Reg : Document specific reversal

Hi ,
I have done confirmation in repetitive manufacturing using backflush & auto GR . I wanted to reverse my material document
for which mvt 261 happened . when tried to reverse this material document I am unable to reverse and the system throws
error like this " document is reprocessing document can not be cancelled "
Please suggest me how can I reverse this material document. expecting your earlier reply on this .
Regards,
jaya

Dear Jaya,
1) i suspect already some one has reversed the document & your trying reverse again the same
2) Just check in MF12 or in MB51 to track all the movement types happened for that material
Regards
Madhu Kumar

Similar Messages

Billing document not reversed

Dear Guru's
I am not SAP consultant.
Pls help me, previously i had reversed one billing document through Vf11 ,then reversed VL09 delivery and cancelled the Sales order.But now billing document not reversed.Again go to reverse throuh VF11 Getting error as No billing documents were generated. See log
Message no. VF032
Swamy

Hi malaini,
thanks for your's reply.in this regards already i had reversed particular delivery , also sales order and deleted.But only think is now stock was not reversed and billing & accounting posting didn't reversed.customer balance is shown debit wrongly.pls advice.
Swamy.

How to print a document in reverse order using Java Print API ?

I need to print a document in reverse order using Java Print API (*Reverse Order Printing*)
Does Java Print API supports reverse order printing ?
Thnks.,

deepak_c3 wrote:
Thanks for the info.,
where should the page number n-1-i be returned ?
Which method implementation of Pageable interface should return the page number ?w.r.t. your first question: don't return that number but return page n-1-i when page i is requested; your document will be printed in reverse order. Your class should implement the entire interface and wrap the original Pageable. (for that number n your class can consult the wrapped interface; read the API for the Pageable interface).
kind regards,
Jos

Reset Clearing Document without reverse payment document

Hi Gurus,
Can anyone tell me if i can reset a clearing document without reverse a payment document.
The situation is this. I have an invoice that was paid by a payment document, and this movement generated a document clearing.
I need to do a reverse of the invoice and the payment no
Tks

Tks for your response but the problem is that the invoice have witholding tax. And, when I reverse the clearing document the program reset/reverse the payment document
Best Regards

Error: Finding the document specification by message type ... failed.

I'm writing my first BizTalk application base on the EAI Tutorial and getting the error
Finding the document specification by message type "ProductCatalogInformation" failed.
My schema has been deployed and is as follows.
<?xml version="1.0" encoding="utf-16" ?>
- <xs:schema xmlns="http-colon-backslash-baclslash-MondaySchemas.Schema1" xmlns:b="http-colon-backslash-baclslash-schemas.microsoft.com/BizTalk/2003" targetNamespace="http-colon-backslash-baclslash-MondaySchemas.Schema1" xmlns:xs="http-colon-backslash-baclslash-www.w3.org/2001/XMLSchema">
- <xs:element name="ProductCatalogInformation">
- <xs:complexType>
- <xs:sequence>
<xs:element name="GlobalDocumentFunctionCode" type="xs:string" />
<xs:element name="CatalogTypeCode" type="xs:string" />
<xs:element name="GlobalActionCode" type="xs:string" />
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:schema>
My XML is as follows
<?xml version="1.0" encoding="UTF-8"?>
<ProductCatalogInformation>
    <GlobalDocumentFunctionCode>Request</GlobalDocumentFunctionCode>
    <CatalogTypeCode>Partial</CatalogTypeCode>
    <GlobalActionCode>Revise</GlobalActionCode>
</ProductCatalogInformation>
The error I get is
There was a failure executing the receive pipeline: "Microsoft.BizTalk.DefaultPipelines.XMLReceive, Microsoft.BizTalk.DefaultPipelines, Version=3.0.1.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35" Source: "XML disassembler" Receive
Port: "MondaySolutionRequestPort" URI: "C:\BizTalk\Receive\*.xml" Reason: Finding the document specification by message type "ProductCatalogInformation" failed. Verify the schema deployed properly.
Suggestions please?
Is there a link where I can download the completed solution to the BizTalk Server Tutorial 1 Enterprise Application Integration ?
Thanks in advance..

1) Check the GAC and ensure that the schema is there, be sure the version numbers are the same.
2) You should also restart the host instance and try again.
To check that the schema exists and is deployed properly open the query analyser on your BizTalk Server and
use the BizTalkMgmtDb and run the query below. In the where clause place the correct target namespace and root node name which is being reported in the error log from the Event Viewer.
Select msgtype, assemblyid, clr_namespace, clr_assemblyname
from bt_documentspec
where msgtype = targetnamespace#rootnode;
3) Check the sample XML, its without namespace. Generate instance from the schema and then try.
Should be
<ProductCatalogInformation xmlns="http://MondaySchemas.Schema1"><\ProductCatalogInformation>
What
you need to do to fix "There was a failure executing the receive pipeline… failed to load. Verify the schema for this document specification is deployed and is in the Global Assembly Cache" Error after deploying BizTalk Solution
You can get everything you need to learn about BizTalk here at Learning
about BizTalk Server has never been easier now with the TechNet Wiki
Here is the solution: BizTalk
Server Tutorials--Tutorial 1: Enterprise Application Integration
Video at Biztalk
Server 2010: Enterprise Application Integration (EAI) Video Tutorials
Rachit

User/document specific properties

There are some properties in KM that seem to be both user and document specific, for example: rating, readbyme and room_lastvisitdate. I would like to create my own property that is both document and user specific. Any ideas on how to configure this property? Thanks.

Hi,
This could be done with the help of Application Properties.
Check the following article:
[Introduction to the Application Properties Service of KM|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ab288d09-0801-0010-b183-b8254ed4793f]
Best regards,
Avishai Zamir

Deleting document specific authorization (ACL in EasyDMS)

Hi,
Is there a way to delete document specific authorization assigned using the Authorization tab in EasyDMS? The requirement is to have authorizations based on roles and auth objects (defined in PFCG) to take effect.
Thanks,
Lashan

Hi Lashan,
some time ago our developement created the following report for deleting ACL entries of a document info record. Maybe this can be useful for you too. Below you find the report coding:
*& Report Z_ACL_DLETE_FOR_DIS
REPORT Z_ACL_DLETE_FOR_DIS.
TABLES: draw.
DATA: lt_draw   TYPE draw OCCURS 0 with header line.
WRITE:/1 'LIST OF DIRs WITH ACLs DELETED' COLOR COL_HEADING INTENSIFIED ON,
      /2 '          DIR KEY                   ' COLOR COL_HEADING.
SELECTION-SCREEN BEGIN OF BLOCK dms_block10 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_dokar FOR draw-dokar MEMORY ID cv2,
                s_doknr FOR draw-doknr,
                s_doktl FOR draw-doktl,
                s_dokvr FOR draw-dokvr.
SELECTION-SCREEN END OF BLOCK dms_block10.
SELECT * FROM draw INTO TABLE lt_draw
    WHERE dokar IN s_dokar AND
          doknr IN s_doknr AND
          doktl IN s_doktl AND
          dokvr IN s_dokvr.
LOOP AT lt_draw.
Delete from DMS_GUID where dokar = lt_draw-dokar and doknr = lt_draw-doknr
and doktl = lt_draw-doktl and dokvr = lt_draw-dokvr.
if sy-subrc = 0.
write:/ lt_draw-doknr,lt_draw-dokar ,lt_draw-dokvr, lt_draw-doktl.
endif.
ENDLOOP.
Best regards,
Christoph

Accessing documents specific to a query

Hi All,
I have comments entered in a query specific to each row (characteristics).
For example in query1, I have comments entered which are specific to characteristics A and B.
In query2, for characteristics A and B I need to access the comments from query1.
Can this be possible? I can see the comments stored in RSA1-->Documents specific to the query1 and characteristics A & B.
Are there any tables or fucntion modules to access these comments?
Thanks in advance!
Sonali.

Dear Sonali,
If you want to have documents only for characteristic A or B you can use 'master data documents'. They will be visible in both queries. Apart from that if a document is defined on a specific query you won't be able to see this document in another query. If both queries are build on the same data provider you can change the documents to both refer to this data provider not to a specific query. The documents will then be visible in both queries.
Best regards,
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What does it mean,resetting of clearing document and reversing of clearing?

Hi SAPians,
Suppose my clearing doc.no is say 100000.if i reverse it thru fb08,system will generate new doc no.m i rite?and the accounting impact will be like debit items will become credit and viceversa.but my doubt is if i only reset the clearing doc.no by FBRA then what will happen and what will be the accounting impact ? and what will happen if i reset with reverse the clearing doc. and what will be the accounting impact?
Regards,
Sumeya offrin

Dear Sumeya,
You have written "my clearing doc.no is say 100000.if i reverse it thru fb08,system will generate new doc no.m i rite?"
You cannot reverse a cleared document in fb08.
Now let me answer you other questions.
Say for example you have posted a document no. 100005. Then using FB08, you Reverse it and a new CLEARING document no. is generated, say doc. no. 100006. So out here whatever entry posted in doc. no. 100005 gets reversed in document no. 100006. (ie. debit becomes credit & vice versa). This document no. 100006 is your clearing document. Now, both documents, ie. 100005 & 100006 contains no open items. Both documents are cleared against each other.
Now when you only reset the cleared document no. 100006, it becomes an open line item document. There are no financial impacts. But, when you reset and reverse the cleared document no. 100006, a new document number is generated, say for example, document no. 100007 which is a reverse entry of document number 100006. Most importantly, document nos 100006 and 100007 gets cleared against each other. Both, document number 100006 & 100007 are cleared documents. There is a financial impact out here and the original document no. 100005 becomes an open line item document.
It will be a little confusing if you read it once, but put this example on a paper & then analyse, am sure your doubts will be cleared.
Hope this helps.
Regards,
Amit Maniar.

Update in disconnection document after reversal of demounted device by EG53

Hi everybody,
I have an issue reagardig diconnection document update. For instance if i make a device removal EG32 in a disconnected installation, the status of the disconnection document it is update with status 24 or 27.
So far so good, but if i make the reversal of the demounted device with EG53, the status of the disconection document remains 24 or 27 (no update to 21).
This is no good for the next steps in reconnection, because the device shows like iti is demounted, but in fact it is installed.
Please, a solution,
Thank you,

Hi Olivia,
Thank you for your reply, but this is not a solution, because the users uses EG53 for a year, and by the way EG50 doesn`t work - The status of the device doesn`t allow it.
The scenario it is like this:
1. He use EG32 to demount a meter - this will change the status of the disc, document to 27.
2. He use EG53 to reverse the demounted meter - this it is not related to the disc doc to change it to 21.
This is my problem because the disc document after EG53 remains in status 27.
And if we look at the device this is installed.
Thank you,
KR

Billing Document getting reversed thru VF11 but not the accounting documen

Hi All,
I am using this transaction VF11 to reverse the billing document and its corresponding accounting document.But only the billing document is getting reversed but not the accounting doc. For eg The message im getting is
Document 92029379 saved (no accounting document generated)Message no. VF050
Will definitely reward points if helpful...
Regards,
Sushma.

Hi Sushma ,
It depends Upon ur Config settings .
Regards
Peram

Commands to Print Word Document in Reverse Order and Only Evens or Odds

I have an HP Photosmart printer that doesn’t have automatic duplex printing, so instead of manually printing the odds and then flipping the paper and printing the evens, I decided to write a script (I’m very new to script writing, so go easy on me):
tell application "Microsoft Word"
print out active document print out page type print odd pages only
end tell
display dialog "After the papers finish printing and after you place the papers back into the printer, rotated 180º, click OK." buttons {"OK"} ¬
default button "OK" with icon note
set the user_choice to the button returned of the result
if the user_choice is "OK" then
tell application "Microsoft Word"
print out active document print out page type print even pages only
end tell
end if
The only things that are working are the printing and the dialog box. The odd pages and even pages scripts don’t seem to work (though I read this passage from Guy Hart-Davis’s +AppleScript: A Beginner’s Guide+ http://books.google.com/books?id=9uBeokAwNLsC&lpg=PA303&ots=ICfmxTfG-W&dq=apple% 20script%20print%20odd%20number%20pages&pg=PA303#v=onepage&q&f=false) and I can’t find any command that will print my even pages in a reverse order. Any help would be so much appreciated.
Message was edited by: mattshank

I believe I got the script to print the second round in reverse order, but I still can’t get it to print odd pages only and even pages only.
tell application "Microsoft Word"
print out active document
end tell
display dialog "After the papers finish printing and after you place the papers back into the printer, rotated 180º, click OK." buttons {"OK"} ¬
default button "OK" with icon note
set the user_choice to the button returned of the result
if the user_choice is "OK" then
tell application "Microsoft Word"
print with properties {print reverse}
end tell
end if

Company code specific or document specific No Range

Hello.
In our implementation we have 9 company codes,,,, and we have already defined and No range assigned to it.
we have 5 document types , i,e NB, UB, FO, ZFP.ZPP...
and Setup the Release Procedure for PO with respect to Document type, Plant, values.
Now the client wants to make the No range for PO company code specific, How to do it?
If suppose we have any User Exit (ME06B003) available for company code specific how to do it?
If suppose we have done it then what would be the Existing Release procedure.?
will we create New Document types for Company code wise? then how much 9*5=45 documents.... how should we make the release strategy for PO?(client do not want to change the Document type bcz they have release procedure)
Bcz these requirement is came here bcz suppose while doing the MIRO system is asking the Company code in MIRO. so then the user how he come to abt PO is related to this company code... bcz the Hard copy of Invoice is having only PO no...... i,e the reason they are asking us the ...By seeing the PO Number the User should come to know that this PO is releated to this company code?
How to do it ?
Regards
sapman man

Hi,
You don't need to create PO Document Types.
After implementing the user exit, system will allow you to maintain the PO No. Range as per the Company Code. You have to ask your ABAPer to write code for this using this User Exit. If you are creating 45 PO Document types then what is the use of implementing User Exit?
And this will not hamper your Release Strategy.

Is "Don't show me this again" document-specific?

What is impacted when you tell InDesign you don't wan't to see a particular type of notice again? For example, when deleting a spread that has some content in it, a warning appears. If I choose to not see that warning again, will that preference apply only to the current document? Or will I never see it again, period?

It's application specific. You can re-enable the warnings in your preferences by clicking the Reset All Warning Dialogs button.
Bob

Reg: how to reverse the partial cleared items

Hi Gurus
1) how to reverse the partial cleared items
and
user posted wrogly below:
2) actually amount received against invoice but she posted in f-02 insted of f-28 so how to reverse this

Hi,
I think you should do the following:
1. T.code - FBRA - to reset the cleared document.
2. T.code - FB08 - to do the reversal after resetting.
See if it helps.
Regards,
SGP

Reg : Document specific reversal

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