Using get_item_property to determine if an item is a database item or not

I have tried using the get_item_property built in to determine if an item is a database item or not and the compiler returns an error... So, I guess that I can't use get_item_property to find this out. Is there any other way?
Many thanks for any help.

Yes it is suffisant.
In this case (forms clearly tells you than this property name does not exists), just type Ctrl-H in forms builder, click the INDEX tab page, enter Get_Item_Property and open the Online-help on this keyword.
What do you see ?
1) There is not exists any DATABASE_ITEM property name.
2) there is a COLUMN_NAME property that do the job.
Francois

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We are using SAP SRM to punch out external catalogs. Firefox version 3.5 and below works fine and the items from the catalogs are brought back to SRM .But when we use version 3.6.12 the items are not getting transferred back to SRM from the Catalogs.

SRM is a procurement system from SAP which we use to purchase goods and service. We have external catalogs like officemax, cdw etc which we punchout the items and bring it to SRM for ordering.
When we use firefox version 3.5 and below the items which we add from the Catalogs are correctly brought back to SRM for us to order. But when we use versions 3.6.12 the items are not brought back to SRM.
Internet Explorer 7 and 8 works fine. Is there anyway you can help us.
Thanks
Jayant

Hi,
Firstly I would suggest you to upgrade your database from Oracle Release 11.2.0.1.0 to Oracle Release 11.2.0.2 . This is the recommended Oracle 11g database version for SAP solutions. Many of your problem will get resolved with it.
Question 1:
So my first question would be is there any other suggestions besides adjusting the mentioned parameter above in order to ensure that no work processors going into hang state due to RFCs' occupying it as this issue always happens at the end of the month only when there are massive users accessing it.
For immediate resolution the approach you have followed is correct viz limiting number of dialog processes for RFC. Secondly you need to analyze why RFC processing takes so much time. You need check which programs are getting executed by those RFC.
Generate EarlyWatch report for more detailed view
Question 2:
My second question is what went wrong with the libttsh11.so file. How could it be 0 size in PRD when no signs of changes had happen to the PRD system. Is this a proven Oracle Bug or something else since I have never encountered anything like this before.
The libttsh11.so library cannot be found in the related directory.
Cause
The file system is mounted using CIO option, but per Note 257338.1 Direct I/O (DIO) and Concurrent I/O (CIO) on AIX 5L, an ORACLE_HOME on a filesystem mounted with "cio" option is not supported.
Such a configuration will cause, installation, relinking and other unexpected problems.
Solution
Disable the CIO option on the filesystem.
References
NOTE:257338.1 - Direct I/O (DIO) and Concurrent I/O (CIO) on AIX 5L
Hope this helps.
Regards,
Deepak Kori

ORA-00936: Missing Expression when using a claculation as a condition item

Hi
I created a calculation below to create a subtotal on each row of a group of selected items.
SUM(Invoice Amount)OVER(PARTITION BY Supplier Num ORDER BY Payment Currency Code)
This worked fine - but then I wanted to create a condition based on this calculation and when I used the calculation as a condition item and reran the report I received the 'ORA-00936: Missing Expression' error. So not too sure why it is fine as a calculation but not as part of a condition.
We use Discoverer version 4.1
Am I missing something or is this a bug?
Any help would be very appreciated
Thanks
Marcus

Thanks for your reply, Rod
We are using the 9.2.0.5 version of the database
I am not a SQL expert, by any means, but below is the line that refers to the condition in the sql inspector
WHERE ( ( E_152 )/2 > 50)
presuambly that means E_152 is the calculation, I think this may be refering to this at the beginning of the report:
SELECT DISTINCT E316344 as E316344,E316372 as E316372,E316411 as E316411,E316425 as E316425,E316496 as E316496,E316497 as E316497,E316498 as E316498,E316510 as E316510,E316511 as E316511,E316512 as E316512,E316515 as E316515,E316517 as E316517,E316519 as E316519,E316520 as E316520,E_24 as E_24,E_21 as E_21,E_18 as E_18,E_16 as E_16,E_13 as E_13,E_11 as E_11,E316501 as E316501 FROM ( SELECT E_152 as E_152,DISTINCT E316344 as E316344,E316372 as E316372,E316411 as E316411,E316425 as E316425,E316496 as E316496,E316497 as E316497,E316498 as E316498,E316510 as E316510,E316511 as E316511,E316512 as E316512,E316515 as E316515,E316517 as E316517,E316519 as E316519,E316520 as E316520,E_24 as E_24,E_21 as E_21,E_18 as E_18,E_16 as E_16,E_13 as E_13,E_11 as E_11,E316501 as E316501 FROM ( SELECT DISTINCT i316344 as E316344,i316372 as E316372,i316411 as E316411,i316425 as E316425,i316496 as E316496,i316497 as E316497,i316498 as E316498,i316510 as E316510,i316511 as E316511,i316512 as E316512,i316515 as E316515,i316517 as E316517,i316519 as E316519,i316520 as E316520,SUM(i316501) OVER(PARTITION BY i316345 ORDER BY i316520 )/2 as E_24,( i316501-( NVL(i316502,0) ) )*( NVL(i316522,1) ) as E_21,i316501-( NVL(i316502,0) ) as E_18,NVL(i316502,0) as E_16,i316501*( NVL(i316522,1) ) as E_13,NVL(i316522,1) as E_11,i316501 as E316501,SUM(i316501) OVER(PARTITION BY i316345 ORDER BY i316520 ) as E_152
Apologies if this info is not that helpful
Would it have anything to do with the fact that the row calculation is based on several rows (i.e. a subtotal) and if a single row is excluded it would change the value of the other rows within that subtotal group. Maybe it causes some sort of circular issue?
Anyway, thanks again for your help - hopefully we can resolve it
Marcus

How can i use BAPI_SRM_DOC_GETLIST to get shopping card items/worklists

Hello,
I'll like to use BAPI_SRM_DOC_GETLIST to read shopping cart items for approver or/and requestor. I fail to use the correct RMS_ID, SPS_ID and the most important is which property_selections should be entered?
Is there an alternative BAPI for that? As requirements only BAPIs have to be used. I know the FM SWN_UWL_GET_WORKLIST returns exactly the results i need but it is unfortunately not a BAPI.
Regards,

Hi,
check for all this parameter.
Short Description: Reads all saved monitor sets
BAPI Object :SystemMonitorSet
BAPI Method :GetList
Function
You can determine the names of all existing monitor sets using this method. Using these names, you can then determine the names of the monitors that exist in each of the sets.
Parameters (Import)
EXTERNAL_USER_NAME
Name of the user in the external system that initiated the method call
Parameters (Export)
MONITOR_SETS
Table with the names of the existing monitor sets (Structure BAPIMSNAME, that consists of only the component NAME)
RETURN
Structure BAPIRET2 with the return values from the method call
Exceptions
MSG_EXT_USER_MISSING MSG_CANT_LOG MSG_NOT_LOGGED_ON MSG_NO_MONITOR_SETS_FOUND MSG_UNKNOWN_PROBLEM
RFC Interface
function BAPI_SYSTEM_MS_GETLIST
importing
EXTERNAL_USER_NAMElikeBAPIXMLOGR-EXTUSERtypeRFC_CHARlength16
exporting
RETURNstructureBAPIRET2length552numberoffields14
tables
MONITOR_SETSstructureBAPIMSNAMElength60numberoffields1
exceptions
Check your monitor sets.

Release strategy determination for PO item level characteristic value

Hi Experts
I have user material group as release characterstic for PO.
I have created two line items with two different material groups.
How the release strategy determination occurs when the two different material groups are linked to two different strategies?
regards
ramSiva

Hi,
in this case system is NOT able to find the release startegy.
Please take care of the following explanation (see note 365604)
o For OVERALL RELEASE (purchase order and purchase requisition) the
   item fields such as Plant and Material Group will be aggregated
   to header level.
   For example you use Plant/material group
as one of your characteristics. If all
items do not belong to the same plant/material group
then
*******the relase strategy will not be found***********
unless you have maintained a blank value as one
of your allowed values for the characteristic Plant/material group
. If all items
belong to the same plant7material group
then that plant is aggregated to the
header; if one or more is different then a blank is aggregated to
the header.
If you use an overall release strategy all
characteristics which you have defined in the customizing (CEKKO-MATKL
must have the same value. If one item has material class x and the
other y the system does not know with which material class it should
look for a release strategy. Now the system sets the material class
to 'blank' and tries to find a release strategy. If you do not have
defined a blank entry in the customizing (Transaction: OMGS
: OLME >release procedure for PO > rel. strategy ) the
system won't find a release strategy.
you need
to add a blank value to your allowed characteristic values in your
release strategy. To do this you can define a blank value in your
characteristic (CT04). On the values screen leave the char.value
blank and add a description and save. Now in OMGS you can select
this value as an allowed value for the characteristic.
(Example:
To avoid this you can do the following:
- go into transaction CT04
- enter the characteristic 'CEKKO-MATKL'
- click on the tab 'values'
- set a flag in 'additional values'
- in the column 'Char. value' do not enter anything
- in the column 'Description' enter a text like 'no material class'
- save this setting
Now
- go into transaction OMGS -> button 'release strategy'
-> button 'classification'
- double click on CEKKO-MATKL' and set a flag in 'no material class' )
Please also have a look into the attached note 365604 point 2d).
BR
Nadia Orlandi

User exit EXIT_SAPLIEDI_011 for determination of PO item for EDI LIV

Hi,
I am trying to get LIV via EDI working. The incoming INVOIC02 IDOCS mark an error when processing: there is no PO item in the ZEILE field of E1EDP02-001. I thought I could use EXIT_SAPLIEDI_011 to get the PO item number determined and to get this problem solved. But I cannot see where the exit is called during the LIV process. Does anyone know where EXIT_SAPLIEDI_011 is called and how I can test this?
Thanks,
Joris

My friend.... to view EXIT_SAPLIEDI_011 you can go to SE37.
You will not find it using where used list as it is done via CALLL CUSTOMER-FUNCTION.
If you think it satisfies what you are looking for, please implement it as a part of a project in CMOD and create the include in the FM to test it.
This will be triggered when a material management is received via EDI.
Naveen Vajja

CRM 5.0 Vendor Location determination in Order, Item not exist in Plant

CRM 5.0 I have read and implemented oss note 493497. We use ECC ATP not APO.
If I create an order in CRM I find a vendor and the partner is added at the header and item.
If plant A is found and the materials exist in plant A then all works well and replicates to ECC.
But in cases where some line items do not exist in plant A, they exist only in plant B the order fails to replicate accross. I have to manually change the item vendor to plant B then it passes to ECC.
I have read this SAP help but I am a bit confused why my test fails.
SAP Help > Location Determination in the Sales Order
http://help.sap.com/saphelp_crm50/helpdata/en/5d/40053b1b3ecc35e10000000a114084/frameset.htm
Since we are using ECC ATP what do I need to correct?
OSS Note 513884 - CRM 3.0: Automatic Vendor determination in sales order looks like a good note but says it applies only for CRM 3.0. Is it valid for 5.0?
What access sequence do you use for Vendor in partner determination?
Will give points, thanks.

Hello Sharad,
I gave you 6 pts, we have plants in the east, west, and central part of the country.
The East & West carry most products but only specialty or low volume products are stocked in the central. If I change the access sequence to the material (central) then customers on the east & west will get stocked from the wrong location as all lines will pull the central location.
Is almost like the ECC scenario where you want to ship from closest location to customer but if product does not exist at that location then look at material master setting. Yes, this scenario could cause an order to get shipped from 2 plants based on which products are ordered.

Necessity of the Partner Determination Procedure at Item Level

Hi Gurus,
What is the necessity of the Partner Determination Procedure at Item Level and in what case it is useful?
Regards,
Sarosh.

Dear,
It may happen that in a business transaction the partner in the document header does not apply to all items, for example, if specific goods for a customer are normally delivered to another ship-to party.
In sales documents and billing documents you can enter one of the deviating partners from the document header at item level.
You have planned to have the partner function in the partner determination procedure for sales document items or billing items.
When creating a document , the system copies the document header partners to the items. If you want to define another partner than the one in the document header at item level, overwrite the proposal from the item partner screen.
You have planned the partner function ship-to party in the partner determination procedure in Customizing for sales document items and have defined this as changeable.
Create a customer sales order as usual.
The system copies the partner from the customer master into the document header and then from the document header into the items.
Select the item, that should receive a deviating partner.
Choose Goto --> Item --> Partners.
The partner screen for the item appears. Here you can overwrite the changeable partner functions.
Try to read the SAP help. U will find some more info.
reward if helpful
Krishna Chaitanya

How to restrict free goods determination based on item category

Hi All,
We have a process where when goods for a sales order are returned , we add a line item to same sales order with a return item category.
The issue is we have free goods determination activated for this document type and it works even for the returns item added to this order latter, whereas we don't want free goods determination to work for the returns item.
Can anyone please advise how this can be achieved.

Hi,
I can think of one of the probable solution for your requirement.
Your need to create new condition table with item Category as one of the key combination. I think you need to update the item category in field catalog as well as in Doc Structures. Then maintain free goods condition record all the item categories except for the Return item category. This way you can exclude free goods activation for return items.
Note : If the number of active item categories are more then it may be difficult to maintain condition records for the item categories.
Hope this will help
Regards,
Sanjay

Use Tax for Free of charge items

Here is the scenario:
In our Business, there is a process to give a Free item with mostly all the products sold online. In SAP, we will create regular sales order with 1 line item as TAN and other item category as TANN.
The Business wants to calculate Use tax on the 2nd line item where Net value=0. As we use the same Pricing procedure, we cannot charge different taxes based on line item.
The other option was to send the cost details to Vertex, so that they can store it in Vertex and use for Tax calculations. The technical issue is that whenever the Net value=0, Vertex RFC is not called.
We have proposed to create a report in SAP which will tell them the order details with Free items but this is not acceptable to Business.
Has anyone worked on such scenario where Use tax is calculated on the Sales side for Free of charge items.

The basic concept in tax is seller can levy the appropriate tax on the items which they are billing. This being the case, I am not sure, why for a free of charge item, tax should be levied. Can you please share in which Business process, this is being followed. Needless to mention, if at all you want to achieve this requirement, have a separate condition type for this free goods, set as statistical, so that, only tax portion would be posted to FI.
G. Lakshmipathi

When using Time Machine, if I delete items from my computer, will they still be backed up to access later on my external hard drive? In other words, when time machine backs up again, will it delete the files from the back up?

When using Time Machine, if I delete items from my computer, will they still be backed up to access later on my external hard drive?
In other words, when time machine backs up again, will it delete the files from the back up that I have deleted from my computer?

No, I do not believe so. Time Machine would keep all those now-deleted files in previous backups, and as time goes by those backups might be deleted if you needed room, but it would still keep one backup from each day in last month, as well as one from each week forever, as long as you don't start running out of room, then just the oldest would be deleted to make room if needed.
I use a backup drive about double the size of my drive to be backed up, so I would guess it will never get to the point where deleted files being replaced by new ones being backed fill up that drive to the point where backups actually have to get deleted.

I sent in my iPhone 6 for repair. I used restore on the loaner phone I was given, and the contacts, texts, reminders, and Safari pages all showed up. My phone is back, and when I used the restore function again, those items are missing.

I sent in my iPhone 6 for repair. I used restore on the loaner phone I was given, and the contacts, texts, reminders, and Safari pages all showed up. My phone is back, and when I used the restore function again, those items are missing. I do not use iCloud because I have no wifi at home, limited data available for regularly backing up, and I have a 64GB phone and don't wish to pay to upgrade from the 5GB iCloud storage. Am I doing something wrong? It worked so seamlessly on my loaner phone that I am completely stumped as to why it will not restore those items to my original phone again.

The iphone is designed to be synced to your computer or cloud service. Your contacts should be in whatever program/service you have chosen to sync.
If you have failed to do this, then they are likely gone.

Use of Receiver determination step in BPM

Hi,
I am not clear about the exact use of Receiver determination step in BPM. From my understanding, it is used for synchronous communication with many receivers configured, for eg. Multicast etc. Can anybody explain the use of receiver determination with any specific requirement example.
Regards,
Santosh

HI,
The usage of Receiver Determination depends on how you have designed your BPM. You can have the mapping getting executed in your BPM itself using a TRANSFORM step or you can do it in your Inteface Determination if you are not doing it in your BPM.
If you do the mapping inside the BPM using Transformation step, then you need to send the Message i.e. Mapped message . In this case, your Interface determination will only determine the Receiver Interface, and it will not execute the interface mapping . (if you are not providing the Interface mapping in the Interface determination).
Example is given here-
http://help.sap.com/saphelp_nw2004s/helpdata/en/14/d5283fd0ca8443e10000000a114084/content.htm
Thanks
Swarup

CIN: Items are not displayed while updating the RG1 Register using T Code:

Hi Experts,
Items are not displayed while updating the RG1 Register using T Code: J1I5.
System is not showing any error message.
Can any one explain to update the RG1 Register?
Thanks
Chandra

Hi,
dont go the table again and again . the table is updated at intial stage only for stock update but not when SAP is running.
In day to day bussiness the flow is as follows:
Production - MB31 - to Unres stock
Sales - VL02n - PGI - to customer - i.e out of unres stock
Every day u can run TC J1i5 once in a day as decided and update the register so all transactions which have happend in that day gets updated i.e both input and output.
and this will happen every day.
hence dont use table as it is only for intial data upload i.e just before golive.
Hope i am clear.
krishna

Use of long text in maintenance item

Hi Experts ,
What is use of long text in maintenance item, Which T code is use for to create long text for maintenance item
With best regards,
AVI DDS.

hi
if you have maintained the tasklist ,i think it will copy the maintenance item short and long text to the maintenance order or notification created
regards
thyagarajan

Using get_item_property to determine if an item is a database item or not

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