Warning messages for purchage order date?

Hi Friends,
I am ABAP developer, and I am developing one webservice to create value contract from dotnet front end,
So user can enter inputs from that front end and he will get SAP generated value contract id.
Here I did validations for all the fields and giving error messages to restrict user to dont give incorrect values.
Now coming to my issue..,
While entering the PO Date in the initial screen of contract creation,
If I enter future date,
> The purchase order date lies in the future. Please check
If I enter the past date.,
> The purchase order date is in the past. Please check
I will get warning messages like this, so what should i do, I can enter, today's date to avoid these messages,
And I can neglect these two messages to proceed, as they are warings only.
But in my case , Can i process these messages to front end, Is it mandatory.
I want to know the intention of these messages, then i can proceed.
Thanks,
Naveen.I

Hi,
It is telling an information about the date status and n=it is not an error message.
so you can go ahead with this message.
If you want the same message in front end then you can write the logic in the dotnet prog.
Regards,
Sumith

Similar Messages

Warning message for ARAP payment difference

Dear all,
Is there any way to display warning message for AR/AP clearing if there is payment difference? spro can set the tolerance level but will not display any message if the difference is within tolerance group.
My qn is how to warn the users before posting such payment difference txn. Thx

Normally if it is within tolerance limit, nothin get populated.
You can see the messages in OBA5.
You can ask your ABAPer to customize a message.
Assign them accordingly in OBA5 to achieve this.
Regards,
Ravi

Warning message for Managed server

Hi,
I am using weblogic 11g and OS is LINUX.
I am getting warning message for my managed server as "ThreadPool has stuck threads".
And values of "Self-Tuning Thread Pool" are
Active Execute Threads : 17
Execute Thread Total Count : 17
Execute Thread Idle Count : 8
Queue Length : 0
Pending User Request Count : 0
Completed Request Count : 18529
Hogging Thread Count: 6
Standby Thread Count: 0
Throughput : 13.486513486513486
and thread dump is
"main" waiting for lock weblogic.t3.srvr.T3Srvr@4c704c70 WAITING native
 java.lang.Object.wait(Native Method)
 java.lang.Object.wait(Object.java:167)
 weblogic.t3.srvr.T3Srvr.waitForDeath(T3Srvr.java:849)
 weblogic.t3.srvr.T3Srvr.run(T3Srvr.java:465)
 weblogic.Server.main(Server.java:67)
"JIT Compilation Thread" RUNNABLE
null
"Signal Dispatcher" RUNNABLE native
 com.ibm.misc.SignalDispatcher.waitForSignal(Native Method)
 com.ibm.misc.SignalDispatcher.run(SignalDispatcher.java:54)
"Gc Slave Thread" RUNNABLE
null
"Gc Slave Thread" RUNNABLE
null
"Gc Slave Thread" RUNNABLE
null
"Thread-4" waiting for lock java.util.Timer$TimerImpl@13ee13ee WAITING native
 java.lang.Object.wait(Native Method)
 java.lang.Object.wait(Object.java:167)
 java.util.Timer$TimerImpl.run(Timer.java:210)
"Thread-5" waiting for lock java.util.Timer$TimerImpl@344a344a TIMED_WAITING native
 java.lang.Object.wait(Native Method)
 java.lang.Object.wait(Object.java:196)
 java.util.Timer$TimerImpl.run(Timer.java:230)
"[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'" RUNNABLE native
"[ACTIVE] ExecuteThread: '1' for queue: 'weblogic.kernel.Default (self-tuning)'" waiting for lock weblogic.work.ExecuteThread@4a2f4a2f WAITING native
"[STUCK] ExecuteThread: '2' for queue: 'weblogic.kernel.Default (self-tuning)'" RUNNABLE native
"[STUCK] ExecuteThread: '3' for queue: 'weblogic.kernel.Default (self-tuning)'" RUNNABLE native
"[STUCK] ExecuteThread: '4' for queue: 'weblogic.kernel.Default (self-tuning)'" RUNNABLE native
"[STUCK] ExecuteThread: '5' for queue: 'weblogic.kernel.Default (self-tuning)'" waiting for lock [email protected]238d2 TIMED_WAITING native
"[ACTIVE] ExecuteThread: '6' for queue: 'weblogic.kernel.Default (self-tuning)'" waiting for lock weblogic.work.ExecuteThread@63776377 WAITING native
"[ACTIVE] ExecuteThread: '7' for queue: 'weblogic.kernel.Default (self-tuning)'" RUNNABLE native
"[ACTIVE] ExecuteThread: '8' for queue: 'weblogic.kernel.Default (self-tuning)'" waiting for lock weblogic.work.ExecuteThread@b230b23 WAITING native
"[ACTIVE] ExecuteThread: '9' for queue: 'weblogic.kernel.Default (self-tuning)'" waiting for lock weblogic.work.ExecuteThread@6d096d09 WAITING native
"[ACTIVE] ExecuteThread: '10' for queue: 'weblogic.kernel.Default (self-tuning)'" RUNNABLE native
"[ACTIVE] ExecuteThread: '11' for queue: 'weblogic.kernel.Default (self-tuning)'" waiting for lock weblogic.work.ExecuteThread@8ee08ee WAITING native
"[ACTIVE] ExecuteThread: '12' for queue: 'weblogic.kernel.Default (self-tuning)'" waiting for lock weblogic.work.ExecuteThread@64426442 WAITING native
"[ACTIVE] ExecuteThread: '13' for queue: 'weblogic.kernel.Default (self-tuning)'" RUNNABLE native
"[ACTIVE] ExecuteThread: '14' for queue: 'weblogic.kernel.Default (self-tuning)'" waiting for lock weblogic.work.ExecuteThread@7a087a08 WAITING native
"[ACTIVE] ExecuteThread: '15' for queue: 'weblogic.kernel.Default (self-tuning)'" waiting for lock weblogic.work.ExecuteThread@35d035d WAITING native
"[ACTIVE] ExecuteThread: '16' for queue: 'weblogic.kernel.Default (self-tuning)'" waiting for lock weblogic.work.ExecuteThread@6300630 WAITING native
Please suggest me how to resolve this issue.

Hi,
The problem is that the directory /appl/webbus/bea/user_projects/domains/ITIC-DEVEL-WLI/ does not exist at the node, because we have move it to /appl/webdbus/ instead of /appl/webbus/. The question is why applications need to create adminServerDevel/upload directory and how can override it.
Thanks in advanced

Define deafult value profiles for general order data

In spro for the tab Define deafult value profiles for general order data,please explain to me the significance of the following terms:-
field key
relationship view
level of detail
overall profile id
checking wbs activity
graphics profile with examples.

Hi,
Field Key => In Operation enhancement tab, if you want any user defined fields, you can customize through the field key functionality. You can configure this in OILJ.
Relationship => This is for relationship between operations in maintenance order
Checking WBS activity => In WBS, for each task, start date & end date would have been maintained. In Maintenance order, based on schduling, start date & end date for operations will be calculated. Here we can customize, dates needs to be checked between these 2 documents or not.
Regards,
Maheswaran.

To set a warning message in Sales Order for Shipping condition

Deliveries over the weekend - if Shipping condition is the next business day, then we potentially fail.
We need the system to warn/advise next business day to be selected since it is not going to get dispatched on that day. so whenever the delivery date is getting in any saturday & sunday as per the shipping condition, then system should give a warning message stating that Delivery is due on weekend.
Please guide how we can implement this.

Dear Amit,
As i understood from your requirement is that you do not want to deliver on say saturday and sunday ( week end ) and how to control this?
Go to SPRO -- Enterprise Structure -- Definition -- Logistics Execution -- Define, copy, delete, check shipping point -- double click on 'Define shipping point ' -- select your shipping point -- click on details -- change your factory calender as '01'.
Please revert , if not solved.
saravanan

Warning message for PO quantity

Hi Gurus,
When we load a sales order and user does not enter a quantity, system is not giving a warning message, i had checked incompletion procedure and made warning as ticked. but still system is not giving a warning message when user does not enter quantity field in sales order.
When trying to save system is displaying document incomplete, missing data quantity, but users are not getting a warning message.
Please advise us gurus,
Thanks in advance,
Nathan.

Hi nathan,
Check your setting for incompletion log.
in the incompletion log setting, for incompletion group Sales-item, within this group select your incomletion procedure (Which you have assigned in item category setting VOV7).
check whether you have maintained following entries:
table :VBAP
field: KWMENG
screen no:PKAU
status: 04
warning is ticked
seq: 10
Regards,
Chetan

Report on Warning Message in sales order

I have configured in OVA8 such that it only gives a "Warning Message" and does not block the sales order.
Because these sales order are not blocked they don't need to be released. I need a report on list of sales order where warning messages have appeared for credit limit exceed.
As its only warning message and not erro, it needn't be released so VKM1, VKM2 & VKM4 doesn't solve the issue.

Hi,
It is not possible to get the report as you required in Std. System considers the sales order if the warning msg appears as same as a normal SO without any warnign msg. In status level (table VBUK) there won't be any change.
If you need it deliberately, then you shall take help from ABAp to develop a Z-report that too you need to use some sales order level user exit to capture the warning message(Message no. V1152) generated sales order no.s and then you can use the same info in Z-report.
Hope this helps..
Reg,
JJ
Edited by: Jagsap on Apr 14, 2010 1:22 PM

Number of messages for Purchase Order output

Hi All!
I have to set the number of messages for the Purchase Order output at 2 (NAST-ANZAL). For a certain output type, in the Communication method the default value for Number of messages (original + copies) has to be 2. There is a transaction which allows me to do that but I don't remember it.
Yours answers and your time are appreciate.
Best regards.
Florina C.

Hi
The transaction is MN05 or
Logistics->Materials Management->Purchasing->Master Data->Messages->Purchase Order
Max

HOT TO SET THE OUT PUT MESSAGE FOR PURCHASE ORDER

As i was saving the Purchase order in Me21n the error message that came up was " NO OUTPUT MESSAGE SET FOR THE PO " HOW DO I SET THE OUTPUT MESSAGE AND SET THE PO PRINT SETTING KINDLY HELP.

Hi
First of all Execute program RSNAST0F in SA38 .
Following are some steps for PO message printing
Maintain Output of Purchase Order
1. Condition Table
SPRO  Material Management-> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
Ex:
EF---> ZNEU
Select ZNEU and double click on Mail title and texts and go to
EN- New Purchase Order Print Out,
Select ZNEU again and double click on Processing routines,
Select ZNEU again and double click on Partner Roles
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
ZNEU -> ZNB
Now you create PO(ME21N) and maintain the text and save it. Go to ME22N and print the PO by giving output type ZNEU).
Vishal...

Warning message for PI vendor change

Is there an existing warning message that I can use for when a PI vendor partner is changed in a PO?

Hi,
If you define a field in the vendor master record as "sensitive", the corresponding vendor account is blocked for the payment run if the entry is changed. The block is removed when a second person with authorization checks the change and confirms or rejects it.
Example
The alternative payee field has been defined as sensitive in the Customizing table. If the accounting clerk responsible changes the entry in this field in the customer/vendor master record, the account is blocked for the payment run until a second person with authorization confirms the change to the master data.
Please go through the customizing activity at:
SPRO--> SAP Reference IMG --> Financial Accounting --> Accounts Receivable and Accounts Payable > Vendor Accounts> Master Data> Preparations for Creating Vendor Master Data> Define Sensitive Fields for Dual Control (Vendors)
Regards,
Narayana.

Pop Up message for Contract expiration dates

Hello, Experts,
I am looking for a way to customize (If it's possible) a message as a pop-up.
The message I want to become a pop up is the message about the expiration
date of a contract, which is displayed when creating a SC from an expired contract.
Thank you for the help !
Regards,
Rami Kleiman
HP

Hi
Contracts can be monitored by scheduling jobs so that Buyers get notification on fund / valid period by .bbp_contract_check
contracts validity / fund can be indeed refered while shopping cart turn to purchase order.
Hope you could have refeered Ricardo article on this
http://wiki.sdn.sap.com/wiki/display/SRM/Contractvalidationdoesnotoccurwhencreatingashopping+cart
Muthuraman

Warning Message in Sales Order when Sales price less than Cost Price

HI
Generally when we raise a sales order if Sales price is less than that of Cost price , System will provide us a warning message inside the sales order screen. Now , this is not coming. Is there any settings in the configuration to get this warnin message. Please help us on the above
Regards
Anis

There is no configuration is available for this from functional side.
Try with User Exit MV45AFZZ , for this Co ordinate with your ABAPer.
Regards,
Ramesh

Generate automatic SD-Messages for new orders,...

Hi,
How can I create SD-messages (for the sales documents) automatically with some standard-parameters (communication-method, further data) for orders, invoices, scheduling agreements.
On which level can I define these settings? Is it on the message type, sales document types,..?
Regards,
Stefan

Hi Stefan,
You have to set that in Out put procedure.
T/code NACE> Select sales application "V1"> Select procedure> select relevant procedure Example : V10000Order O/P> Control --> Define requiremen and enter your logic in this routine.
Lanka

How to remove the 'New Entry' button in the warning message for a dialog bo

Hi Experts,
I am calling a Modal Dialog box screen having a pushbutton.
On the click of the pushbutton, I am performing some checks, and giving a warning message.
The warning message comes as a popup in this case and has three buttons on it.
One of these buttons is titled 'New entry'.
I dont want that button to come on the warning popup.
Please let me know if there is a way out for this.
Thanks in advance.
Useful answers will surely be rewarded.
Regards,
Himanshu

Hi Jyothi,
Thanks a lot for ur prompt reply.
But, in my dialog screen, on click of the button I am simply using the statement :
MESSAGE W000(0K) with 'text'.
The resulting warning message comes as a popup with the 'New Entry' button on it.
From the warning popup, how can I remove the button.
Please let me know.
Thanks.
Regards,
Himanshu

BI Publisher report ends with Warning Message for Pivot type reports..

Hi,
I had used BI reporting(xml publisher) to develop our all reports and registered in R12 and works fine for all the tabular/forms type reports but it fails with the warning message(colored in yellow) for Pivot type reports. The output comes in xml..
When I changed the pivot table type report to tabular it comes with pdf. No issues.I do not know how to solve this issue...
Please help me on this..
Thanks
Imran

Welcome to the forums !
Pl post details of OS, database and EBS versions, along with the complete error message.
HTH
Srini

Warning messages for purchage order date?

Similar Messages

Maybe you are looking for