Report generation for Delivery Blocked Orders

Hi All,
I am trying to pull up a report which should contain only orders with the Delivery Block.
Through VL06O i can get the orders which need to PGIed, which are open, which are stuck in workflow and which have got delivery block.
So is it possible to separate the delivery blocked orders (from an end user point of view) from the other orders. I tried to have a look at the filters which i could put on the VL06O-> Outbound Deliv. for PGI, but couldn't find it.
can any one help in thi regard.
Thank you in advance.

Hi,
Try report V.02 - Incomplete Orders

Similar Messages

請問在NI網站上有NI LabVIEW Report Generation for microsoft office V 1.1.2

NI 網站上提供Report Generation for microsoft office 版本為1.1.3
可是我用的Lab View是8.0版，不適用。
找了許久都沒看到有1.1.2。

舊的正版軟體不會放在網站上，請洽業務部

ConfigureCombined invoice for Delivery and Order related billing items

Dear Guru's,
Please tell us what settings one have to do in copy controls (like for TAS "OR to F2" & TAN "LF to F2") as to Combined invoice for Delivery and Order related billing items.
Regards,
Sai

Hi Sai,
for TAS "OR to F2"
T-code-VTFA
Target Billing Type --"F2" and Source Document as "OR"
At header level you can select .
Copying requirements "001" Header/order related
Tick mark copy item number
At item Level you give
Copy requirements "028" Order related 3rd party item
Data VBRK/VBRP= 000
Billing quantity="A"
Pos/Neg quantity="+"
Price type="G"
and Save
2)TAN "LF to F2
Go to Tcode-VTFL
Target Billing type "F2" and source document as "LF"
In header details you give
Copy requirements "001" Header-order related
detr export dta="B"
Allocatio number="B"
Reference number="A"
Tick mark copy item number
In item details you give
Copy requirements"004" delivery related item
Data VBRK/VBRP="003" Single invoive"
Billing qantity="D"
Pos/neg quant="+"
Price type=G"
Price source"E"
Regards
Seegal

Authorization object for delivery block

Hi ,
How do I check the authorization object for any field? I specifically need one for delivery block.
Please help.
Thanks,
Shailaja

Hi,
If your looking to put a delivery level block or its removal then i guess you explore it through userexit mv45afzz
Regards,
Saurabh

MRP for delivery block itemsin sales order

Hi,
For MTO scenario, where in sales order item is blocked for delivery.When MRP run for sales order for that item through MD50 then system not generating any requirement.
Which parametrs should I check?
Regards
Sanjay

Hi ,
In MRP control Parameters you can use ,
1 .Create Purchase Requistion - value 2
2 .Delivery Schedule - Value 1
3 .Planning Mode - Value 1
4 Scheduling - Value 1
Try with this .

Authorisation for delivery block

HI Guys,
Is there any way where in we can do automatic delivery block for some order types for some users.
Ex. Order type "RE- returns"
Users "ABC, XYZ and 123".
Thanks in advance.
Regards,
Govind.
Message was edited by:
        Govind A
Message was edited by:
        Govind A
Message was edited by:
        Govind A

hi
good
You have to place the authorization checks.
to get first block maintain in documet controls. it will copied in to SO. this the first check. Check the autorization before releasing the block. Maintain authorization to cange or release the block.
reward point if helpful.
thanks
mrutyun^

Out put for delivery block

Hi Friends,
I have a requirement that when there is delivery block or billing block in the sales order,It should not print the output.When it released and saved then it should print the output.
Any one can share your idea on this..
Thanks,
Sree.Manam

Hello,
you can create your own requirement for the output type. this requirment should maintain in the output control procedure.
in the requirement you have to check the field delivery block and billing block.
I hope that the information are helpful.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points

Report generation for FPGA VI

Hello..
I want to include the number of resources used by FPGA (LUTs, slices, blockrams etc) in my report generation.
After compilation is completed, a window showing these resources will occur. But, how can I add this compilation report in my report generation...
Please let me know..
Thanks
Prashanth
Solved!
Go to Solution.

Hi
I made a small code which helps you achieve this functionality.
Hope it helps!
In this code: I read from "toplevel_gen_xst.log" file generated for the project; search for the string "Device utilization summary" and extract the part of interest Now you add this extract to your report compiled using report generation toolkit.
regards,
Ravi.
Attachments:
image.jpg ‏60 KB
FPGA Utilization.vi ‏10 KB

Disabling spool request generation for a purchase order

Hi,
I have a requirement as follows :
In ME22n, according to standard configuration for a purchase order whenever the indicators 'Deliv. compl' or 'invoice flag' is checked or unchecked and saved, a spool request is generated. This spool request can be viewed in messages tab of PO.
My requirement is to disable the spool request generation on change of the above mentioned indicators.
I have found a user exit 'EXIT_SAPMM06E_016' which is triggerred on clicking on 'SAVE' of PO.
I am unable to find the field or structure with which i can disable the generation of spool request.
Your help is much appreciated!
Thanks & Regards,
Richa Aggarwal

Richa,
you can replace 101 with your routine number. who said you cannot? in NACE, output procedure
the code in 101.
FORM KOBED_101.
LOOP AT XNAST WHERE KSCHL EQ KOMT1-KSCHL AND
                      OBJKY EQ MSG_OBJKY   AND
                      AKTIV EQ SPACE       AND
                      VSTAT EQ '0'.
    EXIT.
ENDLOOP.
CHECK SY-SUBRC NE 0.
SY-SUBRC = 4.
CHECK ( KOMKBEA-DRUVO EQ NEU OR KOMKBEA-DRUVO EQ AEND ).
CLEAR SY-SUBRC.
ENDFORM.
*       FORM KOBEV_101                                                *
FORM KOBEV_101.
LOOP AT XNAST WHERE KSCHL EQ T683S-KSCHL AND
                      OBJKY EQ MSG_OBJKY   AND
                      AKTIV EQ SPACE       AND
                      VSTAT EQ '0'.
    EXIT.
ENDLOOP.
CHECK SY-SUBRC NE 0.
SY-SUBRC = 4.
CHECK ( KOMKBEA-DRUVO EQ NEU OR KOMKBEA-DRUVO EQ AEND ).
CLEAR SY-SUBRC.
ENDFORM.
so you can copy the code from these forms, and keep them before your code in your custom routine,.. like:
FORM KOBED_901. "==> i am creating a new VOFM routine 901 here
LOOP AT XNAST WHERE KSCHL EQ KOMT1-KSCHL AND
                      OBJKY EQ MSG_OBJKY   AND
                      AKTIV EQ SPACE       AND
                      VSTAT EQ '0'.
    EXIT.
ENDLOOP.
CHECK SY-SUBRC NE 0.
SY-SUBRC = 4.
CHECK ( KOMKBEA-DRUVO EQ NEU OR KOMKBEA-DRUVO EQ AEND ).
CLEAR SY-SUBRC.
"==> from here add your code.
data:lv_subrc type sy-sibrc.
if xyz NE asdasd "==> your validations..
lv_subrc = 4.
endif.
sy-subrc = lv_subrc.
ENDFORM.
*       FORM KOBEV_901                                                *
FORM KOBEV_901.
LOOP AT XNAST WHERE KSCHL EQ T683S-KSCHL AND
                      OBJKY EQ MSG_OBJKY   AND
                      AKTIV EQ SPACE       AND
                      VSTAT EQ '0'.
    EXIT.
ENDLOOP.
CHECK SY-SUBRC NE 0.
SY-SUBRC = 4.
CHECK ( KOMKBEA-DRUVO EQ NEU OR KOMKBEA-DRUVO EQ AEND ).
CLEAR SY-SUBRC.
"==> from here add your code.
data:lv_subrc type sy-sibrc.
if xyz NE asdasd "==> your validations..
lv_subrc = 4.
endif.
sy-subrc = lv_subrc.
ENDFORM.

Tables name & linkages for Delivery qty,Order qty,Inv Qty

Hi,
can any one tell me where can I find delivery qty, ordered qty, Invoice qty for a PO i.e for a given PO number how can I find the above quantities.
thanks

Hi,
If you are looking to get the Order quantity, delivered quantity(Goods received) and invoiced quantity (Invoice Receipt - IR), get them from following tables.
EKPO for PO items (it will have PO item details)
EKBE for GR (Goods Receipt) quantity and invoiced quantity. Use the transaction type (VGABE) 1 to get the GR quantities and 2 for IR quantities.. don't forget to subtract the reversed GR quantities using the movement type while calculating the total GR quantity for item (See what movement type being used in your system for GR reversal).
Hope this helps.
Regards,
Nagaraju Chidurupalli.

User exit & badi for delivery block

Hello All,
Based on some criteria i want to block the sales order when creating a sales order via abap program. Can anybody can tell me the user exit name or badi name?
Thanks in advance! point will be award.
regards,
Alex M

Hi Sanjay,
I have a similar requirement. My Sales Order will be generated in SAP
CRM and it flows back to ECC through CRM Middleware.
Once Order Flows to ECC, I have to set a Delivey Block for the
whole order if the order is for a particular company code
and if the order has a Varinat Configurable Material.
So should I be using the same logic suggested by you?
go to the main program(sapmv45a(for va01)) -> include MV45AFZZ ->userexit_move_field_to_vbak
depending on ur conditions ...
form userexit_move_field_to_vbak
if .....
set flag vbak-lifsk = '02' (depending on ur conditons ..so here i check for Sales OR, Material...)
endif.
endform userexit_move_field_to_vbak
Please help me and let me know if i am missing some thing.
I will be waiting for ur reply.
Regards,
Jessica Sam

Report scheduled for delivery runs perfectly, but sends failed notification

Our BI Publisher 10.1.3.4 has spontaneously started refusing to deliver reports. The same reports that have always been delivered via email are now sending failed notifications instead.
I have put the server in debug mode and watched the process from beginning to end, and there is no indication of any problem. The relevant log section is below. You can see that it gives absolutelly no indication of why it is sending the failed notification.
Furthermore, the report output is generated successfully, and I can open the PDF from the job history and it looks good.
[010912_021559677][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:48848] Finished processing the document.
[010912_021559677][][STATEMENT] [ID:48848] Time elapsed for report processing : 15259, time from begining : 15311
[010912_021559677][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:48848] Document content type : application/pdf
[010912_021559678][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:48848] Delivery 0 : Start processing email delivery
[010912_021559679][oracle.apps.xdo.delivery.DeliveryManager][STATEMENT] createRequest(): called with request type :smtp_email
[010912_021559699][oracle.apps.xdo.delivery.DeliveryManager][STATEMENT] createRequest(): exiting
[010912_021559730][oracle.apps.xdo.delivery.smtp.Attachment][STATEMENT] addAttachment(): Adding an attachment ...[filename]=[attachment.pdf], [content-type]=[application/pdf], [index]=[-1], [disposition]=[inline]
[010912_021559734][oracle.apps.xdo.delivery.smtp.Attachment][STATEMENT] addAttachment(): Character set for MIME headers : UTF-8
[010912_021559734][oracle.apps.xdo.delivery.smtp.Attachment][STATEMENT] addAttachment(): Character encoding for MIME headers : B
[010912_021559736][oracle.apps.xdo.delivery.smtp.Attachment][STATEMENT] addAttachment(): Exiting addAttachment()
[010912_021559736][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] submit(): Called
[010912_021559736][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] setDefaultServerProperties(): default server properties are loaded for this request type (smtp_email) : {HOST:String=smtp.mtus.mtnet, server-name=smtp.mtus.mtnet}
[010912_021559736][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] setDefaultServerProperties(): properties defined in this request.
[TEMP_DIR:String] [u01/oracle/product/10.2.0/BIPHome1/oc4j_bi/j2ee/home/applications/BI Publisher 10.1.3.4.0/xmlpserver/xdo/tmp]
[ASYNC_CHECK_INTERVAL:Integer] [60000]
[HOST:String] [smtp.mtus.mtnet]
[SMTP_TO_RECIPIENTS:String] [[email protected]]
[SMTP_ENCODING:String]
[SMTP_CONTENT_FILENAME:String] [message.txt]
[SMTP_CONTENT_TYPE:String] [text/plain;charset=UTF-8]
[SMTP_SUBJECT:String] [terr_cust_perf-1T-DEBUG-1]
[BUFFERING_MODE:Boolean] [true]
[SMTP_BCC_RECIPIENTS:String] [ ]
[SMTP_FROM:String] [[email protected]]
[TEMP_FILE_PREFIX:String] [dlvr]
[RETRY:Integer] [0]
[SMTP_ATTACHMENT:Attachment] [(oracle.apps.xdo.delivery.smtp.Attachment]
[SMTP_CURRENT_DIRECTORY:String] [u01/oracle/product/10.2.0/BIPHome1/oc4j_bi/j2ee/home/applications/BI Publisher 10.1.3.4.0/xmlpserver/xdo/tmp/]
[RETRY_INTERVAL:Integer] [60000]
[TEMP_FILE_SUFFIX:String] [.tmp]
[SMTP_ATTACHMENT_FIRST:Boolean] [(java.lang.Boolean]
[server-name] [smtp.mtus.mtnet]
[SMTP_REPLY_TO:String] [[email protected]]
[SMTP_CHARSET:String] [UTF-8]
[ASYNC_TIMEOUT:Integer] [86400000]
[SMTP_DIRECTORY_MAPPINGS:Hashtable] [(java.util.Hashtable]
[010912_021559737][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] submit(): BUFFERING_MODE is ON.
[010912_021559737][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] submit(): TEMP_DIR found, start document buffering : /u01/oracle/product/10.2.0/BIPHome1/oc4j_bi/j2ee/home/applications/BI Publisher 10.1.3.4.0/xmlpserver/xdo/tmp
[010912_021559737][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] backupDocument(): Starting document buffering.
[010912_021559737][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] backupDocument(): Creating temporary file for buffering : /u01/oracle/product/10.2.0/BIPHome1/oc4j_bi/j2ee/home/applications/BI Publisher 10.1.3.4.0/xmlpserver/xdo/tmp/dlvrswaKldQcDE8872.tmp
[010912_021559737][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] backupDocument(): 7 bytes have been written to the temporary file.
[010912_021559737][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] filterDocument(): Starting document preprocessing.
[010912_021559737][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] filterDocument(): No native command found for preprocessing, exiting.
[010912_021559737][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] backupDocument(): Finished document buffering.
[010912_021559738][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] submit(): Start reading the buffered document file. : /u01/oracle/product/10.2.0/BIPHome1/oc4j_bi/j2ee/home/applications/BI Publisher 10.1.3.4.0/xmlpserver/xdo/tmp/dlvrswaKldQcDE8872.tmp
[010912_021559738][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] submit(): Calling DeliveryRequestHandler.submitRequest()
[010912_021559738][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequestHandler][STATEMENT] submitRequest(): called
[010912_021559738][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequestHandler][STATEMENT] submitRequest(): This request has never been submitted before.
[010912_021559740][oracle.apps.xdo.delivery.smtp.Attachment][STATEMENT] addAttachment(): Adding an attachment ...[filename]=[message.txt], [content-type]=[text/plain;charset=UTF-8], [index]=[0], [disposition]=[inline]
[010912_021559740][oracle.apps.xdo.delivery.smtp.Attachment][STATEMENT] addAttachment(): Character set for MIME headers : UTF-8
[010912_021559740][oracle.apps.xdo.delivery.smtp.Attachment][STATEMENT] addAttachment(): Character encoding for MIME headers : B
[010912_021559740][oracle.apps.xdo.delivery.smtp.Attachment][STATEMENT] addAttachment(): Exiting addAttachment()
[010912_021559757][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequestHandler][STATEMENT] submitRequest(): Character set for MIME headers : UTF-8
[010912_021559757][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequestHandler][STATEMENT] submitRequest(): Character encoding for MIME headers : B
[010912_021600017][][STATEMENT] ToplinkDataHandler.queryOutput() : finished calling executeQuery().
[010912_021600050][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[010912_021600051][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[010912_021600051][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[010912_021600054][][STATEMENT] ToplinkDataHandler.getOutput() : called
[010912_021600054][][STATEMENT] ToplinkDataHandler.getOutput() : obtaining client session.
[010912_021600054][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[010912_021600054][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[010912_021600054][][STATEMENT] ToplinkDataHandler.queryOutput() : calling executeQuery().
[010912_021600492][][STATEMENT] ToplinkDataHandler.queryOutput() : finished calling executeQuery().
[010912_021600521][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[010912_021600522][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[010912_021600522][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[010912_021600525][][STATEMENT] ToplinkDataHandler.getOutput() : called
[010912_021600525][][STATEMENT] ToplinkDataHandler.getOutput() : obtaining client session.
[010912_021600525][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[010912_021600525][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[010912_021600525][][STATEMENT] ToplinkDataHandler.queryOutput() : calling executeQuery().
[010912_021600998][][STATEMENT] ToplinkDataHandler.queryOutput() : finished calling executeQuery().
[010912_021601016][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[010912_021601017][][STATEMENT] Read connection pool max:20, min:5, total:5, available:5
[010912_021601017][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[010912_021614773][][STATEMENT] [ID:48848] Time elapsed for delivery : 15096, time from beggining : 30407
[010912_021614773][][STATEMENT] [ID:48848] Time elapsed for report archiving : 0, time from beggining : 30407
[010912_021614774][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:48848] Updating the output info in the database.
[010912_021614774][][STATEMENT] Write connection pool max:10, min:5, total:5, available:5
[010912_021614833][][STATEMENT] ToplinkDataHandler.terminateSession() : releasing the session.
[010912_021614833][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:48848] Done updating the output info in the database.
[010912_021614833][][STATEMENT] [ID:48848] Time elapsed for updating history in db : 60, time from beggining : 30467
[010912_021614833][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:48848] Sending failed notification to : [email protected]
[010912_021614834][oracle.apps.xdo.delivery.DeliveryManager][STATEMENT] createRequest(): called with request type :smtp_email
[010912_021614834][oracle.apps.xdo.delivery.DeliveryManager][STATEMENT] createRequest(): exiting
[010912_021614834][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] submit(): Called
[010912_021614834][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] setDefaultServerProperties(): default server properties are loaded for this request type (smtp_email) : {HOST:String=smtp.mtus.mtnet, server-name=smtp.mtus.mtnet}
[010912_021614835][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] setDefaultServerProperties(): properties defined in this request.
[SMTP_FROM:String] [[email protected]]
[SMTP_CHARSET:String] [UTF-8]
[server-name] [smtp.mtus.mtnet]
[SMTP_CONTENT_TYPE:String] [text/plain;charset=UTF-8]
[ASYNC_TIMEOUT:Integer] [86400000]
[SMTP_ENCODING:String] [B]
[HOST:String] [smtp.mtus.mtnet]
[SMTP_CONTENT_FILENAME:String] [message.txt]
[RETRY:Integer] [0]
[ASYNC_CHECK_INTERVAL:Integer] [60000]
[SMTP_TO_RECIPIENTS:String] [[email protected]]
[TEMP_FILE_SUFFIX:String] [.tmp]
[SMTP_ATTACHMENT_FIRST:Boolean] [(java.lang.Boolean]
[SMTP_SUBJECT:String] [Delivery Failure]
[TEMP_FILE_PREFIX:String] [dlvr]
[RETRY_INTERVAL:Integer] [60000]
[010912_021614835][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] submit(): BUFFERING_MODE is OFF.
[010912_021614835][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] submit(): Start reading given document InputStream.
[010912_021614835][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] submit(): Calling DeliveryRequestHandler.submitRequest()
[010912_021614835][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequestHandler][STATEMENT] submitRequest(): called
[010912_021614836][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequestHandler][STATEMENT] submitRequest(): This request has never been submitted before.
[010912_021614836][oracle.apps.xdo.delivery.smtp.Attachment][STATEMENT] addAttachment(): Adding an attachment ...[filename]=[message.txt], [content-type]=[text/plain;charset=UTF-8], [index]=[0], [disposition]=[inline]
[010912_021614837][oracle.apps.xdo.delivery.smtp.Attachment][STATEMENT] addAttachment(): Character set for MIME headers : UTF-8
[010912_021614837][oracle.apps.xdo.delivery.smtp.Attachment][STATEMENT] addAttachment(): Character encoding for MIME headers : B
[010912_021614837][oracle.apps.xdo.delivery.smtp.Attachment][STATEMENT] addAttachment(): Exiting addAttachment()
[010912_021614843][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequestHandler][STATEMENT] submitRequest(): Character set for MIME headers : UTF-8
[010912_021614843][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequestHandler][STATEMENT] submitRequest(): Character encoding for MIME headers : B
[010912_021615508][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequestHandler][STATEMENT] submitRequest(): exiting
[010912_021615509][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] submit(): Finished calling DeliveryRequestHandler.submitRequest()
[010912_021615509][oracle.apps.xdo.delivery.smtp.SMTPDeliveryRequest][STATEMENT] submit(): Process done successfully. Exiting submit()
[010912_021615509][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:48848] Done sending failed notification to : [email protected]
[010912_021615509][][STATEMENT] [ID:48848] Time elapsed for notification : 676, time from beggining : 31143
[010912_021615509][oracle.apps.xdo.servlet.scheduler.XDOJob][STATEMENT] [ID:48848] Scheduler finished the job. Exiting...

Hi Joseph,
1. I would clean my temporary directory. If not set then it will be ORA_HOME/oc4j_bi/j2ee/home/applications/xmlpserver/xmlpserver/xdo/tmp
In your case it is:
/u01/oracle/product/10.2.0/BIPHome1/oc4j_bi/j2ee/home/applications/BI Publisher 10.1.3.4.0/xmlpserver/xdo/tmp/
And test again. Ensure it has enough space.
2. If it does not work then I would read Oracle Support Note 797057.1 and see if there is a new patch for your installation.
The latest is from Nov 2011. Apply it and test it.
If none of the above work then I would open a ticket with oracle support.
From the BIP code I can only notice the issue happens during the delivery of the attachment through email delivery channel.
It is strange you can not deliver a document using email delivery channel but still can send notification using the same email server!.
good luck
regards
Jorge

Item category for delivery and order related billing.

Hi All,
I have am faceing one problem in QEC. My client having delivery related billing and order related billing. For we have maintain only one billling document(order related and delivery related).
I have a item category in the sales order Zo09 for this item category system allowing the user to create both billing documents(order and delivery related) Please advise how i can stop the users to create delivery related and order related.
but we have configured delivery related eventhough system allowing to create both billing documents.
Please do needful.
Thanks,
KV
Edited by: kv on May 8, 2009 11:54 AM

Hi
My client having delivery related billing and order related billing. For we have maintain only one billling document (order related and delivery related).
What is the meaning of this statement ?
Say in a single order or order type say OR there can be two materials with different item categories say TAN and ZTAN and
TAN with billing relevance as A( delivery related billing) and ZTAN with billing relevance as B (order related billing )
If that happens the billing will be split
In VOV8 we mention for OR the order related billing as F1 and delivery related billing as F2 in the billing tab
Now in billing TAN will pick F2 as it is delivery related billing
and
ZTAN will pick F1 as it is order related billing
Suppose in your sales doc type if you have mentioned both as F2 then also there will a billing split in billing there will be two F2 invoices TAN will pick one F2 invoice and ZTAN will pick another F2 invoice and this is a wrong way of doing things
I have a item category in the sales order Zo09 for this item category system allowing the user to create both billing documents(order and delivery related) Please advise how i can stop the users to create delivery related and order related
How can one item category can pick both order related and delivery related billing?
Not at all possible in SAP as we can mention only one control in the billing relevance field in item cat
Your issue needs more clarity about your problem for suggesting some suitable help
Regards
Raja

Can I give a different address for delivery when ordering a book?

When ordering a photo album via iPhoto, can I ask for delivery to another address than my own?

@sfhowes: That sounds just like what I'm looking for. Thanks.

Report generation for PO

I have made diffrent POs in last two months, among that some are closed. But there are so many POs whose status are not closed till its open. I want to cancel those POs (because these are no requirement) for that I want to generate the list of open Pos.
Please suggest through which T code or any process, by which I can generate the list of POs.
And how to cancel the PO documets ?
Regards,
Sandip

Hello Sandip,
You can generate list of open purchase order with transaction ME2N with selection parameter as WE101 and also enter the document date of last two months.
Selection parameter : WE101 will give list of all open purchase order for goods reciept
Selection parameter : RECHNUNG will give list of all open purchase order for invoices.
To cancel the purchase orders, you need to go to ME22N open the purchase order , select the line items and press delete itemd and save it. You need to manually do this for every purchase order forcancellation.
You can also using BAPI for Mass Maintenance of Purchase orders for cancellation.
MASS_CHANGE_PURCHASE_ORD Change Purchasing Orders
MASS_CHANGE_PURCHASE_ORD_BAPI Change Purchasing Orders
BR,
Tushar
Edited by: Tushar Patankar on Feb 2, 2011 1:17 PM

Report generation for Delivery Blocked Orders

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