URGENT  :  EDI problem

Hi All,
           I previously posted a thread on "EDI Rejected", but there were no responces. So, i would like to explain it further in detail.
There was a PO created and GR was posted. Now there is a problem in EDI which got rejected for " Invalid Freight charges for the PO number ############ " . Now, the vendor wants to add freight charges to the PO which will come up in the invoice.
Normally, we do not pay freight charges, unless it is a drop ship, or an emergency expedited order. Now, the situation is drop shipped and we r responsible for the freight .
As far as i know we can add freight charges ONLY while creating PO.
Is there is any solution (ASAP) for this to get cleared so that the freight charges will be paid.
Thanks,
Sameer

You already have posted the GR, so you cannot change the conditions in the purchase order.
What you can do is cancel the GR, change your condition schema, adding a manual freight condition, and maintain this condition manually in your PO.
Once you have your condition maintained, you can post GR, and freight provision will be posted.
Hope this helps,
GS

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    using orapki you should be able to see the contents of the wallet without a password. try using this:
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       i have problem with inbound EDI for po acknowledgment(855) ,message type used ordrsp process code ORDR and basic type is orders05. i am testing the idoc in we19.for the segment E1EDP19 i specified qualifier 001 (means Material number used by customer) and IDTNR (marterial no) matnr in PO  it runs successfully and idoc is posted to application.but if i specify qualifier- 002 (means Material number used by vendor ) it is not working and idoc is not posting to application with message ‘Material number differs from that of ordered material’. I have even assign value IDTNR (material no) from material info record i.e. vendor material no from table EINA but still idoc is not posting to application. Can anyone spot why this error occurs and give the solution.Is there any other table which maintains vendor material no. is there any OSS note available for this error?
    Relevant points will be awarded for the solution.

    This might be due to the material inventory being locked if these idocs contain the same material. The ideal would be to process these sequentially. if its process immediately in WE20, then multipe idocs can get processed simultaneously and ending in error if all are using the same material.

  • URGENT - Noise problem in color render

    Color makes a lot of noise in every shot I import and it's worse when I export them.
    I have already re-installed Final Cut Studio and Color 1.0 but nothing changed.
    It's very urgent can you please help me !
    Message was edited by: cogitobule

    Honestly, I've yet to encounter any sort of silliness with Color 1.0.1 like have been reported around the net. At the same time, I've also not done much heavy lifting with it either and I've been quite careful in my sequence preparation when sending from FCP.
    Reconforming has worked, roundtripping has worked, no noise or crashing issues. I do, however, have the color variance problems.
    OSX 10.4.10,
    Color 1.0.1
    QT 7.1.6
    Scott, I think you're on to something with the QT version. QT 7.2 has been such a disaster all around I never updated it.
    One more thing, Pro App Support update 4.0.1 broke some things in Motion 3. The latest update solved those. I didn't notice any silliness with Color in either of those versions.
    Zeb

  • Urgent:  EDI Aperak

    Hi,
    We have an urgent requirement where we have to provide acknowledgement in APERAK format.
    Entire scenario could be explained as follows:
    This is an EDI-IDoc scenario where source is EDIFACT D96A and the target is ORDERS05 IDoc.This scenario is working fine and the IDocs are successfully posted into SAP R/3.
    Now we have an add-on to this.They want us to send acknowledgement for success or failure of IDoc in the form of APERAK.
    I have some specific doubts related to this:
    1) Would this be a synchronous scenario(MI would be synchronous)?
    2) According to the mapping instructions,source and target both are EDI structures.How this could be implemented?
    I am almost novice about APERAK and not able to understand how this could be implemented in XI.
    I would appreciate if someone could help me in this and could provide me step by step instructions to implement this scenario in XI.
    Kindly let me know if further information is required at my end.
    Thanks a lot.
    Best Regards,
    Shweta

    Hi Sweta,
    first:
    http://www.unece.org/trade/untdid/d07b/trmd/aperak_c.htm
    APERAK is for semantical errors (errors in business data) not syntactical errors.
    The function of this message is:
           a)  to inform a message issuer that his message has been
           received by the addressee's application and has been rejected
           due to errors encountered during its processing in the
           application.
           b)  to acknowledge to a message issuer the receipt of his
           message by the addressee's application.
    This means that the receiving system has to produce the APERAK. As IDOCs are always async your scenario will be async. This means that you have two define two processes.
    a) one for receiving the EDI
    b) second to send APREAK IDOC from R/3 via XI to partner.
    So you need a mapping that parses the incoming APERAK IDOC from r/3 and generate a EDI.
    Regards Mario

  • Hi all..very urgent..problem with the transaction VL10.

    Hi gurus,i having trouble in executing the transaction VL10.
    the procedure is as follows.
    1.Enter the transaction VL10
    2.Select Sales orders Tab
    Enter sales document number 16283319 to 16283320
    Remaining all fields should be blank
    3.Click on Execute Icon.
    4.Selected  two Sales Documents.
    5.Clickd  on Back ground icon.
    6.Error i am getting is OBJECT REQUESTED IS CURRENTLY LOCKED BY USER PSREDDY.
    Can anybody help me with this..very urgent and full marks wud be given.

    Hi Sahil,
    Go to transaction SM12, put user name PSREDDY.
    Exceute it, and select all entry and delete.
    After follow the same procedure, you followed early.
    Hope it will solve the problem.
    Regards
    Krishnendu

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