Reservation created from a PM Order needs to create an automatic TR

Hello Experts !!
Needed your help much in a scenario where,
A reservation created from a PM Order needs to create an automatic Transfer Requirement (TR) in WM directly which can later be converted to TO.
(Please note that, I want to skip the GI part in IM with respect to reservation)
Kindly suggest if there is any standard configuration for the same.
Do batch jobs / user exit can only do it ??
Regards,
MC

If you don't want to wait until PM order confirmation, use batch program for MB26 to issue committed quantities.
Please note that MB26 will not handle serialized material issue.
Thanks,

Similar Messages

Release strategy for PREQs created from PM work order

Hi All,
I have an issue with determining release strategy for purchase requisition for external services created via PM work order (iw31 transaction).
We have activated release strategy for Purchase requisition based on the following characteristics:
CEBAN_PLANT
CEBAN_COST_CENTER_GROUP
CEBAN_MANUAL
Characteristic CEBAN_COST_CENTER_GROUP is defined via user exit based on the cost center used in the PREQ and a z table which contains all cost centers mapped to the corresponding cost center goups.
In the user exit we have consider to cases:
The first one is when a purchase requisition is created with account assignment K (cost center) then system is checking the z table and determines the right cost center group.
The second case is when a purchase requisition is created with account assignment F (internal order) then based on the order type and number the cost center in the order is defined and based on it the corresponding entry in the z table cost center group is assigned.
The third case is when purchase requisition for services is created automatically from PM work order. In this case the PREQ is again with account assignment F, but at the time when user exit is checking the input parameters the real number of the work order does not exist and system can not defined the other parameters.
We have defined for this requisitions in the release strategy for characteristic CEBAN_MANUAL creation indicator " F".
Has anybody of you defined release strategy for PREQs created out of work order before. How did you manage to trigger the release strategy?
Best Regards,
Desislava

Hi,
For PM order find the costcenter in the settlement rule of the order or else find the costcenter in the Location tab of the order.
Consider this filed from order & write in the Z program to pick up the costcenter from there to find out the cost center group.
Regards,
Raj

Sales document created from CRM 4.0 needs to be updated from ECC 6.0

Hello experts,
When I create one sales document from CRM 4.0 this document is moved to ECC 6.0. But updating sales document from ECC 6.0 I receive message
             "Process the original document in the CRM system"
and updates are not moved to CRM.
How could I avoid this ?
Usually I need update some fields from ECC 6.0 and move the information to CRM.
Regards
Juan

Hi Juan,
Please check the Note 541113 - Data exchange scenarios for orders (CRM-R/3) in which as per your requirement its the scenario Z i.e you want some data to flow from ECC to CRM for which below are the settings that needs to be done to make it effective.
Activation of the scenario in table CRMPAROLTP of the R/3 plug-in:
PARNAME:   CRM_SCENARIO
PARNAME2: UPLOAD_ORDER
PARVAL1:   Z
Go to SM30 and give the table name and put in the above values.
And if you want to make amutual change situation then proceed as follows:
Settings in the CRM Server: Table SMOFPARSFA
           Key: R3A_SALES
           Parameter Name 1: INT_CHANGE_ORDER
           Parameter Name 2: <sales document type> , for example TA
           Parameter Value 1: Z
Settings in the R/3 system: table CRMPAROLTP
           Parameter Name: CRM_SCENARIO
           Parameter Name 2: INT_CHANGE_ORDER
           Parameter Name 3: <sales document type> , for example TA
           Parameter Value: Z
Hope it helps.
Regards
Sidd

How sales order is created from inbound purchase order?

Hi experts,
My doubt is how a sales order is created when a customer sends a purchase order through EDI.
My doubt really starts here.. (how the Idoc is posted).
Case 1 : Just the process code is checked and corresponding function module is called and in background a sales order is created. (Or the below process)
Case 2 : The process code will point to a workflow where an authorized person will enter some more additional data's and save the document.
And also how pricing procedure, material determination, material substitution will take place/ works if we post a inbound purchase order into sales order since we need a human intervention for selecting the material in material determination etc..
can u people clearly explain how the process takes place in real time ...
with regards,
James..
Valuable answers will be rewarded..

Hi James;
Let me try to explain with an example...Let us say u r placing an Order (Purchase order) online in a website. So you will fill in the necessary details in terms of your address, you would choose a product and etc...
Now, this is converted into a file and sent to SAP. SAP will inturn convert this file into an Idoc based on the input, the FM is called and the data is filled. At this point in time the status of the idoc would be 50. Now an validation happens and the idoc is pushed to status 64. Now there is a progrma RBDAPP01 is the which will do the actual processing, meaning converting the Idoc into an Order. If the idoc fails to convert then a workflow is created.
When the Idoc is processed it will actually go through VA01 txn and it would typically do everything that we do when we enter a order manually. Automation is the only difference.
Idoc is just data and this data as and when entered is processed and the necessary information is obtained. Meaning, when the Material is fed, the MM aspect of SAP kicks in and provides the necessary data, similarly the Pricing procedure is determined based on the parameters.
In effect all the information is stored in SAP and are kicked in as and when they are called for.
Hope you get an overview of this.
Regards,
Mani.

Requisition created from a production order

Hello,
We have requisitions created via maintenance orders (from the R/3 components PM Plant Maintenance and Service Management - iw32).
creation indicator (eban.estkz) is 6 for production order and item category on req is d for services.
After the requistion is created, I want to modify the delivery address in me52n, however it is grayed out. I have tried to maintain the field selection in the img but, I do not see where the delivery address is suppressed for requistions. I have looked both under requisition field selections and external services management field selections.
Has anyone else run into this issue?
Thanks for your help!
DF

Hi,
I have faced similar situation (changing PR quantity in ME52N) during creation of PR from Project Systems. In my opinion the PR which is automatically created in MM from other modules like PS, PP etc is ineditable in MM.
So I tried changing quantity in PS itself, which got reflected in PR.
Hope this helps.

How sales order is created from inbound purchase order from customer by EDI

Hi experts,
My doubt is how a sales order is created when a customer sends a purchase order through EDI.
My doubt really starts here.. (how the Idoc is posted).
Case 1 : Just the process code is checked and corresponding function module is called and in background a sales order is created. (Or the below process)
Case 2 : The process code will point to a workflow where an authorized person will enter some more additional data's and save the document.
And also how pricing procedure, material determination, material substitution will take place/ works if we want to post a inbound purchase order into sales order..
can u people clearly explain how the process takes place in real time ...
with regards,
James..
Valuable answers will be rewarded..

hi,
the first option is the right one. the FM invoked makes a direct input, so all the functionalities in S.O. are the standard one in the same way as if you are making it manually.
Also you can have some exits in the Idoc FM, so you can manipulate data there before loading the sales order.
pls. reward if helpful
regards
Roberto

ACCOUNTING IDOCUMENT CREATED FROM XI IN R/3 NOT CREATING GENERAL LEDGER

Hi,
When accounting document created through the message type ACC_DOCUMENT we are using basic type ACC_DOCUMENT01 for posting the document in inbound process accounting document gets created in r/3 side but without updating the New General ledger (FAGLFLEXA) but suprisingly it gets populated only in Classical Ledger..
1. What needs to be done on XI SIDE so that it starts posting Documents to NEW GENERAL LEDGER (FAGLFLEXA).
2. We also need to update the New General Ledger (FAGLFLEXA) Table for the postings made earlier.

Hi Pradeep,
to get a response to your post you will have to provide more detail for this scenario and explain clearly where it fails.
Regards
XI/PI SDN Moderator

Do we need to create a bapi, badi and how can I use them

Hi all,
Please write me about the topics at subject.
Will I use BAPI with Java or C# or VB, whatever...
And for example for what I will use BADI.
Could you provide me code sample to use these?
Thanks.

Hi,
BAPI stands for Business API(Application Program Interface).
I have answered this question before..
A BAPI is remotely enabled function module ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
You can make your function module remotely enabled in attributes of Function module but
A BAPI are standard SAP function modules provided by SAP for remote access. Also they are part of Businees Objest Repository(BOR).
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
The following standardized BAPIs are provided:
Reading instances of SAP business objects
GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
The BAPI GetList() is a class method.
GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
Create( ) and CreateFromData! ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
Example Code
U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
U can find these parameters for a particular condition type in table KONV.
*& Form saveTransactionJOCR
text
--> p1 text
<-- p2 text
FORM saveTransactionJOCR .
data: salesdocument like BAPIVBELN-VBELN,
order_header_inx like bapisdh1x,
order_header_in like bapisdh1,
return type standard table of bapiret2 with header line,
conditions_in type standard table of bapicond with header line,
conditions_inx type standard table of bapicondx with header line,
logic_switch like BAPISDLS,
step_nr like conditions_in-cond_st_no,
item_nr like conditions_in-itm_number,
cond_count like conditions_in-cond_count,
cond_type like conditions_in-cond_type.
salesdocument = wa_order_information-VBELN.
LOGIC_SWITCH-COND_HANDL = 'X'.
order_header_inx-updateflag = 'U'.
conditions
clear conditions_in[].
clear conditions_inx[].
clear: step_nr,
item_nr,
cond_count,
cond_type.
step_nr = '710'.
item_nr = '000000'.
cond_count = '01'.
cond_type = 'ZCP2'.
CONDITIONS_IN-ITM_NUMBER = item_nr.
conditions_in-cond_st_no = step_nr.
CONDITIONS_IN-COND_COUNT = cond_count.
CONDITIONS_IN-COND_TYPE = cond_type.
CONDITIONS_IN-COND_VALUE = 666.
CONDITIONS_IN-CURRENCY = 'EUR'.
append conditions_in.
CONDITIONS_INX-ITM_NUMBER = item_nr.
conditions_inx-cond_st_no = step_nr.
CONDITIONS_INX-COND_COUNT = cond_count.
CONDITIONS_INX-COND_TYPE = cond_type.
CONDITIONS_INX-UPDATEFLAG = 'U'.
CONDITIONS_INX-COND_VALUE = 'X'.
CONDITIONS_INX-CURRENCY = 'X'.
append conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = salesdocument
ORDER_HEADER_IN = order_header_in
ORDER_HEADER_INX = order_header_inx
LOGIC_SWITCH = logic_switch
TABLES
RETURN = return
CONDITIONS_IN = conditions_in
CONDITIONS_INX = conditions_inx
if return-type ne 'E'.
commit work and wait.
endif.
ENDFORM. " saveTransactionJOCR
Bdc to Bapi
The steps to be followed are :
1. Find out the relevant BAPI (BAPI_SALESORDER_CHANGE for VA02).
for VA01 use BAPI_SALESORDER_CREATEFROMDAT2
2. Create a Z program and call the BAPi (same as a Funtion module call).
2. Now, if you see this BAPi, it has
-> Importing structures.
eg: SALESDOCUMENT: this will take the Sales order header data as input.
-> Tables parameters:
eg: ORDER_ITEM_IN: this will take the line item data as input.
Note :
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
Always specify key fields when changing the data, including in the checkboxes
The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
Maintain quantities and dates in the schedule line data
Possible UPDATEFLAGS:
U = change
D = delete
I = add
Example
1. Delete the whole order
2. Delete order items
3. Change the order
4. Change the configuration
Notes
1. Minimum entry:
You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
2. Commit control:
The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.
For further details... refer to the Function Module documentation for the BAPi.
Bapi to VB(Visual Basic)
Long back I had used the following flow structure to acheive the same.
Report -> SM59 RFC destination -> COM4ABAP -> VB.exe
my report uses the rfc destination to create a COM session with com4abap. com4abap calls the vb.exe and manages the flow of data between sap and vb exe.
You need to have com4abap.exe
If com4abap is installed you will find it in sapgui installatin directory , C:\Program Files\SAPpc\sapgui\RFCSDK\com4abap.
else refer OSS note 419822 for installation of com4abap
after making the settings in com4abap to point to the vb program and setting up rfc destination in sm59 to point to com4abap session , you can use the following function modules to call the vb code.
for setting up com4abap and rfc destination please refer to the documentation for com4abap.
Invoke NEW DCOM session
call function 'BEGIN_COM_SESSION'
exporting
service_dest = service_dest "(this will be a RFC destination created in SM59)
importing
worker_dest = worker_dest
exceptions
connect_to_dcom_service_failed = 1
connect_to_dcom_worker_failed = 2
others = 3.
call function 'create_com_instance' destination worker_dest
exporting
clsid = g_c_clsid
typelib = g_c_typelib
importing
instid = g_f_oid
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
call function 'com_invoke' destination worker_dest
exporting
%instid = g_f_oid
%method = 'UpdatePDF'
sntemp = g_v_const_filent
snsysid = sy-sysid
snflag = 'N'
tables
rssaptable = g_t_pdfdetail1
%return = g_t_pdfdetail1 "t_test
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
then close the com session , using
FM delete_com_instance
FM END_COM_SESSION
Also refer to the following links..
www.sappoint.com/abap/bapiintro.pdf
www.sap-img.com/bapi.htm
www.sap-img.com/abap/bapi-conventions.htm
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for BAPI's
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
BADI(Business Add-In) is the object oriented method of user exits...
Each BAdI has a definition and more than one implementation. The definition means the methods(in class concept) that are used for performing various functions. The BAdI definition can be viewed in SE18 transaction(for standard ones) and user-defined BAdIs can be created in the same transaction as well.
When you create a BAdI definition, an class interface will be automatically created and you can define your methods in the interface. The implementation of the methods can be done in SE19 transaction
Intro.....
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
Check these links for info about badi..
BADI's
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
BADI's
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
http://www.esnips.com/web/BAdI
http://www.allsaplinks.com/badi.html
New to Badi
Regards,
Raj.

How to grant new user permission when the acct is created from application?

Our application team will randomly create users in DB. But the new user need to have the permission of "execute on DBMS_SNAPSHOT, DBMS_STAT, DBMS_SYSTEM" being granted from sys. We need to grant it automatically after the user is created. I was thinking about using DDL "create" trigger or just DDL database trigger. Once the trigger is fired off, issue the grant statement. We can capture the create even for the user, but got error when running the grant in the trigger or from the procedure called by trigger. My guess is that the "grant" is a DDL and DDL trigger cannot start another DDL statement. I also think about put the insert trigger on the sys.user$. But oracle would not let trigger being created on the sys tables or views.
What can we do now? The other option, I am wondering if there is a system package that can call external program (like Unix shell script) from the DDL trigger, to let the shell script do the grant, since this may not be considered as the same execution tree. Do we have such package to call from database to the UNIX shell script? Or for such need, do we have any other option?
Thanks for help!
Edited by: user5973955 on Oct 6, 2010 3:51 PM

The application teams do not have the sys permission. If the application has privileges to CREATE USER, it can then issue GRANT
Change the privileges.
But they want this being resolved from DBA.DBA did NOT make this problem.
The flawed application created the problem.
Alternatively CREATE PROCEDURE that can issue GRANT & have application call this new procedure.

Modyfing plant in a service pr created by a PM order.

Dear all,
We have found an issue at the system when we try to change the plant in a PM order with external services.
For this items it is determined automatically the Maintenance Planning Plant as the Logistics Plant.
We wish to choose the plant that will be used in the PR created from the PM order.
This plant could be different than the Maintenance planning plant, but we cannot find how to determine this value.
Does anyone know how to choose a plant different from the maintenance planning plant for services required in the PM order?
Thank you all in advance, I hope you can help out us, because we are really in a hurry with this issue.
Best regards,
Fede

hi
you mean to say the system should automatically select different maintenance planning plant apart from the reference object.then it think it is no possible.
while entering the control key for external services try to enter the planning plant different from reference object(but it must under one company code),
regards
thyagarajan

Change Purchasing group of PR created from PO

Hi All,
When the PR is created individually via ME51N and released it, it still allows to change the Purchasing group by MNE52N.
But when the PR gets created from the Work order, it does not allow to change the Purchasing group of the PR.
This seems to be standard SAP functionality. Now incase I want to change the Purchasing group of the PR, I have to go and change the purchasing group on Work order.
Is there any way by which Purchasing group field on the PR created from Work order, can be made editable.
Regards,
Shahu

This seems to be standard SAP functionality and SAP won't allow to change the Purchasing group if the document is created with reference.
Handled this by custom enhancement.

Photographers plan and selling images created from them

I have been searching some time now to find an answer but I can't find anything conclusive,
In our country (the netherlands) you can have a 'company' as a person (The person is the company and the company is the person, no difference at all only an added company name to your entity but non the less privately liable etc.), for this, the bussiness plans offered by Adobe may be a bit too much if you only need Photoshop. In my case the CC Photographers plan looks very nice and useful. Because you have a company with only an owner in it and no other staff, it seems that the Photographers plan seems compatible due to the one license per person (individual). But now comes the tricky part:
In the EULA it states that Service Bureaus can't use the software commercially. This is a bit unclear to me, because in the Netherlands every company that provides a service (taking photos and sell them, creating designs for websites or other media) is being considered as a service bureau/company.
So I have a few questions and I hope a staff member will answer this question as I have seen some answers on the forum but by other users (they do not know for sure) it is just as a gamble as not asking this question at all.
Can I use the photographers plan, in the Netherlands, and sell everything I create from it or use that I create from it in other commercial product such as websites, mobile apps and games?
What exactly is the definition of a servicebureau according to Adobe as described in the EULA's?
I hope you guys can answer this for me because I really want to use Adobe Photoshop in my workflow but I do not want any issues or problems later.
With kind regards,

I have been searching some time now to find an answer but I can't find anything conclusive,
In our country (the netherlands) you can have a 'company' as a person (The person is the company and the company is the person, no difference at all only an added company name to your entity but non the less privately liable etc.), for this, the bussiness plans offered by Adobe may be a bit too much if you only need Photoshop. In my case the CC Photographers plan looks very nice and useful. Because you have a company with only an owner in it and no other staff, it seems that the Photographers plan seems compatible due to the one license per person (individual). But now comes the tricky part:
In the EULA it states that Service Bureaus can't use the software commercially. This is a bit unclear to me, because in the Netherlands every company that provides a service (taking photos and sell them, creating designs for websites or other media) is being considered as a service bureau/company.
So I have a few questions and I hope a staff member will answer this question as I have seen some answers on the forum but by other users (they do not know for sure) it is just as a gamble as not asking this question at all.
Can I use the photographers plan, in the Netherlands, and sell everything I create from it or use that I create from it in other commercial product such as websites, mobile apps and games?
What exactly is the definition of a servicebureau according to Adobe as described in the EULA's?
I hope you guys can answer this for me because I really want to use Adobe Photoshop in my workflow but I do not want any issues or problems later.
With kind regards,

Default sloc determination in OBD which is created from STO

Hi,
In case of STO, if supplying plant has 2 sloc lets say 001 and 002. If we want picking should happen from 001 or sometime 002 then how we can make this sloc defaulted in OBD? Please note u2013 we are creating the OBD from STO
In short my question is, How to make desired sloc defaulted in OBD which is created from stock transport order?
Thanks,
Milind

Hi,
In SPRO>LE> Shipping>Picking>Determine Picking location>Assign Picking Locations> , you maintain the proper entries.
Enter the storage location that you want to be defaulted in OBD against Shipping Point/Shipping Conditions combination.
Wehn you create STO PO, you can change the proposed shipping conditions or shipping points. You can aslo do it in ME22n befor generating delivery in VL10B.
In PO's Shipping Tab, Shipping condition arrives from customer master.
Loading grroup arrives from Material master : sales view 2.
Shiping point will be determined from the config done in LE> Shipping>Basic Shipping Functions---> Assign shipping Points.(entered against SC/Lgrp/Plant Combination).
Later, you enter picking storage location(To be defaulted in OBD) in above given path for the correct combination of Shpt/Plnt/SC.
If you maintain settings properly in above 2 SPRO path and Loading group in Material master (SD veiw) and Shipping conditions in customer master properly, this results in proper determination of shipping point in shipping tab of ME21N and hence the OBD will be created with Default Storage location as you desired
Regards,
Shetty

Sharepoint 2013 Workflow not available on Site created from Sharepoint 2013 Foundation Solution Template

If I create a template on SharePoint 2013 Foundation, then create a site on SharePoint Enterprise (or Office/365) fully configured to support SharePoint 2013 workflows. When I access the site through SharePoint Designer 2013, and attempt to create a workflow
SharePoint 2013 Workflows are not available -- you get message that SharePoint 2013 Workflow platform is not available because it is not configured on the server. This appears to be a bug in SharePoint Designer as the 2013 Workflows are available on the team
site on the same site collection. There is no reason that a site created from a SharePoint 2013 foundation template should have this restriction.   To make matters worse if you then save that site as a template on the SharePoint 2013 Enterprise (or
Office/365) system and create a new site from the that template you get the same issue.
Anyone know a workaround/fix to this issue.   Have imported the template into Visual Studio but I can not find any way in Visual Studio to enable SharePoint 2013 workflows.   A solution that involves Visual Studio import would work fine
for me.
Earllibby

Apparently you did not read my question very carefully.   The workflow manager is configured properly on this server and for the basic Team site in this site collection the full SharePoint 2013 workflows are available in SharePoint Designer 2013.
BUT they are not available on another site in the SAME SITE COLLECTION that was created from a solution template that was created on a SharePoint Foundation server.
Earllibby

Adobe Acrobat Pro XI problems printing PDFs created from AutoCAD.

Just installed Adobe Acrobat Pro XI and am having problems printing PDFs created from AutoCAD. Printing other PDF created by MS Word works well. Had a similar problem in an earlier version of Pro. The fix I figure out then was to print the PDF file as another PDF. Using the second PDF to print to a plotter typically worked. It does not work for Adoabe Acrobat Pro XI.

Hi presottom
Please refer ; http://helpx.adobe.com/acrobat/kb/troubleshoot-pdf-printing-acrobat-reader.html
or
Let us know more details about it to help you better ?
What is the OS ?
is there any error message , etc .. ?

Reservation created from a PM Order needs to create an automatic TR

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