Urgent requirement for creating delivery and doing PGI against the PO
Hi Guyes,
I have a requirement where i need to create a delivery and need to do the PGI for STO. Means against the STO we need to do the PGI.Can you please inform me using which process code I can create the delivery and can do the PGI for one STO.
Can we Use process code DELV to create outbound delivery against the STO and also can we do the the PGI by WMMB or DESA? If any body has any idea please reply me back
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Could you please share, What are the versions required for JBOSS, JDK and ORACLE to setup the ATG 10.2.
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Dear GTS Experts,
While creating sales order I am getting Sanctioned party list blocked, but I am able to create delivery, and PGI.
Where Is the wrong ?
Thanks a lot
Venu gopalDear Venu
Based on your message shown in the system, can you check the field in Control Settings for System Reaction in the Document type settings via Application Levels in the feeder system. This Field '' System Response in Feeder system if SAP GTS fails'' should be maintained with ''A''. I think in your case it could be 'Blank'' Thats why the system is allowing you to create the subsequent documents accordingly.
Please let me know if any further inputs required. -
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Create Delivery and billing in MM
Hi friends,
Iam doing the MM flow. now i want to create the delivery with referenece To purchase order. please tell me How to create delivery and billing with reference to PO.
regards,
dhanushHi,
whats the transaction codes for delivery, pgi, billing in MM
For creating delivery use T.code;Vl04 for foreground, if you want to run in back ground use VL10b,Vl10H,Vl10G
For PGI use VL02n & do PGI
For billing in MM as usual use MIRO do invoice.
Regards
Ravi Shankar. -
Scenario required for sd route and mm route
Dear Guru
There is two process for stock transfer order one is SD route and 2nd one is mm route
can you please explain the differnce between these rout
and what is the scenario required for sd route and mm route
it means in which scenario we use sd route for stock transfer and in which scenario we use mm route for stock transfer
Thanks in advance
KashyapKashyup,
I am not aware of 'SD Route vs MM Route'. They are the same Route.
STO is basically a special kind of Purchase order. Purchase orders are part of the MM module. In order to permit shipping goods from one plant to another, SAP has 'borrowed' some of the functionality from the SD module.
During Configuration of Stock Transport orders, you assign a Customer (Shipto), Sales org, and Distribution channel to the receiving plant. When creating a STO, the system uses these data to determine the Route.
Route contains info that the system uses to plan movement of goods from one location to another location in the SD module. The route contains duration information (how long does it take to move goods from warehouse to customer location), factory calendar, and perhaps some other data. In the case of an SD order, the system will find the customer for the Sales doc, the default shipping conditions for the customer, and using this information together with the region of the shipping point, will determine a route.
This same determination procedure is also used during creation of a STO. The system will take the STO customer from STO configuration, and the default shipping conditions for that customer, and using this information together with the region of the shipping point, will determine a Route. The same determination procedure used by SD sales orders.
When you are setting up your master data, and you have decided what the duration of transport time should be, it is important that your planned delivery time in your info records or in your material master be consistent with your shipping duration (pick/pack/route time). This makes the execution (creation and shipment of STOs) stay consistent with planning (creation of STO purchase reqs) as far as timing is concerned.
If your STOs use Deliveries, then the shipping information in the STO that was determined during creation (customer, shipping point, route, etc) will be copied to the delivery during delivery creation.
Rgds,
DB49 -
What all the prerequisites required for Combined Delivery &Invoice Process
Dear Guru's
Can you please educate me what all the prerequisites required for Combined Delivery Process(VL10A / VL10C) and Combined Invoice Process?
Regards,
VarmaHi ,
For combined delivery you have to make some settings
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In the COPY CONTROLS from Order to Delivery in VTAL at the Header you have to maintain the COMBINATION REQUIREMENT as 051
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SHIP TO PARTY
DELIVERY DATE
ROUTE
SHIPPING POINT
should be same for all the Orders
To combine the Deliveries into Invoice
you have to maintain the copy controls from DELIVERY TO BILLING in VTFL at the item level as 003
And also certain data like
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Please revert if you need any more
regards,
santosh -
In tcode ME2o SC Stock monitoring for vendor for creating delivery
hi
This scenario in AFS for creating , for creating delivery in tcode ME2o SC Stock monitoring for vendor, for creating delivery iam getting error like this
Essential transfer parameters are missing in record: 000001., Depending on the category of the delivery being created, the system needs the following transfer data:
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Delivery quantity,Ship-to party, Base unit of measure, This scenario in AFS for creating
Thanks
paramWhen you click the button for create delivery, a small pop-up appears.
Which field is empty on this pop-up?
Shipping-point?
Shipping point is determined based on loading group of material master, shipping condition from customer master.
So you can have various options for an error:
Missing entry in shipping point determination for the combination of loading group, shipping condition and plant.
Missing link vendor master to customer master (vendor master control data view)
Wrong entry for loading group in material master,
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(Deployment) Minimum Software required for BUILD server and IIS WebServer
We have a simple .Net SDK application written using VB-2005 and the Crystal Reports XI (R2) DEVELOPER package.
The RPT files are posted on our BOE-XI (R2) server, and are called using the View-On-Demand method from the Page Server (similar to the SDK sample application). At some point in the future, our .Net applications may invoke some of the other SDK content types.
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So far we have had success if we deploy the SDK-only install from the Crystal Reports XI (R2) DEVELOPER package, and the service packs, but it doesn't include all the SDK components for other BOE content types.
If we deploy the Client-only install from the BOE-XI (R2) package, and the service packs - it doesn't seem to include the CR-Viewer which we need. But it does includes a bunch of extra software (eg. UNIVERSE DESIGNER) on the desktop of the BUILD server and IIS WebServer that our QA guys don't like.
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Are there any install packages that contain JUST those components, and not all the extra software that is not needed to Build/Deploy in .NET...?
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Jason -
Urgent Requirement for SAP CONSULTANTS - all modules.
TOP MNC NOW HIRING
Urgent Requirement for SAP CONSULTANTS - all modules.
Experience 2-5 yrs.
Location - Gurgaon, Hyderabad,Pune.
Interested candidates please forward your CV ASAP!!!!!!!! !!!!!!
send your resumes at [email protected]
Thanks,
RajenderHi,
1. R you able to see the photo while accessing PA30 ?
2. There is a function module to retieve the employee photo in URI.
you can use that URI in your Iview.
code:
call function 'HRWPC_RFC_EP_READ_PHOTO_URI'
exporting
pernr = '00001185'
DATUM = SY-DATUM
TCLAS = 'A'
importing
uri = uri
and URI should be of the type TOAURI-URI.
Rgds,
Shiva Kumar -
What is the table for inbound delivery and PO
Hello,
I did one inbound delivery with reference to PO, the SD Documnet Category:7(Shipping Notification/Delivery)
I tried in LIKP,EKBE tables for Inbound delivery and PO relation.
I didnot find, Can i have the table name for findinh the PO and Inbound delivery in one table.
I want to fetch these two documents in to reports.
With regards
LakkiI am sorry. I misunderstood your requirement. Please ignore my earlier post on this.
But do consider the below option :
You can get both Purchase Order as well as Inbound Delivery details in LIPS.
LIPS-VGBEL = Reference Document ( In this case it would be PO )
Hope this time it helps you. -
Authorization required for creating new Organizational units
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How can we give authorization required for creating new Organizational units (IMG CRM Master Data Organizational Management Organizational Model Create Organizational Model) to a particular user?
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Archanathe basis guy should be able to help.
at a higher level: you need to set authorizations to the roles assigned, the transaction code is pfcg.
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Authorization required for creating new Organizational units in CRM
Hi all,
How can we give authorization required for creating new Organizational units (IMG CRM Master Data Organizational Management Organizational Model Create Organizational Model) to a particular user?
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U can Create a role through Transaction PFCG.
Just create a role and assign the tcode PPOCA_CRM if u want to give the user just only this authorization otherwise u can select the menu list from sap menu and assign this role to that user.
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BAPI to create Delivery and GI
Hello Expert,
I need to create the Delivery and Good Issue ata the same time with the information imported from another system. Do you know if there is a BAPI or RFC to create both documents (Material document and Accounting Document for Delivery) in only one step?
Thanks and Regards,
PabloHi,
Have you tried "BAPI_GOODSMVT_CREATE" (Post goods movements).
If doesn't solve your problem you can create a wrapper BAPI using "BAPI_GOODSMVT_CREATE" and "BAPI_ACC_GOODS_MOVEMENT_POST" (Accounting: Post Goods Movement). Call one after the other.
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Srilatha. -
Hi All,
I am trying to execute a stored procedure and store its result in an excel.
My query to execute stored proc and store sresults in excel
INSERT INTO
openrowset('Microsoft.ACE.OLEDB.15.0',
'Excel 8.0;Database=C:\TC\DataAnalysisFiles\DataAnalysisResult.xls;OLE DB Services=-4','select * from [Sheet1$]')
EXEC UspUnitTest_Test_CheckDuplicateModelNumberSerialNumber
I am getting error
The requested operation could not be performed because OLE DB provider "Microsoft.ACE.OLEDB.15.0" for linked server "(null)" does not support the required transaction interface.
I have enabled below things by running scripts
sp_configure 'show advanced options', 1;
GO
RECONFIGURE;
GO
sp_configure 'Ad Hoc Distributed Queries', 1;
GO
RECONFIGURE;
GO
EXEC master.dbo.sp_MSset_oledb_prop N'Microsoft.ACE.OLEDB.15.0', N'AllowInProcess', 1
GO
EXEC master.dbo.sp_MSset_oledb_prop N'Microsoft.ACE.OLEDB.15.0', N'DynamicParameters', 1
GO
Please help and let me know if this can be resolved
Supriya Thigalebecause OLE DB provider "Microsoft.ACE.OLEDB.15.0" for linked server "(null)" does not support the
required transaction interface.
Hello,
When you insert data from SQL Server into a linked server, then a distributed transaction should be started and here it seems this fails.
See
Distributed Transactions (Database Engine) for more Details +
Distributed Queries
Olaf Helper
[ Blog] [ Xing] [ MVP]
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