Transaction VRRE not able to post using BDC
am doing a BDC for returns delivery for RMA and the OK-CODE shows up for the first screen of transaction VRRE i.e. SAPMV45A screen 130 but when i go to the next screen i.e SAPMV50A screen 200 the OK-CODE box does not show up on this screen. If I type the OK-CODE in the command field it works but it does not show up automatically as it has to in a BDC. Even by recording this transaction and playing it again I have the same problem of the OK-CODE not showing up on this particular screen.
I get the error message 'No Batch I/P data for screen SAPMV50A 200'.
Please let me know if anyone has done a BDC for VRRE or what is the alternative to post this transaction.
You already opened another post for the same requirement? Please continue to use the same one and do not duplicate the effort.
Please close one of the posts.
What okcode are you passing for the initial screen 130? Also please post your BDC code for the first two screens(130 and 200).
Thanks,
Srinivas
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=================
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STATUS of the LISTENER
Alias LISTENER
Version TNSLSNR for 32-bit Windows: Version 11.2.0.2.0 - Production
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Any suggest/help is greatly appreciated on this.------------------------------tnsping-------------------------
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TNS Ping Utility for 32-bit Windows: Version 11.2.0.2.0 - Production on 26-APR-2012 14:54:32
Copyright (c) 1997, 2010, Oracle. All rights reserved.
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OK (30 msec)
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-----------------------------ping-------------------------------
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Reply from fe80::20c9:b748:311a:95e4%14: time<1ms
Reply from fe80::20c9:b748:311a:95e4%14: time<1ms
Reply from fe80::20c9:b748:311a:95e4%14: time<1ms
Ping statistics for fe80::20c9:b748:311a:95e4%14:
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Reply from 10.60.200.221: bytes=32 time<1ms TTL=64
Reply from 10.60.200.221: bytes=32 time<1ms TTL=64
Reply from 10.60.200.221: bytes=32 time<1ms TTL=64
Reply from 10.60.200.221: bytes=32 time<1ms TTL=64
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-----------------------------C:\Oracle\diag\tnslsnr\J1009615W7LT\listener\alert\log.xml---------------------------------
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type='UNKNOWN' level='16' host_id='J1009615W7LT'
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type='UNKNOWN' level='16' host_id='J1009615W7LT'
host_addr='fe80::20c9:b748:311a:95e4%14'>
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type='UNKNOWN' level='16' host_id='J1009615W7LT'
host_addr='fe80::20c9:b748:311a:95e4%14'>
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type='UNKNOWN' level='16' host_id='J1009615W7LT'
host_addr='fe80::20c9:b748:311a:95e4%14'>
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type='UNKNOWN' level='16' host_id='J1009615W7LT'
host_addr='fe80::20c9:b748:311a:95e4%14'>
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<msg time='2012-04-26T14:54:26.712-04:00' org_id='oracle' comp_id='tnslsnr'
type='UNKNOWN' level='16' host_id='J1009615W7LT'
host_addr='fe80::20c9:b748:311a:95e4%14'>
<txt>
TIMESTAMP * CONNECT DATA [* PROTOCOL INFO] * EVENT [* SID] * RETURN CODE
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type='UNKNOWN' level='16' host_id='J1009615W7LT'
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GR based IV tick mark in PO- not able to post MIRO
we are working for a indian client with CIN. most of the PO's which is created in SAP system with all Excise parameters and applicable taxes. further all PO's created with GR based IV check box enabled.
now the issue is, in some of the purchases vendor is not applicable for excise, so there is no excise parameters in the PO, only tax is applicable. for this case we have not maintained vendor excise details in J1ID. but we have maintained material chapter id and CENVAT determination in J1ID. but as i mentioed earlier these PO's also with GR based IV check box enabled.
If the PO is not excisable no Excise capturing and posting is required, for these types of PO's we are following the below steps
1. Creation of PO with GR based IV check box enabled
2. Goods Receipt without excise capturing
3. Invoice verification - MIRO ( here system is not able to post the docuement because of GR based IV tick mark)
waiting for the responsehi,
thanks for the response
problem is MIRO is not posting whenever GR made with GR based IV tick in PO.
i have checked three scenario
scenario1.
1. created PO with GR based IV, but there is no Excise or Tax captured in PO ( means no FV11 created)
2. Created MIGO ( no excise parameter will appear)
3. MIRO done with respect to MIGO
this scenario is fine
Scenario 2 - current scenario
1. Created PO with GR based IV, No excise is captured in PO but Tax (VAT captured with condition type JVRD) is captured ( means no FV11 created for VAT only)
2. Created MIGO ( no excise parameter will appear)
3. while doing MIRO for this scenario system is not able to post the MIRO because of the VAT in PO and GR based IV tick mark.
Scenario 3
1. Created PO without GR based IV, No excise is captured in PO but Tax (VAT captured with condition type JVRD) is captured ( means no FV11 created for VAT only)
2. Created MIGO ( no excise parameter will appear)
3. MIRO system is picking from PO based IV. so, it is allowing to post
need your expert advice on scenario 2 - how to post MIRO
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