Validation Order

Hi all,
Is possible to define the order of Validation of a Entity?
I've defined a entity ProductEO, and it has Id, Description fields. Both are required, but Description has a Declared Validation Rules associated to it. It verify if Description contains invalid characters as *%$@, the problem is that my custom validation is executed and Description contains a invalid character, so a Exception is throw, after this the field is validated again and a Exception to Required Field is throw. In my GUI (Web Application) is show two messages, one to Invalid Characters and other to Required Field.
Anybody knows a solution for this?
Thanks

Add the first validation in the setter method, and the second validation as a method validation for that attribute.
check this:
http://mjabr.wordpress.com/2011/05/21/add-business-rule-in-the-setter-method-of-an-entity-attribute/

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Determine all valid ORDERs for a Produced Good.

Hi All,
I need to determine the valid Order number for a produced goods:
Each Material that has been u201Cproducedu201D is fetched as follows:
if not i_marc[] is initial.
SELECT matnr
FROM aufm INTO CORRESPONDING FIELDS OF TABLE i_aufm
FOR ALL ENTRIES IN i_marc where budat IN s_budat AND BWART = '101'
and matnr = i_marc-matnr
and werks = i_marc-werks.
endif.
Now I need to read all Order Numbers (AUFM-AUFNR),
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AUFM-BWART is equal to u2018101u2019 or u2018102u2019 and posting date (AUFM-BUDAT) is within user defined date
range AND Plants (AUFM-WERKS) is within the user defined range.
Can some body help me in this?
Thanks,
Debrup.

Hi All,
I need to determine the valid Order number for a produced goods:
Each Material that has been u201Cproducedu201D is fetched as follows:
if not i_marc[] is initial.
SELECT matnr
FROM aufm INTO CORRESPONDING FIELDS OF TABLE i_aufm
FOR ALL ENTRIES IN i_marc where budat IN s_budat AND BWART = '101'
and matnr = i_marc-matnr
and werks = i_marc-werks.
endif.
Now I need to read all Order Numbers (AUFM-AUFNR),
Where Produced good AUFM-MATNR has atleast one record with Movement Type
AUFM-BWART is equal to u2018101u2019 or u2018102u2019 and posting date (AUFM-BUDAT) is within user defined date
range AND Plants (AUFM-WERKS) is within the user defined range.
Can some body help me in this?
Thanks,
Debrup.

Validating order in KO88

Hi,
Some body know if there is an user exit to validate production order before execute the Settlement (KO88)???
Edited by: Marisol on Mar 9, 2010 8:09 PM

As an addendum to this thread, I have to say that the flushing order has been set not to be sorted; that is, 'getCacheSortedFlush()' on the environment object returns false. That way, I would have expected that the objects would be created in the database in the order they were created in my OCCI application, so foreign key constraints would pass.

Error while deleting an order

Hi,
In the planning book i could see an order displayed as a Replenishment delivery(stk trsf del)in the distribution demand(TLB Confirmed) KF and in the requirements view also i could see the same.
the order was transferred from R3 and now is in the past, i want to delete this order now.
i tried to delete it using /sapapo/RLCDELETE report but when i execute it says "order not in the live cache", when i try to delete it from the requirements view it says "no valid order selected" but i could see the order(for a past date)in both planning book(displayed in grey color) and in the requirements view.
can you pls help.
Thanks,
Dhanush

Hi Dhanush,
I suppose there is no need to run any consistency jobs for this issue(as per my understanding).
As specified above by Senthil just try first running //CCR for the LOC_PRODUCT with category as Sales Order (also tick the VBBE table option) and Purchase Order. I think this will solve your purpose. Also please make sure that the IMs for the LOC_PRODUCT is active.
Do let us know your findings on the same.
Thanks and Regards,
PP.

Error while Goods receipt for rework order.

Dear all,
I have created one Rework order through TC CO07.
While doing Goods Receipt it gives Error Msg as following.
"No valid order items exist for order 200000203"
Message no. C6008
Regards
Atul

Dear,
There is only confirmation CO11N for the rework order. And good reciept MB31 for main order.
There is no GR for rework order. Once you confirm rework order,you need to do the GR for the balance qty of main order or parent order.
And you need to priliminary settlement of rework order first in CO8B, hence the cost will be moved to parent order, then you settle parent order in KO88.
Hope clear to you.
Regards,
R.brahmankar

Shipment Document, No Purchase Order & Service Entry Sheet generated

Hi Everyone
We have transportation & shipment module configured in our company.
We are running this process from the last 3 years without any problems whatsoever.
But suddenly from the past 1 month we are facing a very serious issue while saving shipment cost document, i.e *no purchase* *order and service entry sheet* is generated on saving the service entry sheet.
A purchase order and a service entry sheet is generated automatically whenever a shipment cost document is saved. All the congifurations & customisations are correctly done as per sap standards and no request have been moved to production which will disturb the above process.
I have scanned the almost all sdn.sap queries for solutions and have incorporated all the suggestions which will help to solve this issue.
But still the problem persists, i.e still no purchase order & service entry sheet is generated automatically after saving the shipment cost document.
All the settings mentioned below are checked thoroughly.
-- assign puachaging data
--maintain acc. assignment cat.
--automatic G/L acc. determination
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Check the following prerequisites for shipment cost processing has maintained or not
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-Maintaining condition records,
Please suggest some solutions to the above issue.
Thanks & regards
satish

Hi Sumit
Thanks for responding
In tcode t_56 generate PO is "C", I.e generate po for a validity of 1 month, the item category settings are the same since as before.
But for some reason the system is not generating any purchase order from the past month.
The error message is shown below.
No purchase order item was generated for shipment cost item 0000014950 000001
Message no. VY633
Diagnosis
You have marked the shipment cost item for transmission to the finanacial accounting department. For this transaction, you need an order item. The system has attempted to create an order item, but has not succeeded in doing so.
System Response
Transmission of data to financial accounting without a valid order item is not possible. For this reason, all items that you have marked for transmission are reset.
Procedure
The log displays further information as to why the system could not create an order, although all the settings in Customizing were configured. You can also create an order manually that corresonds to the shipment cost item and then transmit this again.
Thanks
satish

Good receipt for production order

Hi experts,
When good receipt for production order 60003408 , it shows error "No valid order items exist for order 60003408" like this how to resolve this...
In diagnosis they were specified as change into good receipt in production order screen but in default it shows GR Non-valuated.
Thanks

Hi,
You can create production order directly from sale order at CO08.
You can create the production order without material in CO07.
CO07 specially meant for Rework order (Production order without material)
Hope claer to you.
Regards,
R.Brahmankar

Hung during upload, had to force quit - do I re-order?

Not sure of the status it hung at 27% upload status (the internet connection was and is fine).
I could not quit aperture while it said I had a book order pending so I had to force quit as there seemed to be no way out.
Now how do I re-upload? Do I have to go through the Buy Book process again? I have a valid order, how do I re-send the file?

Question answered:
Under Help / Ordering Books and Prints in Aperture menu was a link for order status (keyed to my Apple ID). As no order was listed I went ahead and went through the "Buy Book" process again and it went through the upload fine. Followed by an e-mail confirmaion back to me.
http://www.apple.com/support/aperture/customerservice

No order was found for delivery 0000014019 /000100

Hi All,
Iamloading the data for my delivery ZODS from 2lis_12_vcitm from PSA , but getting the following error :
No order was found for delivery 0000014019 /000100 .
Can any body help me out.
Regrds..

Technically, only when there is Header data in VBAK the delivery can take place, there should be record in VBAK, someone may have done a hard delete on that record. The question is, I am not sure BW system internally validate if the record has a valid order number or not. As long as the data gets to PSA fine, then that should be loaded to ods without problem. It seems like may be this record has some invalid char... seems like the order and line item attached, but the line item is too long, try to confirm if that is valid record specially the line item.
thanks.
Wond

Not able to delete orders in APO

Dear Sir,
We are facing problem during deletion of certain Purchase-Orders and Production-Orders in APO . Before deleting the Orders , we had first deactivated the Integration Model of the reference Material in R3 .
During the Dletion in APO (using Tcode RRP4) , we are getting the error message as below...
No valid orders selected for deletion
Message no. /SAPAPO/RRP246
We would like to mention that Pp_Firmed is appearing as Ticked against these reference Orders .
We request SAP experts to kindly guide us as what steps need to be followed for deleting these Orders in APO .
With Thanks and Regards
Soha

Hi,
You can follow these steps to delete any inconsistent orders or you can use /SAPAPO/DELETE_PP_ORDER
1. Goto /SAPAPO/RRP3 for the product and loc combinations.
2. Enter gt_io in the area where you are entering tcode.
3. Find out the internal order no and copy this internal number.
4.Go to SA38 or se38.
5.Enter the program /SAPAPO/OM_DELETE_INCON_ORDERS.
6. enter the internal order number and planning version.
7.select the check box delete order object.
8.execute.
Now these orders should be deleted.
Thanks,
nandha

Orde Flow - Generic is failing in Validation (Vision R12.1 Instance)

Hi,
We have installed Vision Instance at client place to do basic research before implementing it into the Development instnance but the issue is
Order Flow Generic workflow is not validating. It is throwing the error like
Please correct the following reported Errors/Warnings, if any -
Validating Order Type : Mixed (1437)
1. Please verify that the value for attribute WAIT_RELATIVE_TIME of activity WAIT in process R_STANDARD_HEADER ( Order Flow - Generic ) is greater than the average time it takes Workflow Background Process to complete.
2. Please verify that activity SHIP_LINE precedes FULFILL_LINE in process R_CONFIGURATION_LINE ( Line Flow - Configuration ).
3. Please verify that the value for attribute WAIT_RELATIVE_TIME of activity WAIT in process R_CONFIGURATION_LINE ( Line Flow - Configuration ) is greater than the average time it takes Workflow Background Process to complete.
4. Please verify that activity SHIP_LINE precedes FULFILL_LINE in process ADS_R_STANDARD_LINE_OM_SRV_CUS ( ADS Line Flow - Activate Service ).
There are similar kind of 30-31 more errors are there.
Any help will be highly appereciated....
With Regards,
Vishal Majithia

Pl see if these MOS Docs can help
OEXVWF: 'Validate OM Workflow' Gives Error/Warnings on Seeded Workflows (Doc ID 398550.1)
https://supporthtml.oracle.com/ep/faces/secure/km/DocumentDisplay.jspx?id=398550.1&h=Y
Oracle Order Management Workflow Validation White Paper (Doc ID 312535.1)
https://supporthtml.oracle.com/ep/faces/secure/km/DocumentDisplay.jspx?id=312535.1&h=Y
HTH
Srini

Not valid Explosion Date for Production Version

Hi Experts,
I am creating a production order for a new item and I am getting the following error.
version: xx
is not valid on explosion date
no other versions are available
should the document link be transfered anyway?
What is the right approach to correct this?
if I choose yes, the production order does great created,
but is it going to be a valid order?
let me know
Cheers
JD Loera

Hi,
I believe it should be a warning message, else system would not allow you to proceed, so do a re-check on that.
Coming to resolving the issue, this would occur when the valid-from date of the production version is later than the date on which bom & routing is exploded in the order. So before proceeding to make any changes, analyze the valid from dates of the BOM & Routing, now create the production version valid from that date.
This would at the very minimum ensure that the production version will be valid. If you still get a warning message, it implies that validty dates of the BOM & Routing needs a re-visit as well.
So go to MM02, MRP-4 / work scheduling view & modify the valid from dates of the production version. Once the same is done create a new order & system should read the production version.
Regards,
Vivek

Tpdequeue rollback vs message ordering in queue

Hello
I am trying to adopt tuxedo queue subsystem to my application. I have a tuxedo queue created with command:
qcreate -d persist dummySvc fifo none 9999999
When I enqueue (TPNOFLAGS) three messages foo1, foo2 and foo3 I can dequeue them in order foo1, foo2, foo3.
But I need this (fifo) ordering also when I sometimes rollback dequeue operation:
enqueue foo1 -> commit
enqueue foo2 -> commit
enqueue foo3 -> commit
dequeue, I get foo1 -> rollback
dequeue, I get foo2 (I want foo1 again!) -> commit
dequeue, I get foo3 -> commit
dequeue, I get foo1 -> commit
ordering: foo2, foo3, foo1 instead of foo1, foo2, foo3
What you can see above is that foo1 jumped out of order because of application rollback.
How can I configure tuxedo queue and/or enqueue and dequeue functions to ensure that when
I rollback dequeue operation the rolled back message will be still first message to dequeue next time?
checked on tuxedo: 11.1.1.2.0 Patch Level 022 and 129 on Aix 6.1 64 bit

When I've been testing this issue with two simple services: svcEnqueue and svcDequeue, calling them from script+ud32 (sometimes forcing it to fail and rollback dequeue operation) I noticed that when I make sleep >=1 second after each rollback then It results with valid ordering. Sleep is issued in bash script
outside transactions and queue operations.
bad ordering:
dequeue with commit (got foo1)
dequeue with commit (got foo2)
dequeue with fail (got and rolled back foo3)
dequeue with commit (got foo4)
good ordering:
dequeue with commit (got foo1)
dequeue with commit (got foo2)
dequeue with fail (got and rolled back foo3)
sleep outside transaction at least one second
dequeue with commit (got foo3)
Is it a bug? how can I be sure that tuxedo (TMQUEUE?) finished it work related to rollback and I can safely dequeue message with proper ordering?

DO NOT BUY AN IPHOTO BOOK!!!!!!!

I have been going at it with Apple now for over a month! I ordered a book and it came back with blank pages and with photos not scaled properly. (This was my second iPhoto book. The first one also had several minor printing flaws which we overlooked) I sent three emails via the iPhoto support page and received no replies. Apple promises a response within 48 hrs. Then some two weeks later they had the nerve to send me a survey thanking me for using the web support function and please rate "how we did!" You can only imagine how I responded. I next tried contacted a live person at Apple Care to help me out. I provided them my order number. They indicated that was not a valid order number. Turns out that Apple Care cannot track orders made through iPhoto! No one at Apple Care was even familiar with what an iPhoto book was. I then called Apple corporate hq's and spoke to a "customer care" rep. She assured me I would be contacted within 48 hrs (sound familiar) and my problem would be resolved. I heard nothing for over a week. Calls back to Ms. Graser of customer care were met by voice mail. Finally this week I received a canned response back from Apple. They noted that they would credit the charge back to my card. They also asked if I were interested in reordering my book and if so they would "assist" me. I replied that I was interested in trying to reorder the book. So what does Apple do? Without any further contact to find out why the book came back incomplete (such as a corrupt file or incomlete file transfer), they reprinted the same screwed up book and recharged my credit card for the full amount (including $15 for express shipping)!
BUYER BEWARE! Apple provides no support or quality control for this product. DO NOT BUY!!!!!!!!!!!!

Heidi,
Welcome to the forums, and I'm sorry about your book. I too have ordered a book very recently and also found several photos to be on the dark side, and several too red as well.
But I believe that there's a "but" here.
I don't know your professional background -- I work in the print industry (I design pages) and I know how hard it is to get the color correction on images just right, EVEN if your monitor is calibrated and your particular version of image processing software is optimized for use with your specific output device. And that's when a professional is behind the wheel, which I am not.
My iMac's monitor is not calibrated, I am not trained to make images look their best for reproduction, and I am using a consumer-level application. With a little bit of research on these forums (which you have done), anyone can find out that the reviews on the iPhoto books' quality are mixed... At the very least you'll know you're taking a calculated risk -- as you said yourself.
I would consider myself a picky customer, but I am not disappointed with the quality of these books, especially considering the price, and knowing how difficult and unpredictable color correction can be. If you have some photos that are good (even if it is only 25 out of 142), then I would suspect the problem is with the "pre-pressing" of these images, not the printing. If the printing was to blame, they would ALL be bad.
That said, I am still sorry about your negative experience. We anticipate these books to be great, and it's a bummer when they aren't.
Full disclosure: I am in fact asking for a refund as well on my recent book, and I too don't like the fact that there is no phone support for iPhoto orders. I sent my e-mail 24 hours ago, so it hasn't been 48 hours yet. The reason I am asking for a refund is not due to print quality (I think I am responsible for the color/darkness thing), but because my $57 softcover 8.5x11 book arrived in a flimsy envelope and got bent during shipping. The (cheaper) calendars I ordered the same day arrived in sturdy boxes, so the logic behind that escapes me.
Anyway. For the future, if you've got a project you really care about, I'd recommend spending a little extra and ordering a "test book" with the minimum amount of pages, using only your most challenging photos, so you'll know how to tweak them for the final book. If it matters that much, the extra money will be well-spent, and in the end, the price/quality factor of these one-of-a-kind books will still be more than acceptable.
Just my thoughts.
An

Useless support if your software malfunctions. So am i supposed to buy the software again?

se visit http://www.adobe.com/support/contact if there are more questions for Adobe. Thank you.
General Info
Chat start time
Jan 23, 2013 10:36:58 AM EST
Chat end time
Jan 23, 2013 10:59:23 AM EST
Duration (actual chatting time)
00:22:25
Operator
Gokul
Chat Transcript
info: Thank you for choosing Adobe. A representative will be with you shortly. Your estimated wait time is 0 minute(s) and 40 second(s) or longer as there are 1 customer(s) in line ahead of you.
info: You are now chatting with 'Gokul'
Gokul: Hello. Welcome to Adobe Technical Support.
Donna: Hi Gokul, thanks, can you help me with the issue i just described?
Gokul: I have received your query. Please allow me a moment to verify your account and to review the details of your request.
Gokul: I understand that you are unable to create greeting card of your wish measurement using Photoshop Elements 11.0, is that correct?
Donna: Unable to create a greeting card.... something is wrong with the software... updating didnt fix it.... tried upgrading to 11 but there is an error on your site.
Gokul: Thank you for elaborating the issue.
Gokul: I will be more than glad to check and help you with that
Gokul: May I know the serial number of the software?
Donna: I dont know, its a download... how do i check
Gokul: The serial number will be located in your email if you have downloaded the software or on the reverse side of the box if you have shipped the box to you and the serial number is a 24-digit long number.
Donna: Ill check but i dont know if i kept that email.... isnt available under my adobe ID?
Gokul: I do not see serial number registered under your e-mail address.
Donna: I found the order number...
Gokul: It is not valid order number.
Gokul: May I know from where did you purchase the product?
Donna: Adobe store Southeast Asia... can i send you a photo of the order confirmation?
Gokul: May I know the e-mail ID which you have used to purchase the product?
Donna: It doesnt say on the form but the only two i ever use are
Donna: It also says on it that Digital RIver, Internatinoal SARL is theauthorised reseller and merchant of the products and service offered within this store
Gokul: Sorry, you need to contact the reseller from where you have purchased the product to get the serial number.
Gokul: Please contact us back with the serial number of Photoshop Elements 11.0 to get better assist.
Donna: No, adobe owns this product and i need it to work. i am not going to search for some stupid distributor. please let me talk to a manager.
Donna: Im in asia, and i spend my money on original software rather than pirated versions and this is the service i get!!!
Gokul: Do not worry.
Gokul: I retrieved the serial number from Digital river for you.
Donna: not for me .... for adobe
info: Your chat transcript will be sent to
Gokul: I see that the serial number is for Photoshop Elements 10.0 and Premiere Elements 10.0.
Gokul: May I know if you have Photoshop Elements 11.0 serial number?
Donna: thats what i said Elements 10
Donna: I dont have the serial numbers.... they were not on the form.
Donna: Maybe adobe either needs to take this up with their distributors or make sure that it can be found somewhere in the software itself
info: Your chat transcript will be sent to
Gokul: Donna, the chat support for "how to issue" is available only for current version product which is Photoshop Elements 11.0.
Donna: also would be good if i could send screen shots in the chat
Donna: that is adobes problem not mine. I paid for 10 before 11 came out... so, what do i just can the software and lose a couple of hundred dollars?
Donna: there is a malfunction here that is not user created.
Gokul: I'm sorry to inform you that it is an old product and this technical chat support handles issues for the current shipping version of the products.
Gokul: Chat support or Phone support is limited to the current shipping version.
Gokul: And your product does not fall under the chat support boundaries, so I request you to visit the forums for a solution.
Gokul: You can even contact the phone support and purchase contract to get support via phone.
Donna: sorry to say, but i think you just convinced me that i should just buy the pirated version
info: Your chat transcript will be sent to

Hi Donna,
I think it would be good if you exactly explain the issue you are facing. May be we can help you.
Thanks
Andaleeb

Validation Order

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