Release strategy-- very very urgent
hi,
i have created the release strategy & its working properly in devolopment client. The entire thing is transported to quality client. But the characteristics values are not coming in the classification tab of release strategy. I have saved even the view in transport request but still the values are not coming. Can anyone suggest something. Its very urgent
thanks
Hi,
The transport of release procedure customizing data can only be done in
a restricted manner. Please take a look at attached Note 86900 and
follow the procedure described in this note, in order to correctly
transport your release strategies.
The classification data must be sent over using ALE. It does not
get transported directly. Notes 45951, 86900 and note 365604 should
help. Please follow the instructions in note 45951.
You can obtain information about how to set-up ALE in the Online
Documentation CD (R/3 Library -> CA - Cross Aplication Components ->
Business Framework Architecture -> ALE Integration Technology ->
ALE Quick start).
However, if you can't set-up ALE, you can re-create the classification
data agin in your target system.
For that you have to:
1. assign new values to the characteristic master data (trx. CT02)
2. assign the new data to the classification system (trx. CL30)
3. verify the consistency with trx. CL24. Please see note #186809.
For more information, please see note #365604.
There is another possibility that you could take into consideration for
the classification is to import them via batch input:
RCCTBI01 for creating characteristics
RCCLBi01 for creating classes
RCCLBI03 for classification
Regards,
Sunitha.
Similar Messages
-
ML81N Enhancement to trigger the 'Release Strategy'..very urgent !!
Hi Guys,
ML81N work in a manner such that if the net amount for any PO/Service entry is less than $2500 then its 'Release Strategy' tab is not active, because the minimum value should be 5000$ to trigger the 'Release Strategy'.
I have a requirement where i have to make that tab active and select the Lowest Release Strategy (the one for 5000$) even when the amount is less than $2500.
I have already tried with the ser exit EXIT_SAPLEBND_003, its a blank user exit and the structure available is CESSR.
Can any one tell me how to activate the 'Release Strategy' tab and the lowest Release stratedy should be selected ????
What i have investigated is that once i will set the Release Strategy to the lowest Release stratedy then that tab will automatically become active.
Please tell me how to select the lowest Release strategy using the CESSR structure ?
Points will be awarded...
Thanks
RahulUse this exit.
MM06E005 -
Purchase Requisition Release Strategy ---- help required urgently.
Hello all,
I have one severe problem in PR release strategy. Whenever we create a PR the Release is triggering but the name of the processer who will release this PR is not triggering. I have done the PO13, where the HR positions are maintained as per the release levels and PA30 where the SAP user ids of these processers is given. But still the processor name is not triggering. Is there any other transaction where we have to maintain certain data?? Kindly help me as this is an urgent issue.
I will be very glad and give points to all of u.
Thanks and Regards,
Umakanth.hi,
Check your release codes and its assignments in the release strategy..
Also do check whether the PR is liable to trigger for the given characteristics as compared to your PR which you are making...
Regards
Priyanka.P -
Release Strategy for PR--------Help is required urgently.
Hello all,
I have one severe problem in PR release strategy. Whenever we create a PR the Release is triggering but the name of the processer who will release this PR is not triggering. I have done the PO13, where the HR positions are maintained as per the release levels and PA30 where the SAP user ids of these processers is given. But still the processor name is not triggering. Is there any other transaction where we have to maintain certain data?? Kindly help me as this is an urgent issue.
I will be very glad and give points to all of u.
Thanks and Regards,
Umakanth.Hi,
Please check whether the relevant HR authorizations are given or not, especially relating to Org. management.
This is not only for the approver but also for the person viewing the requisition.
Hope this helps.. -
USER-EXIT for DELIVERY--very very urgent
Hi all,
can u plz tell me the user-exit for delivery i.e this exit should be called after the delivery order is created.
plz suggest some specific exit.it is very very urgent.
Regards
pabitraRout ,
u cannt find out user exits after the Creation.
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
* FORM-Routinen für Userexits
include mv50afzz.
include mv50afz1.
include mv50afz2.
include mv50afz3. "Userexit neu zu Release 3.0A
include mv50afzk. "Userexit 4.6A (KOMKG/KOMPG)
include mv50afzl. "Userexit 4.6A Liefergruppen
"n_693000
include mv50afzp. "Userexit for pricing screen input
Regards
Prabhu -
UPDATE ROUTINE --- CUBE --- ODS Very Very URGENT
Hi Collegues/Friends ,
First I need to thank for the intiators of this site , as I came to know that for many
problems we will get different best solutions ... Hoping the same I am posting a question
which is very very very urgent as the client is running after me for this .
My Requirement is as Follows. ..
I Moving the data from Cube to ODS . While i need to write a routine for an extra field in
ODS based on Billing Quantity in Base Unit of Measure . The Key Field in the ODS Is UNIQKEY
Transaction and It is a Characterstic in the Cube and we have MAterial as another
Characteristic and core element as navigational attribute .
In the Cube for every UNIQKEY transaction- there are more than One line items.
My data fields in the ODS are Billing Quantity in Base Unit of MEasure and and EXTRA FIELD
: No of Items in Transaction . But the thing is that I have only Billing Quantity in Base
Unit of Measure in cube as a key figure
BAsing on the UNIQKEY transcation and Billing Quantity In Base Unit Of Measure I need to
populate the No of Items in Transaction... For this i need to write a routine .
Let suppose say that for the Materials the core elements are as follows
Material Core element
10 1 -- fuel -- In liters
20 2 -- Cigar - in PAck
30 3 -- Coke - in Cans
Now Lets see how the records are there in InfoCUbe
Uniqkey / Material / Core element /Billin Quantiy
A / 10 / 1 / 22
B / 30 / 3 / 2
C / 10 / 1 / 15
C / 30 / 3 / 2
D / 20 / 2 / 10
D / 30 / 3 / 2
And IN the ODS -- I need to Populate the No OF items in Transaction.
the Logic behind this as follows .
1.if Materail is of type 1(Mean if the core element - 1)
I need to Populate the No of items in tnx = 1
2.If Material id of type 2 or 3 I need to populate the billing quantity to the no of
transcations.
3. If the Uniqkey tanscation contains two line items as suppose that you have 20 litres of
fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing
Quantity in BUoM 22
billing quantity in BUoM = 20 litres for the first line item and 2 for the second line
item...
then as the first line item is fuel, field No OF Items in the Transcation should be 1
(replacing the 20) + 2 = 3
so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the
Transcation = 3
For this I have Written a Rouinte like this for that field
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: /BI0/PMATERIAL.
DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
RECORD_NO LIKE SY-TABIX
RECORD_ALL LIKE SY-TABIX
SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
RETURNCODE LIKE SY-SUBRC "Do not use!
ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
check not COMM_STRUCTURE-material is initial.
select SINGLE RPA_WGH1
INTO CORE_ELEMENT
from /BI0/PMATERIAL
where
material = COMM_STRUCTURE-material
and OBJVERS <>'D'.
IF CORE_ELEMENT EQ '1'.
TITEMS = '1'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = titems
IMPORTING
OUTPUT = titems
ELSE.
TITEMS = COMM_STRUCTURE-BILL_QTY.
ENDIF.
result value of the routine
RESULT = TITEMS..
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
Does it satisfy all the conditions ?? mentioned above if . As far As i know as the only key
field in the transcation it will satisfy the first two conditions .
I want to know or If possioble anybody pls take some pain for me to send the code or any
Ideas for satisfying all the conditions.
Hope I will get immediate replies....
Mail me to [email protected]Reddy,
Please do not post in all sections ... makes it hard to follow up on posts..
Arun -
Hello
Simple problem - don,t know how to solve it.
With Premiere CC when I try to do a selection (click... drag... release the click) very often it stop way before the end of the move I'm swinging the Magic Mouse. I taught that the mouse clicking was defective and went to get a new Magic Mouse after lots of frustration. Today, I have an edit to do it it does the SAME thing !!
I was like ????#$%?&*(???
Opened all the lights and taught I've trow the new mouse to the garbage and was using the defective mouse again... no !! - ??
Actually, the bran new mouse is doing the same thing. What I understand after investigating on the motion and watching carefully my fingers !! - is that when I click I have to keep my finger at the EXACT same place on the mouse... drag and release and it's fine. If I click by pushing on the mouse and my finder is moving of a 1/32th of a millimeter, it will release and my selection will be to redo. You can understand my frustration ! - 75$ later... same problem, but I know that if I click with about 5 pounds of pressure and trying to pass my finger through the plastic of the mouse, it you stay steady and make it !
The problem is that scrolling is enable while clicking and it bugs.
How to disable it ??
Simple question - can't find the answer !Helllooo !?
sorry but the Magic Mouse is just useless with the new Adobe Premiere CC and since I'm not the only one but can't find answer this is really disappointing. This mouse is just fantastic and now I have to swap from a USB mouse to the Magic Mouse every times I do some editing. My USB mouse if hurting my hand somehow and I want to got back to the Magic Mouse asap. Please - for sure there is a simple solution !
Thanks !! -
Searching for the fields of a table(very very urgent)
Hi all,
i am in graet trouble now.i am searching for the fields like
1)country of origin where the finished good is created.
2) customer sales order number
3)customer sales order line number
i am writing a report for delivery order.in this report i have to refer customer PO & customer SO .
i mean, my company has a customer ( seagate) & seagate has a customer (let maxtor).initially maxtor will give a PO to seagate then seagate will raise a SO againest maxtor.
Then seagate will send PO number(of maxtor), PO line number,SO number(seagate), SO line number(seagate) to our company.
Then i have to write a report for sales order & delivery order.in these reports i have to refer seagate PO number & seagate SO number for reference.
i got PO number as vbkd-bstkd but not getting any field for reference Sales order.plz advice me on this. it is very very urgent.
ur idea is highly appreaciated.
Thank u very much.
Regards
pabitracheck out tables VBAK(sales order header), VBAP(sales items)
-
Error during GR(very very urgent)
Hi all,
i am using a developed program for GR.i used this program before.there was no error.but now i am facing error like
<b>PO ordered quqntity exceeded by 18,000 EA.</b>.i am using <b>BAPI_GOODSMVT_CREATE</b> for goods transfer.
In the selection screen, i am putting
PO number- PO1
material number- MAT
GR quantity- 18,000
delivery order-111
i want to receive the material MAT of quantity 18,000 from that PO.initially i have ordered PO quntity as 1 lakh. Till now i have received 42,000 materials,now i try to receive 18,000 materials.but it is showing this type of error.
This error is fired from the return parameter of that BAPI only.error having message class-M7 & error no-022
is comming.
i am giving my coding below.plz suggest where is the problem.it is very very urgent.recently my company has added some patches to update the SAP.is this the cause for that error.plz suggest.
any idea will be highly appreaciated.
Regards
REPORT zmui001
LINE-SIZE 140
LINE-COUNT 65
NO STANDARD PAGE HEADING.
*-- DATA DECLARATION--
*-- tables
TABLES : ekpo,
ekbe,
marv.
*--Includes
INCLUDE : <icon>. " Include for Icons
*-- Types
TYPES : BEGIN OF t_mseg,
ebeln LIKE ekko-ebeln,
name1 LIKE lfa1-name1,
lifnr LIKE lfa1-lifnr,
eknam LIKE t024-eknam,
mblnr LIKE mkpf-mblnr,
matnr LIKE ekpo-matnr,
maktx LIKE makt-maktx,
lgort LIKE mseg-lgort,
charg LIKE mseg-charg, "chg: 10/17/2005
menge LIKE mseg-menge,
budat LIKE mkpf-budat,
bldat LIKE mkpf-bldat, " chg : 08/18/2003
xblnr LIKE mkpf-xblnr,
END OF t_mseg.
DATA: BEGIN OF t_ekbe,
ebeln LIKE ekbe-ebeln,
ebelp LIKE ekbe-ebelp,
bwart LIKE ekbe-bwart,
matnr LIKE ekbe-matnr,
menge LIKE ekbe-menge,
END OF t_ekbe,
BEGIN OF t_ekpo,
ebeln LIKE ekpo-ebeln,
ebelp LIKE ekpo-ebelp,
matnr LIKE ekpo-matnr,
menge LIKE ekpo-menge,
END OF t_ekpo.
TYPES : BEGIN OF t_options.
INCLUDE STRUCTURE itcpo.
TYPES : END OF t_options.
*--Internal tables
DATA: BEGIN OF i_item OCCURS 50. "Create Material Document Item
INCLUDE STRUCTURE bapi2017_gm_item_create.
DATA: END OF i_item .
DATA: BEGIN OF i_return OCCURS 20. "Return parameter
INCLUDE STRUCTURE bapiret2.
DATA: END OF i_return.
DATA: BEGIN OF i_part OCCURS 0, " Internal table for split data
part(20),
END OF i_part.
DATA: BEGIN OF i_return1 OCCURS 20. "Return parameter
INCLUDE STRUCTURE bapiret1.
DATA: END OF i_return1.
*-- Work areas
DATA: BEGIN OF wa_header . "Material Document Header Data
INCLUDE STRUCTURE bapi2017_gm_head_01.
DATA: END OF wa_header .
DATA: BEGIN OF wa_return . "Output Structure
INCLUDE STRUCTURE bapi2017_gm_head_ret.
DATA: END OF wa_return .
*-- Work areas
DATA: wa_mseg TYPE t_mseg,
wa_ekbe LIKE t_ekbe,
wa_ekpo LIKE t_ekpo,
wa_options TYPE t_options,
i_ekbe LIKE STANDARD TABLE OF t_ekbe,
i_ekbe2 LIKE STANDARD TABLE OF t_ekbe,
i_ekpo LIKE STANDARD TABLE OF t_ekpo.
*---Variables
DATA: v_first, " variable to get first digit
v_set TYPE c,
v_found TYPE p,
v_menge TYPE p,
v_ebeln LIKE ekko-ebeln,
v_lifnr LIKE ekko-lifnr,
v_belnr LIKE ekbe-belnr,
v_postdate LIKE mkpf-budat,
v_bukrs LIKE marv-bukrs,
v_datum LIKE sy-datum,
v_lgort LIKE mard-lgort, " Stge. location
v_bwart LIKE mseg-bwart, " Movement type
v_infnr LIKE eina-infnr, " Info record no.
v_ltsnr LIKE eina-ltsnr.
*---Constants
CONSTANTS: c_comma TYPE c VALUE ',', " For splitting data at commas
c_01(2) TYPE c VALUE '01', " For movement code in Bapi
c_b TYPE c VALUE 'B', " For mvt. Indicator in Bapi
c_save(4) TYPE c VALUE 'SAVE', " For button text
c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
c_mvmt(4) TYPE c VALUE 'MVMT',
c_ok(2) TYPE c VALUE 'OK',
c_error(5) TYPE c VALUE 'Error'.
*--SELECTION SCREEN DESIGN--
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS: p_bar(75) , " Scanned data from barcode
p_ebeln LIKE ekko-ebeln, " PO number
p_matnr LIKE ekpo-matnr, " Material number
p_menge LIKE ekpo-menge, " Quantity
p_lifnr LIKE ekko-lifnr, " Vendor code
p_frbnr LIKE mkpf-frbnr, " Reference doc for goods mvt
p_status(5) TYPE c.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN PUSHBUTTON 15(10) v_save USER-COMMAND mvmt.
SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
INITIALIZATION -
INITIALIZATION.
v_save = c_save .
v_clear = c_clear.
*--AT SELECTION_SCREEN--
AT SELECTION-SCREEN .
IF sy-ucomm = c_clear.
PERFORM f_clear.
ELSE.
IF sy-ucomm <> c_mvmt.
if not sy-tabix is initial and sy-ucomm <> c_mvmt.
*--- Extracting the data by splitting the scanned values.
PERFORM f_get_split_data.
*--- Validating the input data.
PERFORM f_check_inputs.
ELSE .
*--- Validating the input data.
PERFORM f_check_inputs.
*-- Determining the posting date and period check.
PERFORM f_get_posting_date.
*---Post goods movement
PERFORM f_post_receipt.
ENDIF.
ENDIF.
SUBROUTINES *
*& Form f_check_inputs
Validating the input parameters
FORM f_check_inputs.
*-- Validating material no.
SELECT SINGLE matnr INTO p_matnr
FROM mara
WHERE matnr = p_matnr.
IF sy-subrc = 4.
p_status = c_error.
MESSAGE e003(zm) WITH 'Material no.'.
ENDIF.
*-- Validating JHT reference no.
SELECT SINGLE ebeln
lifnr
bukrs
INTO (p_ebeln, v_lifnr , v_bukrs)
FROM ekko
where unsez = p_unsez. chg:07072003
WHERE ebeln = p_ebeln.
IF sy-subrc = 4.
p_status = c_error.
MESSAGE e003(zm) WITH 'Purchase order no.'.
ENDIF.
*-- Validating material po combination
SELECT SINGLE *
FROM ekpo
WHERE ebeln = p_ebeln
AND matnr = p_matnr.
IF sy-subrc = 4.
p_status = c_error.
MESSAGE e003(zm) WITH 'Purchase order no.' ' and Material no.'.
ENDIF.
*--- Checking for DO entry . (chng : 30/06/2003)
IF p_frbnr IS INITIAL.
MESSAGE e018(m7) WITH 'Delivery no.'.
p_status = c_error.
PERFORM f_clear.
ENDIF.
*-- Validating material po do combination
SELECT SINGLE a~belnr
INTO v_belnr
FROM ekbe AS a
INNER JOIN mkpf AS b
ON abelnr = bmblnr
AND agjahr = bmjahr
WHERE a~ebeln = ekpo-ebeln
AND a~ebelp = ekpo-ebelp
AND b~xblnr = p_frbnr.
IF sy-subrc = 0.
MESSAGE e019(zm) WITH v_belnr.
p_status = c_error.
PERFORM f_clear.
ENDIF.
p_status = c_ok.
ENDFORM. " f_check_inputs
*& Form f_get_split_data
Extracting the data by splitting the Scanned data
FORM f_get_split_data.
*-- Splitting the data at commas
SPLIT p_bar AT c_comma INTO TABLE i_part.
*-- Assigning the parts to variables.
LOOP AT i_part.
v_first = i_part-part+0(1).
TRANSLATE v_first TO UPPER CASE.
CASE v_first .
WHEN 'V'.
p_lifnr = i_part-part+1(10).
WHEN 'P'.
p_matnr = i_part-part+1(18).
WHEN 'Q'.
p_menge = i_part-part+1(13).
WHEN 'K'.
p_ebeln = i_part-part+1(10).
WHEN 'D'.
p_frbnr = i_part-part+2(16).
WHEN OTHERS.
CONTINUE.
ENDCASE.
ENDLOOP.
ENDFORM. " f_get_split_data
*& Form f_get_posting_date
Determing the posting date for document
FORM f_get_posting_date.
*-- get the current period for todays date.
DATA: l_period LIKE t009b-poper.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
EXPORTING
i_date = sy-datum
i_periv = 'K4'
IMPORTING
e_buper = l_period
E_GJAHR =
EXCEPTIONS
input_false = 1
t009_notfound = 2
t009b_notfound = 3
OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*-- Determining whether the open period
SELECT SINGLE *
FROM marv
WHERE bukrs = v_bukrs.
IF sy-subrc = 0.
IF l_period = marv-lfmon .
v_postdate = sy-datum.
ELSE.
CALL FUNCTION 'BAPI_CCODE_GET_FIRSTDAY_PERIOD'
EXPORTING
companycodeid = v_bukrs
fiscal_period = marv-lfmon
fiscal_year = marv-lfgja
IMPORTING
first_day_of_period = v_postdate
return = i_return1.
IF NOT i_return[] IS INITIAL.
LOOP AT i_return1.
MESSAGE i016(zm) WITH i_return-message.
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " f_get_posting_date
*& Form f_post_receipt
Post the goods receipt for entered data.
FORM f_post_receipt.
PERFORM f_fill_item.
PERFORM f_fill_header.
PERFORM f_execute_transfer.
PERFORM f_clear.
ENDFORM. " f_post_receipt
*& Form f_fill_item
Updating the item data for the GR
FORM f_fill_item.
Checking for IQC cycle is done here.(chng : 23/07/2003)
PERFORM f_check_iqc.
*---- Assigning movement type as per IQC cycle.(chng : 23/07/2003)
IF v_lgort IS INITIAL.
MOVE '101' TO i_item-move_type.
SELECT SINGLE lgort INTO i_item-stge_loc
FROM ekpo
where ebeln = v_ebeln and " chg :07/07/2003
WHERE ebeln = p_ebeln AND
matnr = p_matnr .
ELSE.
MOVE v_lgort TO i_item-stge_loc.
MOVE v_bwart TO i_item-move_type.
ENDIF.
MOVE p_matnr TO i_item-material.
MOVE p_menge TO i_item-entry_qnt.
move v_ebeln to i_item-po_number. " 07/07/2003
MOVE p_ebeln TO i_item-po_number.
MOVE v_lifnr TO i_item-vendor.
MOVE c_b TO i_item-mvt_ind.
select single ebelp into i_item-po_item " chg :29/07/2003
from ekpo
where ebeln = p_ebeln
and matnr = p_matnr
and elikz = ''.
SELECT ebeln
ebelp
matnr
menge
INTO CORRESPONDING FIELDS OF TABLE i_ekpo
FROM ekpo
WHERE ebeln = p_ebeln
AND matnr = p_matnr
AND loekz = '' .
SORT i_ekpo BY ebeln ebelp matnr.
LOOP AT i_ekpo INTO wa_ekpo.
IF v_found = 0.
SELECT ebeln ebelp
bwart menge
INTO CORRESPONDING FIELDS OF TABLE i_ekbe
FROM ekbe
WHERE ebeln = p_ebeln
AND ebelp = wa_ekpo-ebelp
AND matnr = p_matnr.
and elikz = '' . CHG -- 03/19/2004
IF sy-subrc = 0.
LOOP AT i_ekbe INTO wa_ekbe .
IF wa_ekbe-bwart = '101'.
v_menge = v_menge + wa_ekbe-menge.
ENDIF.
IF wa_ekbe-bwart = '102'.
v_menge = v_menge - wa_ekbe-menge.
ENDIF.
IF wa_ekbe-bwart = '122'.
v_menge = v_menge - wa_ekbe-menge.
ENDIF.
ENDLOOP.
chng: 03/19/2004 compare po qty against receipt
v_menge = v_menge + p_menge .
IF wa_ekpo-menge >= v_menge .
v_found = 1.
MOVE wa_ekpo-ebelp TO i_item-po_item.
ENDIF.
ELSE .
v_found = 1.
MOVE wa_ekpo-ebelp TO i_item-po_item.
ENDIF.
ENDIF.
CLEAR : wa_ekbe, i_ekbe, v_menge.
ENDLOOP.
IF v_found = 0 .
MESSAGE e003(zm) WITH ' delivery items'.
ENDIF.
APPEND i_item.
CLEAR : i_item, v_found .
ENDFORM. " f_fill_item
*& Form f_check_iqc
Checking the storage location for the (chng : 23/07/2003)
FORM f_check_iqc.
CALL FUNCTION 'Z_M_GET_IQC_STATUS'
EXPORTING
matnr = p_matnr
lifnr = v_lifnr
IMPORTING
lgort = v_lgort
bwart = v_bwart
ltsnr = v_ltsnr
infnr = v_infnr
EXCEPTIONS
non_iqc_vendor = 1
OTHERS = 2.
IF sy-subrc <> 0.
CLEAR : v_lgort , v_bwart , v_ltsnr.
ENDIF.
ENDFORM. " f_check_iqc
*& Form f_fill_header
Updating data in the header
FORM f_fill_header.
MOVE v_postdate TO wa_header-pstng_date.
MOVE sy-datum TO wa_header-doc_date.
MOVE p_frbnr TO wa_header-ref_doc_no.
ENDFORM. " f_fill_header
*& Form f_execute_transfer
Executing the goods movement.
FORM f_execute_transfer.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = wa_header
goodsmvt_code = c_01
IMPORTING
goodsmvt_headret = wa_return
TABLES
goodsmvt_item = i_item
return = i_return.
IF i_return[] IS INITIAL .
COMMIT WORK.
*--- UPdating Info record for IQC cycle ind.(chng : 23/07/2003)
IF NOT v_ltsnr IS INITIAL.
UPDATE eina SET ltsnr = v_ltsnr
WHERE infnr = v_infnr.
ENDIF.
REFRESH : i_item.
CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
MESSAGE i012(migo) WITH wa_return-mat_doc.
PERFORM f_do_print.
ELSE.
REFRESH : i_item.
CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
PERFORM write_errors.
ENDIF.
ENDFORM. " f_execute_transfer
FORM write_errors.
WRITE: 0(90) sy-uline ,
/0'|',
3 'System messages for GR posting',
90 '|',
/0(90) sy-uline .
LOOP AT i_return.
CASE i_return-type.
WHEN 'E'.
MESSAGE i016(zm) WITH i_return-message.
WHEN 'W'.
MESSAGE i017(zm) WITH i_return-message.
WHEN 'I'.
WRITE: /0'|',
icon_yellow_light AS ICON ,
'|',
10 i_return-message,
90 '|'.
MESSAGE i018(zm) WITH i_return-message.
WHEN 'S'.
WRITE: /0'|',
icon_green_light AS ICON ,
'|',
10 i_return-message,
90 '|'.
MESSAGE i018(zm) WITH i_return-message.
WHEN OTHERS.
WRITE: /0'|',
icon_red_light AS ICON ,
'|',
10 i_return-message,
90 '|'.
MESSAGE e016(zm) WITH i_return-message.
ENDCASE.
AT LAST .
WRITE:/0(90) sy-uline .
ENDAT.
ENDLOOP.
ENDFORM. " write_errors
*& Form f_clear
Clearing the input parameters
FORM f_clear.
CLEAR : p_ebeln ,
p_bar,
p_matnr,
p_frbnr,
v_lifnr,
p_menge,
p_status.Hi all,
can anyone suggest any idea?
Regrds
pabitra -
How to enable DFF for each line level on a Table Region - very very urgent
Hi,
I have a Master- Detail Page, Detail is Table region. I need to enable DFF (Context Based) for each line. If any one has done similar requirement please share how to do this. Its very very urgent.
It is a standard page.
Thanks,
Edited by: user8996062 on Jun 29, 2011 2:58 AMCan any one please help me on this it is very urgent.
Thanks, -
Hi All,
We have provided the partner details like AS2ID,URL,Port and certificates.
They ask me to do some sample testing whether files are reaching to partner system or not.
I done all the required steps in IR and ID...
1. Can anyone suggest me how to do the testing
2. Where to monitor for AS2 messges?
3. How to see the our output files whether we are sending the correct files or not?
4. Outbound -- How we will come to know whether file reached to partner or not?If we set sync Mdn.. where we can see the MDN..?
5. Inbound-- How we will come to know whether file has sent to us or not?
Someone pls explain step by step how to do the testing using AS2 adapters for both Outbound and Inbound.
Its Very Very urgent.
Waiting for your replys..
Regards
Deepthi.Hi Deepthi,
1. Can anyone suggest me how to do the testing
A) Like message monitoring in RWB we have a particular link to monitor the message through differnt seeburger adapter.
I dont remember the link right now.
2. Where to monitor for AS2 messges?
A) Through the same link.
3. How to see the our output files whether we are sending the correct files or not?
A) u mean to check the output file data or strucutre if strucutre is not proper then u will get the error message and ur mapping fails.
4. Outbound -- How we will come to know whether file reached to partner or not?If we set sync Mdn.. where we can see the MDN..?
I have no idea.
5. Inbound-- How we will come to know whether file has sent to us or not?
File is sent over wan so when it will be pickd up by XI.
Thnx
Chirag -
Hi AS2 experts,
Regarding AS2 sender adapter:
We will provide the details
TP: HTTP
MP: AS2
*Message Subject = **
1. Can anyone please clarify what is this message subject ??
Its the incoming file name we need to provide?
According to few blogs,
2. We will be providing the below URl to the partner system to send there messages.
HTTP://<your-xi-server>:50000/SeeburgerAS2/AS2Server
Consider im having partner systems A,B,C .
and we will be creating 3 communication channels(CC1 ,CC2 ,CC3) to three partner systems.
If i provide same URL to all the three partner systems.
Then how it will differentiate like which file is belongs to which interface (from which partner it is coming)?
And im not providing anything specific in all the AS2 sender comunication channels to differentiate these files.
What is this AS2ID which we will provide in Party Configuration.
WIll it makes any difference to above problem?
Kindly suggest me if anyone has idea about this asap.
Its Very very urgent.
ThankYou.
Regards
Deepthi.Hi,
>>>>1. We need to provide the below URl and Port to the partner to receive the messages?? HTTP://<your-xi-server>:50000/SeeburgerAS2/AS2Server
I guess yes . you need to provide this URI.
>>>>>2.Is it possible to do content based routing by using Message Subject?
yes it is possible to determine the receiver depending upon ur condition. Please provide the context object at design time and at the time of Configuration , using XPATH you can determine conditional receiver.
please look in to this links u will come to know about seeburger adapter.
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
/people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
/people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
http://www.stylusstudio.com/edi/XML_to_X12.html
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b0b355ae-0501-0010-3b83-8f2bb566fa47
Details on XI EDI adapter from seeburger
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
SAP Adapters
EDI with XI
http://www.seeburger.com
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/SEEBURGER_SAP_Adapter_engl.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
http://www.seeburger.com
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
Hope this will help you.
Regards
Aashish Sinha
PS : reward points if helpful -
How to use a DropDownList in Java Swing.Its very very Urgent
Hi Sir,
Here i need to know how to do (or) create a dropdownlist by using Java Swing.I know that there is JMenuBar & JMenuItems without using that when i click a JButton for example the dropdownlist should come from the top to bottom.I have already posted this quesion once.And i found that it has been removed.So i hope that this time i will get a better answer.Pls.do provide the code as well sir.So that i will be very thankful to u.Since i am involved in a project which contains this
feature.It is very very Urgent.So pls.do provide the code i will be waiting for the reply.
Thanx,
m.ananthuuse JComboBox
JComboBox liste = new JComboBox(new Object[]{"azerty","qwerty});the api documentation :
http://java.sun.com/j2se/1.4.2/docs/api/javax/swing/JComboBox.html
the turotial on combobox :
http://java.sun.com/docs/books/tutorial/uiswing/components/combobox.html -
Refer to Doc ID 825030 which talks about applying of patch for correction of date format in web adi. Is this patch can be applied on R12.1.3 instance as this patch released date is very old. Please suggest if there is another patch which be applied to correct the date format in web adi. currently the date is coming in number format.
Hello,
This document is for 11i Date Format Changes When Loaded Into Webadi (Doc ID 825030.1)
use this document instead for R12 : Incorrect Date Format in Excel Sheet Generated Via WebADI (Doc ID 828253.1)
<Moderator Edit - deleted MOS Doc content - pl do NOT post such content>
Best Regards,
Eric. -
Consignment price (very very urgent)
Hi all,
i am writting a report on consignment stock.i am taking material from MKOL table where as i am taking consignment price from MKOP(konpr) table if TCURM-konsi = ''.
that means if tcurm-konsi is initial then it will extract the pricing data from MKOP.
i checked the TCURM table in which konsi field is 'X'.that means tcurm-konsi is not initial.so it will not go for MKOP data.
IN the mean while , i checked MKOP table but there is no records present at all.it is fully empty.
Now, if not TCURM-konsi is initial.
then from which tables, i will get the related pricing data for consignment.
so, from which table i have to take the consignment price & per unit price as well.
any idea will be highly appreaciated.
it is very urgent.plz advice me on this.
Thanks & regards
pabitraHi ravi kanth,
Thank u very much.i have already used that FM ME_READ_INFORECORD to get the price.but the price is comming wrongly.The price for all the materials are same.i am getting same price for every material but in MB54, the price is different.
can u plz provide some code for the condition
if tcurm-konsi = 'x'.
i am really confused. i have already followed the steps ,what the program RM07MKBS is doing. but getting the same price for every material.plz suggest.
it is very very urgent.
Regards
pabitra
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