Urgent:Issue of Product Search

Hi All,
In customer Product Search , it return only 100 items.
but in profile option value set IBE: No of Results in Search -->200(default)
but I am able to view only 100 records in customer UI.
please advise me how can i fix it ASAP
Thanks

Hi All,
If I set profile : IBE: No of Results in Search vlaue to 500 then it return 250 results.
Exactly half of Profile Value..
Even I check the jsp code and query. it looks fine to me..
please any body share your valuable points with me to fix ASAP.
Thanks & Regards

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Its an urgent issue in production.

Hi,
The user has forgotten the password and requested for the new one.After giving the new password by security->user->define.
once the new password is entered by the user after logging into the applications, there will an window comes automatically saying that password is expired.
But here the window comes out with error.
oracle error:-
cannot complete applications logon.you may have entered an invalid applications password or there may have been
a database connect error.
with regards,
Surya
Edited by: 515855736 on Jun 23, 2009 4:50 AM

Hi,
Can you find any errors in the database log file?
Please See Metalink documents (549979.1, 189490.1, 297165.1) and see if it helps.
Regards,
Hussein

Product search is not working in other JSP inj b2c application

hi,
I had one requirement that we have to bring product search from header jsp(b2c/navigationbar.inc.jsp) to CategoriesB2C.inc.jsp.
i had copied all related code from last jsp.but search is not working.
i had modified only jsp.just guide me do we have to modify any other file or .do class file.
Thanks in advance.
Jayesh Talreja

Hi Jayesh,
When you copy <td> element of product search from "navigationbar.inc.jsp" to "categoriesB2C.inc.jsp" you also have to copy
<form> tag and necessary java script function from "navigationbar.inc.jsp" file.
Read carefully "navigationbar.jsp.inc" file and understand how it is working in it and then copy necessary code from this file to "categoriesB2C.inc.jsp" file
I tried to post code here but some how it is throwing an error while replying you. Sorry.
I hope this will help you to resolve your issue.
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eCommerce Developer

ABAP Error:Illegal interruption of the event LOAD-OF-PROGRAM (in MIGO-Goods issue to Production)

Hi Experts,
while i am doing MIGO(Goods Issue to Production Order, I am getting the below ABAP Error:
Please give solution, It is urgent requirement.
THE ERROR IS:
Short text
     Illegal interruption of the event LOAD-OF-PROGRAM.
What happened?
     Error in the ABAP Application Program
     The current ABAP program "/MRSS/SAPLRAP_INT_OB" had to be terminated because it
      has come across a statement that unfortunately cannot be executed.
Error analysis
     During the flow of the event LOAD-OF-PROGRAM (event for the
     initialization of an ABAP program), a condition occurred under which
     the event was to be left early. This is not permitted as it would
     result in an inconsistent status in the ABAP program.
Trigger Location of Runtime Error
    Program /MRSS/SAPLRAP_INT_OB
    Include /MRSS/LRAP_INT_OBF00
    Row                                     34
    Module type                             (FORM)
    Module Name                             GLOBAL_INIT
Source Code Extract
Line SourceCde
    4
    5 *&---------------------------------------------------------------------*
    6 *&      Form global_init
    7 *&---------------------------------------------------------------------*
    8 *       text
    9 *----------------------------------------------------------------------*
   10 FORM global_init.
   11
   12 * local data
   13   DATA lv_badi_impl_exists TYPE flag.
   14
   15
   16 * get ref to BAdIs
   17   CALL METHOD cl_exithandler=>get_instance "#EC CI_BADI_GETINST
   18     CHANGING
   19       instance = gv_ref_badi_inter_company.
   20 * CALL METHOD cl_exithandler=>get_instance
   21 * CHANGING
   22 *      instance = gv_ref_badi_rap_back.
   23 * CALL METHOD cl_exithandler=>get_instance
   24 *    CHANGING
   25 *      instance = gv_ref_badi_ps_int.
   26   CALL METHOD cl_exithandler=>get_instance "#EC CI_BADI_GETINST

Hi Rob thanks for your response. I thought about doing an OSS note however; I would think I would need to get the problem in config corrected first as it contradicts each other. The problem I am talking about is how they are to return material to vendor....I have never even seen this as a process in my 10 years....
Process.....when the PO is a return to vendor PO they go to migo and choose the goods receipt and mvmt type 101 and the system will default the 161 in the item level....the two are inconsistent. If I try to change the top level to a 161 mvmt (as this is what I am used to seeing) it gives the error that the PO is not a stock transport order... Would you agree that I should correct that problem first before creating an OSS note?

Urgent issue in user-exit

hi friends,
one urgent issue regarding user-exits;
i have the requirement like this:
if any one of these fields ZPBSTQTY2, ZPCSTQTY2, ZPBKTQTY2, ZPCKTQTY2 and ZPBFRQTY2 in table S505 is GT 0, then i need to pass a value 'X' to two flags present in that table.
then i have to update it thru transaction VA01.
Plz suggest some solution for this.
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Praveen

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V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
V45A0001 Determine alternative materials for product selection
And also you can write your code in MV45AFZZ
<b>Reward points</b>
Regards

URGENT ISSUE: Line In Lag

URGENT ISSUE: Line In Lag? Hello everyone, for Christmas I got a brand new computer with Windows 7 and a Soundblaster X-Fi card. I got this new computer to record music.
I was horrified to find out that when I record guitar, vocals, or anything else through the Line in there is a MASSIVE lag that makes it IMPOSSIBLE to record! I have been looking for a fix for this for two months now. Some people with Realtek sound cards are saying there is a way to eliminate the lag with the Realtek control center program, others claim ASIO4ALL can eliminate the lag but I've had no?luck with that. I've tried tons of things to only find that the lag still persists
I AM NOT THE ONLY ONE WITH THIS PROBLEM! THERE ARE HUNDREDS OF MUSICIANS EXPERIENCING THIS! I am very desperate, recording music is what I li've for, and with Windows 7 I can't do that. I am begging Creative or someone to help me. Release a patch, anything..... Musicians worldwide are in an uproar, just do a google search on this topic to see how many people are experiencing this!
PLEASE HELP!!
Sorry for the caps, thanks for your time

?Hi -XM-,
Please don't?assume all kinds of lag issue to be the one and same problem. It's like saying every flu-like?symptom?is caused by the same?strain of virus. Which X-Fi card do you have exactly, the X-Fi Xtreme series or the?Titanium series?Are you doing a single track or multi-track recording? How massi've is the lag?
If your Soundblaster X-Fi card came preinstalled or distributed?along with your new computer, please contact the respecti've computer vendor for assistance. Sound cards distributed in this manner are usually OEM models specially customized by the vendor, therefore any support?requests?should be directed to them.
However if?the sound card was purchased separately in a Creative?retail box, please contact our Customer Support using this email form.

Issue for production via SAP Business Objects

Hi all,
I would like to create Issue for production from SAP Business Object. I am using C#.net. I did not find it in DIAPI
Is there any way ????
Issue is urgent
Thanks in advance

Hello Manish,
IT worked for me, you can try it.
SAPbobsCOM.Documents ldoc_RecHdr = (SAPbobsCOM.Documents)oCompany.GetBusinessObject(BoObjectTypes.oInventoryGenExit);
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                ldoc_RecHdr.Comments = richtxtRemark.Text;
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                    ldoc_RecHdr.Lines.BaseEntry = Convert.ToInt32(DataGrid.Rows[i].Cells[0].Value);
                    ldoc_RecHdr.Lines.BaseType = Convert.ToInt32("202");
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                    ldoc_RecHdr.Lines.WarehouseCode = DataGrid.Rows[i].Cells[5].Value.ToString();
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To restrict Issue for production than planned qty in production order

Hi Experts,
In my scenario, the production staff will prepare production order and right click in production order document and select "Issue Components" option to Issue raw materials for production floor. After issuing the raw materials to production floor closes the "Issue for Production" document and now we have "Production Order" document open in screen. When he again select "Issue Components" option and issues the raw materials once again. Materials are issued once again wrongly. This happens since the production order document is not getting refresh after "Issue for Production" document is done.
Is there any way to restrict issue of raw materials than the planned qty.?
I have tried lot of ways to restrict this through SP. Please revert me an solution to this issue.
The procedure should trigger immediately when the "Issue Components" option is selected second time (If the raw materials are issued in full in first time itself). And it should allow only the qty which is to issued to production order qty (if they issue part issue to production order)
Thanks in advance
Raja.S

Hi Neetu,
Thanks for your quick response. I have tried this query. But it is not blocking the issue for production document even the raw materials are issued already for the production order.
I'll explain my work flow again. The Production staff will prepare production order and then release the same and update the production order after changing the status for "Release". Then he will right click the Mouse button and select "Issue Components" option and perform the Issue for Production process. He will issue the required raw material completely in one shot and add the Issue for Production document.
After adding the Issue for Production document he will close that document and now we will be in Production order document. Now our production order document will not get refreshed. Now the Production staff go for "Issue components" option, then it should not allow him to issue the components once again. But it is allowing him to issue components any number of times. there is no control.
If we browse the production order document to previous record and browse back to the same record then my Production order document get refreshed and now we can control the issue. But what should i do to control in the earlier case. Since they want to perfrom lot of production order, there is a chance to issue components for same production order more than one time before the production order document get refreshed.
Please provide me the SP to control this scenario.
Thanks in advance.
Raja.S

Print layout - Goods issue & Issue for Production

I designed two print layouts separately 1 in Goods issue for Goods issue in inventory module
and 1 in Issue for production for Issue for production in production module.
If i take a print preview or print in Issue for production , it will reflects the print layout designed in Goods issue.
regards
kavitha S

Hi Kavitha,
I think, are you duplicate the Goods issue PLD Template to Issue for Production PLD Template on Duplicate Layout Template.
Best, Try to create a New PLD from Issue for Production(System) PLD.
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Madhan.

Report issue in Production

Hi Experts,
I got an issue in production that it should trigger mails daily once. But this program is triggering for every hour,where to look it pls how to debug this issue?can this FM can check?
call function 'DURATION_DETERMINE'
    importing
      duration                   = lv_duration
    changing
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      start_time                 = ls_history-uzeit
      end_date                   = p_datum
      end_time                   = p_uzeit
    exceptions
      factory_calendar_not_found = 1
      date_out_of_calendar_range = 2
      date_not_valid             = 3
      unit_conversion_error      = 4
      si_unit_missing            = 5
      parameters_not_valid       = 6
      others                     = 7.
if sy-subrc <> 0.
Thanks

Hi ,
Youi can check this tables
                    MKPF               material document
     MSEG               material document (item level)
                    RESB                                Material reservations
     RKPF                                 header
Rergards
SANIL

Good issue to Production order - Allows it in back posting date

Dear all,
Good issue to Production order ( 261 Movement ), allows us to post the component in back dated eventhough stock is not avaible on that date.
Example - Component stock on date 10.02.2010 = Zero , I made it Good receipt on date 18.02.2010 and now stock is available on date 18.02.2010.
Now GI to Production it allows the qty on current and back Posting date also , I want control on date with error message. It should not allowed the GI for back date from 18.02.2010.
Because of this our MB5B report shows the negetive issue qty if i post in back date.
Waiting for reply
Thanks and Regards,
Saurabh

Hi SAurabh,
PLease check whether Negative Stock is allowed for the valuation Area (plant).
GOTO >> SPRO >> MM>> Invetnroy management and physical inventory >> Goods issue/ Transfer Posting >> Allow Negative stock.
Untick the Negative stock allowed for your valuation area (PLant)
Regards,
Pravin

How to put check box in a table format at the out put ? Urgent issue...

Hi,
I am working an assignment to assign multiple roles for multiplr user.
In selection screen we have to enter mutiple EMPNO from ..to
1) in second screen we will get the empno, First name, last name, Position,
    From date, To date, Sap user ID, Email id in the table formate with first
    column with Check box.
2) In second screen below the table I have to place the multiple roles just like in
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If we select the multiple employees or single employee and place the multiple roles or single roles and if I click the execute button then the multiple roles will be assigned to the multiple employees. The empno and roles will come from table and step loop to internal table and the same will pass to the BDC.
For this requirement I prepered recording for Transaction PFCG. But I can't understand how to design the second screen that table format and the step loop format. Can anybody give any idea or any coding to design the second screen.
and how to meet the requirement. This is urgent issue. Good SDN points will be reworded.
Witing for kind response.
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Hi upendra
There are slight changes in the sivas code.Where is the data coming into the table.If its from a Model Node then iterate each element of the source node get that value compare and set the corresponding value in the element of the node binded to table.
Create a boolean attribute "select" in the table node and bind it to checked property of the check box.
for(int i=0;i<wdContext.node<tablenode>()..size();i++)
if(wdContext.node<tablenode>().get<tablenode>ElementAt(i).select())
wdContext.node<tablenode>().get<tablenode>ElementAt(i).set<yourattribute>(true);
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See the attribute is boolean so pass true or false as a values in setter methods.
Regards
Kalyan

Error while adding the issue for production (item cost not found)

Hi all,
The scenario is,
when the user is trying to add the issue for production system is showing error item cost not
found.The item which is issued is Inventory + purchase item with manual issue method.The valuation
method for that item is FIFO.since the valuation method is FIFO,error related to item cost should
not occur.
Since the valuation method is FIFO.Item cost error should not occur.
The error related to item cost must not occur at the time of issue for production.
Regards-
Mona.

Hi!
Please check these threads
Sales Delivery Document
Item Cost Error
No item cost was found

Error While Updating Issue For Production

Hi,
        When i am trying to update an UDF in issue for production i am getting the following error message.
Item is Not a Component to the Referenced work order[Goods Issue - Object Type] Message 3560 -5

Dear Manikandan K,
Regarding the message we can tell you that the error message
"Item is not a component of the referenced Work Order" usually appears
because there is a case sensitive problem between the item code given
in the BOM and the item code given in the item master data.
Please check if the item codes of the BOM are exactly the same as the
codes given in the item master data. There should not be any differences
between spelling of the codes (for example item code in the item master
data is with capital letters X00014447 while the item code in the BOM
is with normal letters x00014447).
In case you find item with this issue please correct its item code
in the BOM manually so it will be exactly identical with the code given
in the item master data.
Regards,
Marcella Rivi
SAP Business One Forums Team

Error while doing Good Issue for Production Order using BAPI

Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date   = sy-datum.
*Item Data
*Material
gs_item-material = zptp_s_rf_migo_261-matnr1.
*Movement Type
gs_item-move_type = '261'.
*Movement Indicator
gs_item-mvt_ind   = 'F'.
*Stock Type
gs_item-stck_type = 'F'.
*Plant
gs_item-plant     = gv_plant.
*Storage Location
gs_item-stge_loc = gv_str_loc.
*Quantity
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = zptp_s_rf_migo_261-aufnr
    IMPORTING
      output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header       = gs_header
      goodsmvt_code         = gs_gmcode
    IMPORTING
      goodsmvt_headret      = gs_headret
    TABLES
      goodsmvt_item         = gt_item
      goodsmvt_serialnumber = gt_serial
      return                = gt_return.
Thanks in Advance.

hi,
did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
Diagnosis
When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

Urgent:Issue of Product Search

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