Search for pr created through mrp

Dear friends,
Pl explain me how can we search for the pr which is created through mrp in the doc overview of po creation screen?
Thanx & Regards,

Dear Mr. Pratap,
You can see the list of PR generated through MRP by using ME5A, Put the MRP Controller and execute.
Regards,
Manish Jain

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Event not getting triggered for PR generated through MRP run

Hi All,
Could anyone let me know how to get a workflow triggered for the ReleaseStepCreated event (obj - bus2105) when the PR is created through MRP run. The MD02 control paramters have the value '1'.
Interstingly the workflow triggers when the value is set to '2' or '3'.
Thanks,
Ameekar

Thanks Aman,
I checked field restrictions but there are none there. Actually i checked them for other object 'AOOMARA' which is being thrown as an exception when i am creating the PR through MRP run.
Exception says -> field not maintained.
So i guess, i need to maintain the field for Change Document but i am not sure how. COuld you please aid me with that.
Thanks A lot !!

Listing PR created through MRP alone

Is their any way of differentiating the PR created through MRP and through ME51.
My need is to list PR created through MRP alone.
- David Boon

Hello David,
As Anand said, you can use the tcode ME5A to get this report, but for your requirement you need to select criteria from the dynamic selection list.
- Go to ME5A
- On the initial screen you will find one colur icon (Dynamic Selection), click on that
- you will get window where you have to double click on "Creation Indicator" which will pull one field on your selection screen.
- In this screen you can give your criteria for PR creation selection i.e. B for MRP, D for manual creation etc
- Save the variant for future use.
Hope this will help
Regards
Arif Mansuri

How do I search for a word through multiple files in my directories ??

Hello everyone
How do I search for a word through multiple files in my directories ??
I am guessing one tedious way to do it would be to pass all the file names as command line arguments but I"m sure there exist a much easier and faster way to do it.
Thanks a lot

You need to pass only the directory name as parameter and then retrieve the files(recursively throug subdirs or not, however you wish) of that directory.
There were at least 2 threads yesterday on how to retrieve files from directory, and there are many others in the archive so I leave the search part to you ;)
HTH
Mike

'Releasestepcreated' not getting triggered for PR generated through MRP run

Hi,
I have PR Release strategy workflow configured, working well when i try to create PR manually, triggers workflow.
PR's created thorugh MRP run, triggers release strategy but not workflow.
I checked the event trace 'releasestepcreated' event not triggered through MRP run.
Please respond ASAP.
Your inputs will be highly appreciated.

Short Text
Workflow with multiple workitems
Long Text
Refering SAP notes that i came to know that workflow is not supported
through MRP run (md03/md04).we are not using Planned orders.
To trigger workflow for Purchase requisitions created by MRP run, we
have developed a custom report to trigger workflow explicitly.
1.MRP batch job runs every night. After MRP job,planned to schedule
another job to trigger workflow for PR's created MRP run.
2. Used FM 'SAP_WAPI_CREATE_EVENT' to trigger workflow.
3. PR requires 5 levels of approvals based on release strategy
configuration.
4. The issue is PR 'XXX' created and waiting for approval in agent's
inbox.When 2nd day MPR runs same PR 'XXX' effected, another
workitem for the same PR in agent's inbox.
We have multiple workitems for the same PR in agent's Inbox.
If i execute one of the workitem,releases PR, multiple workitems are
getting generated for 2nd level approval for the same PR.
Please give your inputs to resolve this issue.

Vendor linking in PR created through MRP.

Dear Experts,
I have a issue with the vendor linking in the PR through MRP.
I have a material for which i have maintained the source list having only one vendor which is fixed with MRP indicator 1. Outline agreement is mentioned in the source list. Both having proper validity period.
Info record is maintained for the plant / material / pur.org / vendor combination.
Source list is ticked in the material master.
Now my concern is that, when MRP run taken system generated 2 PR's, one with vendor and one without.
Safety Stock is 3525 KG.
Lot size is WB
MRP Type is PD
Rounding value is 235 KG.
Base unit of measure is KG & order unit is EA. Conversion maitained is 1EA = 235 KG
Before taking MRP i was have a requirement of 2600 KGs.
So system generated 2 PR's. One PR for 2585 (Without vendor) & second for 940 (With vendor).
Delivery date for both PR is same i.e., 01/25/2012.
Kindly suggest.

Hi Mahesh,
First of all, the MRP indicator should be set to "2" - if you want MRP to generate schedule lines for the scheduling agreement.
If you set to "1", system will generate only PRs for the material.
Secondly, what is the requirement for 2600 KG for ? Is it Order Reservation coming from higher level BOM assembly?
If so, it would not have any vendor assigned to it.
Lets come back to what actually happened when you ran MRP:
System has planned for the safety stock quantity of 3525 KG which is a current requirement.
However, system found that there is a requirement of 2600 KG without vendor - it rounds off this to the nearest multiple of 235 KG ie it becomes 2585 KG for which it has generated 1st PR.
For the balance requirement - i.e (3525 - 2585) = 940 KG, system generates the 2nd PR and assigned the vendor from the source list.
Based on the planned delivery time for the material in the info-record, system has proposed the delivery dates for the PR.
Regards
Prabhu

Searching for a document through TREX

Hi
we have installed portal and TREX and we have uploaded sample document under KM content> Documents(default folder in the KM) folder.and we have created the index and we have mentioned the data sources as KM Content> Documents.
but we search for this document we are getting "No Matches found error".
Any idea?
Thanks
Ravi

Hi,
Follow these threads:
https://forums.sdn.sap.com/thread.jspa?threadID=33094
https://forums.sdn.sap.com/thread.jspa?threadID=35683
https://forums.sdn.sap.com/thread.jspa?threadID=88337
Regards,
Praveen Gudapati

Email notification for user created through reconciliation in OIM

Hi..
I have done the following configurations for email notification when user is created through reconciliation in OIM
Configuring IT Resource
Name     Email Server
     Type      Mail Server
     Authentication     FALSE
     Server Name     *.*.*.*
     Username
     Password
Creating email definition with the following values
Name     Create User Email Notification
     Type     Provisioning Related
     Language     en
     Region     US
     Object Name     Xellerate User
     Process name     Xellerate User
     From     User
     User Login     Xelsysadm
     Subject      User Created
Add Email notification in a new process task with name Notify
Process definition     Xellerate User
     Task     Notify
     Disable Manual Insert     Enable
     Required for Completion     Enable
     Allow Cancellation while Pending     Enable
     Handler Name     tcComplete Task
     Assignment Rule     Default
     Target Type     User
     User     Xelsysadm
     Email name     Create User Email Notification
     Send Email     Enable
     Notification Assignee     Enable
     Email      Create User Email Notification
     Status     Completed
Xelsysadm has a valid email id. Now when I am reconciling any user, two mail notifications are being sent. Not able to know from where these two notifications are being triggered.
Am i suppose to make any changes in the configurations?
Edited by: Amruta Agarwal on Sep 28, 2011 4:21 AM

Sorry re-read your issue again. I believe there are two notifications because you have added your notify task in the process definition and OIM OOTB sends a notification when a user is recon'd. Thus remove your task or disable the OOTB notification. The property is Recon.SEND_NOTIFICATION
HTH,
BB
Edited by: bbagaria on Oct 7, 2011 9:13 AM

Number range for document created through transaction MR11

Hi All
I am using transaction MR11(Maintain GR/IR clearing account).I want to know where we configure the number range for the document which gets created on posting through transaction MR11.

HI,
SPRO --> MM -->LIV --> Clearing Account Mainteance --> Maintain Number assignment for Account Maintenance Document --> Maintain Number Range for Account Maintenance Document - Tcode - OMRJ or check in OMR4
Regards
KK
Edited by: Kishore Kumar Galla on Mar 24, 2010 3:30 PM

Searching for and Creating New Packages -- READ THIS FIRST

This is here simply for historical reasons nowadays, to serve as a reminder to all why the AUR is such a great thing. The original text follows:
===================================
It has occurred to me that there is alot of reinventing the wheel going on around here. There are copies of virtually the same PKGBUILD made by three or four different people that failed to check if it already existed floating around.
INSTRUCTIONS FOR FINDING OUT IF A PACKAGE ALREADY EXISTS:
1. Check to see if it's in an official repo: http://www.archlinux.org/packages.php (or use pacman -Ss pkgname)
2.. Check to see if it's in an unofficial repo or tur: http://wiki2.archlinux.org/index.php/Un … positories and http://xentac.net/~tur/repos.php
3. Check if it has been posted in this forum before: http://bbs.archlinux.org/search.php in that dialogue, I suggest that you select "New and Requested Packages" from the Forum: menu, this way you get only the results you're interested in.
4. Check in incoming (soon to be deprecated, and already a mess, but you may just find it there...) ftp://ftp.archlinux.org/incoming
5. If you didn't find it in any of these places, then it has more than likely not been packaged before, and you can go ahead and follow the instructions at http://archlinux.org/docs/en/guide/inst … e.html#abs to package it, then share it on the forums.
Thank you for your cooperation, and happy packaging!

There has been some confusion going around when contributing packages. A lot of changes are going on now with the new TUR system, the AUR. The new AUR will have a nice systematic way of submitting packages. But currently, there are two ways to submit packages.
1) Post a PKGBUILD and build scripts of the New and Requested Packages category of the forum. TURs and developers will look through these PKGBUILDs and pick up any that look interesting to them, and put them in a repository.
2) Send a PKGBUILD to the tur-mailing list (http://www.archlinux.org/mailman/listinfo/tur-users/). All the TURs will definately see your PKGBUILD if you post it on the mailing list. Many TURs prefer new packages on the list, because they will definately see it. Some TURs don't look at the forum as much as others.
To be on the safe side, you can do both.
Here are some dont's:
1) DONT submit packages to incoming. No one looks at incoming. Incoming is dead. Incoming is from the old package submittal submission system, which is now being replaced with the AUR.
2) DONT submit packages without PKGBUILD scripts. No one wants a package from an untrusted source that could contain malicious code.
3) DONT forget to include all files in your submission: .install files, PKGBUILDs, startup scripts, etc.
4) DONT put patchfiles up on the forum: the forum will mess up the formatting of the patch. Upload the patch somewhere and post a link.
5) DONT use namcap as your only resource for dependencies. Check ./configure --help, README, INSTALL, and the website of the program. Namcap is a guide, don't use it as truth.
6) DONT use the license field yet. A standard hasn't been decided of what to put there yet, so don't use it yet.
7) DONT add a maintainer comment to your PKGBUILD unless you have a repository and you maintain it. Put a contributor comment instead.
There we go: If everyone reads these, that will cut down on 90% of the submissions we have to fix :twisted: :evil:

Why is it so difficult to craete a VM and connect to it? Been searching for an answer through the forum, but nothing works.

Remote Desktop cannot connect to the remote computer for one of these reasons:
1) Remote access to server is not enabled;
2) The remote computer is turned off;
3) The remote computer is not available on the network;
What is the solution?

Hi,
I suggest you to try the below
Restart the VM from the Management Portal
Recreate the Endpoints of the VM. You might want to refer to the below link for creating Endpoints
http://azure.microsoft.com/en-in/documentation/articles/virtual-machines-set-up-endpoints/
Resize the Virtual Machine from the Portal but ensure to Back up the Data in the Temporary Drive ( D:\) since the data will be lost while Resizing.
If the issue is still not fixed, please recreate the VM by retaining the attached Disk’s and attaching the same to the new VM
If the issue still persists, you might want to recover the VM by attaching the OS Disk to another VM . Please refer to the below mentioned blog
http://blogs.msdn.com/b/mast/archive/2014/11/20/recovering-azure-vm-by-attaching-os-disk-to-another-azure-vm.aspx
Hope this helps !
Regards,
Sowmya

Search for documents created "today"

There used to be a "today" button to use when I want to find a document to attach to an e mail, but the button is now gone. "Yesterday" is still there. How do I get "today" back?
nancy

What you're not seeing is that a smart folder or saved search is not actually a Finder object. a normal Finder window is a visual representation of an actual directory of files on the disk; a smart folder is a Spotlight search that is mocked up in a Finder window to look like a folder. Think of it like this - if you need to get everyone on some committee to sign a document, and you go to a committee meeting to get the document signed, you'll have no problems if it's a normal committee meeting but you'll be utterly stumped if the all the members are telecommuting via skype. the meetings may look the same from the outside, but you're really dealing with two entirely different kettles of fish.
Applescript has lots of tools for dealing with normal directory structures, but doesn't (as of yet) have much support for 'virtual' folders like smart folders.

Change segment name for Idoc created through BDBG transaction

hi all,
I have created a BO thru SWO1 transaction and then have used BDBG. Now for one of the segments in the IDoC which got generated automatically,i would like to change the segment name.This object was completed long time back and hence was released. Now we have been asked to get the segment name changed. But, when i try to click on the change button it says "<b>the object has been generated and hence cannot be changed"</b> Is there an work around for this? Pls reply. Thanx
Regards,
Venkat

Hi,
I have the same error. Did you solve it?
Regards,
Lyda

Need to bypass Material substitution rule for SO created through RFC

Hello SAP Geniuses,
I have an external process that creates Sales orders using a RFC calling BAPI_SALESORDER_CREATEFROMDAT2.
My Users want to create orders for Materials that have substitution rules defined, but they want to bypass these rules when the Sales Orders are created from the external process. Other Users in the same Sales Organization and Distribution Channel need the substitution rule to sell these materials, so config cannot solve this.
I have already tried detecting when VBAP-MATNR NE VBAP-MATWA and calling BAPI_SALESORDER_CHANGE with the original MATNR, but the same substitution occurs in this FM.
Can anyone point me to a User Exit or BADI that can add flexibility to the Material Substitution mechanism in SD module?

Jack,
You are a genius!
These are the steps I followed to implement this idea:
1) VOFM -> Requirements -> Material determination -> New rule in the 800 series
2) Insert code into rule with SSCR key; Activate code; Activate rule.
3) Run utility program RV80HGEN to create rule in FG V61D -> SAPLV61D -> LV61DNNN -> RV61DNNN -> RV61D8xx
4) SPRO-> Sales and Distribution -> Basic Functions -> Maintain Prerequisites for Material Determination -> Maintain procedure -> select procedure -> double-click "Control data" -> enter rule into box "Requiremnt". Save.
5) SPRO-> Sales and Distribution -> Basic Functions -> Assign Procedures To Sales Document Types -> select doc type of interest -> enter procedure name into field "MatDeterm." for doc type. Save.

Approval for SC created through ECC PR in PDP scenario

Hi All,
We are implementing SRM 7.13 and have enable PDP scenario without PI.As per standard configuration SRM SC is created in APPROVED status and is available in SOCO for buyer. In our case we have a requirement that SC should be created in Awaiting Approval and follow the Approval process.
Please share your exeperience and let me know the object we have to customized for this.
Thanks,
Ankur

Hi ankur
You would have to do the customization for this in your system
BADI ME_REQ_SOURCING_CUST holds the logic for the PR transfer to SRM.
You may refer to the link below in all these and confirm .
http://help.sap.com/saphelp_srm40/helpdata/en/99/8afc524b07574fa215b32f1da9ddd4/content.htm
http://scn.sap.com/thread/324350
http://scn.sap.com/thread/1625682
http://scn.sap.com/thread/1608535
I am also pasting a link below and you should check the same it would be helpful much in achieving what you need .
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/5082a622-7310-2c10-1a9b-ef31dd69a770?quicklink=index&…

Search for pr created through mrp

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