Receive against the PO upon Docs Reviewed

Inbound delivery is created in SAP through the interface I14 (FSD ASN Creation) and quantity maintained as per the ASN document.
2. Delivery document table LIKP extended to capture the additional data that is transmitted by the freight forwarder, Document reviewed status also maintained in LIKP extension. This is a separate enhancement (E23).
3. Reviewer will check the inbound delivery document in VL32N.
4.After checking, the reviewer set the field XXXX status into u201CDocument reviewedu201D.
5. Save the inbound delivery document.
6. After saving the inbound delivery document, an output type will be triggered only if document reviewed field is set. The steps to do output type has been mentioned below
7. The enhancement will use the BAPI u201CBAPI_GOODSMVT_CREATEu201D to create goods receipt for each purchase order.
Steps for output type determination:
1. Go to transaction NACE , under Application area E1 for inbound delivery choose Access sequence. Define an access sequence.
2. Define condition record.
3. Create a new output type ZDLV as specified in the below screenshot. Enter a new Z program name. This program will be triggered on each save and needs to validate the 'Doc reviewed' status on the delivery.
4. In Processing routines change the value of the field 'Transmission medium' to '8 - Special function'. Specify the Z program and subroutine name here.
Within the Z program, use the BAPI BAPI_GOODSMVT_CREATE for each line item within the inbound delivery. GR need to be against the PO specified on the inbound delivery item details. PO no. to be taken from LIPS-VGBEL field.
Could any one throw highlight on this .. I want to know whether we need to include this bapi in print pgm when document reviw field is set..Pls any throw the desing approach on this ..
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Nov 13, 2011 1:26 PM

I have a custom subscription to that business event that should call a pl/sql package when that business event is raised.
However since the business event is not being raised, I am not able to call that pl/sql package

Similar Messages

Billing document cancellation (VF11) the cancelled doc. is not getting automatically cleared against the actual billing doc.

Hi All,
In case of billing document cancellation (VF11) the cancelled doc. is not getting automatically cleared against the actual billing doc. no. Each time user has to clear the doc. manually. We have observed this issue after recent patch updation dated 22nd Feb’2014. Till 21st Feb’2014 the cancelled doc. has been cleared automatically against their respective billing documents.
Please guide.
Thank you.

Hi Gopi,
Please chheck SAP Note No. 1259505. It explains two ways in which SAP releases cancellation documents to FI.
OSS NOte 1259505 lists the possible causes from SD side &
OSS Note 309208 lists the possible causes from FI side.
Regards,
Kavita

Receive Against an Internal Req

Hi All,
We are facing issue with receiving against the internal requisitons . The key problem is the transactions in the mtl_transactions_interface were locked somehow and it didn't get imported into the system. Accidently, these records were purged form the interface table and hence, we do not have the transactions flowing from OM. We also tried updating the Inv_interfaced_flag to 'N' in the wsh_delivery_details and then ran "Interface Trip Stop" but it didn't push data into mtl_transactions_interface.
Now we can't cancel those Internal Req, neither can receive against them as it expects the shipment is in transit . Also the internal orders have already been shipped and closed.
All pointers are highly appreciated..
Thanks,
Rahul.

Thanks for the reply Sandeep. While I will try inserting record manually into the mtl_transactions_interface table for one such IR, I foresee following 2 issues:
1) Will have to ensure I provide all the required columns that are needed for importing the material transaction. I have no idea why running Interface trip stop for this delivery didn't populate the mtl interface table automatically. Is there a way I can rollback the Order Workflow to Pick Released status and then again try shipping it?
2) I have ~ 3000 such transactions and it'd be difficult loading the data manually for all of them. May be we have to write a quick script.
Also, INV: Batch Size profile is set to 20 currently which fails all 20 records in the batch even if only one may have the real problem. Do you suggest making it blank?
I know it may lead to performance issues with the Inventory Transaction Workers.
Thanks,
Rahul.

Search on the 11g online doc breakdown ?

The search function against the 11g online doc take age to respond and finally hangs.
http://www.oracle.com/pls/db111/portal.portal_db?selected=11&frame=
Am I alone in that case ?
This is typically the case where having the search feature working on local downloaded doc would be a nice feature, instead of going through internet for the search.
Nicolas.
Well, maybe all the doc website is slow down, it is really difficult to get pages do not say impossible.
Message was edited by:
N. Gasparotto

Hello Nicolas. The link you provided seems to be working quite fast today. Let me know if it's still hanging, and I'll report it to the people in charge.
Regards,
Diana

HT1420 I use two MacBook pro, two iPads and two iPhones. Upon connection and attempt to synchronize photos I receive a message that my authorization limit is exceeded. I read that iOS devices do not count against the authorization limit.

I use two MacBook pro, two iPads and two iPhones. Upon connection and attempt to synchronize photos I receive a message that my authorization limit is exceeded. I read that iOS devices do not count against the authorization limit. One iPhone and one iPad show in the authorization list. iTunes wants to delete my purchased programs and books from the iPad to continue synchronization. What can I do?

Ok, now I do wish I could edit....
I forgot to APPLY the network settings for the USB cable to work. Connected thru USB I can tether.
So, I kept playing, and playing some more...
I had previously unpaired everything, and gone as far as removing network devices HOWEVER...
I didn't remove the Ethernet, Firewire or Airport Network devices.
Now, I have done so. I REMOVED EVERYTHING
No pairing, no network devices.
Bluetooth was already turned off, and I rebooted.
I turned off tethering and rebooted the iphone.
I turned on bluetooth (on the MBP), I turned on tethering. I browsed for the iphone. It said I was already paired???? Ok, repair AGAIN, and THE IPHONE SHOWED MY BLUETOOTH TETHERING BLUE BAR at the top of the screen!
I opened a web page, no go... d4mn, I was close...
Opened network preferences and the created a new bluetooth PAN and voila! Internet back on the MBP. I am about to reinstall the ethernet and airport (I can live without firewire for now) and see what happens.
Basically, the link I posted two posts ago, I had already done that, but I NEEDED to remove ethernet, firewire and airport as well...
So MAYBE it's fixed, we'll see for how long. I'm not going to mark this as answered for now, because basically, it has failed for no reason, and I want to know why...
Hopefully someone can come up with something, but having to delete and reinstall all pairings and network devices (to me) is not really a solution, it's a workaround (at best).

We have received your program enrollment and are reviewing the information you submitted.

Hi,
I submitted all the enrolling information on 20 days back. But i can't able to continue from there. In the process steps, It is showing the "We have received your program enrollment and are reviewing the information you submitted." this message. I want to know how many i have to wait to complete remaning steps.
Thanks
M Ramesh

We are just other Apple users. You will have to contact Apple Developer support directly.

Hyper-v replication Error Hyper-V received a digital certificate that is not valid from the Replica server 'burstingreplica'. Error: A required certificate is not within its validity period when verifying against the current system clock or the timestamp"

Hi,
When trying to initiate hyper-v replication from the main server i'm getting this error in the event logs.
Hyper-V failed to enable replication for virtual machine 'RECADemo': A required certificate is not within its validity period when verifying against the current system clock or the timestamp in the signed file. (0x800B0101). (Virtual Machine ID 561591B6-567C-...)--I'm using certificate based auth and cert is installed/recognized on both machines.Please help.Thanks,Jaffer
Jaf

Hi,
This error occurs because the Microsoft Certificate Trust List Publisher certificate expired. A copy of the CTL with an expired signing certificate exists in the CryptnetUrlCache
folder. Please try to renew the Trust List Publisher certificate.
The related KB:
Event ID 4107 or Event ID 11 is logged in the Application log in Windows and in Windows Server
http://support.microsoft.com/kb/2328240
How to Renew the Site Server Signing Certificate (Microsoft Certificate Services)
http://blogs.technet.com/b/configmgrteam/archive/2009/02/11/how-to-renew-the-site-server-signing-certificate-microsoft-certificate-services.aspx
Manage Trusted Publishers
http://technet.microsoft.com/en-us/library/cc733026.aspx
Hope this helps.
We
are trying to better understand customer views on social support experience, so your participation in this
interview project would be greatly appreciated if you have time.
Thanks for helping make community forums a great place.

Purchase against the C form in SAP

Hello
Please tell me the transaction for the purchase against the C form in SAP
I need the step by step process

Hi,
Create separate Tax Codes for different Tax Rates with Form C and maintain in PO. Based on this reports can be drawn from system.
After posting Invoice Docs if Form C received from Vendor then maintain the same in Header text of FI Document of MIRO and track.

When I pre ordered my iphone 6 i was told I was going to get an additional 1 gig of data per month for a year. It even shows it on the receipt i received with the phone. When will I see that reflected on my account. I have had my new phone for a week a

When I pre ordered my iphone 6 i was told I was going to get an additional 1 gig of data per month for a year. It even shows it on the receipt i received with the phone. When will I see that reflected on my account. I have had my new phone for a week and used tons more data than usual and am hoping that will save me this month.

concretedonkey, I'm glad you were able to take advantage of this offer when you ordered your new iPhone 6. I can certainly review your account to ensure this was added for you. Please reply to the direct message I have sent you.
AndreaS_VZW
Follow us on Twitter @VZWSupport

How to create Payment against the invoices in R12 using API/Interface table

Hi Experts,
I need your help.
As per my requirement , we need to create the payments against the invoices using the payment information provided.
Earlier the Payments against the invoice is done by (3rd party system) in 11i.
But, as a part of R12 implementation,
The requirement is like now they are going to provide us and flat file(having below payment information) and we need to create the payment with these information.
COLUMNS PROVIDED
SOURCE
INVOICE INTERNAL NUMBER #
ACCOUNTING SEGMENTS
DEBIT/CREDIT
AMOUNT
CURRENCY
BANK ACCOUNT
PAYMENT DATE
DUE DATE
PAYMENT METHOD
PAYMENT TERMS
BATCH ID
We need to create an inbound interface to achieve the below requirement.
1. Create the payments in oracle R12 with the above payment information. (unable to find the way please suggest).
2. Creating the Journal entries. -> We are having GL_INTERFACE & Journal Import program to import the journals.
3. Finally we have to posting the same into GL.-- Interface & Import programs available.
Is there any api or interface tables can be used to create the payment against the invoices in r12?
Could you please help me to achive my above requirements.
Any sample code or reference will be a great help for me.
Waiting for your response.
Thanks,
Thiru.

Hi Thiru,
Perhaps these links can help:
http://ccchuanblog.blogspot.in/2010/12/oracle-ap-payment-api.html
http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/ap-invoice-payment-need-help-4037407
See "Understanding Oracle Payments APIs" here:
http://docs.oracle.com/cd/B40089_10/current/acrobat/120ibyig.pdf
If this answers your question, please mark the post. Thanks.
Kristofer Cruz
Edited by: Kristofer Cruz on Sep 5, 2012 2:41 PM

Desperate and hopeless...isn't this against the law???

I give up! I don't understand why verizon contuously makes mistakes on my bill? when I call to discuss the additional charges they agree as to the refund however I NEVER RECEIVE IT> I have been paying over 3000.00 in verizon cell phone bills in the past 14 months when all I have are 2 active cell unlimited share plans for approx. 42.40each and additional 60.00 for the line access charge and 1 home line for 20.a mo ending 7789. NOTHING ELSE the other lines 0109 and 2548 were suspended due a line that verizon told me to buy so i could replace my 8317 cell. my contract was not due for an upgrade and they said it was the cheapest route so that number doest even have a phone attached to th enumber because verizon transferred that phone to 8317 calls so 01096 was to be 0 charge since april 2012 to last month .the 2548 which i disconnefcted last month as well was a internet broadband since 2009 i think and we lost the transmitter so it has never been in much use however verizon also billed it cont. along with 0109 as a phone line which is irrelevant because if you check those 2 lines have never been in use of ANY OUTGOING CALLS OR INCOMMING AT ALL EVER but verizon keeps defaults those 2 accts as active chargeing me the max amt posibble. my bills should only be approx 160 and thats being generous!!! verizon states they will make the perm. changes and the refund will show in my next bill however I am still waiting for my refund and i keep getting the run around!!! I have lost my job and my husband had gotten a cut back i have 6 kids 4 of my own and 2 i took took over gaurdianship I dont have money to throw away on mistakes I and i def. do not have any more to play with....I have 6 kids to feed not incl myself and my husband. I was diagnosed with a terminal disease and I cant afford any more oops!! I cant even pay for medical bills because i need my phones on so i can get a hold of my specialist and vice versa. I cant miss my drs call if they have a transplant i cant miss that call!! Do you understand what I am tryimg to say? I need my cell lines on but I cant get charged ridiculous fees any more...Pls HELP ME!!!!!!!!!!!!! I need my money back!! I cant wait anymore thaey tell to pay the amt and i will recieve a credit for the next bill so the recommend for me not to pay the next bill but when i do that i get an additiomal late fee charged on my next bill with no changes made actually an increase on some lines. there are a few month sfor example feb/march bill and jan/feb bill dec/jan bills are appprox 154.-159.acceptable and grateful to pay. however i get bills like june/july, may/june, april/may,march/april where my monthly bills range from 160-over 310. which leaves me a statement balance of at times as high as 556.02 in june and 437.30 in july. keep in mind all my pymet are over my approx 150 pymt twhich is my perm. charges. as you can see in bill history I have even paid 2xamonth both over the amts for example in july I paid 181.14 on 7/3 and 246.31 on 7/1. Why when i just paid 300.on 6/3. Isn't this against the law??? Does anyone know who should I address my cont. issue about that will actually help me?
Check out the discussion '4 main problems i am having among other...' in Verizon Wireless Community.

Wow! That's quite of bit of information. I can clearly sense the level of frustration and dissatisfaction. Our goal is, has been, and always will be to provide you, our customer, the absolute BEST customer service in the world. Based on this posting, the ball was certainly dropped. Please allow me to make this right for you. If you can be so kind as to send me a private message with your full name, mobile number, and a 2-3 sentence summary of the issue then we can partner together and get this resolved once and for all.
Thank you...
Arnett_VZW
Please follow us on twitter @VZWSupport

Posting multiple goods issues against the same delivery

Hello gurus,
We are a fashion apparel company using ECC 6.0 and would like to know if it is possible to post mutliple goods issues against the same delivery?
I will explain the business requirement.
- We create a stock transport order to deliver 400 units of merchandise to on or our retail stores (STO is created and processed to a delivery).
- This information is passed down to our warehouse management system (which is not SAP)
- Our warehouse management system has the ability to split a delivery into multiple shipment when needed. For example, our warehouse may only be able to complete 250 units for our morning shipment and will therefore pick, pack and post this. This will feed back into SAP and process a 641 movement so that the units now show as "in transit". This is needed so that our stores can process the ASN and move the units into their inventory when they receive the merchandise later that day.
- During the afternoon, our warehouse will process the remaining 150 units and will ship this to our store later in the evening or next day.
Currently, we are not able to process another goods issue against a delivery as we close out the delivery during the first goods issue. We would prefer not to have to generate a new delivery for our DC and let them continue to process against the same delivery, but we are unsure how to configure this.
Any help or guideance would be extremely appreciated
Thanks in advance

Hi RJ,
First of all sorry to write such a lengthy reply,In one line if i want to summerize then it is not possible with standard SAP however we can achieve this by writing some piece of code in both the system
AS - IS
               Business process
          From business process point of view you are right that once the pick & pack is in process it is not advisable to create a new delivery document for balance quantity and share the same with WMS as then they have to create a new document in WMS and start picking based on that rather then the old delivery document number. if i am in your position then i can give a thought like this
e.g.
Delivery                                                  - 100 Unit
Shipment confirmation from WMS            -   60 Unit
Change in delievry quanity / Pick qty        -   60 Unit
Invoice from SAP                                    -   60 Unit
Second confirmation from WMS                          -   40 Unit
Change in the existing delivery quantity                -   Now here we have two option either
1) Change the delivery quantity / Pick qty to (60+40) =100 or
2) Remove the 60 and update 40 as delivery and pick quantity
Pros & Cons
if you will select option 1 then furhter invoice will happen for 100 unit which is incorrect as physically you are shipping only 40 unit
if you are selecting option 2 then the document flow is incorrect as you don't have history(in SAP) for the 60 unit which was shipped earlier
Solution ::
so in my opinion the best option is to create a seperate delivery document (store the old delviery number in one of the field of the new delivery and pass the same to custom segment of the IDoc) transmit the IDoc to WMS write the validation logic in WMS
Find the record with old deliver number in the WMS system, check the status whether it is active or inactive
if it is acitive Validate the Material + qty with the WMS record(Material + balance quantity) if both are same then pass the new deliery number to custom field of the WMS table
At the time of confirming back to the SAP, Write a piece of code in SAP that if the incoming idoc custom field(new delivery number) field is populated then ignore the orignal document number and post the document using the new delivery document number
Hope this help

[svn] 1751: Bug: BLZ-174 - MessageClient.testMessage() is incorrectly doing a string compare for the subtopic header of an inbound message against the subtopic value (which may contain wildcards) that the Consumer is using.

Revision: 1751
Author: [email protected]
Date: 2008-05-15 14:21:43 -0700 (Thu, 15 May 2008)
Log Message:
Bug: BLZ-174 - MessageClient.testMessage() is incorrectly doing a string compare for the subtopic header of an inbound message against the subtopic value (which may contain wildcards) that the Consumer is using.
QA: No - customer verified the fix.
Doc: No
Ticket Links:
http://bugs.adobe.com/jira/browse/BLZ-174
Modified Paths:
blazeds/branches/3.0.x/modules/core/src/java/flex/messaging/MessageClient.java
blazeds/branches/3.0.x/modules/core/src/java/flex/messaging/services/MessageService.java

If you create a metadatatype with a single metdata block, and you reference that in your vm/cm cell attribute using a *one* based index, Excel seems to see the link and it honors it when saving the spreadsheet.
So, I ended up with something like:
<c ... cm="1"/> (I'm dealing with cell metadata, but the concept is equivalente to value metadata)
<metadataTypes count="1">
  <metadataType name="MyMetaType" .../>
</metadataTypes>
<futureMetadata count="1" name="MyMetaType">
  <bk>
    <extLst><ext
uri="http://example" xmlns:x="http://example"><x:val>87</x:val></ext></extLst>
  </bk>
</futureMetadata>
<cellMetadata count="1">
  <bk><rc
t="1" v="0"/></bk> 
</cellMetadata>
Hope this helps.

No Planning file entry when materials received against production order

Hi,
Planning file entry is not getting created when I receive material from a Purchase order where account assignment category is 'F' - Order. In other words, the material is received against a Production Order.
We run MRP automatically through MD01 and it will not run for the material as there are no planning file entries.
MRP List MD06 shows the purchase requisition and the production order even though the production order requirement has been met.
Please help me out with this issue. I really appreciate the help the community members have given me earlier regarding my questions related with the planning file.
Sincerely,
Ketan

Hi Dhaval,
1st Scenario
When I receive material through a Purchase order and receive it into stock, then MRP is able to run because planning file entries are created when I receive the material and clear out the MRP list as the requirements have been met.
2nd Scenario
When I receive material through a Purchase order and directly against a Production order (Direct Procurement) , then MRP is not able to run as planning file entries have not been created even if the requirements have been met.
How can I prevent the 2nd scenario in future where production order and purchase requisition exist in the MRP List but since the material has been received against a production order therefore MRP will not run and clear out the MRP List?
Sincerely,
Ketan

Urgent complaint against the company for the game (Call of War 2)

HI Apple Customer
I want to lodge a complaint against the company for the game Call of War 2 where they were paid large sums of money to buy gold from within the game , and the problem is that the game does not work properly in this talk to my complaint on behalf of a lot of people affected by this game
The beginning of my problem with them is that I paid $ 10 dollars to buy gold from within the game and did not I receive gold and filed a complaint and you 've Pthoila link to the company and the amount demanded , but did not recover to now
Second, you then ship went at least $ 200 in order to increase my points within the game , but what happened unlooked
Where she lost a lot of points in the game through suspension compulsory in the game during the winning entry for the battle where the message appears ( There was an error in the game and is being re- loaded (
Causing heavy losses to me where I went in the amounts paid by the wind
I am not the only one suffering from this problem , but all the players in the game and what they are Arabs and our own website in English , they do not know how to make a complaint to you
Of the problems that I face when I entered I battle to download and try to destroy the enemy soldiers and earn points .. got an error message appears and the game is being re- uploaded because of this and lost a lot of points
In contrast, the enemy attacked by Ali and win and take the points, losing my points from both sides , not only one side
To prove that you have attached pictures
In addition to this when my complaint is they do not respond quickly , and that was answered say that Gary solve the problem for them and what has not been nearly two weeks to solve the problem
The tickets are closing the complaint without my consent and my advice so
Lost in the game nearly 100 points and lost a lot of mattresses because of their problems and in spite of my claim Ptaubi but they do not care about it any attention , where only care about attracting players to buy gold through without paying attention to the daily announcements technical support and solving problems of the game
Picture number one shows the attack, which I've done and lost it , and the reason is that the game is stopped and failed landing soldiers what caused the loss of points
The second picture shows the defense so that also lost a lot of points
I can not attack while the other players came to heavy losses and lost
I hope compensatory and accounting problems that the company did not end
And to you my thanks and appreciation

Please be aware that you are not communicating with Apple when you post in these forums. These are user-to-user support forums, so in almost all cases the only people who will reply to your posts are, like me, your fellow users.
As to your issue with this game, go here:
http://www.apple.com/support/itunes/contact/
and follow the instructions to report the issue to the iTunes Store.
Regards.

Receive against the PO upon Docs Reviewed

Similar Messages

Maybe you are looking for