Unable to create PR with Service Line & also no entry in ESLH table using

Hi Experts,
I am using BAPI => BAPI_REQUISITION_CREATE to create PR and it is successful to create PR but when I try to create PO is become fail (proably missing entry in ESLH table).
Now my requirement is to create PR with Service Line and an entry in ESLH table (should be filled by SAP automatically). I have been passing the service related/account assigment tables into BAPI but still not working.
Will you please give a solution to create PR with Service Line and also need an entry in ESLH table (its important to my req)?
Also provide some input on Service Line, if possible(How to check Service Line for PR + Account Assignment to Service Line + etc.)?
Note that: If I create PR manually then there have entry in ESLH and hence I can create PO.
Definately the quick solution help me lot...
Thanks
AKG

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2021 2014-04-15 11:27:34 0000-00-00 00:00:00 +0700 00000000 001 003f 0001 09 InfraEAIOutbound 22020098 724 4056 C:\Siebel\8.1.1.11.0\ses\siebsrvr\log\InfraEAIOutbound_0021_22020098.log 8.1.1.11 [23030] ENU
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GenericLog    GenericError    1    000064e2534c0428:0    2014-04-15 110    2014-04-15 11:27:53    [AUDIT_LOG]: Global audit cache load successful.
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2021 2014-04-15 11:27:05 0000-00-00 00:00:00 +0700 00000000 001 003f 0001 09 SiebSrvr 0 2404 2876 C:\Siebel\8.1.1.11.0\ses\siebsrvr\log\SIEBELEVAL.Eval_1.log 8.1.1.11 [23030] ENU
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ServerLog    ComponentUpdate    2    00001cbf534c0964:0    2014-04-15 110    2014-04-15 11:27:10    SRProc    STARTING    Component is starting up.
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Unable to create ASN for PO line item

Hi,
I am in the process of implementing SMI replenishment.
I am able to
a) Create PO in ECC.
b) Confirm and Publish the PO in SNC
When I try to create ASN with reference to Purchase Order, Only the shipping date, delivery date, customer location & ship-from are populated in ASN. Product number and quantity fields are blank at the line item level.
Steps I followed:
Delivery-> Receipts and requirements -> Due list for Purchasing documents
Select PO line and use "Create ASN". Also, message "Enter product and quantity for item 00001" is displayed.
I am expecting, PO number, product number, confirmed quantity, delivery date etc to get populated ASN automatically.
Can somebody tell if this is standard SNC system behavior or am I missing something?
Best regards
Vivek
Message was edited by: Vivek Peelamedu
Note:
1. Product/location is extended to supplier
2. Transportation lane exists

Hi,
You should create an incoming message of type DESADV which will create ASN in you system as inbound delivery. Purchase Order confirmation control key should allow such confirmation.
Best Regards,
Tomek

Please Help! Unable to create a web service.

Hi all,
I have created a deployable proxy, a EJB with a stateless session bean, and a enterprise application project with the above ejb added. I add the deployable proxy into ejb, so that i can utilize the interface(web service) provided by the external party. After i implement the code to call the web service from external party in stateless session bean, i should create a web service by right click on session bean>New>Web Service. However, nothing was happened while a pop up window of web service creation wizard should appear. NWDS showed "End Point Doesn't Exist" when i tried to create the web service by File>New>Others>Web Service>Web Service (New VI and WSD).
Anybody have any idea of it? Your help will be apperciated.
Warmest Regards,
Jane

Hi all,
I notice that once i implement the interface from deployable proxy, the problem of "SEI doen't exist" appeared.
Anyone can help pls? anyone encounter the same problem before? It is urgent.
Thank in advance.
Warmest Regards,
Jane

Issue with service line purchase orders.

Hi Experts,
    We have recently upgraded to following pack levels -
System                                 Pack level
ECC 6.0          17, EHP4 Stack 7
SRM 5.0          17
There is an issue around purchase order change. If an existing PO is edited and a new line is added to the PO it appears fine in SRM system. But on replicating to backend, we see that the newly added line has been duplicated i.e. appears twice thereby reflecting incorrect value.
This is happening for Service line items. Has anyone had similar issue at their end ? I tried to search SAP Notes but found nothing relevant to our issue.
Any pointers / suggestions would be much appreciated.
Thanks
RB

Hi
Before going to SAP, Check the data being passed to ECC from SRM. Activate the BAPI_PO_CREATE1 for creating data in test directory instead of posting the documnet. then check the data in BAPI Segments, if the data is proper there then there is some problem in ECC 6 ehp 4 which need to be highlighted to SAP, otherwise its a problem in sending the data from SRM to ECC.
OSS Note for creating test data is - Note 539978 - Automatic generation of BAPI test data directory
Regards
Virender Singh

Creating POs with multiple line items

Hi,
Is it possible to create a PO with multiple line items from the Sharepoint. The developer guide shows sales order creation with a single line item. If yes, please let me know how it can be done.
Thanks,
Pranil

Hi Pranil,
You can achieve the user case to create a PO with multiple line items in 1 step by creating a custom solution UI in SharePoint. This is not possible if you simply use the out of box UI (as depicted in the guide).
It depends on how to define the ESR data type. You can create a data type with header details of PO and collection of items with cardinality as 0..n and create a complex BDC model using SPD --> then create a custom UI.
Other option would be keep it as 2 lists (2 step action). First create a PO header and then add item by item in 2 steps as foreign key relationship. You can see the example of Account and Activity in pre-shipped contents to get an idea.
Thanks,
Girimurugan

Unable to create delivery with reference to STO

Hi,
Facing this error while creating del with ref to the STO.
Configured the following:
maintained shipping data for both receiving and supplying plants
shipping point dertermination
material extended to the sales area
Document is incomplete: You cannot save the delivery
When the system checked whether saving delivery was permitted, it determined that the requirements stored in Define Incompletion Procedures for this document do not allow this subsequent function.
Please suggest
regards
Joseph

Hi,
Please check for master data - Vendor master of supplying plant for receving plants purchasing organisation and also supplying plant in additional data in purchasing tab in vendor master
Customer master for supplier's sales organisation
Check if shipping point, ship to party / customer, delivery type picked in sto properly
Check for the STO set up in SPRO
Delivery type assignment for supplying plant
if everything is ok, Create delivery in VL10B for sto, if it errors, check for log clicking on log icon
give error description
Regds

Problem with the XI-Audit log entries in the table "XI_AF_MSG_AUDIT"

Hi,
I have an async-szenarios for PO:
We send Idoc's from SAP ERP to a WebService via SOAP. And we take Ack's. We use Integrationsprocess with deadline block to catche the errors after the retrying (three times) and to send they via e-mail.
Our problem is, the number of the audit logs in the table "XI_AF_MSG_AUDIT":
In the RTW only we see one audit log (with three retries) in an error case. But in the table XI_AF_MSG_AUDIT there are about 76 entries for the same audit log in the error case and about 20 entries in the case of the succuessfull processing.
This number of the entries in the table causes problem with the size of the redo log file and delete job of cours the large size of the table and therefore problem on the data base. The table can not be controlled. The delete job can not run and cancels every time due this redo log problems
What can cause that?
How can it be prevented, that so much entries are not be made in the table "XI_AF_MSG_AUDIT".
Best regards
Gueltekin

Hi Gueltekin,
I am only aware of the general property auditLogEnabled of J2EE Engine Service SAP XI AF Core, which controls in general (default = true) that entries in the AF Message Audit log are written at all.
(see [http://help.sap.com/saphelp_nw70/helpdata/en/5c/22ee41c334c717e10000000a155106/frameset.htm|http://help.sap.com/saphelp_nw70/helpdata/en/5c/22ee41c334c717e10000000a155106/frameset.htm])
I assume that your scenarios in the error case is sending up to three messages and for each message the number of audit log infos are created. You might want to check the detailed entries in the log and see from where they are comming, you might use customer modules etc. as well.
Best regards,
Silvia

Unable to create PR with Service Line & also no entry in ESLH table using

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