Requisition reference in PDOI - IMPORTANT
All,
version: 11.5.10.2
We have a requirement to push the PO's created in a legacy appln to ORacle 11i. Since Oracle has provided standard open interface for PO I decided to use it. Moreover we used Requisition interfaces for req export to oracle. Now I need to refer the requisition id's/number thru the PO interfaces. But I could see only REQ_DISTRIBUTION_ID field in PO_DISTRIBUTIONS_INTERFACE table. Is that the only field available to refer the req, or can we also refer REQ Number in any of the po interface tables? Did anyone come across this scenario? IF so, please share your thoughts
thanks in advance
sen
Were you able to successfully link requisition to po using PDOI? Or was it just reference should on PO? Did you checked if req_distribution_id actually got populated in tables of po_distributions_all?
As per metalink note 1082985.1 seems we can only establish reference but not the link.
Can you or anyone please suggest way out for linking requisition to PO which I need to create based on file coming from legacy system.
Thanks
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Hi All,
I want to make config in system such that it should not allow me to create purchase order without purchase requisition.
Can anyone guide me to resolve this issue.
Which config i should do for this?
Regards,
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please consider that the system is not coded to have the PR field MEPO1211-BANFN to be set to required.
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How to use reference parameters (BAPI Import Parameters) in SQL statements
Dear SAP gurus
I have a question on using parameters passed in a custom BAPI in SQL statements.
I am sending 2 parameters TABLENAME, COLUMNNAME into a custom bapi.
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select * from TABLENAME where COLUMNNAME = '100'.
Where TABLENAME and COLUMNAME may vary depend on what parameters are sent while calling this BAPI.
Even defining an internal table that has the structure of TABLENAME is not working.
I used the following statement 'data: ls_TABLENAME type TABLENAME', which generates error message saying TABLENAME is unknons.
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RamAs far as I know you can not give parameter to a select query like that. You should describe the tablename and the columnname as string type. Then assign the values to them you want to use in query.
data: str_table type string.
data: str_column type string.
select * from (str_table) into <g_t_table> where (str_column) = '100'.
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Hello,
I am using the follwoing code to import a journal to GL:
INSERT INTO GL_INTERFACE
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CURRENCY_CONVERSION_DATE, USER_CURRENCY_CONVERSION_TYPE, CURRENCY_CONVERSION_RATE,
CODE_COMBINATION_ID, ENTERED_DR, ENTERED_CR,
REFERENCE10)
VALUES('NEW', i.set_of_books_id, i.je_source,
i.je_category, i.accounting_date, i.currency_code,
SYSDATE, i.user_id,'A',
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i.description);
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ThanksRefer GL User guide. It Explains all reference columns like
REFERENCE1 (Batch Name): Enter a batch name for your import
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to the above format.
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Import automatically defaults to No.
REFERENCE9 (Journal reversal method): Enter Yes to use the
change sign method, No to use the switch debit/credit method.
REFERENCE10 (Journal entry line description): Enter a
description for your journal entry line. If you do not enter a
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Import Created.
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the GL_JE_LINES table.
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Cheers
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ESYU: PDOI를 이용하여 생성되지 않은 Blanket Purchase Agreements를 PDOI를 이용하여 update 할 수
Symptoms
Oracle Purchasing - Version: 11.5.10.2
Information in this document applies to any platform.
PDOI에 의해 생성되지 않은 'Blanket Purchase Agreements'를 PDOI를 이용하여 update 할 수 있는 방법을 알아본다.
Solution
이것은 Procurement family pack H나 그 이상의 version에서는 가능하다.
Procurement family pack H(11.5.8 포함) 이전 version에서는 PDOI를 이용해 생성되지 않은 Blanket Purchse Agreements를 PDOI나
'Import Price Catalogs' concurrent program을 이용하여 update 하는 것은 불가능하였다.
11.5.8과 이 이상의 version에서 비공개 Enhancement 2128450가 이행되었고, 이 ER은 interface loading시
PO_HEADERS_INTERFACE에 VENDOR_DOC_NUM가 지정되지 않더라도 Blanket Purchase Agreements를 update 가능하게
만들었다.
Oracle Manufacturing APIs 와 Open Interfaces Manual, Release 11i, Part No. A95955-03, September 2004 documentation은
update가 되었고, 다음은 10-39 page에 update 된 내역이다.
The Purchasing Documents Open Interface updates blanket purchase agreements and catalog quotations
by doing the following:
First, it identifies the catalog quotation or blanket purchase agreement that needs to be updated by
comparing the supplier document number (VENDOR_DOC_NUM in the PO_HEADERS_INTERFACE table)
or document number (DOCUMENT_NUM in PO_HEADERS_INTERFACE and SEGMENT1 in PO_HEADERS_ALL)
with the existing supplier document number (VENDOR_ORDER_NUM for a blanket agreement,
or QUOTE_VENDOR_QUOTE_NUMBER for a catalog quotation in the PO_HEADERS table).
The supplier (VENDOR_ID or VENDOR_NAME) and document type (DOCUMENT_TYPE_CODE) must also match.
The Purchasing Documents Open Interface matches only to currently or future-effective documents that are
not canceled or finally closed.
Its important to note that it is necessary to supply DOCUMENT_NUM in the PO_HEADERS_INTERFACE when trying to
update blanket purchase agreements which has not been created through the PDOI.
For documents created through PDOI, VENDOR_DOC_NUM can be specified in the PO_HEADERS_INTERFACE.
Following is a sample script that has been used to load the PO_HEADERS_INTERFACE and PO_LINES_INTERFACE
to update the price of a blanket agreement.
예제 script: PO_HEADERS_INTERFACE and PO_LINES_INTERFACE를 이용해 blanket agreement의 price를 update
INSERT
INTO po_headers_interface
(interface_header_id,
batch_id,
action,
org_id,
document_type_code,
document_num,
vendor_id,
vendor_site_code,
vendor_site_id,
reference_num)
values
(po_headers_interface_s.nextval,
'8484844',
'UPDATE',
204,
'BLANKET',
'5360',
2925,
'USA',
4622,
'TEST_VEND_DOC02');
insert into PO_LINES_INTERFACE
INTERFACE_HEADER_ID
,INTERFACE_LINE_ID
,ACTION
,LINE_NUM
,DOCUMENT_NUM
,LINE_TYPE_ID
,ITEM
,ITEM_DESCRIPTION
,UNIT_OF_MEASURE
,UNIT_PRICE
values(
PO_HEADERS_INTERFACE_S.CURRVAL
,PO_LINES_INTERFACE_S.NEXTVAL
,'UPDATE'
,'1'
,'5360'
,'1'
,'AS54888'
,'Sentinel Standard Desktop'
,'Each'
,1204.24
Note 746040.1 -
Best Practice while creating Contract, Purchase Requisition, Purchase Order
Hi
What is the best practice with respect to Contract & Purchase Requisition?
IN T Code ME31K, there is a button Reference to PReq, meaning that we can create contract with using Purchase Requisition. (We have done the same)
While creating the Purchase Order using Contract, we could find Purchase Requisition reference in the Purchase Order; similarly when we created the Purchase Order using Purchase Requisition, we could find Contract reference in the Purchase Order.
I have done the following:
1. Create a Contract.
2. Create a Purchase Requisition
3. Assign Requisition and Create Purchase Order using T Code ME57.
4. Create Purchase Order
Here in this case we could find references of both Contract & Purchase Requisition.
I just want to know what Practice should we adopt / advise while creating Contract, Purchase Requisition. & Purchase Order?
Regards,Hi,
In ME51N Screen, enter Contract number in the "AGREEMENT" TAB and if more items in the contract, you can mention the item number in the next TAB to the AGREEMENT TAB and then proceed with creating PR by entering other details. This TAB you can find in the 4th column from extreme right end of PR screen.
Regards,
Biju K
Edited by: Bijay Kumar Barik on Sep 10, 2009 2:23 PM -
Export/Import Project still buggy in v2.1.3
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If anyone can think of any workarounds I'd be extremely grateful...
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As a result, when I select the Book I get the "Non-Pick Images" dialog with the dreaded "One or more placed items are no longer the pick of a stack." message. "Use Current Pick" ruins the book - I have to go through and work out all the picks again (and also re-pan all the images within the Photo Boxes as this data has also been lost). "Create new Version" appears to preserve my book's original look, but my project now contains a couple of hundred more images than it used to and my other albums and light-table still have incorrect images shown as the Picks.
Does anybody have any ideas of what I can do to ensure the stack-picks are preserved during the export/import process?
(By the way, the reason I'm exporting and then re-importing is because I actually want to do the export from my laptop where the project is and then the import on my main work machine where the rest of my Aperture library lives, but that fails for the same reason, so I'm doing the export+import on my laptop for now to reduce the number of variables in the problem.)I go with the assumption that you now know how to create transport sets. After having created a transport set containing the objects you want to be exported, go to the administer tab under the main page of portal. There you will find the Export/Import portlet. Here you need to choose your transport set from the first LOV and then click EDIT to choose the "Security Option". Now you export out the stuff. This will export all the user page customizations for you.
Thanks. -
%@ page import="..." % does not seem to be working correctly
Hi,
I am running Weblogic 6.1 sp1 and I am having a problem with import page
directive. <%@ page import="my.package.*" %> does not appear to be working
correctly when I try to reference classes in imported packages (my.package,
etc.) from the useBean tag.
The following code works with Resin, but not Weblogic:
<%@ page import="my.package.*" %>
<jsp:useBean id="errorBean" class="ErrorBean" scope="request"/>
If, I take out the page directive, and change the useBean tag to:
<jsp:useBean id="errorBean" class="my.package.ErrorBean"
scope="request"/>
then the page compiles and runs just fine.
Michael
Here's a snippet from Sun's j2ee tutorial
(http://java.sun.com/j2ee/tutorial/1_3-fcs/doc/JSPBeans4.html):
<jsp:useBean id="beanName"
class="fully_qualified_classname" scope="scope"/>
But I agree with you, the excerpt you posted seems to include the
useBean tag, which is misleading.
Nils
Michael Hill wrote:
>
> I don't think this is the way it is "supposed" to be. Here is an excerpt
> from the JSP Syntax reference on http://developer.java.sun.com
> on the page directive:
>
> import= "{ package.class | package.* }, ..."
> A comma-separated list of one or more packages that the JSP file should
> import. The packages (and their classes) are available to scriptlets,
> expressions, declarations, and tags within the JSP file. You must place the
> import attribute before the tag that calls the imported class. If you want
> to import more than one package, you can specify a comma-separated list
> after import or you can use import more than once in a JSP file.
>
> ---
>
> It says the packages are available to tags within the JSP file as long as
> you place the import before the tag that calls the imported class. In my
> case, I am placing the import before the <jsp:useBean> tag.
>
> Michael
>
> "Nils Winkler" <[email protected]> wrote in message
> news:[email protected]...
> > I'm pretty sure that you have to specify the fully qualified class name
> > in the useBean tag. import won't help you here.
> >
> > Nils
> >
> > Michael Hill wrote:
> > >
> > > Hi,
> > >
> > > I am running Weblogic 6.1 sp1 and I am having a problem with import page
> > > directive. <%@ page import="my.package.*" %> does not appear to be
> working
> > > correctly when I try to reference classes in imported packages
> (my.package,
> > > etc.) from the useBean tag.
> > >
> > > The following code works with Resin, but not Weblogic:
> > >
> > > <%@ page import="my.package.*" %>
> > > <jsp:useBean id="errorBean" class="ErrorBean" scope="request"/>
> > >
> > > If, I take out the page directive, and change the useBean tag to:
> > >
> > > <jsp:useBean id="errorBean" class="my.package.ErrorBean"
> > > scope="request"/>
> > >
> > > then the page compiles and runs just fine.
> > >
> > > Michael
> >
> > --
> > ============================
> > [email protected]
============================
[email protected]
-
RFC to SOAP Scenario - WSDL-Import really needed?
Hey @all,
we like to feed a webservice via SAP Backend. As middleware we use SAP PI 7.1.
The planned scenario is RFC to SOAP. The wsdl of webservice (NON-SAP) has no filled soapAction-Parameter and the operation with name "process" occures three times in it with the same name, but each operation "process" has it's own Request / method (axis), like "Request1", "Request2", "Request3". Each request has it's own response.
In this case it is not possible to import the wsdl as external references correctly - the import gaves an error caused of the identical names of the three operation-parameters.
The question is:
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How could we call the correct operation?
Thanks very much in advance,
StefanHi,
Maybe you could try to editing the WSDL and import it three times e.g for process (1) here is the WSDL (1) --> Make sure you delete the other process.
Make message mapping for each process and its corresponding response. So that would be, 6 message mappings (request and response) and 3 operation mappings.
In Integration Directory, call the correct operation in Interface Determination by using xPath.
http://wiki.sdn.sap.com/wiki/display/XI/XpathConditioninReceiverDetermination
although the blog above is for receiver determination, the xPath conditions for interface determination are the same.
For the without SOAP Action parameter, I guess it is okay to leave blank. I have not used the SOAP Axis though (I used the PLAIN_HTTP adapter for that). Just to be sure, test it in SOAP UI.
Hope this helps,
Mark -
How to import catalog structure in other machines.
Hi,
I have two queries.:-
1). I have a Clothing Catalog on my machine which I created in ACC. How do I import this catalog structure in other machines as well.
2). How to specify CatalogId in my project if I have multiple Catalogs in my project.
For a single Catalog I used to mention catalog Id in catalogTools.properties in /atg/commerce/catalog/catalogtools.properties as :-
defaultCatalogId=catalog30001
How to I do it for multiple catalogs.
Please Advice.
ThanksGo to dyn/admin compoent path,
say in this case u created catalog data from acc, Go to /atg/commerce/catalog/productCatalog compoent
and run <export-items item-descriptors=""/> Provide item descriptors name. under 'Run XML Operation Tags on the Repository' section.
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eg:-
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startSQLRepository -m YourModule -export all export.xml
2. U have multiple options to set catalogid in profile.
use multisite and assign default catalog to individual sites,
assign catalog to regiestered user profile.
Use scenario to assign catalog to profile based on some rules. -
Automatic import mass data regional structure - Program RSADRLSM01
Hello,
regarding the automatic import mass data to the regional structure via
program RSADRLSM02, we are working in order to replace our third party
provider.
That is why, we need to deleted all the data imported from the city
file and the references before to import new provider data.
We have checked the SAP procedure defined in SAP note 132948 and the
mentioned program RSADRLSM01 but we need confirm that the regional estructure informed in the old documents saved in the system could be impacted if the program RSADRLSM01 is executed.
Any experience in this kind of process?
Thanks in advance.
Juan CarlosSince no one has replied - why not just try this in your test system and see what happens?
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