Specific Vendor selection from a Customer for component in a Bulk Order

We have a situation that for a Particular customer ordering Bulk they can only select an API based on Vendors
Customer one orders Bulk A and API X but API X can only come from Vendor 1
Customer two orders Bulk A and API X but API X can only come from Vendor 2
How can you manage this best in SAP PP ECC ?

Hi Milton007,
Well as per your thread i would like to suggest you there is a cycle in MM module perspective Which is also called as P2P cycle
and here you have an option to select the best vendor.
So, i hope go for this scenario.
Regards,
Madhu.G

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The way to open 3D pdf with specific model selection from url link

I guess this feature is not supported, but let me ask one thing.
I am looking for the way to open 3D pdf with specific model selection from url link.
For example, if the following link is opened, is it possoble to open 3d.pdf with automatic selection of "abc" model in the model tree?
http://example.org/3d.pdf#model=abc
If it can be done by javascript, it's really helpful.

Impossible. There are only very limited command-line options for the Acrobat Family and you cannot change them.

Giving Error When Selecting From a Custom Table

There is a custom report 'Z*' which archives data.
In this report, while selecting data(needs to be archived) from a custom table 'Z*_T', giving runtime error in Production Server.
The select statement is written below :
*data izX like z_t occurs 1000 with header line._
*select * from z*t into table i_zX.*_
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Sas..
From your example code it appears you are trying to use a wild card for both your dbtable and the internal table.
To do this, you will lilkely need to use a Field Symbol for the target internal table and your FROM will need to be a varible
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DATA TABNAME(10).
DATA: BEGIN OF WA,
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User status for component item in service order (plant maintenance order)

Dear experts,
I cannot find the customizing for assigning a user status (profile) to a component item of a service order.
IW31 - tab components - mark an entry - click on button "component status"
Can you help me?
Best Regards,
Philipp

OSS message created. Answer from SAP:
11.02.2011 - 15:04:46 CET - Antwort von SAP
Hello Mr. Miller,
user status for components are not possible and not intended. I'm
sorry that I cannot provide better news.
Best regards
Reinhard Gruber
Senior Support Consultant
AGS Primary Support,
Business Suite & Technology
SAP AG
Therefore this message is closed... but not yet answered
Edited by: Philipp Miller on Feb 11, 2011 3:28 PM

Off set for component requirement in PM order

Dear Experts,
In my PM order, offset date for component requirement date is working only for the first component. for the next component it is taking basic start date( i e order generated date by default) as the requirement date even though i entered offset for some days.
Experts, please explain me how to come out of this problem.
Thanks & Best regards,
Praveen

Dear Praveen,
Its working Praveen.
Please check this way: 1st operation>double click operation no.>put component>double click item no. of component>now set offset
2nd operation>double click operation no.>put component>double click item no. of component>now set offset
Now suppose you taking two component for same operation then for the second you can have different offset by clicking item no. of that componet.
Please check and let us know again.
Regards,
Kaushal Rai

Selection criteria from table PLMZ for component allocation

Hello All,
I need to produce a report for the componenet allocation, my issue is after knowing that i hve to fetch data from plmz, i m stuck,
reason is when i select entries from plmz with criteria plnnr and plnty it gives me more entries then those found when i do a ca03, can anyone please guide, wat i m looking for is exact number of entries and then the material and bom info, please point me to the right direction,
thnaks,
Hitesh

Hi Hitesh,
As Mr.Prasobh u have to join MAPL-PLMZ-PLPO tabls with matarial, Plant combination where LOEKZ is not equal X
For BOM ITEM , Name u have to add to More table STPO, MAKT. The flow is as follows,
1.First u can start with MAPL.
input Field: MATNR - your Header Material
                 WERKS - your BOM plant
Outfield for Next Table. PLNTY,PLNNR,PLNAL,LOEKZ (Not equal X).
2. TABLE: PLMZ
    Input Field: PLNTY,PLNNR,PLNAL,LOEKZ,WERKS ( from previous tables)
    output Field : STLTY,STLNR,STLKN, PLNFL.
3. Table: PLPO
     Input Field: PLNTY,PLNNR,PLNAL,LOEKZ,WERKS.
   output field :VORNR,MEINH,BMSCH,
4.Table: STPO
    Input Field:STLTY,STLNR,STLKN (From table PLMZ )
    output field: IDNRK,POSNR,POSTP.
5.Table MAKT.
    Input Field: IDNRK
     output field : MAKTX.
what i have given is a flow to fetch the data. Try it with abab`rs to develop report.
i hope the above tables give most of fields which you need   in ca03 (com all view).
plz reward point all of them if u found usefull.
regards
r.pradeep

Select * from which tables for login attempts?

When I set >
Home>Administration>Monitor Activity>Login Attempts
I m looking at all guest and IP adress. Which tables
give me this select?
thanks in advance

Hi,
You can load the supplied internal apex applications into your own instance, in this case f4350.sql. You can then look at how things are put together.
Doing this for page 70, the report you asked for, gives you this sql:
select
upper(login_name) login_name,
application,
owner,
decode(authentication_method,'FND_ACCOUNT',v('PRODUCT_NAME'),
'CUSTOM',wwv_flow_lang.system_message('CUSTOM_AUTH_SCHEME_DESC'),
'$SITE_INTERNAL$',wwv_flow_lang.system_message('SERVICE_LOGIN'),
'$WORKSPACE_INTERNAL$',wwv_flow_lang.system_message('WORKSPACE_LOGIN'),
'DB ACCOUNT',wwv_flow_lang.system_message('DBACCOUNT_AUTH_SCHEME_DESC'),
'LDAP',wwv_flow_lang.system_message('LDAP_AUTH_SCHEME_DESC'),
authentication_method) authentication_method,
access_date,
access_date access_date2,
ip_address,
remote_user,
decode(nvl(authentication_result,0),
0,m.AUTH_SUCCESS,
1,m.AUTH_UNKNOWN_USER,
2,m.AUTH_ACCOUNT_LOCKED,
3,m.AUTH_ACCOUNT_EXPIRED,
4,m.AUTH_PASSWORD_INCORRECT,
5,m.AUTH_PASSWORD_FIRST_USE,
6,m.AUTH_ATTEMPTS_EXCEEDED,
7,m.AUTH_INTERNAL_ERROR,
authentication_result) authentication_result,
custom_status_text
from wwv_flow_user_access_log_v l,
(select
wwv_flow_lang.system_message('AUTH_SUCCESS') auth_success,
wwv_flow_lang.system_message('AUTH_UNKNOWN_USER') auth_unknown_user,
wwv_flow_lang.system_message('AUTH_ACCOUNT_LOCKED') auth_account_locked,
wwv_flow_lang.system_message('AUTH_ACCOUNT_EXPIRED') auth_account_expired,
wwv_flow_lang.system_message('AUTH_PASSWORD_INCORRECT') auth_password_incorrect,
wwv_flow_lang.system_message('AUTH_PASSWORD_FIRST_USE') auth_password_first_use,
wwv_flow_lang.system_message('AUTH_ATTEMPTS_EXCEEDED') auth_attempts_exceeded,
wwv_flow_lang.system_message('AUTH_INTERNAL_ERROR') auth_internal_error
from dual) m
where security_group_id = :flow_security_group_id
and access_date >= sysdate - nvl(:p70_time,1)
and ( :P70_APPLICATION is null or application like '%'||:P70_APPLICATION||'%')
and (:P70_USER is null or lower(login_name) like '%'||lower(:P70_USER)||'%')
and (nvl(:P70_RESULT,99) = 99 or nvl(authentication_result,0) = :P70_RESULT)
Hope that helps,
Adam

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Hello all, back again...
I'm working on a simple interface that can run an SQL query with specific settings, and these settings can be altered by choosing one or multiple options from a JList to the side of the table that displays the results. My problem is, currently, not being able to figure out how to get the accursed thing to tell me what items in the JList are selected!
I've tried using:
int multiselect[] = cmbSystems.getSelectedIndices();...but it inevitably returns an array with a size of 1. Frustrating. I know I'm missing something, but I have no idea what. What am I doing wrong? Thanks!
~ Matt

Mystrunner wrote:
Hmm, okay... give me a bit to figure that out, and I will. :)Sure. Your SSCCE should probably only consist of a JList that prints out the selected items when the selection changes, or something like that. I would bet that you figure out what's going wrong in the process of boiling your code down to the SSCCE.

Problem with selecting from timestamp field for a particular date

We're running 10g and we have a timestamp field whose values look like this:
SQL> select timeinserted from files where rownum < 3;
TIMEINSERTED
16-APR-05 01.08.35.97634 PM
16-APR-05 01.16.10.00419 PM
SQL>
I'm trying to run this query, but it returns no rows even though I know there should be some:
select timeinserted from files where timeinserted = '27-MAY-05';
I know I just need to somehow tell it to convert the timestamp to date or something like that. How should I rewrite this query? Thanks...

select timeinserted from files where timeinserted = '27-MAY-05';
this is poor coding, you compare a date with a varchar2. Not to mention using 2 digits years...
try something like
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Production Order - Modify field Material Provision Indicator for component in the production order

Good afternoon,
I have a component in the bill of material, that has the option Material Provision Indicator activated.
When i create the production order, the component automaticaly is activated with the Material Provision Indicator option.
However, in the production order, this field isn't possible to modify, because is closed.
Anybody knows way the modify this field? Configure to open?
Thanks.
Kind Regards,
António Pinho

Hello Amar,
I am also getting the same error while Releasing Production Order and Costing (CO11N). This error is related to EHP7 in our case.
Please try one of the following solution and see whether the error is gone or not.
1. Implement the SAP Note 1317551 - Error AD_SUBCON 141 / 143 / 144 (T417)
OR
2. Complete the customizing of Material Provision Indicator (T Code OICO) as per the attachment.
Regards,
Prashant Karanjgaonkar

A select from internal partition crashes Oracle

I have the following INTERNAL partitioned table and local index by BUREAU_CODE:
CREATE TABLE fin_mea (
    fin_mea_uid                    NUMBER NOT NULL,
    fiscal_month_uid               NUMBER NOT NULL,
    fiscal_year_uid                NUMBER NOT NULL,
    bureau_code                    VARCHAR2(3) NOT NULL,
    main_acct_code                 VARCHAR2(4),
    sub_acct_code                  VARCHAR2(3),
    net_amt                        NUMBER(23,2))
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INTERVAL (1)
(PARTITION fmea_initial VALUES LESS THAN (200501) );
CREATE INDEX fin_mea_bureau_idx ON fin_mea (bureau_code ASC) LOCAL;
When I try to select rows from non-existing partition with a condition which uses indexed column Oracle crashes with 'End of communication channel' error:
SELECT * FROM fin_mea partition for (201301) a where a.bureau_code = 'ZZZ'
The following one works even no rows selected:
select * from (SELECT * FROM fin_mea partition for (201301)) a where a.bureau_code = 'ZZZ';
If I delete index then first query works with no problem:
SELECT * FROM fin_mea partition for (201301) a where a.bureau_code = 'ZZZ'
Is this a bug or am I doing something wrong?
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0

The following is the full script. I renamed field names and removed tablespace section.
SQL*Plus: Release 10.2.0.1.0 - Production on Fri Jul 19 18:23:38 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to:
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
SQL> drop table fin_mea;
Table dropped.
SQL> CREATE TABLE tfs.fin_mea (
2      fin_mea_uid          NUMBER NOT NULL,
3      field2               NUMBER NOT NULL,
4      fiscal_month_uid     NUMBER NOT NULL,
5      field4               NUMBER NOT NULL,
6      field5               NUMBER NOT NULL,
7      field6               NUMBER NOT NULL,
8      field7               NUMBER NOT NULL,
9      field8               VARCHAR2(24) NOT NULL,
10      field9               NUMBER NOT NULL,
11      bureau_code          VARCHAR2(3) NOT NULL,
12      field11              VARCHAR2(3),
13      field12              VARCHAR2(3),
14      field13              NUMBER(4),
15      field14              NUMBER(4),
16      field15              VARCHAR2(1),
17      field16              VARCHAR2(4),
18      field17              VARCHAR2(3),
19      field18              NUMBER(4),
20      field19              NUMBER(4),
21      field20              NUMBER(5),
22      field21              VARCHAR2(3),
23      field22              VARCHAR2(2),
24      field23              NUMBER(4),
25      net_amt              NUMBER(23,2))
26    PARTITION BY RANGE (fiscal_month_uid)
27    INTERVAL (1)
28    (PARTITION fmea_initial VALUES LESS THAN (200501) )
29    PCTFREE     10
30    INITRANS    1
31    MAXTRANS    255
32    NOCACHE
33    MONITORING
34    NOPARALLEL
35    LOGGING
36 /
Table created.
SQL>
SQL> CREATE INDEX tfs.fin_mea_org_idx ON tfs.fin_mea LOCAL
2    (bureau_code ASC
3    )
4    PCTFREE     10
5    INITRANS    2
6    MAXTRANS    255
7    NOPARALLEL
8    LOGGING
9 /
Index created.
SQL>
SQL> SELECT * FROM fin_mea partition for (201301) a where a.bureau_code = 'ZZZ';
SELECT * FROM fin_mea partition for (201301) a where a.bureau_code = 'ZZZ'
ERROR at line 1:
ORA-03113: end-of-file on communication channel

Selecting from list - Urgent

I need to select a CODE from available list of codes from table2 and insert the selected code into table1 but before I do the insertion, I need to make sure that unique constraint is satisfied.
In other words,no 2 same codes should be selected from the list for 2 rows.
example, if row1 is 24
no other rows within this select should be 24
Any ideas on how to implement?
Thanks in advance

Here's what I suggest.
1) On the when-new-record-instance of the table1 block you should use a post, which will do the needed insert/update/delete processing, but not the commit.
2) The record-group for fetching the values in the LOV should be something like:
select code, name
from table 2
where code not in (select code from table 1)
Note:
The post is intended in order that the record group should also "notice" the last record inserted/updated/deleted in/from table1.
As I recall, you may have some problems with the post in the when-new-record-instance trigger on the table1 data block if that data block in case that data block contains no records, case that will need a special treatment.

LTR - Error occurred when selecting from database

Hi,
We created couple of configurations using LTRC in our SLT systems. When i try to check these in transaction LTR, they are not displayed, just getting the error - Error occurred when selecting from database (Attached screenshot). All the required SICF for SLT has already been activated. Any suggestions how to fix this issue?
Thanks,
Saravanan

Hi Experts,
Did anybody get the solution of this error ,if yes please reply?
I am getting below error when I am refreshing the current config or creating a new one in LTR
" Error occurred when selecting from database"
Thanks for your help,
Balwant

Batch determination for component in co11n

Hi Gurus
This is my Scenarios
Component A - Batch - 120 - Qty 2.00 MT
Component A - Batch - 121 - Qty 4.00 MT
Suppose if there is a requirement of 3.0 MT for component A in Production order , when i do Batch determination ( w/o dialog box ) the system proposed Batch 121.
But since Batch 120 is produced before 121 , i need the system to propose Batch split as follows
Batch - 120 - 2.00 MT
Batch - 121 - 1.00 MT
Is it possible without Dialog batch determination
Regards,
Prasanna

Hi,
Yes, u can split Batch manually without Batch determination.
Goto Component Overview -> Select the Component ->Edit ->insert->batch split (CO02)
Now u can enter Batch and qty manually.
Pradeep
Edited by: Pradeep Kumar on May 23, 2008 9:24 AM

Component allocation in planned order and production order

Hi all,
I want table or Function module for component allocation in production order and planned order.If component changes done in
planned order or production order.
In Table PLMZ and STPO I am getting component which are allocated in routing MASTER DATA.But if after generation of
production order or planned order and I had changed one component in production order then it will not show in PLMZ and STPO
table.
Please reply.
Regards,
Vidyasagar

Dear
Please check the following table :
AFKO         Order Header
AFPO          Order Item Detail -Compoenets
AFVC          Order Operations Detail
AUFG         Allocation Table Sub-Item, Store Group
AUFI           Allocation Table, Document Sub-item, Store
AUFK          Order master data
RESB
FM: CO_BC_INSERT_CMP_OF_ORDERS . BAPI : BAPI_PRODORDCONF_GETDETAIL.
Refer : Change components and Routing of production order
Edited by: Jiaul Haque on Dec 13, 2010 7:54 PM

Specific Vendor selection from a Customer for component in a Bulk Order

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