Subcontract PO/PR does not generate PR for non stock component

Hello,
I need help on above topic.
SAP Version is ERP Central Component 5.0.
My problem is that PR is not being generated for non stock component in PR/PO of higher/parent material.
I notice that in component overview screen the item cat for this non stk comp. has changed to T( text item) even though the BOm has been maintained with item cat as N( non stock). The material type being used for non stk material is custom developed(copy of NLAG).
Has anyone faced similar issue. or can suggest some missing customization (if any)
Just to confirm :
I have done customising for Direct procurement in OPPQ to trigger PR in requirements planning. Also tried with prod order creation option(though my case is PO creation)
Any help from forum is highly appreciated.
Thanks,
Ram

Hi ,
Commitement check is taking place due to availability control. If u dont want to carry out AVAC for PR then in Tolerance limit put the exclude the check for PR.
SPRO > PS > Budget > define tolerence limit > here u might selected ++ i.e. for all activity type. U select indidula transaction grp excluding PR.
Rgds

Similar Messages

Content scope document library does not return result for non farm administrator

Hi
I have a situation where I had to go with a unique permission applied subsite to store 1000 documents in the document library. This site has a set of 50 users. I was able to create content scope and library path for search. It returns results for me(creator/owner/administrator)
however if I add other users as contributor or full permission, even after full crawling it does not return result for others.
I saw some article that security broken site wont be indexed normal way and to include and I did that as well but no result for other users. I always get result.
Please suggest if there are any specific security permissions that I need to include, so the document library target search will return result for others.
Thanks
Shri

Hi Shri,
For administrator search results, it looks like the documents could be crawled and searched.
For other users you grant full control permission on subsite with unique permission where you store 1000 dcouments in document library, please make sure these 50 users have access permission(at least view permission) on documents from the
library, then test again.
Also test if users search on search center site without search scope, see if it's scope issue or search web part issue.
If above doesn't work, please check ULS log for related useful information around the time when users search the documents, there should be more info to verify if issue is related to unique permision.
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Daniel Yang
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

SCOM does not generate alert for logical disk space

Hi,
Today we noticed that one of agent in SCOM has drive space below 5% and 500 MB but SCOM did not generate any alert.
I have also verified that there is no override set for this agent's logical disks. I have also verified that discovery is able to discover all disks on server but monitoring is not working as expected.
I have flushed health service on agent but it didn't help.
When I gone through event logs on agent, I found below events:
Log Name:      Operations Manager
Source:        HealthService
Date:          5/26/2014 5:13:05 AM
Event ID:      1103
Description:
Summary: 6 rule(s)/monitor(s) failed and got unloaded, 1 of them reached the failure limit that prevents automatic reload. Management group "XXXXXXXX".
This is summary only event, please see other events with descriptions of unloaded rule(s)/monitor(s).
Log Name:      Operations Manager
Source:        HealthService
Date:          5/26/2014 5:14:21 AM
Event ID:      1206
Task Category: Health Service
Description:
Rule/Monitor "Microsoft.Windows.Server.2008.LogicalDisk.FreeSpace", running for instance "F:" with id:"{36ED7395-3798-A361-5017-327F6FA50030}" failed,
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Please let me if what we need to do here.
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Do this
Change startup type to Window Management Instrumentation (WMI) Service to disabled
Stop the WMI Service; you may need to stop IP Helper Service first or other dependent services before it allows you to stop WMI Service
Rename the repository folder: C:\WINDOWS\system32\wbem\Repository to Repository.old
Open a CMD Prompt with elevated privileges
CD windows\system32\wbem
for /f %%s in ('dir /b /s *.dll') do regsvr32 /s %%s
Set the WMI Service type back to Automatic and start WMI Service
cd /d c:\ ((go to the root of the c drive, this is important))
for /f %%s in ('dir /s /b *.mof *.mfl') do mofcomp %%s
Reboot the server
Blog: http://theinfraguys.com
Follow me at Facebook
The Infra Guys Facebook Page
Please remember to click Mark as Answer on the answer if it helps you in anyway

Moving Average Price does not get updated for Project Stock

Hello Experts
We have an Engineer-to-Order implementation for our client. Accordingly procurement is done per project. Each Project issues its PRs which are then converted to POs and recieved into Project Stock.
While assigning the material to the Network activity in Project (using material component) the system uses the price found in the material master (MAP or STD) as a planned cost appended to the project.
Problem:
while procuring the material, when we receive it into Project Stock (Mvt 101 Q + ) the Moving Average Price in the material master does not get updated. this way all newly created material master will never have a moving average price, thus whenever we try to assign them to the project we receive an error message (Cost for Material Component ###Mat.Num### cannot be determined.
Question:
How can I get the system to update moving average price (for all types of stock) based on procurement for project stock.???
Your help is kindly appreciated.

I'm sorry for the confusion
Case:
The T-code is CJ20N Project Builder in PS module
we are assigning material components to network activities under a certain WBS element in the project.
there is a function in the Project Builder to calculate the cost of a network. it uses the costing variant assigned to the network which is PS02 (We get the error here)
The costing variant has a valuation variant which lists a series of strategies to get the material price. Planned 1 if not then STD if not then MAP. (you can choose between many options via a drop down menu) you can choose 5 consequent options.
The MAP that the valuation variant is coded to get is the Plant Stock MAP -- Or the Project Stock MAP but only Per WBS element.
The MAP that the Actual postings update is the Project Stock MAP only Per WBS element.
This means that if you use a material component to purchase material 123 Acc.As. Q for WBS X for 10 $ then you try to assign a new material component with the same material 123 to WBS Y, the system will not get a MAP. because it's stored in QBEW per WBS element.
This way the system will never get the MAP right.
However, we don't always use project stock to procure for projects, for some requirements we can assign and use plant stock as well for Projects. that way we need the MAP from plant stock.
In the Valuation Variant you can use a User Exit Strategy. The user exit's name is COPCP005
My Suggestion is:
Use the User Exit COPCP005 to calculate the { Total value / the total quantity (MAP) from QBEW + Total value / total quantity (MAP) from MBEW } / 2
which is the MAP for both plant and project stock together, since that we are going to use both.
Q: Is this correct !?

Designerd does not generate Order BY code for Sort Order on a lookup tabel column.

I am setting the Sort Order on a column which is based on a lookup table.
When generate the the module, designer does not generate the code for the Sort Order that I set on the lookup table column.
Is there a work around for this problem or is there some thing else that needs to be done in designer to make it generate the order by clause?
I will very much appreciate help.
Regards
Prasad.

A bound lookup item, will be generated as a NON-database item in Forms. Designer generates an ORDER BY CLAUSE (a Forms Block property) for the ordering. But a NON-database item cannot be included in the ORDER BY CLAUSE.
I used a stored function for ordering the lookup item.
Best regards
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Matrixx 7 autocode does not generate ucb and subsystem wrapper for "procedures" code style

Under matrixx 6.1.3  when procedure style code generation is specified (-procs), autocode generates subsystem and ucb style wrappers (see below):
Executing the command:
autostar -l c -o "test.c" -d "/usr/local/apps/matrixx-6.1.3/solaris_mx_61.3/case/ACC/templates/c_sim.dac" -procs "test.rtf"
*        AutoCode/C       Code Generator V6.1           *
*      (C) Copyright 1998. Integrated Systems Inc.     *
*      Unpublished work; Restricted rights apply.       *
*      All rights reserved. Portions U.S. Patent.      *
Loading 'test.rtf' ...
Initializing ...
Processing names ...
Building symbols ...
Executing '/usr/local/apps/matrixx-6.1.3/solaris_mx_61.3/case/ACC/templates/c_sim.dac' :
             Generating procedures declarations ...
             Generating procedures definitions ...
             Generating subsystem-style wrapper (subsys_1)
             around procedure tt1 ...
             Generating UCB-style wrapper(s) around procedure(s) ...
Output generated in test.c.
However, matrixx 7.1.4 does not generate the wrappers. see below :
Executing the command:
autostar -l c -o "test.c" -d "/data/binaries/SUN8/apps/matrix714/solaris_mx_71.4/case/ACC/templates/c_sim.dac" -procs "test.rtf"
*           AutoCode/C       Code Generator V7.1               *
* (c) Copyright 1987-2004. National Instruments Corporation *
*          All rights reserved. Portions U.S. Patent.         *
Loading 'test.rtf' ...
Initializing ...
Processing names ...
Building symbols ...
Executing '/data/binaries/SUN8/apps/matrix714/solaris_mx_71.4/case/ACC/templates/c_sim.dac' :
             Generating internal procedure declarations ...
             Generating procedures definitions ...
             Generating MAKEFILE in test.mk
Output generated in test.c.
Code generation complete.
Please note that the autocode user's guide for matrixx7 indicates that these wrappers are generated when -procs is specified.
-procs: Sets the template parameter procs_only_b as True, and default template only generates Procedure SuperBlocks and generates UCBsand subsystem wrappers for each of these procedures.
Is ther a way to create the same behavior under matrixx7 when -procs option is used?
Thanks

Hello,
These wrappers were separated into different templates. What you would need to do is to run the templates that you need. You can find these templates in the C:\Program Files\National Instruments\MATRIXx\mx_71.4\case\ACC\templates folder.
Hope this helps.
Ricardo S.
National Instruments

TopLink does not generate SQL statements for inserting new objects

TopLink does not generate SQL statements for inserting new objects. Why?
Thanks in advance...

Please see the response in
Why does not unitofwork.commit write data to the database?
Regards,
Chris

Mailing the Report Output-Does not generating file name

Dear Gurus,
       The below program fulfils the "mailing the report" requirement .it sends the out put as an attachment in XLS format.But one problem exists i.e.,it does not generate filename.It gives the filename as ".XLS"(DOT XLS).
What should be done that system generates a filename?
*& Report ZTESTMAIL                                                   *
REPORT ZTESTMAIL                               .
tables: ekko.
parameters: p_email type somlreci1-receiver.
types: begin of t_ekpo,
ebeln type ekpo-ebeln,
ebelp type ekpo-ebelp,
aedat type ekpo-aedat,
matnr type ekpo-matnr,
end of t_ekpo.
data: it_ekpo type standard table of t_ekpo initial size 0,
wa_ekpo type t_ekpo.
types: begin of t_charekpo,
ebeln(10) type c,
ebelp(5) type c,
aedat(8) type c,
matnr(18) type c,
end of t_charekpo.
data: wa_charekpo type t_charekpo.
data: it_message type standard table of solisti1 initial size 0
with header line.
data: it_attach type standard table of solisti1 initial size 0
with header line.
data: t_packing_list like sopcklsti1 occurs 0 with header line,
t_contents like solisti1 occurs 0 with header line,
t_receivers like somlreci1 occurs 0 with header line,
t_attachment like solisti1 occurs 0 with header line,
t_object_header like solisti1 occurs 0 with header line,
w_cnt type i,
w_sent_all(1) type c,
w_doc_data like sodocchgi1,
gd_error type sy-subrc,
gd_reciever type sy-subrc.
t_object_header = 'Text.xls'. append t_object_header.
*START_OF_SELECTION
start-of-selection.
Retrieve sample data from table ekpo
perform data_retrieval.
Populate table with detaisl to be entered into .xls file
perform build_xls_data_table.
*END-OF-SELECTION
end-of-selection.
Populate message body text
perform populate_email_message_body.
Send file by email as .xls speadsheet
perform send_file_as_email_attachment
tables it_message
it_attach
using p_email
'Example .xls documnet attachment'
'XLS'
'PO'
changing gd_error
gd_reciever.
Instructs mail send program for SAPCONNECT to send email(rsconn01)
perform initiate_mail_execute_program.
*& Form DATA_RETRIEVAL
Retrieve data form EKPO table and populate itab it_ekko
form data_retrieval.
select ebeln ebelp aedat matnr
up to 10 rows
from ekpo
into table it_ekpo.
endform. " DATA_RETRIEVAL
*& Form BUILD_XLS_DATA_TABLE
Build data table for .xls document
form build_xls_data_table.
*CONSTANTS: con_cret TYPE x VALUE '0D', "OK for non Unicode
*con_tab TYPE x VALUE '09'. "OK for non Unicode
*If you have Unicode check active in program attributes thnen you will
*need to declare constants as follows
*class cl_abap_char_utilities definition load.
constants:
con_tab type c value cl_abap_char_utilities=>horizontal_tab,
con_cret type c value cl_abap_char_utilities=>cr_lf.
concatenate 'EBELN' 'EBELP' 'AEDAT' 'MATNR'
into it_attach separated by con_tab.
concatenate con_cret it_attach into it_attach.
append it_attach.
loop at it_ekpo into wa_charekpo.
concatenate wa_charekpo-ebeln wa_charekpo-ebelp
wa_charekpo-aedat wa_charekpo-matnr
into it_attach separated by con_tab.
concatenate con_cret it_attach into it_attach.
append it_attach.
endloop.
endform. " BUILD_XLS_DATA_TABLE
*& Form SEND_FILE_AS_EMAIL_ATTACHMENT
Send email
form send_file_as_email_attachment tables pit_message
pit_attach
using p_email
p_mtitle
p_format
p_filename
p_attdescription
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
data: ld_error type sy-subrc,
ld_reciever type sy-subrc,
ld_mtitle like sodocchgi1-obj_descr,
ld_email like somlreci1-receiver,
ld_format type so_obj_tp ,
ld_attdescription type so_obj_nam ,
ld_attfilename type so_obj_des ,
ld_sender_address like soextreci1-receiver,
ld_sender_address_type like soextreci1-adr_typ,
ld_receiver like sy-subrc.
ld_email = p_email.
ld_mtitle = p_mtitle.
ld_format = p_format.
ld_attdescription = p_attdescription.
ld_attfilename = p_filename.
ld_sender_address = p_sender_address.
ld_sender_address_type = p_sender_addres_type.
Fill the document data.
w_doc_data-doc_size = 1.
Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
Fill the document data and get size of attachment
clear w_doc_data.
read table it_attach index w_cnt.
w_doc_data-doc_size =
( w_cnt - 1 ) * 255 + strlen( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = 'F'.
clear t_attachment.
refresh t_attachment.
t_attachment[] = pit_attach[].
Describe the body of the message
clear t_packing_list.
refresh t_packing_list.
t_packing_list-transf_bin = space.
t_packing_list-head_start = 1.
t_packing_list-head_num = 0.
t_packing_list-body_start = 1.
describe table it_message lines t_packing_list-body_num.
t_packing_list-doc_type = 'RAW'.
append t_packing_list.
Create attachment notification
t_packing_list-transf_bin = 'X'.
t_packing_list-head_start = 1.
t_packing_list-head_num = 1.
t_packing_list-body_start = 1.
describe table t_attachment lines t_packing_list-body_num.
t_packing_list-doc_type = ld_format.
t_packing_list-obj_descr = ld_attdescription.
t_packing_list-obj_name = ld_attfilename.
t_packing_list-doc_size = t_packing_list-body_num * 255.
append t_packing_list.
Add the recipients email address
clear t_receivers.
refresh t_receivers.
t_receivers-receiver = ld_email.
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
append t_receivers.
call function 'SO_DOCUMENT_SEND_API1'
exporting
document_data = w_doc_data
put_in_outbox = 'X'
sender_address = ld_sender_address
sender_address_type = ld_sender_address_type
commit_work = 'X'
importing
sent_to_all = w_sent_all
tables
object_header = t_object_header
packing_list = t_packing_list
contents_bin = t_attachment
contents_txt = it_message
receivers = t_receivers
exceptions
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
others = 8.
Populate zerror return code
ld_error = sy-subrc.
Populate zreceiver return code
loop at t_receivers.
ld_receiver = t_receivers-retrn_code.
endloop.
endform.
*& Form INITIATE_MAIL_EXECUTE_PROGRAM
Instructs mail send program for SAPCONNECT to send email.
form initiate_mail_execute_program.
wait up to 2 seconds.
submit rsconn01 with mode = 'INT'
with output = 'X'
and return.
endform. " INITIATE_MAIL_EXECUTE_PROGRAM
*& Form POPULATE_EMAIL_MESSAGE_BODY
Populate message body text
form populate_email_message_body.
refresh it_message.
it_message = 'Please find attached a list test ekpo records'.
append it_message.
endform. " POPULATE_EMAIL_MESSAGE_BODY
Your suggestions will be appreciated and rewarded.
Thanks in advance
Murali

Hi
Your pgm is not passing anything in obj_descr in packing list for excel file. If you pass a name your excel file will have that.
Regards
Sathar
perform send_file_as_email_attachment
tables it_message
it_attach
using p_email
'Example .xls documnet attachment'
'XLS'
'PO'
' ' *------> no value*
changing gd_error
gd_reciever.
form send_file_as_email_attachment tables pit_message
pit_attach
using p_email
p_mtitle
p_format
p_filename
p_attdescription *----> no value*
p_sender_address
p_sender_addres_type
changing p_error
p_reciever.
t_packing_list-obj_descr = ld_attdescription.

The RFUMSV50 program does not generate transfer lines of deferred VAT

Hello;
The RFUMSV50 program does not generate transfer lines of deferred VAT ,
The context is the following one:
Code VAT Created with code target VAT, general account of VAT also created,
Rule of deferred VAT created and activated for the company code in question, with marks to compensate for check.
The data of tests are the following ones:
Creation of an invoice via the FB60,
Integral payment of the invoice via F-53,
Creation of the confirmation of the operation in bank via the manual statement FF67,
Clearing of the intermediate banking account with the bank account via F-03.
After all these elements, by executing the RFUMSV50 program, I have nothing in result.
There somebody who had the same problem, could help us?
Thank you.

Hi
Service Tax credit cannot be utilized unless the Vendor Invoice is Paid. This is the reason till the payment is done the service tax Amount will be accumulated in deferred tax account and once the invoice is paid the balance in deferred tax is need to be transferred to respective Service Tax , Educational Cess and higher Education Cess account. There can be various business scenarios for full and Partial Payment to facilitates the transfer of such deferred balance to respective account SAP has come up with some new standard program RFUMSV50 instead of RFUMSV25. To overcome the limitation of this program i.e. not able to take care of more than one tax line item, below the solution is provided with scenarios “Full Payment is made to Vendor Invoice”.
hope this is help ful
thanks
Trinath

In other words jQuery mobile does not generate code with result can not test Apps in dw cs6

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Hi All,
In the Runtime WorkBench, when I choose the Message Monitoring, display Messages from Component Adapter Engine from Database, when I click on the start button, it shows me a error "User XIRWBUSER does not have authorization for message monitoring", how can I configure my xi to get the authorization for message monitoring of Adapter Engine? Thanks!
Regards,
Nick

Hi Nick,
Transaction PFCG. Enter the role you wish to check (SAP_XI_RWB_SERV_USER) and click on the display button.
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http://help.sap.com/saphelp_nw04s/helpdata/en/52/67151e439b11d1896f0000e8322d00/frameset.htm
Cheers
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Imovie is not generating thumbnails for MPG video files

Hi everyone,
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Thanks.

No, the orientation is not the issue, The first set of 4 imported videos were from a GoPro 3 camera, and the one that was lost doing an "update thumbnail" operation was also a GoPro3 fie.
Just now I did another experiment, I chose to update thumbnail from a video file created with my Pentax WG-3 and it worked.
I updated thumbnail on a horizontal and verticle video from my Galaxy S3, and now those are also gone with no thumbnail...
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I hope they repair this issue soon.
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Hi together,
actually I've an upgrade problem with dbua. At a server with Oracle Linux 6 I've running an 121.0.2 GI. in that GI there are two Oracle Homes: one 12.1.0.2 wih PSU1 and one 11.2.0.4 with PSU4. I'm trying to upgrade the database "testdb" from 11.2.0.4 to 12.1.0.2 with dbua.
So I'm logged in and set all session parameters to the new 12.1.0.2 home:
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$ export PATH=$ORACLE_HOME/bin:$PATH
After that I start the dbua. i select my testdb and wait. And still wait..... After selecting the db and dbua has getting al the database information he will hang at 0% by "Run Pre Upgrade Utility". But why?
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oracle@testserver- DB_12_1_0_2:/usr/local/oracle/cfgtoollogs/dbua/testdb/upgrade2
$ ll
total 96
-rw-r----- 1 ora121 oinstall    1374   Oct 17 10:56 mapfile.txt
-rw-r----- 1 ora121 oinstall      104   Oct 17 10:56 preupgdir.sql
-rw-r----- 1 ora121 oinstall 29326    Oct 17 10:56 sqls.log
-rw-r----- 1 ora121 oinstall 53994    Oct 17 10:56 trace.log
-rw-r----- 1 ora121 oinstall         0    Oct 17 10:56 trace.log.lck
ora121@QUM169 - DB_12_1_0_2:/usr/local/oracle/cfgtoollogs/dbua/testdb/upgrade2
$ less trace.log
In the trace.log he tells me, that he weren't able to create a file called upgrade.xml and throws a java exception:
[Thread-77] [ 2014-10-17 10:56:28.200 CEST ] [PreUpgradeToolGroup.validate:252] validateConnectionToDB using user:=null
[Thread-77] [ 2014-10-17 10:56:28.233 CEST ] [PreUpgradeToolGroup.validate:268] create log dir obj for pre upgrade tool
[Thread-77] [ 2014-10-17 10:56:28.234 CEST ] [PreUpgradeToolGroup.validate:274] creating dir object for pre upgrade spool at/usr/local/oracle/cfgtoollogs/dbua/testdb/upgrade2
[Thread-77] [ 2014-10-17 10:56:28.239 CEST ] [PreUpgradeToolGroup.validate:320] Executing CREATE OR REPLACE DIRECTORY PREUPG_OUTPUT_DIR AS '/usr/local/oracle/cfgtoollogs/dbua/testdb/upgrade2' using SQLEngine.
[Thread-77] [ 2014-10-17 10:56:28.244 CEST ] [PreUpgradeToolGroup.validate:362] validationLogDir =
[Thread-77] [ 2014-10-17 10:56:28.244 CEST ] [PreUpgradeToolGroup.validate:376] Preupgrade Utility used= /usr/local/oracle/product/12.1.0.2/rdbms/admin/preupgrd.sql
[Thread-77] [ 2014-10-17 10:56:29.742 CEST ] [PreUpgradeToolGroup.validate:462] Executed Pre Upgrade Script successfully, now load MEP............
[Thread-77] [ 2014-10-17 10:56:29.742 CEST ] [DbuxUtils.writeRootElementForUpgradeXML:509] Passed in upgrade xml file /usr/local/oracle/cfgtoollogs/dbua/testdb/upgrade2/upgrade.xml does not exist.
[Thread-77] [ 2014-10-17 10:56:29.742 CEST ] [PreUpgradeToolGroup.validate:479] Executing preupgrade tool
[Thread-77] [ 2014-10-17 10:56:29.743 CEST ] [PreUpgradeToolGroup.validate:480] Spool file /usr/local/oracle/cfgtoollogs/dbua/testdb/upgrade2/upgrade.xml
[Thread-77] [ 2014-10-17 10:56:29.743 CEST ] [DbuxUtils.getPreUpgradeLoader:236] upgrade.xml does not generated
[Thread-77] [ 2014-10-17 10:56:29.743 CEST ] [PreUpgradeToolGroup.validate:487] Executing Preupgrade tool failed..Upgrade xml does not exist
[Thread-77] [ 2014-10-17 10:56:29.743 CEST ] [PreUpgradeToolGroup.validate:491] upgrade.xml does not generated
[Thread-77] [ 2014-10-17 10:56:29.745 CEST ] [SQLEngine.done:2278] Done called
Exception in thread "Thread-77"
java.lang.NullPointerException
        at oracle.sysman.assistants.dbma.wizard.view.ValidationPage.prepareMaps(ValidationPage.java:1989)
        at oracle.sysman.assistants.dbma.wizard.view.ValidationPage.check(ValidationPage.java:1651)
        at oracle.sysman.assistants.dbma.wizard.view.ValidationPage$Check.run(ValidationPage.java:2040)
        at java.lang.Thread.run(Thread.java:682)
But why? Does anybody know that error?
Thanks a lot for help and regards,
Dave

Yep they are! The own group they weren't in was the asmadmin group. Amusingly I had to add them both to the asmadmin group, so that the upgrade.xml was created with the oracle 12c user and group oinstal and not with oracle 11g user and group asmadmin. I can't tell you really, why, because it is a little bit confusing why he generate a file with the correct group when I add that group to the user, which was assigned wrong before to the file ?!?!

SetSelected does not generate itemStateChanged event

Hi!
In 1.4 setSelected, on e.g. a JCheckbox, does not generate a itemStateChanged event if you set the value to the same as the checkbox already has. So if I do a setSelected(false) method call on a newly created JCheckBox instance (I have added an ItemListener), no event is generated. This is a change since 1.3.
I have a lot of update methods that sets the initial state of my checkboxes and this changed behaviour puts me in trouble. Is there anyone that knows of a solution to this problem. One obvious one is to set every checkbox to its opposite value before setting it to its right one, but then the code gets ugly. Is there a way to make the checkbox not remember its current value.
Thanks in advance!
Best regards
Lars

Hell, how I could overseen that! Thx alot!
I could stare for years and didn't find it :|

SAP BRIM Provider Order does not generate a Provider Contract

Hello Experts,
can anyone provide a reason why a provider order does not generate a provider contract when the Button "Submit" is clicked?
The status of the order is set to "Released" (like it should) but there is no new contract and no error message.
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Best Regards
Vanessa

Hi Vanessa,
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Best regards
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