SAP Fiori Track Purchase Order Error

Hi,
We are implementing SAP Fiori Track Purchase order standard Application. Have configured and activated services. Able to run app and view PO's. Error occurs after tap on PO's. as "HTTP Request Failed" I am here with attaching Error Snapshots.
Appreciate your help & suggestions.
Regards
Naresh
Tags edited by: Michael Appleby

Hi Masa,
I am using this support pack UIX01EAP SP01 and SRA020 SP04.
Issues:1
I am getting the following error in Track purchase order fiori Application.
This problem happen when I am searching a Purchase order(PO) number in the left panel and it's not able to find that PO number. It is giving error as mentioned below.
Issue:2
we have created some PR(purchase requisition) and from that we create some PO. So ideally that should appear in Track purchase order Apps. But it was not showing directly in the screen. If i use the filter option in the left panel to 7 days then also its is not coming.
But when I search particular PO number which i created today in the left panel search box its give that PO details and works fine then.
Issue:3
we have created a Purchase order through purchase requisition and get delivered in ECC. The status of delivered is not changing.
Can you please help me on this.All the issues are mentioned for Track Purchase order Fiori App.
Thanks,
Prabhu

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Track Purchase Order Fiori App is not working

Hi Experts,
We upgraded SAP UI5 libraries to 1.22.* and SAP-UI patch level to 09.After this all apps are working fine except Track Purchase Order App.
When I Click on App in Launch pad it's displaying an error
Thanks&Regards,
Akhil das
Tags edited by: Michael Appleby

Hi Robin,
See the below Screenshot and help if you can.
FYI, all network connections are OK.I checked in Network tab.
Thanks&Regards,
Akhil Das

Customizing Track Purchase Order Fiori Application

Hi,
We have configured a standard "Track Purchase Order" Fiori application.
We want to change the Default Filter Criteria from "Last 7days" to "Last 30 days". Is there any configuration available, where we can change this?
Regards,
Yuvraj

Hi Yuvraj,
You can achieve this by extending controller S2Custom.controller.js .
Change the default declaration to:To display last 30 days items by default
sFilterLastNDays : 30,
sFilterWithAlerts : false,
sSearchText : "",
sFilterKey : "FILTER30",
oFilterDialog : null,
and change the default setting of init method to: to set the default filter from 7 days to 30 days
this.oFilterDialog.setSelectedPresetFilterItem("FILTER30");
Regards,
Trilochan

Multiple Issues for Fiori Track Sales Order App

Hello,
We're experiencing quite a few issues with the Fiori Track Sales Order App and were wondering if anyone else out there had experienced anything similar and if they were able to resolve these issues. Unfortunately, there are hardly any notes out there for the Track Orders app, so we aren't able to implement any existing fixes
1.) As mentioned in a previous post (link below), contact information is not showing in the app, even though the service is returning these contacts and they're displayed in the console. We've had an incident open with SAP for quite some time but have yet to hear back.
Track Sales Order Fiori App - Not Displaying Contacts
2.) If the user is in the app while a delivery is created, choosing the refresh option just refreshes the overall status of the order. The item statuses are not updated. User has to exit the app and re-enter for changes to take effect for the items.
3.) Searching by PO Number is not working.
4.) Searching for orders in the search period only works if there is an order in the parameter maintained for the order period. If a customer does not have any orders in the order period but does have orders in the search period maintained, orders are not found when executing a search on the server.
Any suggestions would be greatly appreciated. We're on the following service packs:
SAPK-60003INSRA018
SAPK-10003INUISRA018

Hi Erin,
Just FYI. This does not solve your issue but,
I see you use old UI components which were released in May 2013.
Important Note: Please use new UI with new SAP Fiori Launchpad
New UI components have UI extension points and work with new SAP Fiori Launchpad.
Please find correct components based on your Backend version.
SAP Fiori - Add-on quick reference for transactional apps
Regards, Masa
SAP Customer Experience Group - CEG

No update of Sales Orderfrom purchase order (Error M2 815)

Hi,
Any inputs.
SO-- PR -- PO.WHILE CREATING PO, USER GOT ERROR MESSAGE.
Error Message: No update of Sales Orderfrom purchase order (Error M2 815).
Materia & vendor has AUTO PO flagged.
Rgrds....

Dear
Please check the below link will help you
http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/error-message-no-update-of-sales-order-xxxxxx-from-purchase-order-error-v1-045-2992973
Regards

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The system details are :
ERP 6 EHP 6 with basis 7.31
NWG- SP08 on embedded deployment
.Attached is the screenshot of it:
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Virinchy
Tags edited by: Michael Appleby

Hi Virinchy,
It is program correction note for the issue described in the note 2035014.
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SAP Customer Experience Group - CEG

PROGRESS TRACKING: PURCHASE ORDER SELECTION

RESP GURUS,
I WANT TO USE TRANSATION EXPD. FOR PROGRESS TRACKING: PURCHASE ORDER SELECTION.
FOR THIS WHAT CONFIGURATION REQUIRED. FROM MM POINT OF VIEW. WHAT TYPE OF REPORT I GET THROUGH THIS.
I WANT EXACT DETAILS OF THS
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Hi
There are different report to track the purchase order history :
ME80FN - General Analyses
ME2L - By Vendor
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ME2C - By Material Group
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Need to track Purchase order creation time

Is there anyway to to track purchase order creation time to approve the PO within 4 hours.
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Pradeep

Hi,
In SE16 or SE16N put the PO no and find the field AEDAT which is creation date of the PO.To know the time browse the table CDHDR .in the object value put the PO No. and in Transaction put ME21n ,you will get the time also.
Dhruba
Message was edited by:
Dhruba Charan Behera

Purchase Order Error in account assignment

Hi all,
I am running SRM 7.0 Extended Classic scenario for the creation of purchase orders.
Purchase Orders are correctly created in SRM and passed to ECC in our DEV system. But in our QAS system we are getting the following error in SRM Purchase Order:
BBP_PD 822 Error in account assignment for item 1
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Hi Jay, thanks for the explanation,
From our customer message SAP answered us that the error is coming from a Finance Validation that is checking that the field Segment (COBL-SEGMENT) in the Account assignment is filled with a value.
The call stack is the following:
13          FUNCTION     BBP_PD_MSG_ADD     SAPLBBP_PDH_MSG
12          FORM     COBL_CHECK_ALL     SAPLBBP_PDACC
11          FORM     ACCOUNT_MAINTAIN_ALL_RECORDS     SAPLBBP_PDACC
10          FORM     ACCOUNT_F_CHECK     SAPLBBP_PDACC
9          FUNCTION     BBP_ACCOUNT_CHECK     SAPLBBP_PDACC
8          FORM     ITEM_F_CHECK_FROM_WTAB     SAPLBBP_PDIAD
7          FORM     ITEMLIST_F_CHECK     SAPLBBP_PDIAD
6          FUNCTION     BBP_ITEMLIST_CHECK     SAPLBBP_PDIAD
5          FORM     PROCDOC_DB_CHECK     SAPLBBP_PD
4          FORM     PROCDOC_CHECK     SAPLBBP_PD
3          FUNCTION     BBP_PROCDOC_CHECK     SAPLBBP_PD
2          FORM     DISPLAY_DOCUMENT     BBP_PD
1          EVENT     ATUSER-COMMAND     BBP_PD
In form COBL_CHECK_ALL, error message is coming from calling function 'META_ACCSERV_CHECKACCASSIGNMT'
CALL FUNCTION 'META_ACCSERV_CHECKACCASSIGNMT'
    EXPORTING
      logical_system = p_com-logsys_fi
    TABLES
      bbp_cobl        = t_cobl
      exp_cobl        = t_new_cobl                    "note 202684
      return          = t_return
      control_record = control_record.
I think we have two ways to solve it:
1. If we manage to deactivate somehow this error in SRM, then when PO is generated the value will be mapped from PR in ECC.
2. This field Segment is not available in customizing for account assignments for SRM (table BBP_V_C_ACCFC). Is it any way to have it in SRM?
Can you suggest please,
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Thanks,
Ezequiel

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Hi all,
I have the following situation: when changing an existent purchase order, if I have a deleted item with an error, the system doesn't allow me to save the purchase order if I don't correct the error in the deleted item.
I have a requirement for the client to suppress this behaviour.
Any ideas on this?
Thanks in advance.
Best regards,
Sónia Gonçalves

Hi,
First of all, thank you all for your answers.
I got this from SAP:
"As per system design, the PO item must be free of errors before you can save it (even if it is deleted). This is to ensure that no error appears suddenly if the PO item is later undeleted. SAP generally
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I have a requirement to suppress this behaviour, since the client doesn't understand why they have to correct a deleted item.
Any ideas on a user-exit ou badi where I could ignore this validation and how?
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Sónia Gonçalves

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Hi all,
I've customized a new transfer purchase order type : TRA.
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"Field selection ZTR not defined
Message no. ME028
The field selection required by the system is not defined in table 162.
Further processing is currently not possible."
How can I fix that please ?
Regards,
Bahia.

Hello,
Check in IMG - MM - Purchasing - Purchase order -define screen layout - Check any field selction ZTR has been configured. And also check in Purchasing - purchase order - define document types - your PO doc type has reference to field selection group ZTR - if yes change it..
Regards
Mahesh Naik

Maximize Purchase Order -- Error -- Its Urgent!!!!

Hai To All,
              Iam customizing Purchase Order Form. There iam adding one button near cancel button. If i maximum purchase order form i got the following error and SAP Application is closed.
The instruction at "0x77fcb333" referenced memory at "0x000c0101". The memeory could not be "written".
Click on OK to terminate the program
Click on CANCEL to debug the program
OK           CANCEL
Can anyone help me........... Its Urgent
Regards,
Anitha
Edited by: ani nazir on Mar 27, 2008 11:43 AM

Hello Petr,
         S where i change place also its showing error.
The following code i used to place the button
oItem = PO_Frm.Items.Add("rm", SAPbouiCOM.BoFormItemTypes.it_BUTTON)
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            oItem.Visible = True
            oItem.Enabled = True
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            d.Caption = "RateMaster"
Regards,
Anitha

LIV Idoc failure for TM 8.0 Purchase Order - Error # M8_2

We are using inbound EDI Idocs to post Invoices against TM 8.0 Purchase Orders and have an issue while posting an Invoice for a Bill of Lading that is shared across multiple TM Purchase Orders. We have used the new qualifers required by SAP and are posting successfully when the BOL is used by a single PO.
PO1 - BOL XXXX
PO2 - BOL XXXX
Idoc is trying to post an Invoice for BOL XXXX
Idoc Error message "Unique assignment of the item using Bill of Lading XXXX is not possible"
Error Number - M8_2 : 111
We are using the following data on the INVOIC02 Idoc -
E1EDP01 - Quantity and Line 1 for PO1
E1EDP02 - TP1 qualifier PO # PO1
E1EDP02 - T02 qualifier BOL # XXXX
E1EDP26 - Total Cost for PO1
E1EDP01 - Quantity and Line 1 for PO2
E1EDP02 - TP1 qualifier PO # PO2
E1EDP02 - T02 qualifier BOL # XXXX
E1EDP26 - Total Cost for PO2
Any ideas on solving this would be greatly appreciated.
Thanks
Sushant Datar

Hi,
The Error is clear that backend destination is not defined.
Please delete the backend destination and create a fresh one .Some the entry will not be saved in the Table
Regards
G.Ganesh Kumar

What is Sap Scripts for purchase order

hai,
what is the sap script or smart form for purchase order,
and how to modify the existing standerd one.
explain me in step by step.

hi
Please ask question on sapscript in sapscript forum.
use sap script form medruck for PO
SmartForm /BPR3PF/MMPO_L is the standard delivered Purchase Order in 4.6c
Transaction code m/34 allows you to associate your 'Y' copy of the standad PO to your included company specific PO requirements such as company log graphic and other particulars.
Go to transaction OMFE. Tell me what you see there for the output type you are interested in. Let me take the standard output type NEU. The entry looks something like this.
NEU Purchase order 1 SAPFM06P ENTRY_NEU MEDRUCK.
The first one is your output type, next is its description, next is the medium, then the program, routine, and the form name.
You already copied the layout MEDRUCK to ZMEDRUCK. Now copy SAPFM06P to ZZSAPFM06P. Now ENTRY_NEU routine is in the include FM06PE02. You need to make your changes here to accommodate for the new field. So copy this include to ZZFM06PE02 and make your changes. Also, in ZZSAPFM06P, change the line where it says INCLUDE FM06PE02 to INCLUDE ZZFM06PE02.
Now in this routine ENTRY_NEU, there is a function module call ME_READ_PO_FOR_PRINTING which reads in the PO data from the tables. We need to copy this function module as well as this is where you will do your extra selections for the new fields. You will do the same with the other function call ME_PRINT_PO, if you need to change anything on the print.
after this to define output type...
NACE
You can track the form and the print program used for that form
NACE is used to create output type while creating the output type you will mention forms, and driver program.
that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
so check in NAST, TNAPR table
http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
Condition records in NACE?
EX--in simple terms..take a transaction say ME21N ( Purchase Order ), u can see a Print icon there. now when u click on this icon, it has to print the PO document. Now how does it do that? when u click Print, the control gets transffered to a print program, now which program gets triggered is decided by what program name u specify in NACE.
So in NACE>EF>Output Type>NEU>processing routine--> u can see some standard program already configured( maybe SAPFM06P n form MEDRUCK )..these are the programs n sapscript that gets executed wen u say "PRINT" in the transactrion...so u can customise the print program for customer changes over here by copying the standard program n form into a Z/Y one and replacing the program names in NACE.
Yogesh N
Edited by: Yogesh N on Aug 20, 2008 3:19 AM

Purchase Order Error Message

How can I create or enable an error message when a PO is created using articles, that checks to see if there are upc's that might be missing from the articles. We can right now create a PO with articles that do not have any UPC/EAN attached to the article. This creates havok downstream. I would like to have the PO checked to see if all the articles on the PO have a UPC with them. Is there any error checking for this? If so, then where can I enable it?

From my experience using retail, the downstream processes shouldn't depend on the UPC/EAN attached to the Purchase Order.
Technically, they should, but in reality vendor make mistakes, switch UPC/EAN between articles, and it's a pain if you depend on the PO UPC/EAN. Better to make the downstream processes depend on the master data which can be easily switched mid process.
Yes I know, not a best pratice. But reality beats the fiction of a perfect process.
Edit: And by the way, even the POS interface uses the master data to determine the UoM when you are making an GR against PO.

SAP Fiori Track Purchase Order Error

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