Typical Problem

Hi,
I am facing a typical problem.
When I am doing the usage decision of the quality lot, the batch to batch transfer is getting trigerred automatically,
for ex: 1st inspection lot ABCD batch 150000 UD done
2nd inspection lot ABCD batch 150001, Once the UD is done, movement type 321 the material gets transferred automatically in the batch generated for 1st inspection kot i.e., 150000.
In short for all the inspection lot for ABCD, when ever I do the UD and save, there is batch to batch transfer is getting trigerred automatically in background.
Kindly help.
Regards,
Narendra

Dear,
Is this problem with all materail?
How the system is creating same lot number with different batches could you please explain the process?
At the time of giving Usage Decision in QA32, you will get a button for "Create Batch" besides Batch and Plant field. Just click on this Icon, user need not to enter the Batch No manually.
Deactivate the batch creation for movement type 321 in Batch management.
Go to SPRO > Logistics - General > Batch Management > Creation of New Batches > Define Batch Creation for Goods Movements > Here for movement type "321", keep "D" (Manual without check) under "New Batch" column.
Regards,
R.Brahmankar

Similar Messages

Typical Problem !! File Download UI related

Dear All,
I'm stuck in a typical problem. I upload files thru the File Upload UI and generate uique IDs against every upload document.
For displaying the documents, the user goes thru a web page that has URL to a WDA application.
This WDA application has the unique Number as application paramater.
The problem : If the default view of the WDA has a button and on click the uploaded file opens properly. But if I write the same code in WDINIT , the code gets executed but doesn't open the uploaded file. Reason??? I fail to understand !!!
Any help would be highly appreciated.
Regds,
Srini

Are you using the attach file to response API? Basically in the WDDOINIT, the page is being built for the first time. Therefore the framework on the client side isn't rendered yet to be able to download a file. If you want a file download to trigger "automatically" upon a page load; consider using a timedTrigger UI element set to 1 second and then download the content upon the event of the timedTrigger.
Is this WDA only being used to download the files via a Link? If so consider if you really need WDA for this. That's a heavy weight framework if you are only wanting to push the download of a file. A stateless BSP or even a ICF handler class might be much better options.

A typical problem

hi,
I m in the middle of a typical problem.
I have this table abc with columns
( x varchar2(10),
y varchar2(10),
z varchar2(10)
the contents of which look like this
table : abc
x y z
5 .5*x .1+x
10 .75*x
columns y and z r storing the formula.
now my problem is
I have another table
PQR (x number(5,2), y number(5,2), z number(5,2))
I want the result of this table to look like this
table : PQR
x y z
5 2.5 .5
10 7.5
i. e the formula should get executed and the result to be placed
in the corresponding columns of PQR.
I just hope someone comes up with the following result. I would
be very thankfull to the person.

Hi...
You might try something like this...
DECLARE
vabc_x abc.x%TYPE ;
vabc_y abc.y%TYPE ;
vabc_z abc.z%TYPE ;
vpqr_x pqr.x%TYPE ;
vpqr_y pqr.y%TYPE ;
vpqr_z pqr.z%TYPE ;
BEGIN
SELECT x, y, z
    INTO vabc_x, vabc_y, vabc_z
    FROM abc ;
SELECT TO_CHAR(x), TO_CHAR(y), TO_CHAR(z)
    INTO vpqr_x, vpqr_y, vpqr_z
    FROM pqr ;
EXECUTE IMMEDIATE
'SELECT ('||REPLACE(vabc_x,vpqr_x)||') FROM DUAL'
INTO vpqr_x ;
EXECUTE IMMEDIATE
'SELECT ('||REPLACE(vabc_y,vpqr_y)||') FROM DUAL'
INTO vpqr_y ;
EXECUTE IMEDIATE
'SELECT ('||REPLACE(vabc_z,vpqr_z)||') FROM DUAL'
INTO vpqr_z ;
UPDATE pqr SET x = vpqr_x, y = vpqr_y, z = vpqr_z ;
END ;.
Hope this helps. Good Luck.

Typical problem in java program ?

Typical problem in java program ?
I have three java files , i am pasting them here. Please show me the errors. Compilation error in Cat.java
File 1 : Dog.java
public class Dog extends Animal {
public String noise() { return "back"; }
File 2 : Cat.java
public class Cat extends Animal {
public String noise() {
return "meow";
File 3:AnimalTest.java
public class AnimalTest {
public static void main(String[] args)
Animal animal = new Dog();
//Cat cat = (Cat)animal;
Cat cat = new Cat();
System.out.println(cat.noise()...
Output :
D:\>javac AnimalTest.java
.\Cat.java:4: illegal start of expression
^
.\Cat.java:5: ';' expected
^
.\Cat.java:5: '}' expected
^
3 errors
Please help me. Not a homework.
Message was edited by:
Taton

D:\>javac AnimalTest.java
.\Cat.java:4: illegal start of expression
^You really need to start to understand what you are doing. Look at the error, it even points to what the error is. Look at where this bracket appears in your code and think to yourself "Should that be there or should it be something else" Once you fix that, the other errors will probably disappear.
Stoopid lag.
Message was edited by:
flounder

HI i have macbook pro with OSX 10.8. I am facing typical problem with Wi- Fi , in school wi-fi it does'nt connects to http sites and connects only https but in home wi-fi it connects to all all http and https sites. How fix this problem as I am new this

HI i have macbook pro with OSX 10.8. I am facing typical problem with Wi- Fi , in school wi-fi it does'nt connects to http sites and connects only https as no security/proxy settings done but in home wi-fi it connects to all http and https sites. How to fix this problem as I am new this operating system. Please any one help me in this as I have installed Delicious Library which is not working in school becoz it searches amzon http site.

I would imagine that at school, you're required to connect through an HTTP proxy.
From the menu bar, select
 ▹ System Preferences ▹ Network
If the preference pane is locked, click the lock icon in the lower left corner and enter your password to unlock it. Then click the Advanced button and select the Proxies tab. Enter the proxy settings given to you by the network administrator. Click OK and then Apply.
You may wish to create separate network locations for home and school. See the built-in help for instructions.

A typical problem : urgent

hi,
I m in the middle of a typical problem.
I have this table abc with columns
( x varchar2(10),
y varchar2(10),
z varchar2(10)
the contents of which look like this
table : abc
x y z
5 .5*x .1+x
10 .75*x
columns y and z r storing the formula.
now my problem is
I have another table
PQR (x number(5,2), y number(5,2), z number(5,2))
I want the result of this table to look like this
table : PQR
x y z
5 2.5 .5
10 7.5
i. e the formula should get executed and the result to be placed
in the corresponding columns of PQR.
I just hope someone comes up with the following result. I would
be very thankfull to the person.

If the formula is always in the fashion u mentioned in the table
ABC i.e, a number multiplied with x then do this way.
store the value of the number only in the y column and z column,
i.e, if .5*x is the formula then store .5 only in column y.
and if .1*x is the formula then store .1 only in column z.
then use a procedure to update PQR table.
the procedure can be in this way.....
Use a cursor with a select statement to retrive the values of
table ABC.
and store these values in local variable.
say LVX,LVY,LVZ
declare another 2 local variables- LVQ,LVR
and say LVQ=LVY*LVX
and LVR=LVZ*LVX
and insert into table PQR (x,y,z)
values (LVX,LVQ,LVR);
Hope this helps u.
If u could get a solution for invoking MSWORD or Powerpoint,
please let me know.

The typical problem with BAPI_ACC_DOCUMENT_POST

Hi all!
Just my first post in the forum.
I'm using the BAPI_ACC_DOCUMENT_POST to generate an accountable document. As I've seen with a lot of people, the bapi is succesfully executed, but no doc. is created.
Can anyone have a look on my code and try to guide me through the right way to have my doc?
--- doc_head TYPE BAPIACHE09 ---
doc_head-obj_type   = 'BKPFF'.
CONCATENATE SY-SYSID 'CLNT' SY-MANDT INTO
                      DOC_HEAD-OBJ_SYS.
doc_head-obj_key    = '$'.
doc_head-COMP_CODE = P_BUKRS.
doc_head-DOC_TYPE   = 'SA'.
doc_head-PSTNG_DATE = P_BUDAT.
doc_head-FISC_YEAR = sy-datum(4). "Periodo liquidación
doc_head-FIS_PERIOD = sy-datum+4(2).
doc_head-USERNAME   = SY-UNAME.
doc_head-DOC_DATE   = sy-datum.
doc_head-BUS_ACT    = 'RFBU'.
--- w_bseg TYPE TABLE OF BAPIACGL09 ---
--- t_cur_am TYPE TABLE OF BAPIACCR09 ---
w_bseg-ITEMNO_ACC = '0001'.
w_bseg-GL_ACCOUNT = '0006230000'.
w_bseg-ALLOC_NMBR = P_REF.
w_bseg-stat_con   = 'S'.
w_bseg-COSTCENTER = P_COST_CENTER.
w_bseg-TAX_CODE = 'S0'.
APPEND w_bseg.
CLEAR w_bseg-COSTCENTER.
t_cur_am-ITEMNO_ACC = '0001'.
t_cur_am-CURRENCY   = 'EUR'.
t_cur_am-AMT_DOCCUR = '100'.
APPEND t_cur_am.
w_bseg-ITEMNO_ACC = '0002'.
w_bseg-ITEM_TEXT = TEXT-001.
w_bseg-GL_ACCOUNT = '0004000900'.
w_bseg-ALLOC_NMBR = P_TEXT.
w_bseg-stat_con   = 'H'.
APPEND w_bseg.
Llenar importes
t_cur_am-ITEMNO_ACC = '0002'.
t_cur_am-CURRENCY   = 'EUR'.
t_cur_am-AMT_DOCCUR = '100'.
APPEND t_cur_am.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
    DOCUMENTHEADER          = doc_head
CUSTOMERCPD             =
CONTRACTHEADER          =
IMPORTING
    OBJ_TYPE                = obj_type
    OBJ_KEY                 = obj_key
    OBJ_SYS                 = obj_sys
TABLES
    ACCOUNTGL               = w_bseg
   ACCOUNTRECEIVABLE       =
ACCOUNTPAYABLE           =
   ACCOUNTTAX              =
    CURRENCYAMOUNT          = t_cur_am
CRITERIA                 =
VALUEFIELD               =
EXTENSION1               =
    RETURN                  = t_ret
PAYMENTCARD              =
CONTRACTITEM             =
EXTENSION2               =
REALESTATE               =
b_wait = 'X'.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    WAIT          = b_wait
IMPORTING
    RETURN        = b_ret.
I get my "Document XXXXXXXXXX was Successfully created" but no BKPF record is created on the database. Any ideas?
Thank you very much!
Message was edited by: Angel Garcia

Hi Angel,
1. U code must be absolutely right.
2. The problem is with this general bapi.
3. I also faced the same problem,
   but there is no solution for this
    on SDN.
4. After posting the bapi, (also using commit)
   the message says, Docuement xXX created,
but actually there is no document
   in tables.
5. Even the Number Range is incremented,
   but no document.
6. Its really a mystery for me.
regards,
amit m.

Typical problem in SCRIPTS

Hello Experts,
I am working on SAP script where i have to display the records in a page from a internal table.
begin of xtab occurs 0,
vbeln like vbak-vbeln,
matnr like mara-matnr,
maktx like makt-maktx,
erdat like vbak-erdat,
date_var(1), "indicates date change with 'x'
status(1), "indicates vbeln change with 'x'
end of xtab.
now my requirement to display to have the script is
1) when ever the date_var is 'X' a new page should trigger.
2) when ever status = 'X' there should be
a line after the display of records indicating the change of vbeln saying
"there are xxx number of materials for vbeln"
THE PROBLEM:-
 suppose if a page can hold 20 records. and if I have 23 records. the 3 records are dispalying in next page, with "there are xxx number of materials for vbeln"
which is fine.
 But if when there is change of date at 24th record, where a new page should trigger- this
 is not happening and further more records from 24 index are attaching after the
 "there are 23 number of materials for vbeln are used".
 My exceptation over this display should is - it should display 20 records in frist page
 and move to next page to display 3 records along with "there are 23 number of materials for
 vbeln are used" ( As the page could hold only 20 records). and THEN AFTER THIS AS THERE IS
 CHANGE IN DATE IT SHOULD TRIGGER A NEW PAGE to display from 24th record.
Please Help me in giving the code for this.
Thanks
Mary

Hi Mary,
I suppose you can modify the printing program.
Try to work with an internal table like:
erdat like vbak-erdat,
vbeln like vbak-vbeln,
matnr like mara-matnr,
maktx like makt-maktx,
So the code could be something as:
SORT XTAB BY ERDAT VBELN
LOOP AT XTAB
AT NEW ERDAT
if sy-tabix > 1.
 NEW-PAGE (function).
endif.
ENDAT
AT END OF VBELN.
WRITE_FORM (function)
Element = text containing numbers of materials
ENDAT
ENDLOOP

Typical problem with MASTER_IDOC_DISTRIBUTE

I have written the custom program to fetch the data and to form an outbound IDoc using MASTER_IDOC_DISTRIBUTE.
The problem is when i execute the pgm 1st time the IDoc got generated. As it was in Yellow state i tried to execute the program RSEOUT00. Even then it was in yellow state.
Now again i ran the custom program and create danother IDoc. Even now this IDoc is also in Yellow state. But now when i ran RSEOUT00 program with these two IDoc numbers, now the 1st one got into green while the 2nd remained in Yellow.
Now my Questions are
1. First of all why it was in yellow color when i ran the program first time even though when i set "Trigger immediately " at partner profiles.
2. Why the first one is going into green state when the second idoc got generated ?

HI Friends,
i have solved the issue by myself.
I have just used the FM EDI_DOCUMENT_DEQUEUE_LATER before commit wok statement.
Can any one explain me the reason why it worked out ?

Typical problem - Will Java Runtime options help me ?

Hi,
We are using JInitiator to launch our application.When launching, this application downloads the ".JAR" files which are in server .I'm able to get the handle of the application and access all the Methods and properties from Visual Basic 6.0. But the problem is that I'm able to call methods which accepts only Integer or String as arguments.
I'm unable to call the methods which has argument type as Boolean [ Ex : Win.setVisible( Boolean b) ]. I tried passing all types of VB variables ,But I get "Type Mismatch Error" . I found an application which is similar to mine that uses "-Xbootclasspath" , "-Xrunmicsupp" , "MIC_CLASSES" & "_classload_hook" options to control Java applications by overriding some classes.
I created a new class with the same name but which has an extra function to accept string as a parameter [ Win.setVisible( String b) ] that enables me to call from VB. I want to Override my application's class with my class file which is in my local system. I want to override it because I'm supposed to change the class file in the server.
Is it possible to do my task using " java -Xbootclasspath" or something similar to that ? If so, Please tell me the way to do this. Please point me to some sites where in i can find the details about the above options that which the application similar to mine is using. Please help me,I will be very thankful to you guys.Hope to see your replies soon.
Thanks and Regards,
Srinivas.

D:\>javac AnimalTest.java
.\Cat.java:4: illegal start of expression
^You really need to start to understand what you are doing. Look at the error, it even points to what the error is. Look at where this bracket appears in your code and think to yourself "Should that be there or should it be something else" Once you fix that, the other errors will probably disappear.
Stoopid lag.
Message was edited by:
flounder

Typical problem with BLOB.

while i am using blob to store file content
(for word documents more than 400 kb) iam facing this error.
java.sql.sqlexception : ORA-01401:INSERTED VALUE TOO LARGE FOR COLUMN
if it is some pdf files more than this size it is uploading.
pls help me in this regard.
Thanks in advance....

>
help plzzz
>
If you want help in the forum you need to use English when you post.
You also need to actually ask a question or present the issue that you need help with. Just saying you nave a problem and then posting code isn't sufficient.
Please edit your post and provide the English version of your code, comments, error messages and your action question or issue.

Urgent typical problem- Please help!!

Dear All,
I have a BOM material(say M) which is made up of 3 components(say A, B and C).
I procure component A from 3 different countries(T1, T2 andT3), component B from 2 different countries(T4 and T5) and component C from 4 different countries(T6, T7, T8 and T9).I process them and prepare a finished good M(as mentioned above) and export it. I want to track the country of origin of each of the components of this BOM.How can I achieve this?
To make my question more clear..If I am exporting material M, I should be able to track all the 9 countries(T1..T9) because M is made up of 3 components procured from 9 countries(in all).
Since the problem is critical, I would appreciate your urgent help on this.Thanks!!

Hi Reshu
You can certainly download list of components that are imported and its vendor's name through a query as follows:-
1) Goto SQVI
2) Table join MBEW and EORD
3) Select the Valuation Class field BKLAS in MBEW and LIFNR in EORD
4) In Valuation Class, give 3002 & 3003 (Imported Duty Paid & Duty Free)
5) Execute the report
A report will be generated wherein you can see all imported components and its respective vendor list.
I think you only have to decide which particular component goes into which assembly and no report is available to my knowledge. Others correct me if I am wrong.
By the way, I am sure, the above suggestion will be helpful to a great extent and if so, dont forget to reward points please.
Thanks
G. Lakshmipathi

Typical problems with Data in MS Excel 2003

Hi,
I am uploading more than 21,000 records of Data to Business Partner table from xls file.
Earlier I was doing it with ease, now the Data is being imported to the repository.
I am using the same map at the time of import. It also has remote key mapping.
After the import, # character and some unusal character is being displayed in the
Data Manager while the xls sheet does not have any # or any special character
in it.
Regards
Kaushik Banerjee

Some times Jet Drivers used by import manager incorrectly determines the data type of the field of excel file.
Try to import data from same source file again after doing following configurations:
1. go to windows registry editor and change TYPEGUESSROWS "dword" key value for following registry HKEY_LOCAL_MACHINE\SOFTWARE\MICORSOFT \ JET\4.0\ENGINES\EXCEL from its current value to 0. (if it is already zero then it means you did it when you executed import manager first time. SO you just need to perform step 2)
2. Open your excel file and select column which i getting wrongly imported, right click and assign correct format. and then try to import it.
Please follow these steps and let us know the result.
Regards
Shiv.
Edited by: Shiv Prashant Dixit on Mar 31, 2009 11:56 AM

Typical problem with UWL

Hi All,
We are having two systems MDM and ECC. We want all item from different systems should come to same UWL. It is working fine for users having access to both the systems. It is not working for them having access to one system only.
Suppose user is having access to MDM system buy not the ECC system. Then user is getting the error for ECC, portaldestinationsserviceexception User is missing credential for connecting alias ... The error is very much logical because they do not have access to ECC system. How to deal with the error?
My requirement is every user should get everything in one UWL. People having access to one system is getting the error for other system. If I create two iview the my ultimate motto to get everything in one UWL is lost.
Thanks in advance.
Raktim

Hi Raktim,
Here's what you can do :
1. create one role for MDM users (UWL_MDM for instance)
2. assign this role to MDM users
3. edit the UWL systems used for MDM and paste the id of the UWL_MDM role in the User Roles field
(in System Administration > System Configuration > UWL & Workflow > UWL Administration)
Do the same for the ECC system.
Users with the UWL_MDM role will have access to the MDM work items, users with UWL_ECC role will have access to the ECC work items and users with both roles will have access to MDM and ECC work items. And the error messages won't appear anymore.
EDIT : you can also disable the error message using the "Display Connection Status" property of the UWL iView : http://help.sap.com/saphelp_nw70ehp1/helpdata/en/36/dd4ad73c86412e81e9ce66eeb147e7/frameset.htm
Regards,
Pierre
Edited by: Pierre DOMINIQUE on Jul 10, 2009 10:21 AM

ALEs/IDOCs typical problem

Hello Friends,
The business scenario is like that when we create purchase orders in one server it should create sales order in the another server automatically.
In the outbound it is moving without any error, and in the inbound side it is getting 51-status code after I am trying to post the idoc with respective process code.In the error it is shows the message like The material number for item 000010 could not be identified....
All inputs is highly appreciated and I promise to return and reward the answers which helps me indeed here
Thanks in advance
Ramu.

Hi,
First check whether the material master data exists for the material in the receiving system.
If it doesn't exist, you need to create the material in the receiving system.
If it exists, check whether sales data is maintained for the material.
- Roopesh singh

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