Unable to use Service - Release Supplier Invoice
We have recently installed EHP-3. I have been trying to make use of the following service
Under Repository Browser --> Package -- > OPS_SE_IVE_XI_PROXY
Enterprise Services -- > Server Proxies ---> II_IVE_E_INVOICEREPRELRQ (Double Click)
The Service Release Supplier Invoice with Service Interface name --> InvoiceERPReleaseRequest_In has status Active.
Everthing seems to in place... But I don't see the Service under SOA Manager.
Please advice, how to make use of the Service above....
Thanks in Advnace!!
Vikas
Vikas,
To analyse your issue below, I would appreciate that you open an OSS ticket under component CA-SOA-WS with a detailed issue description (screenshots are very welcome).
Thanks,
Claudius
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Unable to make use of Service "Release Supplier Invoice"
We have recently installed EHP-3. I have been trying to make use of the following service
Under Repository Browser --> Package -- > OPS_SE_IVE_XI_PROXY
Enterprise Services -- > Server Proxies ---> II_IVE_E_INVOICEREPRELRQ (Double Click)
The Service Release Supplier Invoice with Service Interface name --> InvoiceERPReleaseRequest_In has status Active.
Everthing seems to in place... But I don't see the Service under SOA Manager.
Please advice, how to make use of the Service above....
Thanks in Advnace!!
VikasI have configured the Logical Port and able to publish other Services... but not able to find this Service itslelf under wspublish too..
This is the message comes under Dispaly Logs "No service(s) to be published with the given criteria.
Message no. MSG_CL_ER022"..
Thanks for your help
Vikas -
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I am unable to use services for objects while creating a PO ie in me21n / Me22n .
Our client wants to attach some doucument along with the PO, we want to use services for object for this. I use this services for objects in admin level , but unable to use this at user level.
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Hi,
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Edited by: Frederik-Jan Roose on May 14, 2008 9:53 AMI had a same situation. user posted invoice on 10/10/2011 and he changed price determnition date in po from 10/10/2011to 9/09/2011 on 15/10/2011. he changed this after invoice posted. Now we are unable to release the invoice. Previously 10/10/2011 invoice blocked due to quantity variance. Invice not appearing mrbr list. Now we are unable to release the invoice. we had tried t reverse the invioce but we are unable t do that. can you plz suggest how t proceed further.
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It helps others to see the end to the story.
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Hi,
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FYI- i am quite new to Xcelsius.hii
for sure
you can find some info in this link https://boc.sdn.sap.com/node/995
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- Click Import (the button beside the text)
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Blocking the change of Supplier Invoice Number on update using SP
Hi Mentors,
Just wondering if blocking the change of Supplier Invoice No. (OPCH.NumAtCard) is possible using SP_TransactionNotification?
I've been trying to make it work with the following code:
--Prevent Duplicate Supplier Ref. No. in AP Invoice
if @object_type = '18' and (@transaction_type in ('A' ,'U'))
begin
declare @RefNo as varchar (100)
declare @CardCode as varchar (100)
if (@object_type = '18')
begin
select @RefNo = NumAtCard, @CardCode = CardCode from OPCH T0 where docentry = @list_of_cols_Val_tab_del
begin
if (@RefNo is not null)
begin
if 1!= (select count (docentry) from OPCH where (NumatCard = @RefNo) and (cardcode = @CardCode))
begin
select @error = 10
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if @object_type = '18' and (@transaction_type = 'U')
begin
declare @DocEntry as int
if (@object_type = '18')
begin
select @RefNo = NumAtCard, @CardCode = CardCode , @DocEntry = DocEntry from OPCH T0 where DocEntry = @list_of_cols_Val_tab_del
begin
if (@RefNo != (select NumAtCard from OPCH where (CardCode = @CardCode) and (DocEntry = @DocEntry)))
begin
select @error = 10
select @error_message = 'Changing of Supplier Reference Number is not allowed!'
End
End
End
End
I'm not sure if this is really possible,and that I could be just beating the wind by trying.
Thanks in advance!
SeanTo avoid modifiing the vandor reference use this:
IF @Object_type = N'18' and @transaction_type = N'U'
BEGIN ---
declare @li int
declare @pref nvarchar(100)
set @li=
(select max(t.LogInstanc) from ADOC t
where t.ObjType=18 and t.DocEntry=@list_of_cols_val_tab_del)
set @pref=
(select isnull(t.NumAtCard,'') from ADOC t
where t.ObjType=18 and t.DocEntry=@list_of_cols_val_tab_del
and t.LogInstanc=@li-1)
If @pref !='' and @pref !=
(select isnull(t.NumAtCard,'') from OPCH t
where t.DocEntry=@list_of_cols_val_tab_del)
Select @error = 10, @error_message = N'Changing of Supplier Reference Number is not allowed!'
END
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if @object_type = '18' and @transaction_type in (N'A', N'U') -- AP invoice
BEGIN ----
declare @Invoice AS VARCHAR(15)
declare @Card AS VarChar (20)
SELECT @invoice = NumatCard, @card = CardCode FROM dbo.OPCH
WHERE DocEntry = @list_of_cols_val_tab_del
If exists (SELECT T0.cardcode, T0.NumatCard FROM OPCH T0 where T0.NumatCard = @invoice
and T0.CardCode=@card and T0.DocEntry!=@list_of_cols_val_tab_del)
Select error = 10, @error_message = N'Duplicate Supplier Reference Number!'
END ---- -
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We have an issue where the batch job that releases supply plans from SNP to DP (time series to time series using /sapapo/rtscopy) cancels if anyone is logged in edit mode in DP planning book. Is there a way this can be circumvented ? We have set the planning area for all the locks and have tried all permuation combinations. However the job still cancels out if anyone is logged in DP.
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Web services using Basis release 620...
Hi,
We have basis release 620. I was trying to create a webservice for BAPI using Web service creation wizard in BAPI explorer under tools tab.
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Hi,
I want to know use of TCode of MRBR - Release block invoices.
I did MIRO. There it was payment block. Then i went to MRBR expecting that i can release the invoice from there. But payment block was not removed. So let me know what is the use of MRBR.The link given has following lines:
1. Since the total invoice amount is to be paid and not individual invoice items, the blocking indicator is set in the vendor line of the accounting document. As a result, all the items in an invoice can only be released at the same time.
2. MR02: invoice release transaction for blocked invoices that were posted in CIV (MR01)
3. MRBR: invoice release transaction for blocked invoices that were posted in LIV
I have following doubts:
I did MIRO & payment block automatically is picked up. I thought by using MRBR, that payment blocked will be removed. But this was not the case. But according to 1st sentences mentioned above, it should be done.
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