Release Strategy for Contract is not getting picked whereas it is ok for PO
Dear Experts,
I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
Kindly resolve the issue.
Satish
S0004830404 wrote:
Dear Experts,
>
> I have created release strategy for PO with doc type, p.org, net value as chars and frg_ekko as class and release group as 02.
> I kept NB,FO,MK and WK as char values. it is working fine for PO's whereas it is not getting picked for Contracts. we need same release strategy for PO as well as for Contract.
>
> Kindly resolve the issue.
>
> Satish
hi,
use create other characteristic for value CEKKO-GNETW in this use the mk , wk values in value field and assign this characteristic to your class and save.
Thanking you
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select * from
(select /*+ index(s pk_sku) */
to_char(t.dstamp, 'YYYYmmDDHH24MI') as sort_1,
t.client_id as CLIENT_ID ,
t.site_id as SITE_ID,
tz.time_zone_name as TIME_ZONE_NAME ,
t.owner_id as OWNER_ID,
t.sku_id as SKU_ID,
t.reason_id as ADJUST_TYPE,
to_char(t.dstamp+tz.diff/24, 'DD/mm/YYYY HH24:MI') as ADJUST_DATETIME,
t.reference_id as RECEIPT_ID,
t.batch_id as BATCH_ID,
t.update_qty as UPDATE_QTY,
t.lock_code as LOCK_CODE,
s.description as SKU_DESCRIPTION
from mv_inventory_transaction t
JOIN timezone tz ON tz.site_id = t.site_id ,
mv_sku s
where t.sku_id= s.sku_id
and t.client_id=s.client_id
and ( :client is null or :client = t.client_id)
and ( :site is null or t.site_id in (:site))
and ( :owner is null or t.owner_id in (:owner))
and t.code= 'Adjustment'
and (t.dstamp+tz.diff/24) between to_date(:dateFrom, 'DD/mm/yyyy') and to_date(:dateTo,'DD/mm/yyyy')+1
and (:sku is null or t.sku_id in (:sku))
UNION ALL
(select /*+ index(s pk_sku) */
to_char(t.dstamp, 'YYYYmmDDHH24MI') as sort_1,
t.client_id as CLIENT_ID ,
t.site_id as SITE_ID,
tz.time_zone_name as TIME_ZONE_NAME ,
t.owner_id as OWNER_ID,
t.sku_id as SKU_ID,
t.reason_id as ADJUST_TYPE,
to_char(t.dstamp+tz.diff/24, 'DD/mm/YYYY HH24:MI') as ADJUST_DATETIME,
t.reference_id as RECEIPT_ID,
t.batch_id as BATCH_ID,
t.update_qty as UPDATE_QTY,
t.lock_code as LOCK_CODE,
s.description as SKU_DESCRIPTION
from mv_inventory_transaction_arch t
JOIN timezone tz ON tz.site_id = t.site_id,
mv_sku s
where t.sku_id= s.sku_id
and t.client_id=s.client_id
and ( :client is null or :client = t.client_id)
and ( :site is null or t.site_id in (:site))
and ( :owner is null or t.owner_id in (:owner))
and t.code= 'Adjustment'
and (t.dstamp+tz.diff/24) between to_date(:dateFrom, 'DD/mm/yyyy') and to_date(:dateTo,'DD/mm/yyyy')+1
and (:sku is null or t.sku_id in (:sku))
order by sort_1,2,3,4,5
version = Release 10.1.0.5.0
SQL> sho parameter optimizer
NAME TYPE VALUE
optimizer_dynamic_sampling integer 2
optimizer_features_enable string 10.1.0.5
optimizer_index_caching integer 0
optimizer_index_cost_adj integer 100
optimizer_mode string ALL_ROWS
sho parameter db_file_multiblock_count_read
sho parameter cursor_sharing
SQL> sho parameter optimizer
NAME TYPE VALUE
optimizer_dynamic_sampling integer 2
optimizer_features_enable string 10.1.0.5
optimizer_index_caching integer 0
optimizer_index_cost_adj integer 100
optimizer_mode string ALL_ROWS
SQL> sho parameter db_file_multi
NAME TYPE VALUE
db_file_multiblock_read_count integer 16
SQL> sho parameter cursor_sharing
NAME TYPE VALUE
cursor_sharing string EXACTExplain plan
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 56 | 29736 | 345K (1)| 01:09:07 |
| 1 | SORT ORDER BY | | 56 | 29736 | 345K (1)| 01:09:07 |
| 2 | VIEW | | 56 | 29736 | 345K (1)| 01:09:07 |
| 3 | UNION-ALL | | | | | |
| 4 | NESTED LOOPS | | 2 | 984 | 29686 (1)| 00:05:57 |
| 5 | HASH JOIN | | 1 | 326 | 26870 (1)| 00:05:23 |
| 6 | TABLE ACCESS FULL | TIMEZONE | 4 | 88 | 3 (0)| 00:00:01 |
| 7 | VIEW | MV_INVENTORY_TRANSACTION | 25 | 7600 | 26866 (1)| 00:05:23 |
| 8 | UNION-ALL | | | | | |
| 9 | FILTER | | | | | |
| 10 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION | 1 | 67 | 24327 (1)| 00:04:52 |
| 11 | INDEX RANGE SCAN | IDX_CODE_CLIENTID_690 | 79681 | | 518 (1)| 00:00:07 |
| 12 | FILTER | | | | | |
| 13 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION | 24 | 2328 | 2539 (1)| 00:00:31 |
| 14 | INDEX RANGE SCAN | IDX_CODE_646 | 9269 | | 46 (0)| 00:00:01 |
| 15 | VIEW | MV_SKU | 37 | 6142 | 2816 (1)| 00:00:34 |
| 16 | UNION-ALL | | | | | |
| 17 | MAT_VIEW ACCESS FULL | MV_SKU | 335K| 10M| 2535 (1)| 00:00:31 |
| 18 | MAT_VIEW ACCESS FULL | MV_SKU | 37839 | 1699K| 280 (1)| 00:00:04 |
| 19 | NESTED LOOPS | | 54 | 26568 | 315K (1)| 01:03:10 |
| 20 | HASH JOIN | | 1 | 326 | 313K (1)| 01:02:37 |
| 21 | TABLE ACCESS FULL | TIMEZONE | 4 | 88 | 3 (0)| 00:00:01 |
| 22 | VIEW | MV_INVENTORY_TRANSACTION_ARCH | 576 | 171K| 313K (1)| 01:02:37 |
| 23 | UNION-ALL | | | | | |
| 24 | FILTER | | | | | |
| 25 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH | 1 | 72 | 19258 (1)| 00:03:52 |
| 26 | INDEX RANGE SCAN | QUI_IDX_INVTRANS_ARC1 | 36016 | | 287 (1)| 00:00:04 |
| 27 | FILTER | | | | | |
| 28 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH | 575 | 55200 | 293K (1)| 00:58:45 |
| 29 | INDEX RANGE SCAN | QUI_IDX_INVTRANS_ARC1 | 367K| | 3466 (1)| 00:00:42 |
| 30 | VIEW | MV_SKU | 37 | 6142 | 2816 (1)| 00:00:34 |
| 31 | UNION-ALL | | | | | |
| 32 | MAT_VIEW ACCESS FULL | MV_SKU | 335K| 10M| 2535 (1)| 00:00:31 |
| 33 | MAT_VIEW ACCESS FULL | MV_SKU | 37839 | 1699K| 280 (1)| 00:00:04 |
------------------------------------------------------------------------------------------------------------------------when put in sql tuning advisor,It recommended with better plan using indexes
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 56 | 29736 | 340K (1)| 01:08:01 |
| 1 | SORT ORDER BY | | 56 | 29736 | 340K (1)| 01:08:01 |
| 2 | VIEW | | 56 | 29736 | 340K (1)| 01:08:01 |
| 3 | UNION-ALL | | | | | |
| 4 | NESTED LOOPS | | 2 | 848 | 26900 (1)| 00:05:23 |
| 5 | HASH JOIN | | 1 | 326 | 26898 (1)| 00:05:23 |
| 6 | TABLE ACCESS FULL | TIMEZONE | 4 | 88 | 3 (0)| 00:00:01 |
| 7 | VIEW | MV_INVENTORY_TRANSACTION | 25 | 7600 | 26894 (1)| 00:05:23 |
| 8 | UNION-ALL | | | | | |
| 9 | FILTER | | | | | |
| 10 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION | 1 | 67 | 24352 (1)| 00:04:53 |
| 11 | INDEX RANGE SCAN | IDX_CODE_CLIENTID_690 | 79681 | | 518 (1)| 00:00:07 |
| 12 | FILTER | | | | | |
| 13 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION | 24 | 2328 | 2542 (1)| 00:00:31 |
| 14 | INDEX RANGE SCAN | IDX_CODE_646 | 9269 | | 46 (0)| 00:00:01 |
| 15 | VIEW | MV_SKU | 37 | 3626 | 2 (0)| 00:00:01 |
| 16 | UNION-ALL PARTITION | | | | | |
| 17 | MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU | 1 | 34 | 3 (0)| 00:00:01 |
| 18 | INDEX UNIQUE SCAN | PK_SKU | 1 | | 2 (0)| 00:00:01 |
| 19 | MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU | 1 | 46 | 2 (0)| 00:00:01 |
| 20 | INDEX UNIQUE SCAN | PK_SKU | 1 | | 1 (0)| 00:00:01 |
| 21 | NESTED LOOPS | | 54 | 22896 | 313K (1)| 01:02:38 |
| 22 | HASH JOIN | | 1 | 326 | 313K (1)| 01:02:38 |
| 23 | TABLE ACCESS FULL | TIMEZONE | 4 | 88 | 3 (0)| 00:00:01 |
| 24 | VIEW | MV_INVENTORY_TRANSACTION_ARCH | 576 | 171K| 313K (1)| 01:02:38 |
| 25 | UNION-ALL | | | | | |
| 26 | FILTER | | | | | |
| 27 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH | 1 | 72 | 19269 (1)| 00:03:52 |
| 28 | INDEX RANGE SCAN | QUI_IDX_INVTRANS_ARC1 | 36016 | | 287 (1)| 00:00:04 |
| 29 | FILTER | | | | | |
| 30 | MAT_VIEW ACCESS BY INDEX ROWID| MV_INVENTORY_TRANSACTION_ARCH | 575 | 55200 | 293K (1)| 00:58:47 |
| 31 | INDEX RANGE SCAN | QUI_IDX_INVTRANS_ARC1 | 367K| | 3466 (1)| 00:00:42 |
| 32 | VIEW | MV_SKU | 37 | 3626 | 2 (0)| 00:00:01 |
| 33 | UNION-ALL PARTITION | | | | | |
| 34 | MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU | 1 | 34 | 3 (0)| 00:00:01 |
| 35 | INDEX UNIQUE SCAN | PK_SKU | 1 | | 2 (0)| 00:00:01 |
| 36 | MAT_VIEW ACCESS BY INDEX ROWID | MV_SKU | 1 | 46 | 2 (0)| 00:00:01 |
| 37 | INDEX UNIQUE SCAN | PK_SKU | 1 | | 1 (0)| 00:00:01 |
------------------------------------------------------------------------------------------------------------------------So ,after checking the recommended plan I tried to execute the query with the hints,even then it is picking up the indexes in the explain plan.So please kindly help in solving the issue
The pk_sku is the index created on client_id and sku_id columns
Thanks
GVriedelme wrote:
My experience is differernt - hints will be followed if the optimizer determines they will be beneficial and not if they will not, including my current project on 11gR2. The example below (unfortunately only 11gR1) disproves your theory, showing the index hint is followed and that the cost increases by a factor of five.
The most common cases of the optimizer apparently ignoring a hint are due to operator error, the hint is not well formed, or cannot be followed. There are a couple of documented cases where a hint will be ignored - first_rows used in CTAS is one.
Jonathan Lewis writes a lot about it on his blog showing that the optimizer always acts on a well formed hint if it is at all possible.
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PLAN_TABLE_OUTPUT
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| 0 | SELECT STATEMENT | | 1 | 1004 | 1574 (1)| 00:00:19 |
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PLAN_TABLE_OUTPUT
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PLAN_TABLE_OUTPUT
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| 0 | SELECT STATEMENT | | 1 | 1004 | 7244 (1)| 00:01:27 |
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| 2 | TABLE ACCESS BY INDEX ROWID| T | 50000 | 47M| 7244 (1)| 00:01:27 |
|* 3 | INDEX RANGE SCAN | T_IX | 50000 | | 98 (0)| 00:00:02 |
PLAN_TABLE_OUTPUT
Predicate Information (identified by operation id):
3 - access("N"=1)
15 rows selected. -
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Release orders against contract 4600000069 not possible (contract not relea
Hai,
I had created a contract and had a release procedure for it.
I had released the contract using ME35k.
When i try to raise a p.o agaist the contract i am getting the error as "Release orders against contract 4600000069 not possible (contract not released)"
What could be the problem and solution for the above error message.
Thanks
Hari.Bijay Kumar Barik wrote:
Hi,
>
> Error clearly says, contract not released. Release order can be created against contract ,if contract is released.Check=> you may used ME35K to release the contract , but after releasing with releases code, you have not saved the release .Just do use again ME35K to release the contract with release code & save.
>
> NOTE:
> Also check how many levels of release is there for contract and check all levels of release with respective release codes is done or not before creating release order WRT contract.
>
> Regards,
> Biju K
I had released and saved for all the levels i.e for all the release codes.
Still it is behaving the same.
I have not used any ref purchase org as mentioned above in one of replies. -
GL Account is not getting picked by billing document
Hi Gurus,
one new GL account is set up by our FI team for a accrual condition type.
case 1:
Now when i have cancelled the previous created billing doc and trying to create again then the new GL account is not getting picked.
case 2:
Whereas when am doing the complete process flow like sales order creation, delivery and billing then the new GL account is getting picked.
Could you please let me know what would be the reason for this, why its not getting picked in first case.
Thanks,
AshiHello Preety,
Unless you see the Revenue Account Determination Analysis for the Billing document, it is very difficult to understand the reason. Please click on the Environment >> Acc.Determination Analysis >> Revenue account in the VF03 screen and find the missing assignment.
Thanks,
Suman$ -
Debit Items not getting picked while making payment with F110
HI,
When making payment with F110, items with Debit balance is not getting picked.
Example:
Payment method is assigned in the Maser data.
For a particular vendor one item has a credit balance- posting key 31.
We have posted another JV with F-02 and debited that vendor with Posting key 21. (Payment Method is not entered in the line item)
When we run F110 the credit balance is picked and debit balance is being shown in exception list.
When we got to FB02 and insert payment method in debit line item and then again run the F110 then system pickes all line items and pays the net amount.
The question is why system is not considering Payment Method from Master Data in debit line item, while in credit line item it is picking payment method from the master data.
Do I need to do any setting for it so that it should automatically take payment method from master data even in case of Debit line items.
Regards
SanjayHi All,
Thanks for your quick replies.
But it does not solve my problem.
When I am not assigning any payment method to either Debit or credit line items, system picks (payment method from Master data) for only credit line items and ignores debit line items.
But the problem is that when I assign payment method to debit line item (which is similar to what has been assigned to vendor Master Data) system groups both debit and credit line items and makes payment of only net amount.
My question was why system considered the debit line item for making payment if I manually enter payment method in the line item, if system has been designed only for out going payment. In my opinion It should have reacted similarly irrespective of whether payment method entered in the line item or not.
Regards
Sanjay -
Items not getting picked up in Return sales order
Dear all,
I am creating a return sales order with reference to a sales order.
In my delivery doc the items can be categorised into 3 types:
1- Picking done; Movement type determined
2- Picking done; Movement type not determined
3- Picking not-done; Movement type determined
In the return order, only the items of 1st type are coming. Why others not getting picked up? Can they be entered manually?
regards
SapshedDear Hrishikesh,
Thats Ok. Picking is done only for those items for which Relevant for Picking is ticked.
What I want to know is that, for items that have either their picking not done or Goods movement not determined, they are not getting automatically picked up while I create a Return order w/r to a sales order.
thanks
Sapshed -
File to File (file not getting picked)
Hi ,
I am having a file to file scenario. My file is not getting processed from the source directory. When i check in the communication channel monitoring bith my sender and rcvr communication chanels are wrking fine.
I have placed the source file with the name mentioned in the sender communciation channel.The processing mode is Archive.
My file Name is Actual_Labour_Cost.NE*.txt in Sender cc.
so i placed the file With Actual_Labour_Cost.NE.
Kindly suggest.
Regards
SaiHi,
If you have using thec orrect file name and extesnsion in the comms channel and still the file is not getting picked up then Could you check the file permission/authorizatios for the XI user you are using in XI to pick up the file from the source directory ?
The file should at least have the permissions to Read/Write.
Regards,
Vishal -
File not getting picked by File CC
Hi Experts,
Q1)An issue in files not getting picked up by communication channel in an inbound scenario R/3<XI<-File Port
Retry interval started. Length: 120.0 seconds
7/24/09 1:33:14 PM Error occurred while connecting to the FTP server "XXX.XXX.XX.webdti.com:21": java.net.SocketException: Connection timed out:could be due to invalid address
7/24/09 1:32:00 PM Processing started
Any Quick helps highly appreciated.
Q2)How can i restart an file adapter?
Thanks,
SudhansuHi Sudhanshu,
Regarding your first question, check if you are able to access the file port manually typing the ftp address in internet explorer or any browser.
Regarding your Q2, read this:
http://help.sap.com/saphelp_nw70/helpdata/en/1b/d5ef3b1ad56d4fe10000000a114084/content.htm
(CTRL+F for "To restart the adapter")
Regards,
Ravi -
Files not getting picked from the FTP site
Dear All,
We are having one File-XI-RFC scenario running in XI-PRD Server. Sometimes what happens is that files available in the FTP site are not getting picked by the File adapter. I have checked in the adapter monitoring and communication channel is active there. Also, there are no errors regarding this in SXMB_MONI. I have configured alerts also but for this case no alerts are getting trigerred. And also when I am reactivating that particular communication channel then that file is getting picked instantaneously.
Can anybody please guide me on what might be the real cause for this as this error is happening randomly.
regards,
N.Jain.HI,
Have you used per File transfer parameter in FTP Communication channel.
It makes the FTP adapter inactive in ideal time.
So add the poll interval may be for every 30 mins or something like it. It will forcefully activate the FTP port after every 30 mins. You may have the poll interval for every 1 min. Only the files to be picked up are getting logged in in XI monitoring.
So there will be no garbage collection of unwanted messages in Monitoring.
Thanks
Swarup
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