Requisition change order workflow - custom wf not being picked

Oracle Standard Requisition change order workflow doesnt meet the client requirement.
so we had to customize the poreqcha workflow.
Steps
1. Changed poreqcha.wft and complied using another name.
2. Associated the workflow in document types. ( Purchasing Super user>>setup>>purchasing>>document types)
Attached the new item-type to "Change Order Request Requisition"
3. Create a req approve it, auto create a PO and approve it. Now log in as requester and change the requisition
It still follows the standard workflow and not the custom workflow.
Please assist is there are any settings which i'm missing.

See "How to Change the Top-Level Process for the POREQCHA - Requestor Change Order Approval? [ID 423078.1]" for Oracle's opinion on this. We have modified the top-level process directly. Neither solution is ideal.
Thanks,
Nic

Similar Messages

Item in sales order not being picked into picking list

Hi Gurus,
Could you please tell me the possible reasons as why an item in the sales order which has enough stock not being picked into the picking list?
Many Thanks
Choudry

Hi
Delivery creation that is selection date is controlled by the schedule line of the line item in the sales order
Try by changing the schedule lines in sales order in VA02
there you try to change the delivery date to past
It might be possible if you had enough stocks at that time
Regards
Raja

Oracle i Supplier Portal Workflows - Supplier Change Order Workflow

Hi Friends,
Oracle iSupplier Portal uses the following workflows:
■ Supplier Change Order Workflow
■ Update Capacity Workflow
■ Order Modifiers Workflow
■ Advance Shipment Notice (ASN) Workflow
■ Purchase Order Acknowledgement (handled by PO Approval Workflow)
My problem is related to - 'Supplier Change Order workflow'
I would like know is there are any changes in the work Flow - 'Supplier change order Work flow' in 11.5.10 to 11.5.8
If yes,kindly list the changes.
Thanks in advance!
Thanks & Regards
Dilip Nomula

The best way to determine this would be to download the workflow into a wft file from 11.5.8 and 11.5.10 instances and run a simple Unix diff command on these two wft files. I do not believe you will find any documentation that will list differences at this level of detail.
HTH
Srini

In Production Order Old Raw Material Batch No. not being picked (FIFO)

Hi,
We have activated Batch Management for ROH type of Materials with Split Valuation and the Strategy applied is FIFO.
We have generated many such batches and consumed too, but lately out of many ROH mateials, 2 ROH who have Old Batches are not being picked and the Batch which is recently created is being picked at the time of Production Order Release.
We have not done any changes into the Master Data nor the config during this period.
Can anyone help what can be the issue ?
Thanks in advance,
Harris Panchal

Hi,
Actually our requirement is that we want to sort out the Batch as per the Earliest one and consume the earliest first, i.e. FIFO strategy.
For that the MM Consultant has configured the following Charac:
1. Stock Determination: Priority
2. Value Assignment Type
3. Batch Number
Which I am feeling should be changed and to be as per the following:
1. Created On
2. Batch Number
In OMCV, Classification is active with following option:
4 Classification in foreground for new batches only for the following movements: 101, 309, 310, 561
3 Classification always in foreground (all batches) for the following movements: 321, 501
Requesting your valuable inputs,
Thanks and regards,
Harris

Delivery document not being picked while creating shipment document

Dear All,
Issue is regarding creation of shipment document.
As i am creating shipment document in VT01N, am unable to get the delivery doc . ie., delivery document is not picked in shipment creation.
I have created a sales order, picking is completed n saved, PGI not yet been done.
Am unable to create a shipment document due to delivery document not being picked.
i/p's will be of great help.
with regards,
Vijayashree

Dear all,
The issue is solved.
As the Route was not picking in Sales Order so the delivery was not picked in shipment creation.
Route determination setting was not correct.
Regards,
Vijayashree

What's the error? Longtime site not being picked up by Google

This site has been up for a year and is not being picked up by Google. What is the problem?
Any suggestions much appreciated.
www.elspethcameron.com

+(sorry for my english, it usually is better than that I think/hope)+
Ok... Let's see...
www.elspethcameron.ca is just a forwarding url with cloaking (masking, masking the real url) enabled so it's not dynamic it doesn't change when visiting different pages. It is listed in google
http://www.google.ch/search?hl=en&q=site%3Awww.elspethcameron.ca&btnG=Search&met a=
but there is no content under this url because it is just forwarding visitors to the real website, just like a link would do that.
The real website is, at least partially, on google with its content as you can see here
http://www.google.ch/search?hl=en&q=site%3Aweb.mac.com%2Felspethcameron%2F&btnG= Search&meta=
The other parts of the website are not indexed by google. I think that is because google is not able to crawl the nav bar because it is javascript rendering. You could make a second nav bar by your own and put it on the bottom of the page. Simply add a text field and put normal links in it to the other websites. Google will then follow them next time indexing your page.
In addition to that you should watch the thread I posted before. Note that by making your sitemap you don't use www.elspethcameron.ca but the real url.
Regards,
Cédric

File not being picked by adapter

My Source file name is xml_a1_en.xml
the test files are of name xml_a1_02_en_2010.xml , xml_a1_03_en_2010.xml
the files are not being picked up by adapter..Is the naming convention wrong for the test files or any reason?

Hi Mr.King,
I am assuming your OS is Unix system right?
If yes -> check the file permission?
if Only Reading: permission should be 664
Move the file after reading: 775
Regards,
Senthilprakash

Large files not being picked by FTP adapter

Hello,
In our integration scenario, files from the AS400 (legacy system) are placed at a FTP location from where the XI picks up the file for processing. We have FTP communication channel.
The file has about 8000 records is in binary format. When the file was placed it was not being picked up after the mentioned polling period of 60 secs. After manually inserting about 300 records which makes the file size smaller, the file is picked up bu XI and processed without error. With the 8000 records the file size was 2.5 MB.
Thank you

Please provide a J2EE trace at logging severity "Debug" for the location
"com.sap.aii.adapter.file". Please do the following:
- increase logging severity to "Debug"
- set log levels to ERROR for all components
- ONLY set log level to DEBUG for "com.sap.aii.adapter.file"
- reproduce the problem and gather the defaultTrace.trc immediately
after you reproduce
- remember to reset the logging severity after you have reproduced as
leaving it on "Debug" can cause performance problems in your system.
Also the ftp server logs will be needed in this case.

Agreements Not Being Picked For SFTP Protocol in Oracle 11G

Hi Anuj ,
PFB the Details of the Issue :
Agreements are not being picked for SFTP protocol even though From TP , To TP , Document Type and Revision are picked correctly .
We are running on MLR11 , Version : 11.1.1.4.0 . Also we have set b2b.useCPAid to false in EM Properties so that Agreement is picked based on DocType Name , Revision and Partner Id's .
Also when we used File Protocol its working Fine . The problem exists for SFTP Protocol .
Error Code : B2B-50547
Error Description Machine Info: (gwl09072appg084) Description: Agreement not found for trading partners: FromTP TestEbxml, ToTP BTGS with document type rqRequestServiceRequest-1.0-INBOUND.
Patch Level : 14114625
Regards,
Rohith

Hi Anuj ,
Thanks for the reply .
Yes we are setting the Filename Format explicitly in the LC . As far as we have understood , naming convention FromTP_MSGID.xml
is used to identify the TP and also MSGID is used to avoid duplicates and identification xpath is set to identify the Action .
When we are using %FROM_PARTY%_%TO_PARTY%_%DOCTYPE_NAME%_%DOCTYPE_REVISION%_%TIMESTAMP%.xml , All parameters are identified as expected and Agreements are also being picked when we are using File Protocol . Only when we are trying with SFTP Prtocol , even though all values are being picked correctly , only agreement is not being picked . Could you please help ?
Regards,
Rohith

TS1363 My new IPod is not being picked up by my computer. What should I do?

My new IPOD is not being picked up by my computer. What should I do?

@vic_suav, thanks for the additional information. Could you please try to see if this does the trick?
Quit iTunes on your PC, switch your iPhone on and make sure it's not locked, before connecting it to your computer. Then wait a minute or two until the "Download Photos" dialogue box pops up. When that happens, launch iTunes and wait a minute or two until iPhone shows up as a connected device.
If the above doesn't work, follow the steps in 'How to restart the Apple Mobile Device Service (AMDS) on Windows' to restart the Apple Mobile Device Service, here: http://support.apple.com/kb/TS1567
Otherwise, please try a different USB port on your PC. Then in your Windows 7, click Start and choose Control Panel. Click "Uninstall a program". Then verify that Apple Mobile Device Support is visible in the list of currently installed programs. If Apple Mobile Device Support is not listed, remove iTunes, QuickTime, Apple Software Update, Apple Application Support, and then reinstall iTunes. For removing and reinstalling iTunes, QuickTime, and other software components for Windows Windows 7, follow these steps: http://support.apple.com/kb/HT1923
if all of the above fail, you can try some of the troubleshooting steps outlined in 'iOS Device not recognized in iTunes for Windows' article: http://support.apple.com/kb/TS1538
Let me know how it goes. Good luck!

Changes to Planned Order in R/3 not being updated in APO

HEllo -
I am creating SNP planned orders EE in APO and sending them through CIF to R/3.
When I make changes( Qty change) to the planned order in R/3, those changes are not being updated in APO. When I run CCR, I get the error 159 - Differences in content.
When I create a planned order in R/3, that order does not flow into APO, running CCR gives the error 151 - Missing in APO.
Ofcourse, I can trigger the reconcialition job and make then go through but I have not been able to find the root cause. Can someone help me with this?
Appreciate your help
Varun

Hi Varun.
In the R3 system have you activated the BTE's?
SPRO
Integration with other SAP components->APO->Basic Settings for Data Transfer->Change Transfer->Change Transfer for Transaction Data->Activate Online Transfer Using BTE
Applications: ND-APO and NDI need to be activated.
Hope this helps.
M

Planned Order for a Product not being shown

Hi Experts!!
I am an ABAPer and I am new to SAP APO. We are now working on /SAPAPO/PPT1. When clicked on some quantity, all the planned orders existing for that product are being shown with respective quantities. Now, I am trying to create a new planned order for a product through FM BAPI_MOSRVAPS_SAVEMULTI3 by splitting the quantity among the receipts. I have gone through several posts and have written the logic. But the newly created planned order is not being shown in /SAPAPO/PPT1. I can't find it anywhere. Am I doing something wrong here?
Here I explain it with an example. I have an aggregated entry for the month of June with quantity 3000, which is already split under receipts 1234 and 1235 as 1000 and 2000 EA respectively. Now, I need to split it as 1000 EA for each planned order and hence am creating a new plord. I am using same FM for changing plords as well with quantities as 1000. So, now both the receipts are being shown with quantity 1000 and the aggregated value as 2000... and the newly created one is missing. But I need the new one to be displayed and the aggregated should be 3000. Why is this happening? Am I missing something?
I already have posted a query that is related to this total requirement. Change Receipt Quantity for Planned Order in LiveCache . This has the first part of the total requirement. Just provided for extra info, but not related to this issue however.
Please help me out. Your help is highly appreciated. Thanks a lot!!

Hi Srinivas,
With prior experience, i am sure that the BAPI SAVEMULTI3 can be used for Creation & Change.
I dont think,the FM's which you are using, are recommended by SAP. So , try to use BAPI most of the time,as it ensure data consistency.
As you told, order is not flown to ECC, but visible in APO, i would suggest you to check the importing parameters of the bapi, like EVENT CONTROL ( should be '1' ).
and COMMIT_CONTROL(should be 'E').
Also, check your queues after execution of bapi. you should find your change pointer in the inbound queue of R/3 System. Do let me know if you still stuck.
Thanks,
Santosh KB.

Purchase Order Workflow - dialog step not receiving terminating event

Hi,
We have a scenario wherein based on the release groups and release strategies, different peope need to release the PO's.
I have been able to develop the workflow for this successfully, but here is where I am facing an issue.
After the PO has been created, based on the release group and strategy, it gets routed to the appropriate 1st approver. On their approval, the PO gets routed to the 2nd approver. Once the 2nd approver approves, the dialog step doesnt get completed and is still waiting for the terminating event. Event trace shows that the event is getting published, but there is no workitem to receive the terminating event. I am not sure why this is occuring for only 2nd approver onwards whereas for the 1st approver, the terminating event is received by the workitem.
I am using start conditions for my workflow to ensure only 1 instance of the workflow is triggered for a rel groups and rel strategy and release code, else I am multiple instances each time an approver approves the PO. I am not sure if the start conditions are causing this issue with the terminating events not being received with the workitems.
Any assistance is welcome.
Thank you,
Satish

From the information provoided it seems you are using PO that is subjected to Release of PO for multiple Release Code and each Release Code Release is being done by one approver. If that is the case then I think the Terminating event should get caught. Please check whether the Terminating event that is getting triggered is specific to the Release Code or not.
Thanks
Arghadip

Wait for Event not being picked up by workflow

Hi,
We have a purchase order workflow that has a parallel branch with a wait for event of 'Released' on it. The theory is that if a PO is released the workflow will finish. We have a situation where POs are created then released straight away by an idoc. In the event log we can see the release step created event and it correctly starts the workflow however the released event follows at exactly the same time and the workflow does not seem to notice this so it sends a released PO to a user to be released. I hope this makes sense. Can anyone think of a reason why this might be happening? Does it need a slight delay between the two events? In SWEINST the linkage is active and when I look at the entry for one of these POs it tales me to the correct workflow.
Thanks
Rob

Hi,
You could possibly create a check function module for the event. In the check function module you check some specific variable (if there is something you can use) - for example if the event was created by a certain user or if the PO is a certain type(?). Then if your condition is fulfilled, you raise an exception and no event will be triggered => no workflow.
This is just one possible solution.
Regards,
Karri

How to change the character set encoding not being a superset one

HI, i have a fresh installed database, but i realize the character set support in my client is not good enough, since its a not production database i want to change the character set encoding to anothor one not being a superset of the old one.
I have tried the "ALTER DATABASE CHARACTER SET WE8MSWIN1252" but it fails claiming i need a superset one.
I guess its just a single steps to do it, i have all the privileges, just not the time to reinstall and setup everything.

Do you know what that does to the existing data, though? My hunch would be that any characters which have a different binary representation in the source & target character sets would be corrupted.
Justin
Distributed Database Consulting, Inc.
http://www.ddbcinc.com/askDDBC

Requisition change order workflow - custom wf not being picked

Similar Messages

Maybe you are looking for