While creating info record mandatory fields are disable .
hi all,
while creating info record some mandatory fields are disable (valid to) in condition what i can do to procede further?
how i fill data in that field?
Hello,
I think that is set as a mandatrory field. You can give any values in days here. Enter 1 or 2 and proceed.
Prase
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Hi Experts,
I am having the scenario like this.
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Consider the folowing scenario..
I am having the following fields Empno,Empname,Salary,Job in the OAF page where I made the Job field alone as disable and the style i am using for job field is message text input and i have set the initial value as 'Manger'.
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Hello Gurus,
I've problem with Creating Info Record
i tried to create info record for Plant Specific/Purchase Org
The first Screen General Data is OK
i entered all the data in the next screen ie
Purchase Organization Data screen but i'm getting error
<b>Make an entry in all required fields</b>
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thanks in advanceHi
Have u given the net price. <b>VALID TO</b> is the date until which the price shown in the info record is valid.
If there is no price that is valid on the current date, the last-valid price is displayed and the date field contains the day before the start of the next validity period (this may be 12.31.9999 if there is no further validity date). If all validit periods lie beyond the current date, the price of the next period is displayed. The date field then contains the end date of this period.
These validity periods we will maintain Purchse data CONDITIONS while creating info record. Check the validity period for the conditions.
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To Pick correct Confirmation Control Key Automatic in creating Info Records
Dear All
We have Import Vendors and Domestic Vendors.In Import PO Creation Except for one vendor, rest of all the Vendors should have the Confirmation Control key as Mandatory.For domestic PO the Confirmation Control key should be Optional.This Confirmation control key is flowing from the Info record which is maintained by the Core Team of the Business.Since this Confirmation control key is not maintaining correctly (say Optional for the Import Vendor Infor records instead of Mandatory) by that core team in the info record ,while doing Goods Receipts system is not accepting to post through IDOC's.
How can we control this while creating Info record, means for Import Vendor Info record, system must not allow Confirmation control key as Optional and for Domestic Vendor system must not allow Confirmation control key as Mandatory.
Note :for One import Vendor say XXXXXXX the Confirmation control key must be Optional and for all Import Vendors it Must be Mandatory.
Kindest RegardsHi,
If you are using seperate vendor account group for import vendors you can make it mandatory for that vendor master purchasing tab
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Purchase Info record mandatory to create PO/SA
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Please tell me the user exit in PO to make Purchase Info record mandatory to create Purchase Order or Scheduling Agreement (only for material with material code). No PO/SA for material should be created without any Purchase Info record maintenance.
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Mantain source list check box in the material master record - purchase view.
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Hello BI Guru's
Is transfer rules are mandatry while creating Info Source in BI.
Please currect me if i am wrong.
I have created one genric extracter and want to create info source for that in BI and planning to create Transfermation btween Datasources and infosource and from info source loading data target through transfermation.
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in BI 7.0 transfer rules and update rules are not mandantory,
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if helpful asign points
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We want to restrict info record mandatory at a plant level out of many plants.
i could make it mandatory and price not editable in the po, but while creating sched agreement it does allow the changing the prices.
Pl help.
HareshHi,
Either goto spro>MM>Procurement>Environment Data>Define attributes of system messages and make 06/341 as Error or Warning, as required.
Or
Make source list mandatory in material master.
Or
Source List mandatory at plant in Source List config.
Or
Remove the pricing condition PBXX from your prcing that means you will have only PB00 (Gross price) condition in your PO which is determine the gross price from Info or contract or SA or RFQ but can't allow user to enter the price at PO level w/o any source document
Or
Customer exit MM06E005-EXIT_SAPMM06E_012
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Ashish. -
I am using standard batch input LSMW for creating info records with obj 0060 and program RM06IBI0. In the last step while running session I am getting error as 'Field EINE-EVERS. (shipping instructions ) is not an input field.' Does anybody know why? Is this field not there in ME11 transaction?
resolved
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Creating info records ME11 LSMW
I am using standard batch input LSMW for creating info records with obj 0060 and program RM06IBI0. In the last step while running session I am getting error as 'Field EINE-EVERS. (shipping instructions ) is not an input field.' Does anybody know why? Is this field not there in ME11 transaction?
resolved
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Distinguish b/w Automatically created Info Record and created thru ME11
Hi,
How can we distinguish between Automatically created Info Record and manually created Info Record (By User through ME11 transaction).
Where we can see the difference???
Plz guide...Hi,
In case of Automatically created Info record, Net price and Effective price fields will be blank where as in case of manual info record, you maintain the price under "conditions" manually and which gets updated in net price and effective price fields.
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Is it possible to create info record without material number
Hi all,
Is it possible to create infor record without material master and what is the importance of the field Info update in PO.
Thank you for the help.Hi,
1.Yes you can create Info record without material no. but you have create it for material group.Go to ME11 and only enter vendor ,Purchasing organization , and Plant don't enter material no.. and again enter maitain material gruop and require data for Material group.
2.Info Update indicator -
Info record update
Determines whether the prices and conditions of this purchase order ite
are suggested in future PO items.
Use
Selecting InfoUpdate causes one of the following situations to occur:
- If just one info record (with or without plant) exists, it is
updated.
- If no info record exists and "plant condition requirement" was
specified in Customizing, an info record with plant is created.
Otherwise, an info record without plant is created.
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and one without plant) the info record with plant is updated.
reward if helpful,
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Chetan. -
Error while creating absence record in PA30 using 2001 infotype
Hi all,
iam getting an error while creating absence record for infotype 2001for LOP(unpaid)
error : No quota available for att./abs. 6000 for pers. no. 61000052 between 31.12.2009 and 31.12.2009
i have did
Create a absence type LOP
Determine Entry Screens and Time Constraint Classes
Define Counting Rules
Assign Counting Rules to Absence Types
Payroll: India>>Absences>Describe Absence Valuation Rules 01 Unpaid Leave
Group Absences for Absence Valuation>>Absence valuation rule>>F4 country grouping 40>> assign 01Unpaid Leave
please solve thisActually I don't know how your system is configured.
However, the error you're receiving seems you have assigned the absence type to a quota type.
Please go to your counting rule and check whether Deduction rule - absence quotas - within entitlement field is filled.
If yes, get the deduction rule value and go to
SPRO Time man- Time data rec - Absences - Absence Cat - Abs counting - rules for counting (new) - deduction rules for abs quotas and check the quota type in here.
If there is a quota assignment in place, before creating an IT2001 you need to create a IT2006 for that specific time period.
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Dilek -
Error while creating Info Spoke....
Hi,
I am facing one problem while creating Info Spoke.I have 4 DSO which included in one Infoset & that infoset incluede in one Multiprovider. I want to creat info spoke on this Multiprovider.But when i changed the tab or at time of save & activate it gaves me error as "InfoObject ZCGNCRM2___F100 is not available in version A". I checked this info-obj.its already in active version. I reactivate it.I reactivate infoset & multiprovider also.But still exist this error.
Please suggest me any solutuion.Hi Sandeep,
Check this info object is included in any of your DSO or Info set and Multi provider.If yes check all are active or not.
activate the info object once again using program RSDG_IOBJ_ACTIVATE and activate your Info spoke
Check below article
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0d48577-9542-2e10-05a1-d6c1e07ea641?quicklink=index&overridelayout=true
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Venkatesh -
Items of input fields are disabled
Hi All,
I have created form using Web Dynpro. In this form, I have provided connnectivity with R/3 using RFC. After creation of the form, I noticed that input fields are disabled. Can you please suggest me the possible reason for this. I have mapped input field with model's parameter.
Regards,
GauravHi Gaurav,
The mistake you are doing is, you have to initialize the newly created input object. check below
/** Hook method called to initialize controller. */
public void wdDoInit()
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// Create a new element in the Bapi_Flight_Getlist_Input node
Bapi_Flight_Getlist_Input input = new Bapi_Flight_Getlist_Input();
wdContext.nodeBapi_Flight_Getlist_Input().bind(input);
// Create new elements in the Destination_From and Destination_To nodes
<u>input.setDestination_From(new Bapisfldst());
input.setDestination_To(new Bapisfldst());</u>
//@@end
This means.. adding to sunitha's code.. you should do below
public void wdDoInit()
//@@Begin wdDoInit()
Bapi<...>_Input input = new Bapi<...>_input ();
wdContext.nodeBapi<...>_Input().bind(input);
<u>input.setXXX(new expectingobjectvalue());</u>
//@@end
Check it...
Thanks,
Raags -
Throwing error when Creating Info record
Hai,
When Creating Info record . I maintained standard Qty, Min qty ,price and Planned dely time .
It is not saving and there is an error message that "Maintian all entries in Reqt fields" and Cursor is blinking at Planned delytime . and Not saved/
Can any one solve my issue.
regards
MadhavHi madav ,
create inforecord me11
vender name
mat
purchase org
plant
maintain that and enter,
go to text maintain, then click on condition hear maintain as per as the requirement,
go back
click on purchase organization data then save
u will not get error .
hope it will help u .
thanks
BIswa
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