Value not coming to PBEG
Dear All,
I'm writing PCR for late coming.
But when i cal HRS = PBEG i'm not getting value in PBEG.
Still when i check in in types i'm getting the in time and same should be read in PBEG.
Can anyone tell why this is happening.
Thanks
Eswar
Hello Eswar,
I hope you are calling the PCR using the function PTIP. Can you run the schema in debug mode and see what's happening under the new PCR. Check the input / processing and output of the rule.
If you have already done this, reply back with the details of rule and I would be glad to help you out.
Best Regards,
Sunny
Similar Messages
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PR/ Sales order value not coming in condition value routine
As per the requirement while creating a PO I need to add a new condition type and need to calculate condition price for this newly added condition based on some matrix.
For this requirement PO will always be created with reference to PR and with account assignment category as 'E' .
(Hence sales order number /item will be copied from PR to PO in account assignment tab )
Now I have created a new pricing requirement routine ( To add the condition type ) and new condition routine to calculate and update the price.
These routines are working fine if i check them with hard coded price values.
But the problem is that I need the PR number(which we put in item overview ) / Sales order item number (from account assignment ). these values are not coming in pricing tables in the routine...structure EKPO come blank, KOMP-AUBEL is also blank).
Please give your suggestions how i can i get PR/ SO in the condition values routine .
Please replyresolved my self
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Mapping Condition issue, Value not coming in multiple segments.
Hi All,
File to Idoc scenario.
My file looks like below.
HD 89650 28/01/11 "Presciber tan"
AF "disc-rsn"
RK "007287001" A
KE disc-code "007287"
KE addr-num "001"
DF w-phone "03 98483299"
AF "drs"
RK "007287" A
KE dr-num "007287"
DF affil "OPSM"
DF country "0"
AF "disc-rsn"
RK "dr-addraddress-1 17287|1EN" A
KE disc-code "008287"
KE field-name "address-1"
KE element " 1"
T 16
Condition:
I have a condition where I need to create an Idoc segment Z1disc when row - "AF "disc-rsn"" exists.
For the filed "Z1disc-CODE", I need to pass the value when row "KE disc-code" exists,
Result:
From my file, AF "disc-rsn" exists twice, so I created 2 Z1disc segments.
Coming to the field "Z1disc-CODE", the value "KE disc-code" exists twice in the file. After mapping, the value is coming only once in the first segment. The field "CODE" is not coming in the second segment like below.
Idoc
-- Zdisc
--- Lang -- E
--- Code -- "007287"
---Zdisc
Lang -- E
When the check the display queue, it is showing like below
SUPPRESS
007287
007287 -- (Context)
008287
008287-- (Context)
It showing correctly from display queue, but the value are not populating except in first segement.
For your information, After content conversion, my source xml will look like below.
<?xml version="1.0" encoding="utf-8" ?>
- <ns:MT_Optum xmlns:ns="http://luxottica.com/SAP_CRM/DirectSales/OptomDiscount">
- <RecordSet>
<Row>HD 89650 28/01/11 "Presciber tan"</Row>
</RecordSet>
- <RecordSet>
<Row>AF "disc-rsn"</Row>
</RecordSet>
- <RecordSet>
<Row>RK "007287001" A</Row>
</RecordSet>
- <RecordSet>
<Row>KE disc-code "007287"</Row>
Kindly help me, I'm trying all the options and it is not working.
Is there anything I need to change in Source structure?
Thanks
Deepthi.Hi Aravind,
Here is my Source message.
<?xml version="1.0" encoding="UTF-8" ?>
- <MT_XIOptum>
- <Header>
<HRow>HD 89650 28/01/11 "Presciber tan"</HRow>
</Header>
- <Detail>
<Row>AF "disc-rsn"</Row>
<Row>RK "007287001" A</Row>
<Row>KE disc-code "007287"</Row>
<Row>KE addr-num "001"</Row>
<Row>DF fax-num ""</Row>
<Row>DF in-out "I"</Row>
<Row>DF phone-2 ""</Row>
<Row>DF post-code "3108"</Row>
<Row>DF provider-num "4349201J"</Row>
<Row>DF rec-stat "A"</Row>
<Row>DF w-phone "03 98483299"</Row>
<Row>AF "drs"</Row>
<Row>RK "007287" A</Row>
<Row>KE dr-num "007287"</Row>
<Row>DF affil "OPSM"</Row>
<Row>DF country "0"</Row>
<Row>DF descript "KK"</Row>
<Row>DF rec-stat "A"</Row>
<Row>AF "disc-rsn"</Row>
<Row>RK "dr-addraddress-1 17287|1EN" A</Row>
<Row>KE disc-code "008287"</Row>
<Row>KE field-name "address-1"</Row>
<Row>KE element " 1"</Row>
</Detail>
- <Trailer>
<TRow>T 25</TRow>
</Trailer>
</MT_XIOptum>
Row> -> [removeContext] ->[ equalsS "disc-rsn" ] -> [createIf] -> <Zdisc>
This Part is working.
<Row>> startWith2>IF
KE disc-code-->THEN > removeContexts>SplitbyValue>SUBSTRING>Code.
When I check the display queue at Code. I'm getting the below values.
SUPPRESS
007287
007287 -- Context change
008287
008287-- Context Change
Only 007287 is displaying in FIrst segment "Z1Disc" and second value "008287" not coming in second segment "Z1Disc".
Anything is wrong? -
Copa report values not coming in report
hi Gurus
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bye
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Dear all,
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J1IIN
pl SUGGESTHi
Please check in your billing document against all your excise condition types you have duty values.
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Here ensure that all your excise condition types are properly maintained for your TAX PROCEDURE.
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A/R ECS Perc ..........JECS
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A/R AT1 Perc............JA1X.
The above setting is required only if you are using percentage condition type. If you are using both percentage and Total condition type. Then it has to be classified as below. JEXT-BED JECP-ECS and JA1Y-SeCess.. These are total condition types.
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A/R BED Perc (BED Perc)......JEXP
A/R ECS Cond..........JECP
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Hi
I am creating a Workflow for Sales order. In USer Exit , i am calling FM "SAP_WAPI_CREATE_EVENT" to trigger the custom workflow with event TRIGGER created in BO ZBUS2032 which is delegated to BUS2032.
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Dear Gurus,
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Hi Friends,
Following is the simple page I have developed. JDeveloper Version is 11.1.2.2.0
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</f:view>Hi Frank,
Firstly Thanks for the solution. It works now.
Hi Timo,
I am just practising the exercises/examples from the Developer Guide and I tried to this. I don't have a real use case yet. But it would be great if you can just let us know how this can be done in a different way. Just let me know the idea. I shall try and then and let you know.
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Asset values not coming in depreciation area
Hi Experts,
Following the management requirement we have created a new depreciation area 50 with posting indicator "0".
We found that asset posting from CJ88 (AUC to Final settlement) is not getting updated in depreciation area 50.
Please help me this. Necessary details are mentioned below:-
1. Depreciation area 50 is activated for main asset class but not for CWIP.
2. For depreciation area 50, value maintenance is set as Only Positive values or zero allowed.(Screen shot attached)
3. Transaction type 336 is not restricted to any depreciation area.(Screen shot attached)
Am attaching relevant screen shot.
Thanks in advanceHI Mukhthar,
Thanks for the prompt reply.
In some cases system is updating values in depreciation area 50 even CWIP is not activated but in maximum cases system is not updating the values.
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Sales order item contion value not coming correcctly
Hi Friends,
I created new condition type-YES7, taken sale basis as D
Cond. class A Discount or surcharge
Calculat.type B Fixed amount
Cond.category 5 Customer reserve 5
Plus/minus A Positi
Scale basis D Gross weight scale
Manual entries C Manual entry has priority
Selected below indicators as well
group conditon
item conditon
delete
I have created condition scales as below
scale qty Rate
0,001 KG 5,00 EUROS
10,000 10,00
20,000 20,00
30,000 30,00
40,000 40,00
50,000 50,00
as per my requirement, based on gross weight of each line item, condition record should pick from scales .
But here,It is cumulating the total gross weight of all line items and showing total gross weight scale value(conditon record value) for each line item of sales order.
so please let me know how to rectify this issues.
Thanks in advane.
Regards,
RamkrishnaJust remove the Group condition and then try .Please refer the logic behind the Group condition
Group condition
Indicates whether the system calculates the basis for the scale value from more than one item in the document.
Use
For a group condition to be effective, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group.
Example
A sales order contains two items. Both items belong to the material group 01.
Material Quantity Material group
A 150 01
B 100 01
The group condition indicator is set in the definition of the condition type for material group discounts. The condition record for material group 01 includes the following pricing scale:
Scale quantity Discount
from 1 pc -1%
from 200 pc -2%
Neither item alone qualifies for the 2% discount but sytem will apply the 2% as 100 + 150 > 200 .
However, when the items are combined as part of a group condition, the combined quantity creates a basis of 250 pieces.
This basis then exceeds the scale value of 200 pieces, which is necessary to qualify for the higher discount.
Hope it should work after that ...
Br
Gaurav -
In second stage dealer po BED,ECES&HECESS value not coming zero
Dear MM Experts,
I am doing second stage dealer process.
As per my knowledge in the purchase order the Excise duties should come with zero value but in my case it is calculating automatically.
How to maintain this ?
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Thanks & Regards,
Sandeep.Hi,
Refer links for details:
dealer purchase
Second stage dealer
Regards,
Biju K
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