Suggestion Required for delivery address creation process

Dear All,
in my business process here i have suggested the creation of delivery address at the compnay code level. That is all the delivery address are attached to the business partner of company code so that the delivery address across organization is visible to all the users and they can search and select any delivery address they want.
please let me know if that has got any performnce issue or if that is the righ procatice .. considering we have thousands of delivery addresss to be created.
cheers
Iftekhar Alam

Hello lrsapsd
You first need to decide the business processes that you would (can) cover within SAP and which will be out of SAP. Check out SAP for Real Estate Industry Solution, If you can not go that way, here is my proposal:
1. Adv in News Papers: Outside SAP
2. Selling of tender forms: Outside SAP
3. Accept tenders with refundable deposits: Enter them as quotes, You may use AV-Quotation f.Contract or AG-Quotation. Bidders (Renters) will be sold-tos or Prospects and quote will be priced manually with the amount they bid to pay for rent. Deposits may be collected via a Debit Memo and posted to a Temporary Holding Account.
4. Agreement with highest Quoted: Reject all the Bids except the one with highest quote, Convert that quote into Rental Contract (MV) with Periodic Billing Plan. Billing Plan Type- 02; Date Determination Rule- 50.
5. Collect 3 months rent in Advance: Can be managed with Billing Plan and/or down payment.
6. collect the rent every month- Monthly billing of rent using Periodic Billing Plan
7. At the end of the period refund the deposit- Credit Memo Req and Credit Memo, can be automated using contract end date and triggered by workflow with Status control of contract if needed.
Hope this helps.

Similar Messages

What are the User Exits for Sales Order creation process?

Hi,
what are the User Exits for Sales Order creation process? how can I find them?
thanks in advance,
will reward,
Mindaugas

Please check this info:
User Exits In Sales Document Processing
This IMG step describes additional installation-specific processing in sales document processing. In particular, the required INCLUDES and user exits are described.
Involved program components
System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:
MV45ATZZ
For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
MV45AOZZ
For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
MV45AIZZ
For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
MV45AFZZ and MV45EFZ1
For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
User exits in the program MV45AFZZ
The user exits which you can use for modifications in sales document processing are listed below.
USEREXIT_DELETE_DOCUMENT
This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring the interface.
USEREXIT_MOVE_FIELD_TO_VBAK
Use this user exit to assign values to new fields at sales document header level. It is described in the section "Transfer of the customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBAP
Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBEP
Use this user exit to assign values to new fields at the level of the sales document schedule lines.
The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBKD
Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer master fields into sales document".
The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
The user exit is called up in the FORM routine BELEG_SICHERN.
USEREXIT_PRICING_PREPARE_TKOMK
Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
USEREXIT_PRICING_PREPARE_TKOMP
Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
USEREXIT_READ_DOCUMENT
You use this user exit if further additional tables are to be read when importing TA01 or TA02.
The user exit is called up at the end of the FORM routine BELEG_LESEN.
USEREXIT_SAVE_DOCUMENT
Use this user exit to fill user-specific statistics update tables.
The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
Note
If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
User exits in the program MV45AFZA
USEREXIT_MOVE_FIELD_TO_KOMKD
Use this user exit to include or assign values to additional header fields in the communication structure KOMKD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMPD
Use this user exit to include or assign values to additional item fields in the communication structure KOMPD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMKG
Use this user exit to include or assign values to additional fields in the communication structure KOMKG taken as a basis for material determination and material listing. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_MOVE_FIELD_TO_KOMPG
Use this user exit to include or assign values to additional fields in the communication structure KOMPG taken as a basis for material determination and material listung. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_REFRESH_DOCUMENT
With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
User-Exits in program MV45AFZB
USEREXIT_CHECK_XVBAP_FOR_DELET
In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the item is not deleted (unlike in the standard system).
USEREXIT_CHECK_XVBEP_FOR_DELET
In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).
USEREXIT_CHECK_VBAK
This user exit can be used to carry out additional checks (e.g. for completion) in the document header. The system could, for example, check whether certain shipping conditions are allowed for a particular customer group.
USEREXIT_CHECK_VBAP
This user exit can be used to carry out additional checks (e.g. for completion) at item level.
USEREXIT_CHECK_VBKD
The user exit can be used to carry out additional checks (e.g. for completion) on the business data in the order.
USEREXIT_CHECK_VBEP
This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line. During BOM explosion, for example, you may want certain fields to be copied from the main item to the sub-items (as for billing block in the standard system).
USEREXIT_CHECK_VBSN
You can use this user exit to carry out additional checks (e.g. for completion) on the serial number.
USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter additional criteria for deletion of the serial number. If the criteria are met, the serial number is not deleted (unlike in the standard system).
USEREXIT_FILL_VBAP_FROM_HVBAP
You can use this user exit to fill additional fields in the sub-item with data from the main item.
USEREXIT_MOVE_FIELD_TO_TVCOM_H
You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
USEREXIT_MOVE_FIELD_TO_TVCOM_I
You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
User-Exits for product allocation:
The following user exits all apply to structure COBL, in which the data for account determination is copied to item level.
USEREXIT_MOVE_FIELD_TO_COBL
Option to include new fields in structure COBL.
USEREXIT_COBL_RECEIVE_VBAK
Option to assign values from the document header to the new fields.
USEREXIT_COBL_RECEIVE_VBAP
Option to supply values from the item to the new fields.
USEREXIT_COBL_SEND_ITEM
A changed field can be copied from the structure into the item. You could use the user exit to display a certain field in the account assignment block (see also MV45AFZB).
USEREXIT_COBL_SEND_HEADER
A changed field can be copied from the structure to the header (see source text MV45AFZB)
USEREXIT_SOURCE_DETERMINATION
You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
USEREXIT_MOVE_FIELD_TO_ME_REQ
With this user exit you can include additional fields for the following fields:
EBAN (purchase requisition)
EBKN (purchase requisition-account assignment)
USEREXIT_GET_FIELD_FROM_SDCOM
Option to include new fields for the variant configuration. Fields that are included in structure SDCOM can be processed and then returned to the order.
USEREXIT_MOVE_WORKAREA_TO_SDWA
You can use this user exit to format additional work areas for the variant configuration. You will find notes on the user exit in MV45AFZB.
User-Exits for first data transfer:
The following user exits can only be used for the first data transfer.
Note
Only use the user exits if the names/fields do NOT have the same name.
USEREXIT_MOVE_FIELD_TO_VBAKKOM
Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the sales document header)
USEREXIT_MOVE_FIELD_TO_VBAPKOM
Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
USEREXIT_MOVE_FIELD_TO_VBEPKOM
Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
USEREXIT_MOVE_FIELD_TO_VBSN
You can use this user exit to include fields in structure VBSN (scheduling agreement-related change status).
USEREXIT_MOVE_FIELD_TO_KOMKH
You can use this user exit to include new fields for batch determination (document header).
USEREXIT_MOVE_FIELD_TO_KOMPH
You can use this user exit to include new fields for batch determination (document item).
USEREXIT_CUST_MATERIAL_READ
You can use this user exit to set another customer number in the customer material info record (e.g. with a customer hierarchy)
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
User-Exits in Program MV45AFZD
USEREXIT_CONFIG_DATE_EXPLOSION
The BOM is exploded in the order with the entry date. You can use this user exit to determine which data should be used to explode the BOM (explosion with required delivery date, for example).
User exits in the program FV45EFZ1
USEREXIT_CHANGE_SALES_ORDER
In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
User-Exits in Program RV45PFZA
USEREXIT_SET_STATUS_VBUK
In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
The following workareas are available for this user exit:
VBUK (header status)
FXVBUP (item status)
FXVBUV (Incompletion)
USEREXIT_SET_STATUS_VBUP
In this user exit you can you can store a specification for the reserve fields for VBUP (item status).
The following workareas are available for this user exit:
FXVBAP (Item data)
FXVBAPF (Dynamic part of order item flow)
FXVBUV (Incompletion)
USEREXIT_STATUS_VBUK_INVOICE
You can use this user exit to influence billing status at header level.
User exits in the screens
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
For field transports, you do not have to make changes or adjustments.
Example
A new field, VBAK-ZZKUN, should be included in table VBAK.
If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
User Exits in Program MV45AFZ4
USEREXIT_MOVE_FIELD_TO_KOMK
You can use this user exit to add or edit additional header fields in the communication structure - KOMK- for free goods determination. For more information, see the New Fields for Free Goods Determination IMG activity.
USEREXIT_MOVE_FIELD_TO_KOMP
You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
EXIT_SAPFV45P_001
You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.
Regards
Eswar

EmailWriterImpl error : 553 5.5.4 user1 ... Domain name required for sender address user1

hi all, i am trying lc8 with a turnkey+jboss install on a windows2003 box, and getting the error below, where do i need to make the changes to correct this error? TIA 2008-05-15 16:35:00,578 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] begins process emails: 2008-05-15 16:35:00,578 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] EmailSource is Locked: [email protected] 2008-05-15 16:35:00,593 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] EmailSource is Locked: [email protected] 2008-05-15 16:35:00,734 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] done process emails: 2008-05-15 16:35:00,750 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] unlock EmailSource : [email protected] 2008-05-15 16:40:00,109 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] begins process emails: 2008-05-15 16:40:00,125 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] EmailSource is Locked: [email protected] 2008-05-15 16:40:00,125 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] EmailSource is Locked: [email protected] 2008-05-15 16:40:01,203 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] done process emails: 2008-05-15 16:40:01,312 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailReaderImpl] unlock EmailSource : [email protected] 2008-05-15 16:40:01,609 ERROR [org.jboss.ejb.plugins.LogInterceptor] TransactionRolledbackLocalException in method: public abstract com.adobe.idp.um.api.infomodel.User com.adobe.idp.um.businesslogic.directoryservices.DirectoryServicesManager.getExpandedAuth enticatedUser(java.lang.String,java.lang.String,int) throws com.adobe.idp.common.errors.exception.IDPException,com.adobe.idp.common.errors.exception. IDPSystemException, causedBy: com.adobe.idp.common.errors.exception.IDPSystemException: nullorigin: | [com.adobe.idp.um.businesslogic.directoryservices.DirectoryServicesManagerBean] errorCode:13316 errorCodeHEX:0x3404 message:user_identifier:SuperAdmin domain:abx.xyz.com at com.adobe.idp.um.businesslogic.directoryservices.DirectoryServicesManagerBean.getExpanded AuthenticatedUser(DirectoryServicesManagerBean.java:1181) at sun.reflect.GeneratedMethodAccessor365.invoke(Unknown Source) at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25) at java.lang.reflect.Method.invoke(Method.java:585) [...] 2008-05-15 16:40:01,937 INFO [com.adobe.idp.dsc.provider.service.email.impl.EmailWriterImpl] EmailWriterImpl error : 553 5.5.4 <user1>... Domain name required for sender address user1 2008-05-15 16:40:01,937 INFO [STDOUT] javax.mail.MessagingException: 553 5.5.4 <user1>... Domain name required for sender address user1 2008-05-15 16:40:01,937 INFO [STDOUT] at com.sun.mail.smtp.SMTPTransport.issueCommand(SMTPTransport.java:1020) 2008-05-15 16:40:01,937 INFO [STDOUT] at com.sun.mail.smtp.SMTPTransport.mailFrom(SMTPTransport.java:716) 2008-05-15 16:40:01,937 INFO [STDOUT] at com.sun.mail.smtp.SMTPTransport.sendMessage(SMTPTransport.java:388) 2008-05-15 16:40:01,937 INFO [STDOUT] at [...] 2008-05-15 16:40:01,953 INFO [STDOUT] at org.quartz.simpl.SimpleThreadPool$WorkerThread.run(SimpleThreadPool.java:529) 2008-05-15 16:40:01,953 ERROR [com.adobe.idp.dsc.provider.service.email.impl.write.EmailResultHandlerImpl] Internal error.

bump...
Anyone got a fix for this? Vacation auto-reply is being bounced by 3rd party relay server due to malformed sender address.

BAPI for delivery doc creation required

Hi All,
I need to develop a program wherein I need to create a sales order, delivery order, PGI(post goods issue) and invoice.......I have identified the bapi for sales order creation as bapi_sales_order_create..
I request u to kindly help with the others....lemme know the relevant bapis for the others...

Hi,
Chk the FM's given below..Hope this will help you...
BAPI For Delivery Order
BAPI_DELIVERYPROCESSING_EXEC
BAPI to post a Goods issue
BAPI_OUTB_DELIVERY_CONFIRM_DEC "inbound Delivery
Filling HEADEWR_DATA-DELIV_NUMB, HEADER_CONTROL-DELIV_NUMB, DELIVERY with the delivery number and HEADER_CONTROL-POST_GI_FLG with 'X' does the job.
BAPI_OUTB_DELIVERY_CONFIRM_DEC " outboung Delivery
Reward Points if helpful.
Regards,
Harini.S

Sales order need to be blocked for delivery while creation

Hi experts,
                My requirement is to block sales orders for delivery, for the selected distribution channels, and for selected countries while creation itself, so for this I came to known that a program MV45AFZZ include, here in this at which form can I write code to block SO for delivery. and is it enough to put a reason in the field LIFSK in VBAK table to block SO for delivery.
Thanks in advance
Regards
SriNivas........

Hi,
You can use form routine USEREXIT_SAVE_DOCUMENT_PREAPRE of user exit MV45AFZZ to update the delivery block.
MOVE '10' to vbak-lifsk.                    "13 is the reason for block in header"
MOVE '10' to xvbak-lifsk.                  "13 is the reason for block in header"
Use following code to update delivery block at item level
MOVE '10' to vbep-lifsp.                      "13 is the reason for block in item schedule line"
MOVE '10' to xvbep-lifsp.                    "13 is the reason for block in item schedule line"
Regards
Vinod

Customer Exit for Delivery address

Hi Gurus,
Our Client Requirement:
At Present they are carrying out Import of materials in Single plant (P190).
In future they want to do Import PO for remaining plants in the Purchase Organisation (P191,P192,P193,P190).
But they have Import licence for one plant (P190).
Our client needs the delivery address to be same for all plants(i.e P190 address) irrespective of whatever may be the receiving plant (P191,P192,P193,P190).
Any Customer Exit is there for these.
otherwise any solution pleasee.
Thanks in advance.
Selva

Hi,
Good evening and greetings,
Please go through the following link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/12/085baa470311d1894a0000e8323352/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Suggestions required for transferring cost from GL account to a Project

Hi,
We have a requirement where we want to transfer cost captured in GL to PA in a specific project.
For example:
Incurred a misc cost 100 (outside project) and posted to GL (a/c 600010)
Dr 60010, Cr 120010
Later, realized this should be absorbed as a project cost (a/c 220010)
We need some mechanism to capture cost in project ABC such that Dr 220010, Cr 600010
If we use Web ADI to upload 'Costed' transactions: Dr 220010 Cr <NULL> (GL Transfer Status - Accepted)
If we use Web ADI to upload 'Accounted' transaction: Dr 220010 Cr 600010 (GL Transfer Status - Received), but in this case the entry is no passed to GL, to nullify the a/c balance in 600010
Appreciate suggestions from experts, to address the requirement.
Ashutosh

Hi
You can reverse the transaction posted in GL.
Then load the amount to Projects, as costed, not accounted EI.
When distributing the cost in PA it will generate the right accounting, and you could interface it to GL.
Dina

Approval procedure required for Delivery note based on condtions

Dear All,
I have the followings situation in which the business flow is as such that Sales Quotation is made and based on the Sales Quotation AR Down Payment request is made. Once the downpayment is recieved from the customer entries are made in Incoming Payment, Sales Order is booked and AR downpayment Invoice is booked. As there are milestone payment means 30 %, 60 % which would be done through AR downpayment Invoice and final 10 % is the final AR Invoice done. Now lets say that I have a Sales quotation No 10001 having an value of USD 10000 based on which AR Downpayment Request for 30 % and incoming payment comes from the customer for 30 % which is 30 % of USD 10000 is USD 3000. After reciept of payment based on Sales Quotation No 10001 a Sales Order is been booked ( Document Number 20001 ) with a payment terms of 30 days credit. Now I want an approval procedure in the Delivery Note to do a check that if for that particular Order No the payment terms is for 30 days credit means the payment due date and if the next 60 % the customer does not pay in time (which is after 30 days) the delivery would require an approval from the Finance head.
I think the above situation can be solved from the approval procedure with the help of some query but am not able to understand as to how to work on it.
Would be obliged if you can throw some light in it.
Regards,
Rahul

Dear Gordon,
I think you did not understood my requirement. See the first 30 % downpayment the customer would be giving at the time of Sales Quotation. Now ater 30 % is recieved sales order would be booked. Now based on the sales Order delivery would be ONLY done when the next 60 % the customer pays. If he does not pays the next 60 % I want an approval to be done for delivery.
I had mentioned in my earier thread - ''next 60 % the customer does not pay in time (which is after 30 days) the delivery would require an approval from the Finance head.''
Means I want an approval check to be done on delivery with a condition of 60 % of the order value. And the final AR invoice would be done on the last 10 %.
I hope I am clear in my requirement.
Regards,
Rahul

Requirements for the Interactive Graph -- Process Monitoring in WLI

Hi,
In my WLI console I m not able to bring the Graphical View for the Process Monitoring. My server is running on HP-UX -11, however I am able to view the graph from the workshop (windows desktop). Is there any server side requirement for the Graphical view?

You have to run xvfb (X Window virtual frame buffer) on the HP-UX box. You have to download that from HP's website. Run it using root user only. Set the DISPLAY of your admin server to the xvfb and then you will be able to see the graphical view.

Incorrect search help for Delivery address in SRM User Settings

Hi experts,
We use SRM 7.0. When i want to change Users Attribute Delivery address (in SRM User Settings) and call search help for this, than i get list with 3 identical addresses.
For example:
Value                          Label
111                         usa/Ny/1
111                         usa/Ny/1
111                         usa/Ny/1
222                         usa/Sf/2
222                         usa/Sf/2
222                         usa/Sf/2
333                         france/P/3
333                         france/P/3
333                         france/P/3
How can I delete undue entries?
Thanks a lot

Hi
Are all adreess numbers Unique ?
every ship to address has unique . can you check data base level ?
Muthu

Fields and Table for Delivery address in a PO

Hi Gurus,
I want to find out the fields and the corresponding table for the delivery address in a PO (line item details). It is the address of the plant. I searched the tables ADRNR, ADRN2 and one customized field (/GLB/Ship_to) in the table EKPO, but of no help. I can find out from other tables the address of the plant, but I want to go to a table for PO, where I can have the delivery address/ship to address.
Please help.
Thanks,
Kumar

Hi
For Plant Address, check the table T001W
If you want complete address details, take the ADRNR field value from T001W and pass it to the field ADDRNUMBER of table ADRC, you will get the details.
Normally addresses are stored in the table ADRC. If you gave any other Delivery Address in the PO, instead of Plant, get the value of ADRN2 from EKPO and pass it to ADDRNUMBER of ADRC and you will get the address detials.
Edited by: Arun R on Dec 17, 2010 2:39 PM

Which version of Oracle workflow is required for owb 11.2 process flow.

Hi,
I want to implement process flow for my mapping.
But I am getting error as,
"The connection was succesful but failed to retrive workflow version."
Also OWF_MGR user is not created.
Database is oracle 11g on RHEL
and standalone OWB 11.2 on Windows.
Do I need to create user owf_mgr which have schema for workflow objects?
Also which version of oracle workflow required for process flow. Do I need to install
Oracle Workflow server at Oracle db server or it ll get installed with 11g.
Where I ll get the details steps to implement process flow from scratch.
Please help.
Edited by: TN on 21 Nov, 2011 6:01 AM

Hi,
I checked in dba_user and do not find owf_mgr in it so I created owf_user and grant himexecute any procedure and a role owb_user.
When I did not get table wf_resources in owf_mgr schema, I try to run wfinstall.bat on stand alone owb 11.2.
But I got the following error,
ORA-00942: table or view does not exist and execution terminated.
Details from log file is as,
Workflow Configuration Assistant 2.6.4.0.0 - Windows Vista
WFCA Version: : WorkflowCA.java 26.106 2005/06/29 04:33
WorkflowCA:
WorkflowCA: Workflow Configuration in progress...
WorkflowCA: Tue Jan 03 13:07:02 IST 2012
WorkflowCA:
WorkflowCA: Screen width -1366-, screen height -768-
WorkflowCA:
WorkflowCA: Graphics User Interface mode
WorkflowCA:
WorkflowCA:
WorkflowCA: Start testing connection, which takes less than 3 minutes.
WorkflowCA:
WorkflowCA: Account connection test for SYS
WorkflowCA: SYS account connects successfully.
WorkflowCA: Embedded Workflow check completed successfully
WorkflowCA: Workflow schema already exist, Workflow Configuration Assistant will upgrade existing schema instead.
WorkflowCA:
WorkflowCA: Account connection test for Workflow
WorkflowCA: Workflowaccount connects successfully.
WorkflowCA:
WorkflowCA: Checking existing Workflow version
java.sql.SQLException: ORA-00942: table or view does not exist
Please help.

Delivery Address Creation

Hi SRM Experts:
SRM 4.0 SL 09 Classic Scenario
I have 4 CoCds and need to create several delivery addresses per CoCd. The problem I have is that when on edit internal address & add address for CoCd I am able to create only one additional delivery address per company. When I tried to add more addresses the system overrides the first additional entry because is forces me to select is as a default address. The final result is that I end up with only one delivery address in addition to the CoCd address, If the CoCd address is selected as the default one the no additional address is possible. The same symptom happens on edit external address for BP if I want to define more than one ordering address per BP.
Would anyone tell me what I am doing wrong? And is done?
Thanks in advance. Points to be rewarded!

Hi Mr A
Please tell me which user exit did you use to resolve this issue because I have to also do extra validations and changes to some PO Items when user creates PO with ME21N.
Thanks

Packaging required for event-driven message processing

Hi,
Could you pls. let me know whether message packaging is required for using event-driven message processing in Integration Server (PI).
Also can we use event-driven message processing in Integration Server (PI) for outbound HTTP adapter interface.
Thanks.
Best Regards,
Gajendra.

What is your scenario and why exactly your are looking for event-based message processing?
Normally those are background jobs which triggers the services(inbuilt ) and makes the process designed by us to run.
In case ofR/3 its possible to do so i.e to trigger messages based on event like incase of proxt to PI can be done through Event-based
Rajesh

EXIT/BADI REQUIRED FOR DELIVERY SCHEDULE INSERT FOR PURCHASE ORDER

We are creating delivery schedule for Purchse Requisition created through MRP in Z-Table , Now we requires this delivery schedule dates to be copied directly in PO while creating a PO.
We have Tried Exits for the same MM06E004 and MM06E005 but after setting a break points system is not stopping at the required screen (delivery schedule date screen).
Please provide BADI or exits available for the same.
Thankx

Dear Mr.Shan ,
Thanks for your prompt and valuable reply , I had tried the exits mentioned by you previously and was not upto the expectations ,
Problem solved using stac technique.
Thanks
Ankush

Suggestion Required for delivery address creation process

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