RPM 13.2 Price Change Problem

While creating a price change ...when the item is submitted for conflict checking ,its completing the task,when clicking on submit ,its successfully showing the status as submitted,but when clicking approve, the conflict check is giving out a alert saying" conflict check has completed",but the status on the price change is still being shown as "conflict checking"..
any reasons for such behaviour?

<?xml version="1.0" encoding="UTF-8" ?>
<!DOCTYPE log4j:configuration SYSTEM "log4j.dtd">
<!-- ===================================================================== -->
<!-- -->
<!-- Log4j Configuration File -->
<!-- -->
<!-- For more configuration infromation and examples see the Jakarta -->
<!-- Log4j website: http://jakarta.apache.org/log4j -->
<!-- -->
<!-- ===================================================================== -->
<log4j:configuration xmlns:log4j="http://jakarta.apache.org/log4j/"
debug="false">
<!-- ============================== -->
<!-- Append messages to the console -->
<!-- ============================== -->
<appender name="CONSOLE" class="org.apache.log4j.ConsoleAppender">
<param name="Threshold" value="DEBUG" />
<param name="Target" value="System.out" />
<layout class="com.retek.rpm.log4j.RPMLog4jPatternLayout">
<!-- additions to pattern layout:
%T: current jta transaction id
%H: current hibernate session hash code
-->
<param name="ConversionPattern"
value="%d{ABSOLUTE} %-5p (%t) [%c{1}] %m%n" />
</layout>
</appender>
<!-- ======================================================== -->
<!-- Append messages to a file that is rolled daily. -->
<!-- ======================================================== -->
<appender name="RpmLogFile"
class="org.apache.log4j.RollingFileAppender">
<param name="File" value="/home/oracle/Oracle/Middleware/user_projects/domains/formsdomain/servers/rpm_server/logs/RPM.log" />
<param name="MaxFileSize" value="1024KB" />
<param name="MaxBackupIndex" value="10" />
<param name="Threshold" value="ERROR" />
<layout class="org.apache.log4j.PatternLayout">
<param name="ConversionPattern"
value="%d{dd-MM-yyyy HH:mm:ss} %-9.9p %m%n" />
</layout>
</appender>
<!-- ======================= -->
<!-- Setup the loggers -->
<!-- ======================= -->
<logger name="com.retek.rpm">
<level value="ERROR" />
</logger>
<logger name="com.oracle.retail.rpm">
<level value="ERROR"/>
</logger>
<logger name="com.retek.rpm.domain.external.dao">
<level value="ERROR"/>
</logger>
<logger name="com.retek.rpm.domain.task.service">
<level value="ERROR"/>
</logger>
<logger name="com.retek.rpm.domain.core.service.JmsContext">
<level value="ERROR"/>
</logger>
<logger name="com.retek.rpm.domain.core.service.RPMServerContext">
<level value="ERROR"/>
</logger>
<!-- This logger should be set at ERROR level, since it generates lots of logs -->
<logger
name="com.retek.rpm.domain.core.service.RPMServerContext_DEBUG">
<level value="ERROR" />
</logger>
<logger name="com.retek.rpm.domain.core.service.RPMHibernateTransactionController">
<level value="ERROR"/>
</logger>
<logger name="com.retek.platform.persistence.hibernate.HibernateSessionDispenser">
<level value="ERROR"/>
</logger>
<logger name="com.oracle.retail.rpm.domain.businessprocess.service">
<level value="ERROR"/>
</logger>
<logger name="com.oracle.retail.rpm.promotions.service">
<level value="ERROR"/>
</logger>
<logger name="net.sf.hibernate.transaction">
<level value="ERROR"/>
</logger>
<logger name="net.sf.hibernate.SQL">
<level value="ERROR"/>
</logger>
<!-- ======================== -->
<!-- setup the default logger -->
<!-- ======================== -->
<root>
<level value="WARN" />
<appender-ref ref="CONSOLE" />
<appender-ref ref="RpmLogFile" />
</root>
</log4j:configuration>
there is a logging level given for a number of loggers,which specific logger's value do i need to change to DEBUG ?
regards.

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    Hi, can anyone help me with this error message.
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    It's not a question of how you can sort in the Mac.  It's a matter of how it writes files to a FAT  based flash drive.  The cars stereo will sort  the flash drive by the order the files were written in and not by any order the OS has sorted it.  This is the same in Windows and Mac, so a utility to "sort" the flash drive.  DriveSort does this perfectly, but they don't have a Mac version.  I'm looking for a Mac version of this type of software.  Surely someone in the Mac world must have run into this flash drive problem and found a fix......

  • Material standard price change!

    I am trying to do a standard price change for a material using the message type 'materialvaluation_pricechang'
    I configured the distribution model view and partner profiles for R/3 and XI.
    When I tried to create an IDOC with test tool we19, it got created with status 51 (application doc not posted)
    I got the following error. But in config I didn't see the step 'setup sending material prices'. I am working on SAP ECC 5.0.
    The error description is as follows.
    <b>No Customizing data for valuation area 0013 found
    Message no. CKMLSENDPRICE701
    Diagnosis
    The Customizing data for sending material prices to valuation area 0013 was not found.
    System response
    No price changes were made
    Procedure
    Edit the Customizing data for valuation area 0013 under Materials Management -> Valuation and Account Assignment -> Set Up Sending Material Prices</b>
    Please suggest.
    Thanks,

    Please find the code below in <b>bold</b>. I am trying to change the standard price of the material. Hence ls_ckmlcr-vprsv = 'S'. This is why the following lines in the below code never executes
    <b>ls_matpr_cr-newpvprs = l_price.</b>
    <b>ls_matpr_cr-newpvprs = ls_ckmlcr-pvprs.</b>
    And hence the below condition fails.
    IF ls_matpr_cr-newpeinh = ls_matpr_cr-peinh AND
           ls_matpr_cr-newstprs = ls_matpr_cr-stprs AND
           <b>ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.</b>
          l_nochange = 'X'.
        ENDIF.
    <b>ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.</b>
    ls_matpr_cr-newpvprs and ls_matpr_cr-pvprs are same in this case and the if condition fails. So no price change document is posted.
    Is this a bug? Is there any OSS note available to correct this problem.
    IF l_nochange IS INITIAL.
          ls_matpr_cr-newpeinh = ls_price-price_unit.
          <b>IF ls_ckmlcr-vprsv = 'S'.</b>
            ls_matpr_cr-newstprs = l_price.
          ELSE.
            <b>ls_matpr_cr-newpvprs = l_price.</b>
          ENDIF.
        ELSE.
          ls_matpr_cr-newpeinh = ls_ckmlcr-peinh.
          <b>IF ls_ckmlcr-vprsv = 'S'.</b>
            ls_matpr_cr-newstprs = ls_ckmlcr-stprs.
          ELSE.
            <b>ls_matpr_cr-newpvprs = ls_ckmlcr-pvprs.</b>
          ENDIF.
        ENDIF.
        IF ls_matpr_cr-newpeinh = ls_matpr_cr-peinh AND
           ls_matpr_cr-newstprs = ls_matpr_cr-stprs AND
           <b>ls_matpr_cr-newpvprs = ls_matpr_cr-pvprs.</b>
          l_nochange = 'X'.
        ENDIF.
    Thanks,

  • Creating zone level price change using link codes RMS

    Hi,
    In the RPM module of RMS(Oracle Retail Merchandising System 12), What is the purpose of creating zonel level price change using link codes when it could be done without link codes?. Is there any difference between the two?.
    Thanks in advance.

    Questions about how to do something in an IDE should be directed to that IDE's forums, etc. If the question is about Java code or errors, then post the code and questions here.

  • Dates of Price Changes per Article

    Hi,
    I have a table with the following columns:
    Date
    ArticleID
    OriginalPrice
    NowPrice
    PriceReduction
    I'd like to create calculated columns as follows:
    the date of last/first price reduction per ArticleID
    the date of lowest/highest NowPrice per ArticleID
    the number of price changes (i.e. different price reductions) per ArticleID
    I could create calculated columns to calculate lowest/highest NowPrice per ArticleID. But I don't know how to solve the questions above.
    I enclose a dropbox link to an example Excel 2013 file:
    PP_PriceChange.xlsx
    Thank you for any advice!
    Chiemo

    Hello Greg2178,
    thank you for your advice and for providing the updated workbook. The allexcept() function is indeed very interesting and helpful.
    I am still a newbie with powerpivot and learn day by day and challenge by challenge.
    I checked the measures and some are unfortunately not working as expected.
    In order to make it more obvious what I am looking for I repeat the core table columns of table1:
    Date      ArticleID   OriginalPrice   NowPrice  PriceReduction
    11/1      1001         100              
    50              -50%
    11/26    1001         100               50              -50%
    11/27    1001         100               50              -50%
    11/29    1001         100               50              -50%
    11/1      1002          50                40             
    -20%
    11/26    1002          50                30             
    -40%
    11/27    1002          50                20             
    -60%
    11/29    1002          50                25             
    -50%
    11/1      1003          20               
    30              +50%
    11/26    1003          20                20                 
    0%
    11/27    1003          20                10              
    -50%
    11/29    1003          20                20                 
    0%
    Let me concentrate on the biggest challenges for me:
    Number of Price Changes (compared to original or previous price) per ArticleID:
    the correct answer for article 1001 would be = 1, for 1002 = 4, for 1003 = 4
    formula provided in your workbook gives 4 price changes for any article
    I would think to solve this by 3 different steps, i.e. calculated columns:
    Step1: Calculate the previous price reduction. Unfortunately the following formula does not work (I think because of the Max() function; see column "FormerPriceReduction" in  updated model):
    =CALCULATE(MAX(Table1[PriceReduction]);FILTER(Table1; EARLIER(Table1[ArticleID])=Table1[ArticleID] && EARLIER(Table1[Date])>Table1[Date]))
    Step2: Check if current price reduction differs from previous price reduction; if yes = 1, if no = 0; formula:
    =IF([PriceReduction]-[FormerPriceReduction]<>0;1;0)
    Step3: Sum of all changes under Step2 = number of price changes. Formula:
    =CALCULATE(SUM([PriceChange=1]);FILTER(Table1;Table1[ArticleID]=EARLIER(Table1[ArticleID])))
    Please see updated excel workbook : https://www.dropbox.com/s/g075xhhbo7jyttw/PP_PriceChangeUpdate.xlsx?dl=0
    Date of Last Price Reduction (i.e. date of last price change) per ArticleID:
    The correct answer would be for article 1001 = 11/01, for 1002 = 11/29, for 1003 = 11/29
    The formula provided delivers for 1001 = 11/29, for 1002 = 11/29 and for 1003 = 11/27
    I would think that the use of the correct formula from Step1 above could be a starting point for getting the correct answer
    (First) Date of Lowest Price:
    The correct answer would be for article 1001 = 11/01, for 1002 = 11/27, for 1003 = 11/27
    I think the formula provided gets the wrong results because it relates to the column „MinNowPrice“ which lists for each date the all time lowest price
    Do you have any ideas to solve this problem?
    Sorry that I cannot contribute much to the solution. I hope you can give me some more hints.
    Thank you very much
    Chiemo

  • GL account for Unit Price changes A/R Invoice

    Hi,
    I need to know where the GL accounts are determined for Item unit price changes. My problem is as below:
    I have a delivery created for 2 material items. After creating the delivery, we want to reduce the unit price from 2600 (default) to 2500 per unit. ( this is without going into the discount column) as we wnat to reflect the same in the deliver note printout.
    When this is copied to an A/R invoice and then and we try to add this, an error is generated saying "GL accout missing".
    Can any one help to tell me which account this is exactly and where this is entered. we are using SAP B1 2005 PL50.
    Thanks in Advance !

    Hi Nirushad.......
    Its in Administration> Setup> Financials> GL Account Determination> Inventory Tab--> Price Difference account.
    First check the Set GL Method of what
    For checking this go to Administration--> System Initialization > General Setting> Inventory Tab and Set GL Method
    If its Warehouse wise then go to warehouse where transaction is happening and put the Price Diff. Acct in accounting Tab
    If its ItemGroup wise then go to ItemGroup where transaction is happening and put the Price Diff. Acct in accounting Tab
    If its Item Level wise then go to Item Master Data where transaction is happening and put the Price Diff. Acct in Inventory Tab
    Regards,
    Rahul

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