Triggers order

Hello!
I have two row level triggers on the same table. How to guess the order of execution of each trigger? I know about [follows] statement in Oracle 11g, but I use Oracle 10g!
Thanks in advance.

artem.khodyaev wrote:
How to guess the order of execution of each trigger?You can't if they are both the same type of row level trigger (eg. both are before or both are after triggers); Oracle could choose to run trigger 1 first and trigger 2 second, or trigger 2 first and trigger 1 second.
If you need them running in a particular order, why not just combine the two triggers into one?

Similar Messages

Controlling BADI triggering order

Hi SDNites,
Can you plz let me know how can the order of triggering multiple implementations of BADI be controlled.
Regards,
Abhi

Using filter values we can handel multiple implementations of BADI. if there is nothing like that then BADI's triggering fully dependent on kernel.
Multiple use of BADI defination means that there can be several active BADI implementations. When there ia a call, They are all called up - however, if you have multiple-use BADI definations, the sequence must not play any roll therefore, a typical example is the execution of checks before a save.
Edited by: Khushboov on Jun 17, 2010 11:57 AM

Trigger Order Acknowledgement automatically

Hi,
We have a requirement wherein the sales order order acknowledgement is to be triggered when the line items in the sales order get confirmed.
Please let me know how can this be achieved; is there any BADI / user-exit which might help ?
The scenario is that the user shall create a sales order, but on saving the order, the order acknowledgement should not be triggered. We have a batch job which updates the confirmed qty in the sales orders on a daily basis at night. Once the order gets a confirmed qty, the order acknoeldgement should be automatically triggered.
Please guide.
Thanks.

Hello,
There is SAP std. message output type BA00 for "Sales Order confirmation" with condition record's dispatch mode set as '1'. You can use it for your requirement.
After order confirmation job complete, you can setup job with RSNAST00 to triggered order confirmation.
NACE T-code for V1(sales) output
Dispatch time 'F4' help
RSNAST00 Program

Error while processing message payload Element 'CategoryCode&#39

Hi Experts,
I am trying to integrate SAP ECC with TM. I have transferred the sales order from ECC to TM, but its not triggering order based transportation requirement (OTR) instead giving an error Error while processing message payload Element 'CategoryCode&#39 and all the xml messages are stuck in inbound queue. The screen shot of the issue is as appended herewith. Please advise.
Thanks & Regards,
Aunkur De

Hi Aunkur,
The issue will generally come when a mandatory field in XML which you are not sending either or missed.
Please check if all mandatory fields are mapped properly.
Best regards,
Rohit

Scenario Manager not working in ATG

Hi,
I have a problem with scenario manager. I have a scenario manager which triggers order confirmation mails. When the jboss server starts it throws the below error.
Unable to declare this instance as the default ProcessEditorServer. Another instance, Dev-254:8850, has already been run against this schema, and has declared itself as the default ProcessEditorServer. This instance will be started as an individual server. To declare this instance as the ProcessEditorServer, either configure the /atg/scenario/scenarioManager.xml file, or remove the row from dss_server_id whose server_id column is Dev-245:8850. The first option is the recommended one, since it will prohibit this problem from occurring in the future.+
But for systems, it is working fine. some others it is not working.
Any idea?

I guess you are using a Common Schema for all developers. Whenever a first server is starting, it will register itself as the Process Editor Server, this must be one of the developer machine and he will be able to create/edit scenario in his machine but for others its not.
One thing you can try out is that (not sure it works or not), configure localhost:8850 (drp_port) using /atg/scenario/scenarioManager.xml; it might help all the developers to use Scenario editor. As per ATG you should use one dedicated instance for process editor server, you may try out the localhost way for dev purpose, do let me know if it works for you.
/DSS/config/config.jar has the OOB scenarioManager.xml file, sample configuration below.
+<process-manager-configuration>+
+<process-editor-server>+
+<server-name>localhost:8850</server-name>+
+</process-editor-server>+
+</process-manager-configuration>+
Cheers
R
Edited by: Rajeev_R on Mar 5, 2013 11:04 PM

Need to call FM after the updation of the table

Hi Experts,
In the user exit 'Exit_sapllmde_006' of l_idoc_input_wmmbxy am using function module WFMC_MESSAGE_SINGLE for triggering orders05 idoc. The function module l_idoc_input_wmmbxy updates the table EKBE. But this update takes place only after the complete execution of the function module l_idoc_input_wmmbxy . In the user exit of orders 'Exit_sapleinm_002' am fetching value from ekbe table and populating. But since this table is getting updated later only this segments filled by fetching value from ekbe table are empty.
I tried using commit work and wait. But it didnt work. Tried copying WFMC_MESSAGE_SINGLE to Zfunction module and calling that in update task but this is also not working.
Is there any way to make the table get updated before calling the function module for triggering orders.
Regards
Sridevi S

Hi Sridevi...
I checked the flow of the program...the flow is like this
L_IDOC_INPUT_WMMBXY->PERFORM WMMBID01_VERARBEITEN USING IDOC_NUMMER->MB_CREATE_GOODS_MOVEMENT->Exit_SAPLLMDE_006
I guess the EKBE update is happening in the function module MB_CREATE_GOODS_MOVEMENT(Correct me if am wrong)..if that is the case then you cannot put an explicit commit in the user exit cause then you would loose the whole concept of SAP LUW...
My suggestion would be to use a perform routine on commit..
PERFORM WFMC_MESSAGE_SINGLE ON COMMIT and within this you can call the funtion module WFMC_MESSAGE_SINGLE...My guess is since the MB_CREATE_GOODS_MOVEMENT would commit first your ORDERS IDoc exit should be able to read the data from EKBE...
Furthermore, your update task funda might not work here becuase all the MB update function modules are normal function modules and the moment you called WFMC_MESSAGE_SINGLE in update task, a nes update session would be created..you would not have a control on when this update session is executed and hence you may or may not find the data in EKBE...
Hope this helps.....
Regards,
Sitakant...
Edited by: Sitakant Tripathy on Sep 14, 2010 11:15 AM

Requirement part-2

The processing sales orders within SAP ECC, the document creation triggers order fulfilment processes. The fulfilment processes can be grouped in three main areas (delivery, shipment and billing). The customer may place inquiries to obtain status of their order during the fulfilment process.
The main fulfilment areas are: order, delivery, shipment and billing. During these steps, transaction document(s) is created and updated with key information (dates, carrier, quantities, etc). The visibility to the status and key details is necessary to execute and fulfil customer inquiries. The development of a view to display status and key details from SAP ECC will be described in this functional design.
Requirement is
The following requirements will be addressed in this functional design:
-     Display order information to get a quick view of overall order status u2013 related to delivery, shipment and billing
-     Show summary information for each document regardless of user security authorization
-     Allow hot link to show details of related documents from summary screen information
-     Access to document details limited by user security authorization
-     Allow order changes, when available, through display (use change icon based on selected transaction)
The following requirement will be done from Order process queue
1. Sales Order Summary
2. Delivery Summary
3. Shipment Summary
4. Billing Summary
5. Purchase Order Summary
I think u might have understand full process

Hello ALL,
Can You Please Stop This type of Violation of the Forum rules.
If you can't help him out and feel abusing the Forum You can report it to Moderators rather than Insulting Him As well as whole Community.
Stop it now !!!!!!!!!!!!!!!!!!!!!! Reported

Status release error

Dear all,
when i'm trying to release activity in the project, the following error triggers:
Order type PS05 plant ALSH: No checking rule maintained for operation
Message no. CO288
Diagnosis
To carry out a material availability check, the system needs a check rule. No check rule has been maintained for order type PS05 and plant ALSH for this business transaction (for ex. "order creation" or "order release").
Procedure
Maintain the checking group for the corresponding plant, order type and key (business transaction).
Key 1: control for automatic checking on
order creation or manual checking for orders that have not been released.
Key 2: control for automatic check on order release or manual check for
partially released or released orders.
so, how can i Maintain the checking group for the corresponding plant, order type and key (business transaction). ?????????????/

Entries for checking control are missing. T Code OPJK, maintain the details for plant and order type.
Regards
Sreenivas

Utility to print report definition

We used to use a report srw175 in reportwriter 1.1 to print out a definition of a report file containg sql queries, field sizes, basic layout etc. Does anyone know if there is an equivalent in report builder 6?

Some explanations... I carry out a state and after the tests, I would like to print the structure of the state. I.e.:
- properties of the zones,
- triggers,
- orders PL/SQL,
- parameters,
etc, etc....
I specify that the state is safeguarded on my hard disk and not in the data base. The objective is of:
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Output fax not getting triggered when sales order credit block is released

Hi Experts,
I am working on an issue.
I have one sales Order which has credit block.
when we release the credit block via vkm3, then the output fax gets triggered.
I have another sales order which has credit block,
when we release the credit blcok via vkm3 , the output fax is NOT getting triggered.
If any of you has worked on this setting, request your input on where to find the settings/coding for the same.
Any advice on this please.
Regs,
SuryaD.
Edited by: SuryaD on Oct 21, 2010 9:34 PM

Hi Brad,
Thanks for your response.
Order 1: Issues output fax(ZFAX) correctly when block is released.(i see output zfax in te output screen)
Order 2: Fails to issue output fax(ZFAX) even when the block is released.( i dont see any output in the output screen)
I went to Go to -Determine analysis for both orders 1 and order 2.
in both the analysis i am able to see the output ZFAX.
*Analysis Output*
*Order 1                                                                    Order 2*
1. ZFAX                                                                   1.   ZFAX
    10(Z010)                                                                 10(Z010)
       0000122426                                                              0000122427
2. ZFAX                                                                   2.   ZFAX
When i click, D.Click on the output type ZFAX on both the order Analysis output screen, i see similarities.
There in just 2 differences as below.
In the above screen,
1.Order 1 ==> has some value 0000122426
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Diagnosis
Output ZFAX has already been issued. Multiple issue for this output type is forbidden in Customizing.
In the above screen
1.Order 2 ==> has some value 0000122427
2.For Order 2==> row marked 2.(in the above screen) if i D.Click on ZFAX it says
No more information is available.
Please guide as to how to initiate the debug for output processing ?
Which screen where to switch on debugger.
where to look further?
Regards,
SuryaD.
Edited by: SuryaD on Oct 22, 2010 11:41 AM

PO Release Strategy not triggerred for particular Total Net Order Value

Dear,
I am currently facing the issue where release strategy for purchase orders is not getting triggered for a particular value or lower.
For order value 1 INR or less, no release strategy is triggered for new created PO. And for value > 1 INR release strategy is getting triggered.
All otehr PO characterstics are the same, I mean to say the values for other characterstics such as plant material group are identical.
But the characterstics for release for Total net order value are <= 30000 INR. There are two system copies, where in one system the same release strategy is working as expected. But in other system the above mentioned issue occurs. There is no differnce which I can see in the release strategy setup.
Please suggest for solution.
Thank you.
Warm Regards.

Dear All,
While looking further into the issue by going into debugging mode, we have found that in include LCLSCF2I, Internal table p_selection_criteria_tab , the value for ATFLV (Internal Floating point from) gets different values in the two systems. For example, in the affected system, for PO with 1INR tottal value, for one of the Total value chaaracterstics before INR characterstic, ATFLV value is 0,0000000000000000E+00, hence it gets out of loop and doesn't trigger release strategy.
But in another system for same PO values and release setup, ATFLV value is 1,0000000000000000E+00 for that characterstic.
May I know how the value for this field gets calculated.
Thank you.
Warm Regards.

Make-to-Order customer Return Order triggers unwanted ATP check

When executing a return delivery on a Make-to-Order (Strategy 20, no APO) material, we notice that the ATP check (checking rule BE) gets triggered. On a return this makes no sense and of course fails, stopping us from creating the delivery. How can we prevent that?
Strat. 20 has Req.type KE & Req.Class 040 with the Availability Check flagged, but returns should not trigger an ATP check and therefore the SLCat is unflagged as such ("Define Procedure for each schedule line category"), but that seems to be ignored - only for this MTO strategy.
When, for testing, we change the Strategy on the same material to 40, the ATP check -everything else being equal- no longer happens, which indicates that the Order type, Del Type, ItCat, SLCat are all ok. What link am I missing ?
Somehow, selecting a different material strategy impacts the running of ATP. It would already be useful to know, if in your system, when using Make-To-Order strategy, you see the same or not.
Help would be very appreciated.
Hans.

Thank you for the suggestion. OVZI already has these settings (MRP type and RqType blank).
I don't see how a setting in OVZI would explain that just changing the strategy on the material removes the problem : the key fields here (ItCat, MRPType) would have the same values and they would both come up with a requirement type, linked to a requirement class which has the AvC active (ovzg). How come that gets overruled (I presume by the schedule line category DN) for one strategy and not the other ?
I could make an entry in ovzi to force it to go to the same requirement type all the time, but that will impact all materials using this ItCat and MRP type. That seems like a too generic fix for a specific issue. If you know of any other link between strategy (specifically MTO) and ATP behaviour, I'd be very interested.

Creation of a purchase order triggers the event ReleaseStepCreated twice

Hello,
I tried to use the standard workflow for the approval of a purchase order and noticed that i am receiving twice the same mail.
As you know, the workflow is triggered by the event ReleaseStepCreated. After I created a purchase order, i saw that the event is triggered twice, so that is why i am receiving two emails.
I believe this is wrong, Has anyone noticed this problem?
Thanks,
Efren

Hello,
The event linkage contains only one record, which is the one that connects my workflow to the event. This is not the cause.
What do you mean by delegations? Are you talking about delegated objects? If yes, i do not have any.
I looked in transaction SWEC(events for changed documents), and i guess i found the cause. There is a record with change doc. object EINKBELEG with the event ReleaseStepCreated of the object BUS2012. It has the trigger event "On Create", and in the Function Module, in Event Container it has function FRE_ORD_EVENT_PO_DB.
I removed this record and now the event RELEASESTEPCREATED is triggered only once, so i think it is ok.
I guess this record existed before there. Do you have that record with the function module FRE_ORD_EVENT_PO_DB?Or do you know what is the use of this function?

Triggering output type when sales order is saved

Hello all,
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Please advice how to find the settings and make it not print this form.
Thanks in advance.

Hello,
         There are few other custom output types configured for a sales order. I wonder why it picks this particular output type and prints the form.
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Creation Purchase Orders in ECC (retraction) triggered from IP

Hi, my client (wholesaler) is implementing Integrated Planning for its Demand planning. Based on e.g.
- Sales History
- Product Information (e.g. products in stock and products on order)
it will determine the planned amount of materials that need to be purchased for a certain period. Once this is done, the user should be able to trigger (via a button on the IP screen) the creation of the relevant purchase orders in R/3 Materials Management. I came accross some examples of retraction of data from BPS/IP to R/3, mostly in the financial area.
Is it possible to do the above retraction? Has anyone encountered the same requirement i.e. automatic creation of (purchase) orders in R/3 triggered from IP or BPS for that matter? If so, how did you go about it? What was involved from a technical and functional point of view?
Thanks!
Pandaa

Hi.
There is no standard retraction to MM module (PO creation).
Very generally, you can write RFC function in ECC that uses BAPI to create PO, pass neded data from FOX to some function that will call RFC function and call the function within IP/WAD screen.
Regards.

Triggers order

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