of Documents
117.LX12 - Document Overview: Landscape Format
118.LX13 - Analysis of Differences
119.LX14 - Analysis of Material Transfers
120.LX15 - Selection of Bins for Annual Inventory
121.LX16 - Selection of Bins for Continuous Inventory
122.LX17 - List of Inventory Differences
123.LX18 - Statistics of Inventory Differences
124.LX19 - Inventory Data Takeover by Batch Inp.
125.LX20 - Generate interim storage bins
126.LX21 - Pick List for Several Transfer Order
127.LX22 - Process Inventory from Overview
128.LX23 - Stock comparison IM - WM
129.LX24 - Display of Hazardous Material numbers
130.LX25 - Inventory Status
131.LX26 - Inventory in WM via cycle counting
132.LX27 - Stock levels by shelf life expiry date
133.LX28 - Relevant TO item for ext.system
134.LX29 - Fixed bin supervision
135.LX30 - Overview of WM messages ext.system
136.LX31 - Analysis of print control tables
137.LX32 - Archived transfer orders
138.LX33 - Archived transfer requirements
139.LX34 - Archived posting change notices
140.LX35 - Archived system inventory records
141.LX36 - Archived inventory histories
142.LX37 - Linked objects
143.LX38 - Check Report Customizing Strategy K
144.LX39 - Evaluation Reference No. for 2-S.Pck
145.LX40 - Material Situation Prod. Storage Bin
146.LX41 - Bin Status Report WM/PP Interface
147.LX42 - Evaluation PP Order from WM View
148.LX43 - Consistency Check for Control Cycles MCL9
WM: Material Plcmt/Removal:Selection
149.MCLD - WM: Material flow - Selection
150.MCLH - WM: Movement types - selection -
151.OL01 - Display / change LDK34 (bins)
152.OL02 - Display / change RLPLA (bins)
153.OL03 - Display / change LDK33 (stock)
154.OL04 - Display / change RLBES (stock)
155.OL05 - Display / change LDK30 (mat.whse)
156.OL06 - Display / change LDK31 (mat.type)
157.OL07 - Data transfer stor.bins LDK34->RLPLA
158.OL08 - Data transfer stor.bins RLPLA->B.I.
159.OL09 - Data transfer stor.bins LDK34->LAGP
160.OL10 - Test storage bin data transfer
161.OL11 - Data transfer stock LDK33->RLBES
162.OL12 - Data transfer stock RLBES-> B.I.
163.OL13 - Data transfer stock LDK33->LQUA
164.OL14 - Test stock data transfer
165.OL15 - Data transfer material whse no.view
166.OL16 - Test mat.master data transfer (MLGN)
167.OL17 - Data transfer material storage type
168.OL18 - Test mat.master data transfer (MLGT)
169.OLVS C SD Menu for Master Data
170.VM01 - Create Hazardous Material
171.VM02 - Change Hazardous Material
172.VM03 - Display Hazardous Material
WM-DWM
Decentralized Warehouse Management
1.DZ00 - Introduction to Decentralized Systems
2.LD01 - Repost Communication Document
3.LD02 - Reposting multiple comm.records
4.LD03 - Display Communication Document
5.LD04 - Evaluation of Communication Doc
6.LD05 - Check LDK01 Records (internal call)
7.LD06 - Check LDK02 Records
8.LD07 - Check LDK03 Records
9.LD08 - Check LDK04 Records (internal call)
10.LD09 - Check LDK05 records
11.LN07 - Number Ranges for WM Communic.Rec.

LL01 Configuration

Dear Gurus,
I have configured LL01 for our new warehouse but while running the transaction I have to manually go to edit option in LL01 & I have to click determine data again button .Can you help me for making this process automatic .

Hello Frenchy,
Let the user (query raiser) close or keep the thread open. There might be chance that user is expecting some more inputs from other experts so let him/her keep that thread open.
SAP is coming up with stretagy to close the threads which are open or unanswered for a long period, so let's wait from SAP to comeup instead of making coment in each thread.
Thanks for understanding.
Regards
Arif Mansuri

Executing one transaction in German in Test configuration

I am facing one problem in one of the scenario .
    I have 7 transaction in one scenario
   va01
   wf10
   ZMB01
   MB03
   WF30
   ZWF70FRI
   LL01
   and so on......
   The transaction ZWF70FRI is only working in German settings.
   Is it possible to run ZWF70FRI in German settings and remaining in english Launguage settings as part of chaing and test configuration?
Thanks in Advance
sreedhar d

Hi Sreedhar,
My Solution works, when you are executing all the scripts in the same target system.
Create 2 RFC's one for EN and another for DE.
Make the EN RFC as the default one and DE one for the REF of the ZWF70FRI script.
Like REF ( ZWF70FRI , ZWF70FRI_1 , TARGET_DE ).
This should work fine..
Best regards,
Harsha

Error while comitting a transaction in oSB. The following is the error stack

Error while comitting a transaction in OSB. The following is the error stack
<Apr 20, 2015 12:00:15 AM MDT> <Error> <EJB> <BEA-010026> <Exception occurred during commit of transaction Xid=BEA1-1AE41F1CAE45F2B146FD(296700848),Status=Rolled back. [Reason=Unknown],numRepliesOwedMe=0,numRepliesOwedOthers=0,seconds since begin=2,seconds left=120,XAServerResourceInfo[WLStore_SOA_PRDKS_DOMAIN_FileStore_SOA_MS2]=(ServerResourceInfo[WLStore_SOA_PRDKS_DOMAIN_FileStore_SOA_MS2]=(state=new,assigned=none),xar=null,re-Registered = false),XAServerResourceInfo[WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1]=(ServerResourceInfo[WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1]=(state=rolledback,assigned=OSB_MS1),xar=WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_11603460297,re-Registered = false),XAServerResourceInfo[weblogic.jdbc.jta.DataSource]=(ServerResourceInfo[weblogic.jdbc.jta.DataSource]=(state=ended,assigned=none),xar=CMSDS,re-Registered = false),SCInfo[OSB_PRDKS_DOMAIN+OSB_MS1]=(state=rolledback),SCInfo[SOA_PRDKS_DOMAIN+SOA_MS2]=(state=pre-prepared),properties=({}),local properties=({weblogic.jdbc.jta.CMSDS=[ No XAConnection is attached to this TxInfo ]}),OwnerTransactionManager=ServerTM[ServerCoordinatorDescriptor=(CoordinatorURL=OSB_MS1+soaprd-vip-osb-ms1.cos.is.keysight.com:8001+OSB_PRDKS_DOMAIN+t3+, XAResources={eis/wls/Queue, WEDB_EVEREST_OSB_PRDKS_DOMAIN, XREFDS_OSB_PRDKS_DOMAIN, eis/activemq/Queue, CustomSchemaDS_OSB_PRDKS_DOMAIN, MobileApps_CIA_DS1_OSB_PRDKS_DOMAIN, eis/tibjmsDirect/Queue, eis/jbossmq/Queue, eis/Apps/Apps, MobileApps_AOS_MDS_OSB_PRDKS_DOMAIN, MobileApps_AOS_DRDS_OSB_PRDKS_DOMAIN, WSATGatewayRM_OSB_MS1_OSB_PRDKS_DOMAIN, eis/webspheremq/Queue, eis/AQ/aqSample, SBLPROD_OSB_PRDKS_DOMAIN, wlsbjmsrpDataSource_OSB_PRDKS_DOMAIN, eis/aqjms/Queue, CMSDS_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN_WseeFileStore_auto_1, FAP_OSB_PRDKS_DOMAIN, eis/sunmq/Queue, eis/pramati/Queue, FMWAPPDS_OSB_PRDKS_DOMAIN, weblogic.jdbc.jta.DataSource, GSDC_OSB_PRDKS_DOMAIN, eis/tibjms/Topic, eis/fioranomq/Topic, WLStore_OSB_PRDKS_DOMAIN_FileStore_MS1, PresidioOracleAppsDS_OSB_PRDKS_DOMAIN, GSDCDS_OSB_PRDKS_DOMAIN, eis/aqjms/Topic, CustOutDS_OSB_PRDKS_DOMAIN, OFMW/Logging/BAM, MobileAppsDS_OSB_PRDKS_DOMAIN, FIDDS_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN__WLS_OSB_MS1, HRMSDS_OSB_PRDKS_DOMAIN, WEDB_OSB_PRDKS_DOMAIN, OracleAppsDS_OSB_PRDKS_DOMAIN, eis/wls/Topic, eis/tibjms/Queue, eis/tibjmsDirect/Topic, IntrastatDS_OSB_PRDKS_DOMAIN, MobileApps_AOS_COSDS_OSB_PRDKS_DOMAIN, MobileApps_CIA_DS2_OSB_PRDKS_DOMAIN, EVEREST_WEDB_OSB_PRDKS_DOMAIN, WLStore_OSB_PRDKS_DOMAIN_FileStore_auto_1, Everest_OSB_PRDKS_DOMAIN},NonXAResources={})],CoordinatorURL=SOA_MS2+soaprd-vip-soa-ms2.cos.is.keysight.com:8002+SOA_PRDKS_DOMAIN+t3+): javax.transaction.SystemException: Lost connection to server while commit was in progress, ignoring because initiating server is not coordinating server. Remote Exception received=weblogic.rjvm.PeerGoneException: ; nested exception is:
        java.rmi.UnmarshalException: Incoming message header or abbreviation processing failed ; nested exception is:
        java.io.InvalidClassException: oracle.jdbc.xa.OracleXAException; local class incompatible: stream classdesc serialVersionUID = -2542408691177300269, local class serialVersionUID = -4551795881821760665
        at weblogic.transaction.internal.TransactionImpl.commit(TransactionImpl.java:376)
        at weblogic.transaction.internal.ServerTransactionImpl.internalCommit(ServerTransactionImpl.java:237)
        at weblogic.transaction.internal.ServerTransactionImpl.commit(ServerTransactionImpl.java:224)
        at weblogic.ejb.container.internal.MDListener.execute(MDListener.java:552)
        at weblogic.ejb.container.internal.MDListener.transactionalOnMessage(MDListener.java:423)
        at weblogic.ejb.container.internal.MDListener.onMessage(MDListener.java:325)
        at weblogic.jms.client.JMSSession.onMessage(JMSSession.java:4659)
        at weblogic.jms.client.JMSSession.execute(JMSSession.java:4345)
        at weblogic.jms.client.JMSSession.executeMessage(JMSSession.java:3821)
        at weblogic.jms.client.JMSSession.access$000(JMSSession.java:115)
        at weblogic.jms.client.JMSSession$UseForRunnable.run(JMSSession.java:5170)
        at weblogic.work.SelfTuningWorkManagerImpl$WorkAdapterImpl.run(SelfTuningWorkManagerImpl.java:528)
        at weblogic.work.ExecuteThread.execute(ExecuteThread.java:201)
        at weblogic.work.ExecuteThread.run(ExecuteThread.java:173)

Hi,
Have you tried Cancelling the release before adding the version?
Select the active version of the IDOC Segment and cancel its release first. Only then you will be able to add a version.
Please let me know if it worked!
Vijay

Doubt in fbl1n transaction

hi i have a doubt....
in fbl1n transaction, there are open items and cleared items.
in it the cleared items for certain document types such as invoice etc is not present in the open item table (bsik)
however the cleared items for document types such as general voucher its present in the open items table (bsik)
is this possible as all cleared item entries shld b present in the open item table with an indicator set for cleared or not...
plz exlain!

Hi
There are 2 tables(open and Closed Items) in FI for Account Payables and Account Receivables and GL accounts
1.Account payables: BSIK is Open Items and BSAK is Closed items
2.Account Receivables; BSID and BSAD for OPEN and closed items
3/GL accounts : BSIS and BSAS for Open and Closed Items
<b>Reward points for useful Answers</b>
Regards
Anji

Follow up transaction in CRM

Hi All,
I want to create an Order in CRM with reference to the Standard Order (which is created in ECC and replicated from ECC to CRM).
When I open the Transaction (which is created in ECC and replicated from ECC to CRM).
in CRM and clikc on follow up I am not able to create the follow up transaction.
The follow up transaction is in display mode.
Can anybody give me inputs in this regard? where is wrong
Will award the points for the helpful answer.
Regards,
-Rahul.

Hi Shalini,
The document is replicated from ECC to CRM without any errors.
For this document I just want to create follow up transaction in CRM.(I dont want to change the document in CRM)
The follow up transaction is in display mode. this is my problem.
Hi Rekha:
I have done following setting in CRM to create follow up transaction in CRM for the document which is replicated from ECC to CRM.
1)     Defined the Copying Control for Transaction type
2)     Defined Copying Control for Item categories
3)     Defined Item category determination when copying
Thanks in advance,
Regards,
-Rahul.

Follow-up Business Transactions

Hi Experts,
I have a problem with follow-up transactions. I created two transactions, a Quotation and a Standard Order.
Then I created follow-up for these transactions in the copying control, ZAG --> ZTA. Now, when I create a new Quotation in the Web Client UI and I open the drop down list "create follow-up" I just can see many diferent activities like Contact, Task, incoming e-mail, etc. but no Business Transaction.
How can I display the new created Business Transaction ZTA (Standard Order) in the drop-down list?
Hope sb can help me.
Thanks.
Sebastian

Hello Sudeep De,
Thanks for your reply but thats not the problem.
Also in the standard I have the same problem. The standard also defines follow-up transaction for AG (Quotation), AG --> TA (Standard Order) in the copying control. When I log in whith the role salespro and I create a new Quotation, save this Quotation and try to create a new Standtard order with the drop-down list "create follow-up", I just can see activites but no Business Transactions. Why can I just see activities (Task, ...) and no Business Transaktions? All these activities I can see are not defined in the copying control.
Can you help me?.
PS: I can find my Business Transaction in the Web Client UI. I just can not find the Transaction in the "create follow-up" List as a follow-up transaction
Edited by: Sebastian Wilhelm on Oct 1, 2008 11:48 AM

Open follow up transaction type screen automatically after confirm account

Hi Gurus,
I have a transaction type Z010 for interaction record that is copied from standart 0010 transaction type.
I define dependent transaction type SRVO that is service order as a follow up of Z010
My requirement is to open automatically open service order screen after confirming account
As agents must do everything vey quickly while they are on phone, it is needed urgently.
Now they have to open Z010 interction record screen, have to press follow up button, click to clipboard and then can open the scrren of service order.
How can we automatically open service order screen after confirming account??
I will be very pleased if you will help...
Thanks.

Hi Denis, thanks for reply.
I read it and see that interaction record is automatically created. How can it be made, is it a standard customizing?? Our interaction record is created automatically when follow up process-it is service order here- is created. First we confirm customer, then press to Interaction Record at the left hanside, then in this screen we press follow-up button, then click on Activity Clipboard, then service order screen is opened. I want to pass two steps, pressing Interaction Record and pressing follow up record, how can I do this??
Exactly I have to define process type Business Activity for interaction record, I can't give Service Order process type directly to interaction record. Service Order type must be dependent to business activity, is it true?? If there is a way to directly giving service order type as an interaction record type, and making interaction record creation automatically after confirming, my problem is solved as very well.

Material Transaction Open Interface Error

Hi,
I'm getting following Error in Cost Manager after running the Transaction Open Interface,
Interface work well to update the stocks, but it returns error Layer Cost Worker Concurrent.
Error1
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPLVCP.interorg (160): ORA-00001: unique constraint (INV.MTL_CST_TXN_COST_DETAILS_U1) violated
Failing Transaction ID is 28227
Start of log messages from FND_FILE
Standard costing org : -1
Interorg transfer send org: (consume layers) ...
84:5
28227:1
Entering get_layers_consumed for transaction 28227 and a required quantity of 2 with a consumption mode of NORMAL
Trying custom layers
There are 0 custom layers
General consumption
Using SQL SELECT inv_layer_id,layer_quantity FROM cst_inv_layers WHERE layer_id = :i AND inv_layer_id <> :j AND NVL(transaction_source_id,-2) <> :k AND layer_quantity > 0 ORDER BY creation_date, inv_layer_id with 1,-1,-1
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
Error2
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."BASE_TRANSACTION_VALUE")
Failing Transaction ID is 28228
Start of log messages from FND_FILE
Standard costing org : -1
----------l_to_method---------
=5
Interorg transfer receiving org: (create layers) ...
90:5
28228:2
i_txn_id 28228
1 records updated in mclacd for 15005
1 records copied from mclacd for 15005
interorg_cost_txn(..)
transaction_id:28228
org_id:90
i_txn_org_id:90
i_txf_org_id:84
i_txf_txn_id:28227
i_exp_item:0
i_fob_point:0
l_snd_rcv:2
l_from_org:84
l_to_org:90
Sending org distributions
Receiving org distributions
l_intransit:0
Calling Inventory acct
In Inventory_accounts
In insert accounts
l_ussgl_tc :
Payable amount(l_value): acct: 414240
In insert accounts
l_ussgl_tc :
DS - others Exception, sqlcode = -1400
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
My Coding
insert into mtl_transactions_interface
(transaction_type_id, --------------1
transaction_uom, --------------2
transaction_date, --------------3
organization_id, --------------4
transaction_quantity, --------------5
last_update_date, --------------6
last_updated_by, --------------7
creation_date, --------------8
created_by, --------------9
transaction_mode, --------------10
process_flag, --------------11
source_header_id, --------------12
source_line_id, --------------13
source_code, --------------14
transaction_header_id, --------------15
inventory_item_id, --------------16
transaction_interface_id, --------------17
subinventory_code, --------------18
distribution_account_id, --------------19
transaction_cost, --------------20
transaction_reference, --------------21
transfer_organization, --------------22
transfer_subinventory, --------------23
-- transfer_cost, --------------24
primary_quantity, --------------25
lock_flag,
transaction_action_id,
transaction_source_type_id,
dst_segment1,
dst_segment2,
dst_segment3,
dst_segment4,
dst_segment5,
dst_segment6)
values
(v_trx_type_id, --------------1 ------transaction type id
i.uom_code, --------------2 ------transaction_UoM
sysdate, i.creation_date, ------------3 ------trasnsaction date
i.from_organization_id, --------------4 ------org id
nvl(i.quantity_delivered, i.quantity), --------------5 ------quantity
sysdate, --------------6 ------Last update date
-1, --------------7 ------last updated by
sysdate, --------------8 ------creation date
-1, --------------9 ------creation by
3, --------------10 ------transactio mode
1, --------------11 ------process flag
1, --------------12 ------source_header_id
1, --------------13 ------source_line_id
i.mrn_trx_number, --'MRN Interface', --------------14 ------source code
'999999', --------------15 ------transaction header id
v_item_id, --------------16 ------inventory item id
xx_mrn_mtl_trx_int_seq.nextval, --------------17 ------transaction_interface_id
i.from_subinventory_code, --------------18 ------sub inventory
v_code_id, --------------19 ------code compbination
v_item_cost, --------------20 ------cost
'MRN Interface', --------------21 ------reference
i.organization_id, --------------22
i.to_subinventory_code, --------------23
-- (nvl(i.quantity_delivered, i.quantity) * v_item_cost) --------------24
nvl(i.quantity_delivered, i.quantity),
2,
v_trx_action_id,
v_trx_source_type_id,
               '01',
               '00',
               '000',
               '141013',
               '000000',
               '00000');
Thanks

Can you get the following for the errored transaction?
SELECT   transaction_id txnid, transfer_transaction_id txfrtxnid
       , organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
       , transfer_subinventory txfrsubinv, cost_group_id cgid
       , transfer_cost_group_id txfrcgid       , prior_costed_quantity
       , transfer_prior_costed_quantity       , rcv_transaction_id rcvtxnid
       , transaction_action_id txnactid       , transaction_source_type_id txnsrctypid
       , transaction_type_id txntypid       , costed_flag cstdflg
       , transaction_group_id       , inventory_item_id invitmid
       , transaction_source_id wip_entity_id       , transaction_cost txncst
       , shipment_number shipnum       , new_cost       , prior_cost
       , actual_cost       , project_id       , transaction_uom txnuom
       , transaction_quantity txnqty       , primary_quantity priqty       , prior_costed_quantity priorqty
       , currency_code altcurr       , currency_conversion_rate currconvrt       , currency_conversion_date currconvdt
       , TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
       , TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
       , ERROR_CODE errcode
       , error_explanation errexpl
    FROM mtl_material_transactions mmt
   WHERE transaction_id IN (&Trx_Id)   -- Error transaction_id
ORDER BY transaction_id DESC

Transaction for Open Sales Orders

Hi Experts
can u let me know the Transaction for Open Sales Orders.
Regards,
kumar

you can check the tcode
VA05.
vijay

RE LL01 Transaction

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