Transport Realese Order for VOFM : urgent please

Dear team,
In VOFM transactions, I am creating a new routine for data transfer billing documents.
After that I am changing the configartion by assigning new routine number in Copy controls of sales documents to billing documents.
Here is my doubt.
there are 2 request numbers associated with changes. so while tranporting these request, will there be any priority in releasing the CTS #.
I mean first realese the work bench request then customization request.
Thanking you.
Regards
venkat

Hi All,
Thanks for your replies, I have transported in order that I have created.
But I am getting error.
When I looed at that, I found that in RV60CNNN, The new routine which I have created in not there. this was in DEV and Not in QA.
The Routine RV60CXXX, Where XXX in table name. it says there is no main program assiciated.
please let me know.
Thanks
Venkat

Similar Messages

  • Purch.Order for Assets - Urgent

    Hii all of u
    Can any one plss explain me how to do Purchase orders for Assets and the required configuration if any...
    Plsss help me it is very urgent to me..
    I will assign full points
    Thanks & Regards
    Ramki

    Hai,
    while creating purchase order, you should assian Account assainment category (A).
      In Line item level , in Account assainment category we have to give Asset no and Gl a/c.
    ok
    Regards
    ram

  • Order confirmation control - Urgent Please help

    Dear all hi,
    I have 4 opeartions in an order, i want the system to restrict the operations confirmations by NOT allowing to record the preceeding operation timings again to a succeeding operation. but sytem is allowing to record the entries in the following way.... which is wrong for my client's requirement & this is a std sequence.
    Ex oprn 0010
    date 24/01/20008
    Start time : 08:00:00 hrs
    end time   : 17:30:00 hrs
    No problem with this oprn.,
    Ex oprn 0020
    date 25/01/20008
    Start time : 08:00:00 hrs
    end time   : 12:30:00 hrs
    No problem with this oprn.,
    Ex oprn 0030
    date 25/01/20008
    Start time : 08:00:00 hrs
    end time   : 17:30:00 hrs
    Here date & time are repeated from 1st oprn.,
    Ex oprn 0040
    date 24/01/20008
    Start time : 08:00:00 hrs
    end time   : 17:30:00 hrs
    Here date & time are repeated from 4th oprn.,
    in the above example there is repeation of date & time for different operations, but the system is allowing to make such entries.
    How to make it error when the date & time are being repeated for different operations, please help & thanks in advance.
    Edited by: Shaiz on Jan 25, 2008 9:17 AM

    Hi Shaiz,
    Double click on operation number, it will take you to the detailed screen, where you set the releation between operations. So once you set NO OVERLAPPING in routing, the production order operation time will never be same.
    But standard SAP can only control your Operation Sequence in confirmation but NOT the OVERLAPPING TIME ( Which is your specific reqmt)
    So only option to achieve the time sequencing in confirmation is by user exit while conirmation. OR give a thought in using the milestone confirmation, it may resolve to some extent your reqmt.
    Reg
    Ravi

  • Does the ipad 2 have a application to take down orders for my business please advise ASAP

    Basically i am a young start up business and when i go to meetings i would like to be able to manage my stock levels, invoices and take orders can this be down with an application for I apad2 please no answers going there is bound to be an application need concrete answer please
    Many thanks
    Mooie

    Tamara
    I have an e-commerce selling french wines on my e-shop.
    When i have my meetings, I would like to be able to open a software (such as Handshake genre of software).
    and be able to find the contact im meeting with , browse my selection, process the order then be able to email a pdf invoice? Does this help at all, Not sure what supplementary details I can give to help.
    Kind Regards
    Mooie

  • TDS certificate form for philippines urgent please

    Hi All,
    Do we have any standard TDS smartform for Philippines. Any help will be appreciated in this concern.
    its very urgent....
    regards
    Gupta
    Edited by: PSNG on Apr 16, 2008 12:38 PM

    Hi,
    TDS is TAX DEDUCTED AT SOURCE is collected for many reasons. Depending upon the process, we need to capture in SAP.
    Fore more information in TDS, please check the links
    http://www.du.ac.in/coursematerial/ba/tax/Lesson-15.pdf
    http://incometaxindia.gov.in/etds_faqs.asp
    1.in vendor master record, withholding tax codes for payments are assigned.
    So, that's why it is deducted at the time of payment posting also
    Regards,
    Kumar(Reward if helpful).

  • Help on Procedure and trigger for updating(urgent please)

    SQL> / Table A
    CTUT_ID CTUT_COMPANY_NAME CURRT_USER_ID FMIS_ID CREATE_DA UPDATE_BY UPDATE_DATE
    1234 A 15-APR-03
    2222 B 15-APR-03
    3333 C 15-APR-03
    4444 D 15-APR-03
    5555 E 15-APR-03
    6666 F 15-APR-03
    150282 G oRACLE 23-APR-03
    1 H 15-APR-03
    2 I 15-APR-03
    3 J 15-APR-03
    150343 K TIGER 24-APR-03
    150305 L EXAMPLE 23-APR-03
    150342 M SCOTT 24-APR-03
    sQL >/ Table B
    Empno     Empname UPDATE_BY UPDATE_DATE
    1 AA
    2 BB
    3 CC
    4 DD
    What i need to do is i need to create an update trigger on both tables
    like create a procedure
    1)In procedure i need to check like
    IF TABLEA.CURRT_USER_ID = (SELECT USER FROM DUAL)
    THEN
    UPDATE_BY = (CURRENT_USER_ID of CTUT_ID)
    FOR EXAMPLE CURRENT USER_ID IS SCOTT THEN
    UPDATE_BY = 150342
    UPDATE_DATE = SYSDATE
    ELSIF
    UPDATE_BY <=> (CURRENT_USER_ID of CTUT_ID)
    THEN
    MESSAGE('USER IS NOT IN TABLE);
    END IF;
    and call that procedure in the update triggers
    FOR BOTH TABLES TABLEA,TABLEB
    i CREATED A PROCEDURE BUT IT IS NOT WORKING
    ANY HELP PLEASE
    CREATE OR REPLACE PROCEDURE UPDATE(
    UPDATE_DATE out DATE,
    UPDATE_BY out VARCHAR2)
    IS
    Uuser varchar2(20);
    Udate date;
    Ufound number(1);
    BEGIN
    SELECT USER,SYSDATE
    INTO Uuser,Udate from dual;
    SELECT count(*),CTUT_ID into Ufound,Uctut_id
    FROM TABLEA
    WHERE CURRT_USER_ID = Uuser
    Group by Ctut_id;
    IF (UFOUND = 1) THEN
    UPDATE_DATE := UDATE;
    UPDATE_BY := UCTUT_ID;
    END IF;
    EXCEPTION WHEN NO_DATA_FOUND THEN
    RAISE_APPLICATION_ERROR(-20001,'User Does not Exist');
    END UPD_CONSTITUENT;
    CREATE A TRIGGER :
    CREATE OR REPLACE TRIGGER TU
    BEFORE INSERT ON TABLEA
    FOR EACH ROW
    BEGIN      
    UPDATE(:NEW.update_date,
         :NEW.update_BY);
    END IF;      
    END;
    SQL> update TABLEA
    2 set CTUT_COMPANY_NAME = 'SCOTT TEST'
    3 WHERE FMIS_USER_ID = 'N';
    update TABLEA
    ERROR at line 1:
    ORA-04091: table TABLEA is mutating, trigger/function may not see it
    ORA-06512: at "UPDATE", line 12
    ORA-06512: at "TU", line 1
    ORA-04088: error during execution of trigger 'TU'

    Hi Mara,
    You are right thats what i want
    I have a table A
    EmpNo Empname Currtuser_id Update_date Updateby
    1 Denis Oracle
    2 Scott Scott
    3 Mara MMara
    1)what i need to do is when any user tries to update the table Table A
    Then the Trigger or procedure should check whether user is exits in table A in column currtuser_id
    If his user id exits in table A
    Then allow him to update the TABLE A
    and insert his EMPNO in UPDATE_BY
    and SYSDATE in UPDATE_BY
    He will do all this process using forms
    But i need to have trigger or procedure in database level for table
    2) I have another table like 10 tables
    Suppose TABLE B
    When user tries to update TABLE B
    Then the Trigger or procedure should check whether user is exits in table A in column currtuser_id
    If his user id exits in table A
    Then allow him to update the TABLE B
    and insert his EMPNO in UPDATE_BY
    and SYSDATE in UPDATE_BY
    3) I need to have a common Procedure and call that procedure in all tables in UPDATE TRIGGER
    Thanks for your help
    Thanks

  • User exit for VA02  - Urgent Please

    Hi,
    I got a requirement to develop USEREXIT for the sales district (Vbkd-bzirk) validation based on item category.
    It is for ITEM level i have to check the user entered value with my newly developed ztable.
    Can any one tell me whether MV45afzz is the suitable user exit for this requirement and what is the approach.
    Also please importantly tell me the structure will have the value in runtime
    Points guaranteed
    Regards,
    Raghu

    Yes, MV45AFZZ will be suitable for the same. Please have a look at below link for details about the same.
    http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
    I hope it helps.
    Best Regards,
    Vibha
    *Please mark all the helpful answers

  • Training & Events Management for Customers -- Urgent please

    In a scenario where Training and Events Management is to be implemented for Customers as attendees and not Employees, how do we get the attendee data?
                    Does it have to be obtained from Sales and Distribution Module?
                    What kind of data should exist in S&D -- is that Customer Master?
    Points would rewarded propmptly ..

    There is also the option of external perssons. T-code PSV8, and choose External Person.
    The benefit of using a full profile person object (ie. create an org unit for external persons) is that you can use requirement profiles. If simply want people to attend the course, give a qualification and possible charge i would recommmend eternal persons in TEM.

  • How tio restrict the generation of Calib.Maint Order for Previous dates

    Dear PM Guru's
    i required one restriction option to prevent the generation of calibration  maintenance orders for previous dates.please under stand the full information in following example.
    one of my gauge frequency was every 6months. for every 6months user wants one calibration order. in between these 6months frequency user checks the gauge for every 1month as a Inspection / verification of gauge. while uploading the data in SAP, user enters the dates 02.02.2011 as  a start of cycle, but we upload the data in sap 02.05.2011. on 05.05.2011 we will go for live. here system should generate the order every month as 02.03.2011,02.04.2011,02.05.2011,02.06.2011,02.07.2011,02.08.2011. As per out condition 02.08.2011 has Inspection / verification and calibration remaining months are inspection / verification. Now here how i can restrict the order generation for 02.03.2011,02.04.2011,02.05.2011dates. Please give me the suggestion and solution to avoid the order generation. if i left same as it is somany orders should be generated.
    please help me. thanks so much in advance to all PM gurus.
    regards
    PM

    First method:
    You can define offset in strategy so that first call will be created after the offset period (in your case, it is 4 months).
    Second method:
    You can define the start date of cycle as 02.05. instead of 02.02, as system is going live only by 05.05.

  • MULTI LEVEL REPORT FOR STOCK TRANSPORT PURCHASE ORDER

    Hi,
    I will have lot of stock transport purchase orders,like md4c transaction where we get multilevel report for sale order/production order,is there any report for stock transport purchase orders.its urgent kindly help

    goto purchase order history tab
    you can see all the details of PO-deluvery-GI, GR, imvoice. Click on delivery, you can see the billing document throughdocument flow button.
    This function is not availilable for production order, hence we have MD4c.

  • MULTILEVEL REORT FOR STOCK TRANSPORT PURCHASE ORDER

    Hi,
    I will have lot of stock transport purchase orders,like md4c transaction where we get multilevel report for sale order/production order,is there any report for stock transport purchase orders.its urgent kindly help

    hi,
    the requirement is  in md04 screen we are getting for each material wise stock requirement list,but client  wants purchase order i e stock transport order wise stock requirement list.i e reverse case of md04 screen.
    if it is sale order (customer order)we will get in md4c transaction,but there is no tab for purchase order in that transaction.

  • Sales order costing urgent please

    friends
    my client wants to see the cost in sales order because his price is based on the cost price
    i think ek01 solves this but i am not able to bring the value into the sales order.
    please help me and tell me the steps to be done in sd to bring that value into sales order
    treat this urgent
    full points will be rewarded
    reards

    Hello,
    please have a look in our online documentation for EK01:
    http://help.sap.com/saphelp_47x200/helpdata/en/90/ba6d8a446711d189420000e829fbbd/frameset.htm
    The prices EK01 and EK02 are not determine in SD pricing. They are give over from the costcalculation.
    Correct  Customizing setting of the condition in the used pricing    
    procedure.For condition types of condition category 'Q' ('Costing'), SAP
    recommends the following standard settings:                                                                               
    Ctype    description       Manu    Obl    Stat    Req    RchF    BasF   
    EK01     Actual costs      X                      2                     
    EK02     Calculated costs  X 2         
    I hope that the information are helpful.
    Regards
    Claudia

  • Please i have ordered for Bottom Case of white macbook for over 2 months now and the repair status is still processing. is dat normal

    please i have ordered for Bottom Case of white macbook (late 2009)for over 2 months now and the repair status is still processing. is dat normal? i really need the bottom case asap, how can i get it

    Call Apple.  Contact Apple for support and service
    This is a user to user forum, we don't work for Apple.

  • Whenever I turn my MacBook pro on, all the other stuff is loaded (MS word/excel/powerpoint), Spotify, iCal, etc are automatically loaded, so in order for me to go to my desired website, I have to close (x) out all applications loaded. Please advise.

    Whenever I turn my MacBook pro on, all the other stuff is loaded (MS word/excel/powerpoint), Spotify, iCal, etc are automatically loaded, so in order for me to go to my desired website, I have to close (x) out all applications loaded. Please advise.

    If you are using Lion:
    Dealing With The Resume Feature of Lion
    Managing Mac OS X Lion's application resume feature.
    If you shutdown your computer you should get a dialog asking if you want applications to resume on the next startup. Simply uncheck the box to prevent that from occurring. Open General preferences and uncheck the option to Restore windows when quitting and re-opening apps. You can also install a third-party utility to control resume features on individual applications: RestoreMeNot or Application State Cleaner.
    It is possible to completely stop the Resume feature although I'm unconvinced that it is that annoying. Nevertheless see the following:
    If you have not yet done so you must first make your /Home/Library/ folder visible. Open the Terminal application in the Utilities folder. At the prompt paste the following command line:
    chflags nohidden ~/Library
    Press RETURN. Quit the Terminal application.
    In the Finder navigate to the /Home/Library/Saved Application State/ folder. Delete the contents of the folder. Back up to the /Home/Library/ folder. Select the Saved Application State folder. Press COMMAND-I to open the Get Info window. In the Sharing and Permissions panel at the bottom click on the lock icon and authenticate. Set each of the listed entries to Read Only. Close the Get Info window.
    Quit all open programs except the Finder (this is very important.) Next, navigate to the /Home/Library/Preferences/ByHost/ folder. Look for a .plist file with "com.apple.loginwindow." in the file name followed by some numbers in hexadecimal. Select the file. Press COMMAND-I to open the Get Info window and in the Sharing and Permissions panel click on the lock icon and authenticate. Set each of the listed entries to Read Only. Close the Get Info window. If you also find a file with the same filename but with a last extension of ".lockfile," then you should delete it.
    The above should eliminate the Resume feature system-wide. Note that any future system updates or upgrades will likely undo these changes. You will then need to repeat this procedure assuming there are no major changes in OS X related to it.

  • LOGIC FOR CREATING Purchase Order FOR repective Purchase Requisiton URGENT

    hi all,
    guys i have got all the purchase requisition for the materials  from EBAN table.
    now i have to create the PURCHASE ORDER  for these PURCHASE REQUISITIONS.
    so how should i proceed.
    what logic i should use to create the PO for These PR.
    if anyone of u have any code regd this requirement then plz share it with me.
    its very urgent, i have to deliver it by today evening.
    plz help me .
    i will award ur efforts.
    Thanks
    Sanjeev

    hi,
    Automatic Conversion of PR to PO
    You created purchase requisition for various material. During creation of purchase order you used the following path:
    Purchase Requisition
    .......Follow on function 
    .........Create Purchase Order
    ............automatic via purReq. 
    When you mentioned required purchase requisition number and execute, system give error that purchase requisition does not contain any suitable item. 
    Is there any setting in customization where you can monitor and use that function.
    In an effort for you to successfully use the Transaction Code ME59 to automatically convert the current PR into PO, then the following criteria should be met: 
    1) In the Purchasing View of the material master data, the "Autom. PO" field must be clicked; 
    2) In the Purchasing View of the Vendor Master Data, the "Automatic Purchase Order" field must be clicked; 
    3) The Outline Agreement or Purchasing Info Record shall be maintained which will allow the automatic copying of unit price and other conditions into PO; 
    4) The Source List shall be maintained for the nominated vendor which was shown in either the Outline Agreement or Purchasing Info Record. 
    or 
    it might be PR subject to release strategy and not yet released
    or 
    If you're not using a source list or automatic creation of PO, you may need to assign the requisition to a purchase information record using transaction ME56. Then it should appear in ME58. 
    reward points to helpful answers.
    rgds

Maybe you are looking for