Regarding MRSS Assingment Status

Dear all
1) I have a problem in MRSS. i m executing Tcode /n/MRSS/PLBOORGM and press the Assignment Button on toolbar we get details of assignment all is fine. my issue is when i check the Assignment status it's showing blank i want display current status of assignment.
2) how to assigned color in demand resource.
please tale me how to do it.
is there any configuration setting for this or any BADI or any class please ho to slove this issue.
Thanks,
Abhilash

I have tested this TA in 10 various systems, and nowhere i got it.
So either it is a module which we dont have so i cant say anaything about it, or /MRSS is some customer name room which got reserved.
If later is the case it is a custom development and then probably noone here on MSDN can help you.

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Urgent: regarding planned order status

hi,
i want to have tcode in which it should display planned order status in which details about whether it is converted to purchase requsition or production order etc..
plzz help me out in finding dis tcode as it most urgent to me.
if find useful he or she will be definately rewarded.

Dear Ric.S,
If your procurement type for the material is X - Both Procurement typesin MRP2
view,then after MRP run Planned orders are obtained,only these planned orders
you can convert either to Production order or else Purchase Req.
So check in MD04 or MD16 for all the planned orders.
CO40 - Individual conversion of Planned order into Prod.Order.
CO41 - Collective conversion of Planned order into Prod.Order.
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Regarding marking of status for generate draft invoice for single projects

Hi,
1)
I have read through the portion - "Automatic Invoice Approve/Release Extension" in the document - "Oracle® Projects APIs, Client Extensions, and Open Interfaces".
Noticed the package - "pa_client_extn_inv_actions" and procedures - "approve_invoice, release_invoice".
I understand that these procedure play role in the actually approving & release of the invoice but will this also play role in changing the status or some other code need to be written for changing the status.
My requirement of customizing a workflow for approval also need to mark status as unapproved when not approved. Not sure if same procedure will help.I am completely new in Project accounting so not sure if I have put forward very basic questions.
2) Second question is in regards to the way this procedure should be modified :
This is the code for approve_invoice:
/*----------------------------------------------------------------------+
| Approve Customer Invoice Template |
+----------------------------------------------------------------------*/
Procedure Approve_Invoice ( P_Project_ID in number,
P_Draft_Invoice_Num in number,
P_Invoice_Class in varchar2,
P_Project_Amount in number,
P_Project_Currency_Code in varchar2,
P_Inv_Currency_Code in varchar2,
P_Invoice_Amount in number,
X_Approve_Flag out NOCOPY varchar2, --File.Sql.39 bug 4440895
X_Status out NOCOPY number ) is --File.Sql.39 bug 4440895
BEGIN
-- Reset the output parameters.
X_Approve_Flag := NULL;
X_status := 0;
-- Add your Approve Invoice Logic here.
-- If you want to Approve the Invoice set X_Approve_Flag to 'Y'.
-- If it's null or set to 'N', Approval of Invoice will not be Done.
-- Do not add 'commit' or 'rollback' in your code, since Oracle
-- Projects controls the transaction for you.
EXCEPTION
when others then
-- Add your exception handler here.
-- To raise an application error, assign a positive number to X_Status.
-- To raise an ORACLE error, assign SQLCODE to X_Status.
RAISE;
END Approve_Invoice;
I have shown below what I understand on the modifications to be done on the same:
Procedure Approve_Invoice ( P_Project_ID in number,
P_Draft_Invoice_Num in number,
P_Invoice_Class in varchar2,
P_Project_Amount in number,
P_Project_Currency_Code in varchar2,
P_Inv_Currency_Code in varchar2,
P_Invoice_Amount in number,
X_Approve_Flag out NOCOPY varchar2,
X_Status out NOCOPY number ) is
BEGIN
-- Reset the output parameters.
X_Approve_Flag := NULL;
X_status := 0;
X_Approve_Flag := 'Y';
-- If you want to Approve the Invoice set X_Approve_Flag to 'Y'.
-- If it's null or set to 'N', Approval of Invoice will not be Done.
EXCEPTION
when others then
X_Status = 1;
-- To raise an application error, assign a positive number to X_Status.
-- To raise an ORACLE error, assign SQLCODE to X_Status.
RAISE;
END Approve_Invoice;
**Will this modification "X_Approve_Flag := 'Y';" result in the invoices to be approved if I put this after the APPROVE path and if I put "X_Approve_Flag := 'N';", does that mean that the invoice would be rejected/unapproved so that I can put it after the REJECT path ?
3)
Custom workflow launch procedure to be fired from billing extension screen. Presently what is done is in the project template screen, in the billing assignment, the billing extension is referred.
That means for each and every project, billing extension name will be attached.
Present flow is once the generate draft invoice runs, triggers the billing extension, which in turn invoke the custom workflow launch procedure. But my question is how my workflow launch procedure is going to identify the particular transaction which triggered the workflow procedure, because based upon some project number/id/invoice number, I will have a select fetch the data into variable and then setting those into workflow attributes between create process and start process.
So question is how my procedure will identify the transaction which invoked the procedure to get the particular project number/invoice number may be.
I am not getting much from my research so thought of sharing with you if someone can assist me on the same.
Regards,
Ad

Hi Krishna,
Yes. I am invoking my workflow from billing extension only. I have entered the procedure name in the billing extension. Now when the draft invoice runs , setup is such that billing extension gets invoked as a result of "draft invoice for a single project".
Till now its fine because my workflow is actually getting launched from here.
Now custom requirement is that the approve and release in invoice review screen will be disabled and the approval process will have to be custom.
Till this also its fine.
A scenario is when the custom notification reaches approver. He/she would either approved or reject. If he approves, then invoice should get approved and then released.
For this we tried and it seems no API is available as mentioned by Oracle. So whats the way to update invoice statuses ?. Presently we are going with a not recommended way - insert into tables . But I feel something should be there on updating status as per custom logic.
You can let me know what u did for changing statuses
When we do release from invoice review screen, an RA invoice number gets generated. I also need to update the table with the RA invoice number while insertion in table. Now there is no d/b sequence for this number. I have tried to open the logic of Release button and could get on table name PA_IMPLEMENTATIONS which always have 1 row for per OU. and there is a field next ra invoice number which shows the RA invoice number to be used. This value will keep on incremented as long as RA number gets generated.
I am stuck at this place , on how to get the RA invoice number with some proper recommended method.
In short I need a way to update inoice statuses like approved, released other than direct insert in table
and how to get RA invoice number to be utilised while the release logic
Regards,
Ad

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Hi,
I have loaded data into an InfoCube. The Data is loaded successfully into the InfoCube and the Status in Monitoring tab is Greeen. Also the Tech Status under Manage tab is Green. But the Qm Status is Yellow. Also I am unable to display the data in BEx.
I have refreshed several times and still the Qm Status is not changing to Green. In SM 37 it is showing that the job is finished.
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Hi All,
I'm learning networking.
I've a doubt from the output of show vtp status. What does it mean by "Maximum VLANs supported locally" ?
And the output is showing that the present verions is "VTP Version 2" and again at VTP V2 mode it is showing as disabled, why?
And I'm i not running the vtp version2 ? If yes, which version is this?
Can someone tell me what is "VTP Traps generaiton" ?
Regards,
Chandu

Hi Chandu,
let me start with some brief answers, we can dig deeper then if you like.
What does it mean by "Maximum VLANs supported locally" ?
The number depend on the platform.
Example: Catalyst 2960 Data Sheet: Max. 255 VLANs
Much more important: Low-end platforms are limited in the number of spanning-tree instances they support.
Example: Catalyst 2960: Max. 128 instances
And the output is showing that the present verions is "VTP Version 2" and again at VTP V2 mode it is showing as disabled, why?
It means the switch/IOS is v2-capable (but running v1).
This output- line in your IOS is somewhat misleading, other IOS provide a much better output:
VTP Version                     : running VTP1 (VTP2 capable)
Can someone tell me what is "VTP Traps generaiton" ?
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Sw1(config)#do show vtp status | i Traps
VTP Traps Generation            : Disabled
Sw1(config)#snmp-server enable traps vtp
Sw1(config)#do show vtp status | i Traps
VTP Traps Generation            : Enabled
And also at the end what does it mean "MD5 digest" i believe it is reffering to VTP password, but i didn't set any password for this switch yet.. but on the right side of that it is showing some hexadecimal values what are they?
Have a look at this discussion:
https://supportforums.cisco.com/message/4105410#4105410
Configuration last modified by 0.0.0.0 at 3-26-93 14:35:34 --> What does this exactly mean?Local updater ID is 0.0.0.0 (no valid interface found) --> what is local updater ID, i thought it wil be an IP address, but again it is showing like no interface found?
The switch hasn't received "better" VTP information from another switch so far and uses its own information (local vlan.dat).
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HTH
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Regarding MRSS/PLBOORGSRV alert message "Diagram object number not valid".

Hi all,
I have a problem with MRSS. When I run the transaction /MRSS/PLBOORGSRV, delete the "demand of resource" and save I am getting the following error : " Diagram object number not valid (13, $ POSITION, 11)".
Can Everyone help me ?
Thanks for response.
Best Regards
Guldav
Edited by: Guldav on Jan 12, 2012 12:13 PM
Edited by: Guldav on Jan 12, 2012 12:39 PM

wa_bapiebanc-doc_type = c_pr_type. "purchase requisition documentation type
wa_bapiebanc-item_cat = c_item_cat. "ITEM CATEGORY
wa_bapiebanc-acctasscat = c_ac_asign. "Account Assignment Category
wa_bapiebanc-material = wa_data-stock_item. "Material number
wa_bapiebanc-suppl_plnt = c_3000. "supplying plant
wa_bapiebanc-pur_group = c_pur_grp. "purchase Group
wa_bapiebanc-purch_org = c_pur_org. "Purchase Organisation
wa_bapiebanc-unit = c_unit. "Unit of measure
wa_bapiebanc-plant = c_r_plant. "receiving plant
wa_bapiebanc-deliv_date = sy-datum + 7. "Delivary date
***************************************************8
here pass wa_bapiebanc-CREATE_IND= '1'.
append wa_bapiebanc to it_item.
note
Short Text
     Creation Indicator (Purchase Requisition/Schedule Lines)
Definition
     Shows whether the purchase requisition or delivery schedule line was
     created manually or automatically (e.g. as a result of the requirements
     planning process).
     In the case of delivery schedules created under scheduling agreements,
     if schedule lines with different creation indicators are consolidated to
     form a release schedule line, the creation indicator remains "blank".

Regarding the change status of leave workflow.

hi friends,
i have copied the standard leave worklfow "WS12300111" and customized it just to meet our requirement means for multiple approvers.
everything is working fine in production means if user ID "AIHR01' raise a leave request the workitem will go to "AIHR02" after his approving the workitem will go to the final approver means "AIHR03" after his approval the leave request will be completed and the status in the TC - PTARQ is coming as "APPROVED" means only after the approving of "AIHR03" the status is coming "APPROVED" but in some cases when user id "AIHR02" is approved instead of coming status "SENT" it is coming "APPROVED" in TC-PTARQ and because of this status the workitem is coming blank in UWL of "AIHR03".
I have already incorporated the given below method in the "WORKFLOW" just to change the status from "APPROVED" to "SENT" after the approval of user ID "AIHR02" but in some cases it is not working fine it is giving BUG.
begin_method changestatus changing container.
DATA:request TYPE ptreq_header-request_id,
          wi_id TYPE swwwihead-wi_id.
DATA: request_instance TYPE REF TO if_pt_req_request,
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DO.
CALL FUNCTION 'ENQUEUE_EPTREQ'
   EXPORTING
    MODE_PTREQ_HEADER       = 'S'
    MANDT                   = SY-MANDT
     request_id              = request
    X_REQUEST_ID            = ' '
    _SCOPE                  = '2'
    _WAIT                   = ' '
    _COLLECT                = ' '
   EXCEPTIONS
     foreign_lock            = 1
      system_failure          = 2
      OTHERS                  = 3
    IF sy-subrc = 0.
      EXIT.
    ENDIF.
    WAIT UP TO 60 SECONDS.
ENDDO.
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        EXPORTING
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    EXPORTING
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      called_in_background         = 'X'
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      wi_container                 = container_wi
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      id_not_created               = 1
      read_failed                  = 2
      immediate_start_not_possible = 3
      execution_failed             = 4
      invalid_status               = 5
      OTHERS                       = 6.
end_method.
Request you to plesase help me to solve this issue .why in some cases instead of coming status "SENT" it is coming "APPROVED" after the approval of user id "AIHR02".
BECAUSE of the "APPROVED" staus the same workitem is coming blank in the UWL OF "AIHR03".

solved by own

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Regarding MRSS Assingment Status

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