Whether it ispossible to set same coupon code in uppercase and lowercase

hi,
whether it is possible to set same coupon code in both uppercase and lowercase??
If yes ,suggest some points,

i think your requirement is that user can enter either in small , caps or mixed , but you want him to be able to redeem coupon :
If yes ,
then instead of creating multiple coupons , create them in small case .
create your custom class MyClaimableTools extending ClaimableTools and override the method getClaimableItem(String couponId) ,
convert the couponId to small case and call super.Also create the properties file for ClaimableTools and give $class as MyClaimableTools.
```
Praveer

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Same tax code to inventorise and non-inventorise the excise

hi
My client want to use the same tax code to inventorise and non-inventorise the excise values.
Requirement is as follows:-
two plants- plant1 is excisable and plant2 is in excise free zone.
tax code is T1 - 16 % BED + 2% ECS + 1% SEcess
they want to take the cenvat credit in case of plant 1 while doing procurement
ans want to inventorise the excise on material cost in case of plant 2.
I suggested them to use two different tax codes in which one is having the non inventorise condition types and other is having the inventorise condition types.
but they want to use the same tax code
Is it possible to do this ??
Regards
Anin

Hello Anis,
Use two different Tax code. Let's A for used as dedectable Tax(Convet Benefit)
A should have Coditions like this
Deduct able tax:-
          JMOP    - IN BED Settoff %
          JEC1     - A/P Edu. Cess Settoff
          JSEP     - IN A/P H Ecess Setoff
          JVRD   - A/P VAT RM Deductable
Also maintain its settoff 100% for all the condition Type.
JMX1 --     IN: A/P BED setoff
JEX1 ---      Ecess Setoff Sta
JHX1     IN: A/P SECess SOTot
Now for Non-deductable Tax(Inventrised) suppose ur Tax Code B
B should have condition Like this
JMIP   - IN BED
JEC2 - A/P ECESS
JSEI - H Ecss
JVRN - Vat
maintain the percentage in FV12.
Now for CENVAT benefit, in J1ID, maintain Material And the Plant both for whom you want the benefit
Hope Solve U !
Regards,
Pardeep Malik

Where is the Holiday coupon code?

the past few mother's days father's days, christmas and what not apple has offered coupon codes for aperture and iphoto books. Does anyone know when they typically release these or if they are planning to or already have. thanks.

This is a User to User forum and I’m afraid no one here knows what Apple’s plans are.
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TD

HT1645 whether i use a DL DVD or just a DVD R, it tells me there was an error during multiplexing. I have tried changing every setting, best performance, professional quality, etc. and still get the same error message every time i try to burn to dvd.

whether i use a DL DVD or just a DVD R, it tells me there was an error during multiplexing. I have tried changing every setting, best performance, professional quality, etc. and still get the same error message every time i try to burn to dvd.

Welcome to the forums.
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Different EAR file size for 2 exactly the same set of source codes

Hi All,
I have 2 exactly the same sets of source codes for my application that were compiled in 2 different environment (say SIT and UAT; both using the same jdk versions), is it possible that the EAR files after build will be different in size too?
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Hi Arun,
Thanks for the answer.
I already did a comparison of the 2 application, they are exactly the same (i only copied the source including the jars from PROD to UAT). I also did a comparison between the 2 EAR files generated (exploded the EAR file and compare each of the files), they are the same. My aim actually is to compile the application in Machine1 and deploy it in Machine2, I am just puzzled why the 2 EAR files generated by the 2 machines are different in size. Does it has something to do with the compression and compiling?
Thanks,
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Batch coupon code

In bcc, i can preview the batch coupon codes. Is this generated coupon stored in some table? If so where can i see all the generated coupon codes 'before claiming'.

Hi Sanju,
The coupons code which has been claimed are stored in /atg/commerce/claimable/ClaimableRepository under BatchPromotionClaimable item descriptor(Oracle ATG Web Commerce - Using Serialized Coupons). Each time a batch coupon is being claimed a BatchPromotionClaimable item is being created and stored for future references(its Id will be same which has been used at time of claiming). For you requirement you have to search in BatchPromotionClaimable items whether any item is exist for your external source coupon code.
For coupon code which are associated with Batch but haven't used yet can be identify by checking whether is there any batch exist for particular batch coupon id or not. We can use CouponBatchTools.getCouponBatch(couponId) for identifying this.
Hope this will help.
Thanks,

How to Set Up OOTB code in Local System for Telecom and how to open EM

Hi AIA team,
I have newly stepped to the vast world of AIA.
I am very enthusiastic to learn the same
1.
I have Installed Jdev 11.1.1.4
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Made a copy of MCDOKZNR report and modified external_number_check form: it used to check the number against the interval set in dc10 (as External number range), now the check tries to match any external range.It works ok for my setup, but generally it's no good since original logic is broken.

Two deductions for invoice with same reason code posted as one line item

Hi
We have a scenario wherein we are taking two or more deductions on the same invoice and are using the same reason code which have a setting of charge off.
SAP system displays the FI posting with same reason codes with charge off setting as one line item.
However we want the FI Posting to display separate line items per deduction and not combine amounts of deductions based on same reason code with charge off setting.
Any comments are appreciated.
Edited by: Kirti Bhardwaj on Jul 24, 2011 9:46 AM

Hi,
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Stock transfer order between 2 plants in same company code

Dear All,
We have the requirement, where in the stock tranfer order (between 2 plants in same company code) instead of Material valuation price, MAP/Standard (depends on Price Control) gets picked up from supplying plant ,user should be able to enter its own price while creating stock transfer order.
For fullfilling this requirement, I have created new condition type(where i have changed condition category from internal price "G" to "H" - Basic Price)
Instead of using condition type- P101 in the stock transfer pricing,I have used above created new condition type, in pricing procedure then also while doing the post good issue against the outbound delivery( move type-"641", moving average is getting picked up.
Can you please tell,where is the setting where we can make the system to consider manual given price while creating the stock transfer order instead of picking moving average price.
Its very Important requirement ,please Provide valuable Inputs else provide some alternative.
Thanks & Regards
Nitin Chhabra

Stock Transfer Order between Plants in the same Company Cpde are not relevant for pricing, as there is no billing. Billing only takes place between company codes. As same company code it would be like selling something to yourself - it doesn't make sense. The stock value in the receiving Plant depends on the price contol there. If standard price, then you must enter the price when creating the material or use material revaluation to change it. When you transfer the material from the issuing plant, the value there will be transferred. In case of standard price any difference is posted to stock transfer differences. If using MAP then the value will be transferred from the issuing Plant in full.
If you use costing with standard price in main plant, then it is possible that you can transfer the cost from the main plant to the second plant, by using special procurement key for costing.
Rgds
Richard

Tax codes - can you set up default value for rows and freight? HELP!

Hello - I have two issues with tax codes:
1. When adding a sales order if any of the rows do not have a value for "Tax Code" I will get an error "Row without tax was found".
- How can I get all rows on my sales orders, documents, etc to default to a specific tax code? Or will users ALWAYS have to enter the tax code?
2. When addring a sales order with Freight, if the order is added without adding a tax code to the freight I will get an error "Expense with tax was found"
- How can I get the tax code have a default value? We always use the same tax code, so it is redundant to have to enter this information.
Any suggestions?

Hi Jhon,
this is the simplest and best way to make a Tax Code default is Go to
Answer for Question 1
Administration -> Setup -> Financial -> Tax -> Tax Code Determination (Click on this)
in that screen you can set a default tax code for both sales as well as Purchase.
If you want to set Tax Code based on Vendors or Customers or Items separately then you can use the Key Fields.
Answer for Question 2
Once you enter the Tax Code in the freight i think it takes the Tax Code itself, I'm not so sure about this one though.
Hope this helps you out
regards,
Shreyas

Same vendor code for multiple company codes

Can we have same vendor code for two different company codes ?

Yes u can use same code of vendor in different company code
only u will have to extend this vendor code to other company code in xk01
this is possible as number range is set on vendoe Account group
and same vendoe code and be used in 2 or many different co codes with different company code data
hope this helps
Edited by: Umakant Bhangale on Oct 11, 2010 5:35 PM

Logging same NC code for multiple components

Hi,
When logging NC codes in SAP ME 6.0 it is possible to log the same NC Code (defect) against many ref-des for
multiple components.
However when logging a secondary code (Action) for the previous primary NC Code all the choosen ref-des and components
don't get copied..
Is this how it is supposed to work or is there a setting somewhere so that all ref-des and components gets copied?
Best Regards,
Johan Nordebrink

Hi Johan,
The matter of your question is related to Ref Des List re-desinged for 6.0.
Overall situation looks like a design gap because:
- no explicit statement in the documentation describing the case of copying multiple Ref Des'es;
- the case of 1-to-1 relation between Component and Ref Des is mentioned in the context of auto-population of these feilds on tabbing out if one of the field is populated;
- the case of single Ref Des is widely referenced in the context of VTR that is a new feature in 6.0.
So, if you need this to be reviewed by Product Mgmt (maybe they agreed to identify this as a bug), as usually you should either ask your SAP ME Consulting representative or submit a support ticket (depending on whom you pefer to talk with ).
Regards,
Sergiy

How to Restricting Buisness area in same company Code?

Hi All,
Can anybody tell me whether is it possible to restrict users from accessing diffrent buisness area within the same company code?
regards,
Amit

Hi Amit,
Use the following objects to restrict the access for Business area's:
1. A_S_GSBER "Asset Master Data Maintenance: Company Code/Business Area"
Object class is AM [Asset Accounting]
2. J_3GABRLST "Call CEM Settlement List for Organizational Units" ---> Object class is "J3GD" [Industry Business Solutions - CEM]
and there are other auth. objects for Bus.area's which might help you :
1. F_BKPF_GSB
2. F_FDES_GSB
3. F_FDSB_GSB
4. F_FDSR_GSB
5. A_IMA_GSB
6. A_IMPR_GSB
Regards,
Ashok
"Award points if it is helpful"

Errors Pku2ulog failed to start 0xC--35, Negolog failed to start, IDListenLog failed to start, P2PLog failed to start and HomegroupLog failed to start, all with the same failure code 0xC-- 35.

Hi There,
I'm getting the errors below and but I have not got any BSOD.
The errors I'm getting in eventviewer are Pku2ulog failed to start 0xC--35, Negolog failed to start, IDListenLog failed to start, P2PLog failed to start and HomegroupLog failed to start, all with the same failure code 0xC-- 35.
This is what the logs files says about each error.
Pku2ulog:
Unknown( 10): GUID=c36a26fb-03a9-d591-3984-dc17e4a48527 (No Format Information found).
p2plog:
Unknown( 89): GUID=fc9d5ca5-e6c8-627c-be74-e6e0a98bbf57 (No Format Information found).
negolog:
Unknown( 37): GUID=2553184f-6f2a-3198-ddb7-93ab1ad2d125 (No Format Information found).
idlistenlog:
Unknown( 10): GUID=418a567f-b393-1423-26aa-123149ef8882 (No Format Information found).
homegrouplog:
Unknown( 12): GUID=96f7a94a-4343-6ede-ff2b-dd1dafeed500 (No Format Information found).
However, the 'Unknown(xx)' number changes times to times.
Could you help me please?
Thank you very much for your attention.
Best Regards.

Hi,
If you have Home group set up, please go to Control Panel – Network and Sharing Center. Choose homegroup and sharing options and click “Leave the homegroup”.
Juke Chou
TechNet Community Support

STO within same co.code

Dear all
while doing STO from one manufacturing plant to other plant with in same co.code ( plant1 to plant2)
I created STO for five line items in receiving plant2, maintained storage location,delivery date etc
when i go to VL10B,selecting supplying plant1,and execute,select line and click on addl doc data,
system is showing 2 line items only.for other 3 line items not appearing
what might be the reason?
All configuration settings done properly.we are doing well every time.but,only this time system is showing only 2 line items instead of 5 line items in STO
Please guide me

Hi
Check in your STO whether all 5 line items has same delivery date ?
secondly check whether in CO09 confirmation from supplying plant is ok
In VL10B go to purchase orders tab and put your PO no. and also see the Deliv.creation date is long enough to cover the delivery date of each line item in your STO
Please check this.
Kishor

Whether it ispossible to set same coupon code in uppercase and lowercase

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