While create inbound delviery Material number is not showing

Hi All,
I am trying to create inbound delivery with reference to Purchase Order.
While using BBP_INB_DELIVERY_CREATE to create inbound deliveries, the material number is not showing up in the VL33N screen but Material Description is coming.
As you have also faced same problem,can you please suggest how to resolve this issue?Your help will be highly appreciated.
Thanks
Santhu
Edited by: santosh jajur on Sep 24, 2010 12:48 PM

Hi,
This function module doesn't pass Material number while creating the inbound delivery. Instead you can use the function module GN_DELIVERY_CREATE along with NUMBER_GET_NEXT function module.
See line number 631 to 656 of include LBBP_SIC_40F02 (Called from Line no 18 of BBP_INB_DELIVERY_CREATE) for more details.
While using the function module BBP_INB_DELIVERY_CREATE, material number is not passed to the function module (GN_DELIVERY_CREATE) structure field XKOMDLGN-MATNR.
Regards
Vinod

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BBP_INB_DELIVERY_CREATE-material number is not showing up in the VL33N

Hi All,
I am trying to create inbound delivery with reference to Purchase Order.
While using BBP_INB_DELIVERY_CREATE to create inbound deliveries, the material number is not showing up in the VL33N screen but Material Description is coming.
As you have also faced same problem,can you please suggest how to resolve this issue?Your help will be highly appreciated.
Thanks
Priyanka

Hi,
This function module doesn't pass Material number while creating the inbound delivery. Instead you can use the function module GN_DELIVERY_CREATE along with NUMBER_GET_NEXT function module.
See line number 631 to 656 of include LBBP_SIC_40F02 (Called from Line no 18 of BBP_INB_DELIVERY_CREATE) for more details.
While using the function module BBP_INB_DELIVERY_CREATE, material number is not passed to the function module (GN_DELIVERY_CREATE) structure field XKOMDLGN-MATNR.
Regards
Vinod

Error While Creating Fast Refresh Materialized view.

Table Scripts:
CREATE TABLE CONTRACT_MASTER
CONTRACT_SEQ                    NUMBER(10)    NOT NULL,
PDN                             CHAR(5)       NOT NULL,
APPID                           NUMBER(10)    NOT NULL,
CONTRACT_LOB_DESC               VARCHAR2(20) NOT NULL,
CUSTOMER_NAME                   VARCHAR2(57) NOT NULL,
CONTRACT_DT                     DATE          NOT NULL,
CONTRACT_RECD_DT                DATE          NOT NULL,
HELD_OFFERING_DT                DATE          NOT NULL,
DRAFT_AMT                       NUMBER(15,2) NOT NULL,
STATUS_DESC                                   VARCHAR2(20) NOT NULL,
GIF_UPLOAD_TM                                            TIMESTAMP     NOT NULL
CREATE table CONTRACT_COMMENTS
CONTRACT_COMMENTS_SEQ           NUMBER(10)     NOT NULL,
APPID                           NUMBER(10)     NOT NULL,
COMMENTS                        VARCHAR2(1000) NOT NULL,
GIF_UPLOAD_TM                                            TIMESTAMP      NOT NULL
Constraints on tables
ALTER TABLE CONTRACT_MASTER ADD
CONSTRAINT XPKCONTRACT_MASTER PRIMARY KEY (CONTRACT_SEQ) USING INDEX ;
ALTER TABLE CONTRACT_COMMENTS ADD
CONSTRAINT XPKCONTRACT_COMMENTS PRIMARY KEY (CONTRACT_COMMENTS_SEQ) USING INDEX ;
alter table CONTRACT_MASTER add CONSTRAINT XUIAPPCONTRACT_MASTER UNIQUE (APPID) USING INDEX;
CREATE INDEX XUIAPPCONTRACT_COMMENTS ON
CONTRACT_COMMENTS(APPID) ;
Materialized View Creation:
CREATE MATERIALIZED VIEW LOG ON CONTRACT_MASTER WITH PRIMARY KEY,ROWID;
CREATE MATERIALIZED VIEW LOG ON CONTRACT_COMMENTS WITH PRIMARY KEY, ROWID;
CREATE MATERIALIZED VIEW MV_CONTRACT_COMMENTS_HELDOFFERING
REFRESH FAST
ENABLE QUERY REWRITE AS
SELECT APPID,COMMENTS FROM CONTRACT_COMMENTS WHERE APPID IN (
SELECT APPID FROM CONTRACT_MASTER WHERE STATUS_DESC = 'Held Offering' )
Errors generated:
ERROR at line 4:
ORA-12015: cannot create a fast refresh materialized view from a complex query
_*Afer That I have changed the query but still it was not created like:*_
CREATE MATERIALIZED VIEW MV_CONT_COMMNTS_HELDOFFERNG
REFRESH FAST
ENABLE QUERY REWRITE AS
SELECT CONTRACT_COMMENTS_SEQ,c.APPID,COMMENTS
FROM CONTRACT_COMMENTS c,CONTRACT_MASTER m
WHERE m.APPID = c.APPID and m.STATUS_DESC = 'Held Offering'
*even though error displayed:
SQL> CREATE MATERIALIZED VIEW MV_CONT_COMMNTS_HELDOFFERNG*
   2 REFRESH FAST
   3 ENABLE QUERY REWRITE AS
   4 SELECT CONTRACT_COMMENTS_SEQ,c.APPID,COMMENTS
   5 FROM CONTRACT_COMMENTS c,CONTRACT_MASTER m
   6 WHERE m.APPID = c.APPID and m.STATUS_DESC = 'Held Offering';
FROM CONTRACT_COMMENTS c,CONTRACT_MASTER m
ERROR at line 5:
ORA-12052: cannot fast refresh materialized view GSSIO.MV_CONT_COMMNTS_HELDOFFERNG
*Again I have done "Analyzing Materialized Views for Fast Refresh" as follows:*
1: exec dbms_mview.explain_mview('MV_CONT_COMMNTS_HELDOFFERNG');
2: SELECT capability_name, possible, SUBSTR(msgtxt,1,60) AS msgtxt
           FROM mv_capabilities_table
           WHERE capability_name like '%FAST%';
Output is :
CAPABILITY_NAME                               P              MSGTXT
REFRESH_FAST                                   N
REFRESH_FAST_AFTER_INSERT            N the SELECT list does not have the rowids of all the detail t
REFRESH_FAST_AFTER_ONETAB_DML   N see the reason why REFRESH_FAST_AFTER_INSERT is disabled
REFRESH_FAST_AFTER_ANY_DML         N see the reason why REFRESH_FAST_AFTER_ONETAB_DML is disabled
REFRESH_FAST_PCT                            N PCT is not possible on any of the detail tables in the mater
Please suggest what to do to implement fast refresh materialized view for same.Edited by: dba on Sep 20, 2010 12:00 AM

If the two MVs have to be consistent with each other as of a specific time, put them into a Refresh Group and refresh them with DBMS_MVIEW.REFRESH
If an MV is dependent on another, use DBMS_MVIEW.REFRESH_DEPENDENT
See the "Oracle® Database PL/SQL Packages and Types Reference" documentation pages for DBMS_MVIEW.
Hemant K Chitale
http://hemantoracledba.blogspot.com --- this is NOT a documentation site.
Edited by: Hemant K Chitale on Sep 20, 2010 5:19 PM

Error while creating inbound delivery

Hi All,
I get an error while creating inbound delivery from ASN
"Error during conversion of unit of measure: UoM is missing -> ST BOR131
Please help solve this issue.
Thanks in advance
Regards,
Thiru

hi,
please maintain the uom for tour material.
or
reffer this link
Alternate Unit of Measure Conversion Rule Error
/thread/2000551 [original link is broken]
Thanking you.

Exit to Post GR while creating Inbound Delivery

hi Experts
I need an user exit to Post GR against Inbound delivery , while creating Inbound Delivery in VL31N.

Hi,
Please check SAP note 1050944
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Hi,
The material number is not populating in PO in transaction ME23N. The coloumns is displaying as blank and supressed(Gray).
This problem occured during the upgradation from 4.6C to ECC6.0.
We have checked the SPRO configuration for field selections and these are not having any problem.
Data is updated in database tabes but it is not displayed in ME23N screen.
Please advice.
Thanks,
Rakesh

check OSS Note 492757 - ME21N/ME52N: You cannot set field selection for material
maybe it helps to solve your issue

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In the B2B process the system is not picking the stock from from sale order stock while creating the transfer order? Please suggest.
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C S Javali
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"Settings for material number conversion not found" occurs when ...

After I run an initial load data into the InfoCube 0PUR_C01, I want to check the InfoCube Content by the following path:
RSA1 -> pick up the InfoCube 0PUR_C01, right click it and select Manage -> Get to Content tab -> Click InfoCube Content button -> Deselect all selection, only tick the 1st column checkbox next to 0Material, then hit enter, get a small window titled as "Cancel" with a red STOP msg sysing "Settings for material number conversion not found" with an "Exit" button and a question mark button, click Exit button leads to SAP Easy Access screen, if clicking the question mark button, another window pops up with the msg showed above, click Technical Information button causes the original window short dump and the short dump msg shows below in between two dashed lines:
Runtime Errors         RPERF_ILLEGAL_STATEMENT
Date and Time          11/28/2005 14:43:13
ShrtText
    Statement "CALL SCREEN" is not allowed in this form.
What happened?
    Error in ABAP application program.
    The current ABAP program "SAPLSHL2" had to be terminated because on
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    This is probably due to an error in the ABAP program.
Error analysis
    There is probably an error in the program
    "SAPLSHL2".
    The program was probably called in a conversion exit
    or in a field exit. These are implemented by
    function modules called CONVERSION_EXIT_xxxxx_INPUT/OUTPUT or
    USER_EXIT_xxxxx_INPUT.
    Conversion exits are triggered during screen field transports or
    WRITE statements, field exits during field transports from the
    screen to the ABAP/4 program.
    In this connection, the following ABAP/4 statements are not allowed:
    - CALL SCREEN
    - CALL DIALOG
    - CALL TRANSACTION
    - SUBMIT
    - MESSAGE W... and MESSAGE I...
    - COMMIT WORK, ROLLBACK WORK
    - COMMUNICATION RECEIVE
    - STOP
    - REJECT
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    (implemented by function modules called
    CONVERSION_EXIT_xxxxx_OUTPUT) do not allow
    - MESSAGE E...
    to be used.
Trigger Location of Runtime Error
Program                                 SAPLSHL2
Include                                 LSHL2F19
Row                                     3
Module type                             (FORM)
Module Name                             TECHNISCHE_INFO5
rce Code Extract
e SourceCde
1 ***INCLUDE LSHL2F19 .
2 form technische_info5.
>>   call screen 1900 starting at 5 8.
4 endform.
5
6 &----
7 *&      Form SHRINK_VALUES
8 &----
9 *       text                                                           *
10 ----
11 * --> p1        text
12 * <-- p2        text
13 ----
14 form shrink_values.
15
16   loop at dynpselect.
17     clear checktable.
18     if dynpvaluetab-lowvalue ne space and dynpvaluetab-lowvalue na '*'.
19       move 'EQ' to checktable-op.
20       move dynpvaluetab-lowvalue to checktable-low_value.
21       append checktable.
22     endif.
What could cause the problem by selecting only 0Material when checking the InfoCube 0PUR_C01 content? What does that mean by this STOP msg "Settings for material number conversion not found"?
Thanks

Hi Kevin,
Set the length of 0MATERIAL and change conversion to alpha:
Re: Error Installing 0MATERIAL from Business Content
Best regards,
Eugene

How can I create SC without material number only description?

hi,
I have a problem . I want to create SC without material number only description.
How can I create SC only use description.
Thanks for your help.

Hi
Use the 'Describe Requirement' option in the Shopping cart creation screen.
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Settings for material number conversion not found

"Settings for material number conversion not found"
This is the error that came out. I was everytime i try to access the activated business content 0material, the system comes up with this error. Please help me with this! Thank you!
-Peter

Hi Peter,
try oss note 555675, it tells you to use transaction OMSL.
regards
Siggi
Message was edited by: Siegfried Szameitat

Sales Order number is not showing in MD04

Hi Gurus ,
I have got one case where Sales order number is not showing in MD04 screen . This sales order , line item has already delivered , PGI & billing document also been generated . Moreover accounting document is also been created .As cheeked & found that it is not shwoing in MD04 screen because at the time sales order creation availability check “01” was maintained which has sum up all the requirement in one particular day ( Also as
per SAP note -70408) .
Now because all the subsequent document has been generated for sales order so we can not mark it for “Rejection for rejection “ & to create new sales order with availability check “02” in material master .
Please let me know the possible solution for the same or if any sap note would be required to get the sales order number in MD04 .
Thanks ,
Aman

Hi Kiran ,
Actually before running the report in “SDRQCR21” in PRD I wanted to run it in “Quality “ .
In quality I am not able to simulate the same .
Please refer below points related to my testing result .
1.Mainatined availability check group “01” .
2 . Created Sales order
3. Check in MD04 screen & as expected sales order was coming blank with negative Qty .
4. Run the MRP which generated PR
5. PR converted to PO & GRN was done which updated the stock
6. Created delivery & checked the same in MD04 . It was also coming blank . No delivery document numbe was showing in screen but it was coming with negative Qty .
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In PRD .
There are 3 sales order
One sales order is already marked reason for rejection & two sales order delivery , PGI has been done .
But still it is showing blank sales order with negative Qty & after MRP run it is generating the PR also .
I don't why it was showing with negative values .
Please refer attacehed screen shot .
Thanks,
Regards ,
Aman

My Number Does Not Show Up On Phone Or In iTunes

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John

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I cannot send or receive SMS text messages and my number is not showing up in the 'Recieve At' location..how do I fix this?

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Settings > General > Reset > Reset Network Settings
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My GSM number is not showing in any of the imessage settings, nor is there any option to add it.
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When I am calling to any other phone using skype, my online number is not showing in the CLI of that phone.
But When I call to my Online number, I can receive calls in my skype.
This is happening after I extended my Online number.

nilaydiya wrote:
When I am calling to any other phone using skype, my online number is not showing in the CLI of that phone.
But When I call to my Online number, I can receive calls in my skype.
This is happening after I extended my Online number.
It is possible that the Caller ID settings got wiped out when you extended your Online Number. This is, unfortunately, something other users have reported. I'm sorry it happened to you.
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Patrick
Location/Ubicacion: Arizona USA
Time Zone/Hora Local: UTC/GMT -7
If this message has adequately addressed your issue, please click on the “Accept as Solution” button. If you found a post useful then please "Give Kudos" at the bottom of my post, so that this information can benefit others.
Si esto mensaje le ha ayudado, por favor haga clic en "Aceptar como solución". Si encuentra un mensaje útil, por favor "Da Kudos" al final del mensaje, por lo que esta información puede beneficiar a otros.
I am not a Skype employee. No soy un empleado de Skype.

While create inbound delviery Material number is not showing

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