Regarding PR and PO Creation - updation of PO in PR in Status tab

I have created a PR , initially in PR in Item details in status tab Processing status is N Not edited after block id empty screen.
Then after creation PR creation i created PO with reference to that PR and i kept that PO in hold and i checked the PR now in the PR in item details in Status tab Processing status is B PO created and below Block id PO is getting updated in ALV format with fields Doc.cat long text , Purchsing Doc number , Item ,Short Description ,Quantity , Order Unit and Deletion Indicator.
I need to know how these fields are getting updated by triggering which part of code ( any BADIS )..??
Help me out..
Thanks and Regards,
Priya.

Hi,
It is a standrad SAP functionality
Please check the Standard program for creation of P.O : SAPLMEGUI
In this i think it will be there
Please try
Regards
G.Ganesh Kumar

Similar Messages

Regarding PR and PO Creation - updation of PO in PR in Satatus tab

I have created a PR , initially in PR in Item details in status tab Processing status is N Not edited after block id empty screen.
Then after creation PR creation i created PO with reference to that PR and i kept that PO in hold and i checked the PR now in the PR in item details in Status tab Processing status is B PO created and below Block id PO is getting updated in ALV format with fields Doc.cat long text , Purchsing Doc number , Item ,Short Description ,Quantity , Order Unit and Deletion Indicator.
I need to know how these fields are getting updated by triggering which part of code ( any BADIS )..??
Help me out..
Thanks and Regards,
Priya.

Done

HT1339 My ipod classic fails the sync test on Windows 7. help say go to summary tab and check for updates. I cannot find a summary tab

My ipod is failing the sync diagnostic on my Windows 7. The troubleshooting guide say go to the Summary Tab and "check for updates" I can't find a summary tab. I have no problem sync with windows vista.

chicx wrote:
This is the third time of writing this on your Apple Support Communities!
Not with your current user id.
Far too much uneccesary information in your post, which only confuses things, a vast amount!
Let's start with iTunes.
Have you updated iTunes to 11.1.5, because the previous version did appear to have an issue about seeing iPods?
With iTunes 11.1.5 installed, look in Edit/Preferences/Devices, (or use the ALT key, followed by the E key and then the F key) and make sure that the box named Prevent iPods, iPhones and iPads from syncing automatically does not have a tick in the box.
Once you have doen those two things, check to see if the iPod is seen by iTunes.
chicx wrote:
By the way, what does IOS mean? (I thought IO stood for operating system, but am flummoxed by the S on the end.
Really?
OS stands for Operating System. (In computer speak, IO means Input/Output.)
iOS originally stood for iPhone Operating System, but it now refers to the iPod Touch and iPhone. The iPod Classic, which you have listed in your profile as your iPod, does not use iOS.
I assume that you have been listening to the Podcast in your iTunes on the computer as you cannot transfer it to your iPod. It's what I'd do.

Questions about PO creation / update / cancel interfaces

Hi there,
An E-Business Suite 11.5.10.2 customer wants to use the 11i PO creation / update / cancel interfaces in order to manage Purchase Orders created from a 3rd party system.
I've been through the 'Oracle Purchasing Open Interfaces' guide (115mfgapi.pdf), but it's still unclear to me whether:
1/ It is possible or not to add a new PO line to an existing PO through the interfaces ? If yes, how do one do that: what interface ? sample code ?
2/ It is possible or not to change the distribution (= accounting information) of an existing PO line ? If yes, ...
3/ It is possible or not to reject the full PO document if a single line fails during the PO creation ? Same for a batch of POs: reject the full batch if a single PO fails ?
4/ Is it possible or not to cancel a PO line even if the shipment already occured ? And even if the payment already occured ? Are there some controls here ?
Thanks for your help,
Kind regards - Hugues

1. Answer is YES. You can add a line to an existing standard purchase order by choosing the UPDATE. This can be done through Purchase Documents Open Interface.
I can not give an example. It's quite long to write it. But You should use Open interface user guide to find nessesary columns. Just insert new row with status UPDATE and try to import
2. Think You can NOT.
3. Answer is YES. You can do it. Use "Cancel PO API". Function name is PO_Document_Control_PUB.control_document ().
For technical details read Open interface UG.
You must create exception to be avoid problems if some lines can not be canceled.
4. Answer is YES. You can do it if there's still expected quantity to recive.
boldJust from UG:*bold* :)
bold1. Purchase Order Change APIs. bold
boldThe APIs enable you to do the following*bold*:
- Record Acceptance/Rejection in Oracle Purchasing
- Update quantity, price, and promise date on standard purchase orders or releases in Oracle Purchasing
boldSo only qty, promissed date, price*bold*
boldRead next*bold*:
Line Level Validation and Update: This logic occurs when LINE_NUM is not null
and SHIPMENT_NUM is null.
1. No update occurs if the line status is FINALLY CLOSED or CANCELLED.
2. The new quantity or price value must be positive.
3. If updating quantity, the new quantity must be greater than or equal to the
greater of total quantity_received of all shipments and total quantity_billed
of all shipments for this line. After the update takes place, the new quantity
will be prorated at the shipment level and for each shipment the quantity is
prorated at the distribution level if applicable.
4. If updating price, no update occurs if a receipt has been created against one
of the line’s shipments and it's been accrued upon receipt. No update
occurs if an invoice has been created against one of the line’s shipments.
After a price update takes place, price changes are rolled down to the
shipment level for standard POs. No price update occurs for a release if the
Price Override flag on the blanket purchase agreement Line is No.
boldSummary:*bold*
boldYou can update qty if still there's a qty to receive (Expected) and if PO still is not canceled*bold*
boldEXAMPLE:*bold*
Usage Example
set serveroutput on;
-- After the API completes, do not forget to commit if the result is 1
-- and rollback if the result is 0.
DECLARE
l_result NUMBER;
l_api_errors PO_API_ERRORS_REC_TYPE;
BEGIN
-- This needs to be changed according to your environment setup.
FND_GLOBAL.apps_initialize ( user_id => 1318, resp_id => 50578, resp_appl_id => 201 );
-- Record an acceptance of Y for PO 1261.
l_result := PO_CHANGE_API1_S.record_acceptance(
x_po_number => 1261,
x_release_number => null,
x_revision_number => 0,
x_action => 'NEW',
x_action_date => null,
x_employee_id => 588,
x_accepted_flag => 'Y',
x_acceptance_lookup_code => 'On Schedule',
x_note => 'All valid',
x_interface_type => 'APITEST',
x_transaction_id => null,
version => '1.0');
IF (l_result <> 1) THEN
-- Handle the errors in the PO_INTERFACE_ERRORS table.
END IF;
-- Change the quantity to 5 on line 1, shipment 1 of PO 1263.
l_result := PO_CHANGE_API1_S.update_po (
x_po_number => 1263,
x_release_number => 1,
x_revision_number => 1,
x_line_number => 1,
x_shipment_number => 1,
new_quantity => 5,
new_price => NULL,
new_promised_date => NULL,
launch_approvals_flag =>'Y',
update_source => NULL,
version => '1.0',
x_override_date => NULL,
x_api_errors => l_api_errors,
p_buyer_name => null
IF (l_result <> 1) THEN
-- Display the errors
FOR i IN 1..l_api_errors.message_text.COUNT LOOP
dbms_output.put_line ( l_api_errors.message_text(i) );
END LOOP;
END IF;

File-to-file or File-to-RFC for Automatic PO creation and GR creation

Hi,
We are on XI 3.0 and the following has been put to me:
We will receive a .CSV file from FTP server, into XI and then need to create Purchase Orders followed by the Goods Receipt documents in R/3 based on the incoming data.
Further to this, the requirement is to give a log of the successfule and failed PO + GR document summary to the business.
The programme in R/3 will compare the incoming file nmame with archived files already processed and will reject any files with duplicate names.
I was suggesting to go with the file to RFC in R/3 whereby we can have a Z shell BAPI to include the standard BAPI for PO creation and GR creation. This Z code can then be extended to email the log to the business of which records were successfully created and which failed.
However, I am stumped as to how can I make the file duplication comparison on R/3 as the incoming file will also be stored on R/3 archive somewhere.
Can this be made when the BAPI is called in XI?
I can configure alerts when the BAPI is mapped from incoming file for that interface.
What was suggested also was to pick up the CSV file and thow it as it is in R/3 and then the Z code can go through it and create the PO and GR objects. However, then it does not make much sense to use XI as the middleware platform.
Please advice.
Regards,
Arcahna

Hi Archana,
Take a look to this blog:
https://wiki.sdn.sap.com/wiki/display/XI/Different%20ways%20to%20keep%20your%20Interface%20from%20processing%20duplicate%20files
Maybe it could help you for the duplicate files.
Regards,
Juan

Few questions regarding Training and event management

Dear All,
Can you please help me with the following queries regarding Training and Event Management:
1. How to freeze a completed business event so that no changes to its record (like delete/update attendee details or event detail) is possible?
2. How to get feedback from attendee/faculty with a predefined format with rating (1-4 scale)
3. How to maintain department and category wise training man/hrs or training man/days?
Any help will be appreciated.
Regards,
Toa

Hi Toa,
1. Run report RHHISTO0 via SA38. Once the business event is flagged as "historical" no further changes can be done.
3. SM30 - T77S0 - Make the following swtiches active:
SEMIN AINST
SEMIN APART
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How can I move my contact list to new ID account and question about updating iOS

How can I move my contact list to new ID account?
And should I update my iOS system ?

Hello Godde
Lets start with checking out the articles below for setting up Family Sharing and more information about Apple ID’s. I will say that you will not be able to transfer any purchases to a different Apple ID, but you can rename the Apple ID. If you want to use Family Sharing, then you will need to just create a new iCloud account and then follow the steps in the second article to start sharing content between you to.
Using your Apple ID for Apple services
http://support.apple.com/kb/HT4895
Sharing purchased content with Family Sharing
http://support.apple.com/kb/HT201085
Regards,
-Norm G.

PO creation Date and Invoice creation Date

Hi,
Can any one help me regarding which table I can look for PO creation date and Invoice creation date. I require these fields for my reporting requirement.
Thanks in advance,
Arvind.

Thanks for your response Bala.
I got the Table which I require. I have one more question on this.
Can you tell me Invoice Creation Date is RBKP-BLDAT(Document Date in Document) or RBKP-BUDAT(Posting Date in the Document) and PO creation Date is EKKO-AEDAT(Date on which the record was created) or EKKO-BEDAT(Document Date in Document).
Points already rewarded.

Restricting Creation/Update of Profit Center Master Data through KE51/KE52

Hi,
I have a scenario where profit center master data is maintained in MDM which acts as central repository and the master data is syndicated from MDM to ECC through PRCMAS IDoc. Business requirement is that since MDM is acting as central repository creation/update for profit center through transactions KE51/KE52 should be restricted in ECC. I know that through roles we can restrict user to create profit centers but is there any way/configuration steps which we can perform to restrict user to create profit centers through transaction and I also want to know if that process would affect the creation/updation of master data through PRCMAS IDoc.
Thanks,
Amit

Hi,
As I told you can go forward using SetID but for that you have to create the SET than assign it to a table and also have to cutomize a standard FM.
Meanwhile I will tell you a easy way you can opt for Transaction Variant usinh SHD0 where dont give the option to save so that no user can create any Profit Centre and than assign that Tcode to the users.
Its a simple way hope it helps you.
Thanks
Arbind

HT4796 i have successfully migrated the music but it just shows up in my files and has not updated my iTunes library which is still getting the music from iCloud and is not using the migrated files. Any ideas?

I have successfully used windows migration software to move my music library from a PC to my MacBook Air.
However the music files are just stored in my file system and have not updated my itunes files. Itunes is still getting the music down from icloud instead of using the music files.
Any ideas?

If you're using Windows Movie Maker and HP Photo to build slide shows, this is not an iPod touch issue (nor an iTunes issue), so I'd suggest you take up the problem on a web site that deals with Movie Maker or HP Photo issues. It's really not something we can help with in this forum.
If you're building this slide show on your iPod, please post back and tell us what app(s) you're trying to use, and whether the iPod app on your iPod touch shows and plays your songs correctly. Knowing the specific model of iPod you have and the version of iOS it's running will probably also help.
Regards.

I bought a cd with Lightroom 5. After installation and registration I am not able to use 'help' function and I cannot update the software. I anyone able to give me a hint how to handle it? Thank you ind advance Karl

I bought a cd with Lightroom 5. After installation and registration I am not able to use 'help' function and I cannot update the software. Is anyone able to give me a hint how to handle it?
Thank you in advance
arl

Hi Keith, sorry for my late reply.
Surely I am able to connect to the help function when Icontact the website
of AdobeLR5.The problem is as follows,
When I open LR5 on my computer and work with it and try to open the help
function in the software, I don't get it.
When I bought the CD I was naiv enough to believe that I get an independent
working software. I learned in the meantime, that the seller does not allow
to work with, without being connected to them.
I don't believe that I am paranoid, but I like to buy something and use it
without to inform the supplier that I do it. Otherwise I could have bought
the license fpr LR5 via internet.
Best regards
Karl
2015-01-02 13:42 GMT+01:00 kglad <[email protected]>:
I bought a cd with Lightroom 5. After installation and registration I
am not able to use 'help' function and I cannot update the software. I
anyone able to give me a hint how to handle it? Thank you ind advance Karl
kglad <https://forums.adobe.com/people/kglad?et=watches.email.outcome>
marked Keith_Reeder
<https://forums.adobe.com/people/Keith_Reeder?et=watches.email.outcome>'s
reply on I bought a cd with Lightroom 5. After installation and
registration I am not able to use 'help' function and I cannot update the
software. I anyone able to give me a hint how to handle it? Thank you ind
advance Karl
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Can I see the budget of unread emails on ipad and iphone before update?

Hello everyone.
I would like to know if I can see the budget of my unread e-mails on ipad and iphone before update.
That is, I turn on my ipad or iphone and see immediately if and how many unread messages I have.
Thank you!

If you go to Settings>Notification Centre>Mail each of your email accounts will appear here separately. You can then change if Badges are displaye on the Mail App - which will show you the number of emails - or not.
Regards,
Steve

Sent notification email to SC requestor of rejection and PO creation

Dear All
Please be so kind to let me know how to trigger a custom email notification to the requestor
for SC rejection and Po creation
I came across a couple of options as below :
1. Set alert configuration it does not work as there is no option to customize text in here
General Configuration on Approval Alerts and Notifications - Supplier Relationship Management - SCN Wiki
2. I could set a check in DOC_check_BADI if any cart is rejected .. not sure on how I could trigger an email from there ..and specially how to check if PO gets created or not .
3. I could use the ZSRMOFFLINEAPPROVAL get report .. not sure on the code
4. /SAPSRM/OFFLINEAPPROVALGET again stuck at the code level .
Can some one please share some insight on which one is the most useful and if there is something in terms of code which can be shared for these 2 requirments
Please be so kind to help
Regards
Vinita

Vinita ,
Use BADI " /SAPSRM/OFFLINEAPPROVALGET" .
a) Get Recipient in method "IF_EX_BBP_OFFLINE_APP_BADI~RECIPIENTS_GET" .
IF g_stat EQ 'REJECTED'.
           CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
             EXPORTING
               i_guid            = w_guid-guid
               IMPORTING
               e_header          = ls_header.
           LOOP AT ct_wi_recipient INTO w_rec.
             IF w_rec-userid NE ls_header-created_by.
               w_rec-userid = ls_header-created_by.
               APPEND w_rec TO ct_wi_recipient.
             ENDIF.
           ENDLOOP.
ENDIF.
b) Send email in "IF_EX_BBP_OFFLINE_APP_BADI~MAIL_DATA_GET"
    Modify the body as per your requirement.
Thanks
Ankit Jain

Very urgent : shipping point and delivery creation date

Hi :
I have a custom table with fields :
belnr, posnr, btyp, aufnr, ebeln, ebelp, livbeln, liposnr,matnr,wadat,kunnr,werks,bmeinh,getri,inaktiv,wabukz,erdat,aedat,loekz.
Custom Transaction with fields :
vbeln (field name belnr) , aufnr, delivery vbeln ( field name livbeln ),werks, mat .avail.dat ( mbdat ), transport.plan date(tddat),
matnr, and sales order item (posnr).
I have to select sales order , item from custom table based on plant (werks) shipping point , and delivery creation date.
how can i relate shipping point and delivery creation date to my query.
For delivery creation date, it should be selected based on current date+-2 and should choose MBDAT OR TDDAT which ever is earlier based on current date.
I would appreciate if anyone can give me som idea and full points r rewarded.
Thx.
Rag

Hi,
Try this:
select a1belnr a1posnr vbep~etenr into corresponding fields of table itab from a1 inner join vbap
on a1belnr = vbapvbeln
inner join vbep
<b>on vbapvbeln = vbepvbeln and vbapposnr = vbepposnr</b>
where a1~werks = p_werks
AND vbap~vstel = p_vstel
AND vbep~edatu = p_edatu
AND (vbep~mbdat <= p_edatu OR
vbep~tddat <= p_edatu ).
regards,
Anji

Shipping point and delivery creation date

Hi :
im selecting sales orders , items and schedule line
from a custom table based on plant, shipping point and delivery creation date.
Is there any relation between Schedule lines and delivery creation date.
For delivery creation date d_date = SY-DATUM, and should select Mat Avail dt MBDAT or Trans. planning dt TDDAT which ever comes earlier.
vbep-edatu = itab-d_date.
select a1belnr a1posnr vbep~etenr into corresponding fields of table itab from a1 inner join vbap
on a1belnr = vbapvbeln
inner join vbep on a1posnr = vbepposnr
where a1~werks = p_werks
AND vbap~vstel = p_vstel
AND vbep~edatu = p_edatu
AND (vbep~mbdat <= p_edatu OR
vbep~tddat <= p_edatu ).
can anyone help me with this select statement.
Thanks.
Raghu

Hi,
Try this:
select a1belnr a1posnr vbep~etenr into corresponding fields of table itab from a1 inner join vbap
on a1belnr = vbapvbeln
inner join vbep
<b>on vbapvbeln = vbepvbeln and vbapposnr = vbepposnr</b>
where a1~werks = p_werks
AND vbap~vstel = p_vstel
AND vbep~edatu = p_edatu
AND (vbep~mbdat <= p_edatu OR
vbep~tddat <= p_edatu ).
regards,
Anji

Regarding PR and PO Creation - updation of PO in PR in Status tab

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