WorkFlow in Miscellaneous Transaction.

I want to attach / embed a custom WorkFlow in Miscellaneous Transaction. Is it possible?
Regards,
Muhammad Hasan.

Can you be more clear on your requirement?
What I understand is that you want to include a customized workflow for a specific Transaction i.e., the
flow of transaction is according to the way the workflow is designed. If it is so, then you can design your custom workflow.
Otherwise, do let me know the requirement clearly.
Thanks,
Dilbagh

Similar Messages

Personlization:Set UNIT COST field in Miscellaneous Transaction as Required

Hi,
In Oracle APPS 11i Inventory module I want to set the UNIT COST field in the miscellaneous transaction as required.
I have placed the cursor in the field and went to Help > Diagnostics > Examine.
Block: MTL_TRX_LINE
Field:TRANSACTION_COST_DISPLAY
Next went to Help -> Diagnostics -> Custom Code -> Personalize:
Trigger Event: WHEN_NEW_FORM_INSTANCE
Context LEVEL USER: MINE
Actions tab. target object is MTL_TRX_LINE.TRANSACTION_COST_DISPLAY which we had checked above.. I set the REQUIRED property to TRUE. Save
When I go back to the form the field is required and the changes are affected.
But, Once I close the form and reopen it I find the field reuired property is reset to FALSE.
Can someone please tell me what's wrong exactly?

Hi AHS;
Pelase check:
Performing Miscellaneous Transactions
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/inv/misctrns.htm
Inventory Transactions Guide [ID 102878.1]
Hope it helps
Regard
Helios

Unit Cost greyed out in Miscellaneous transactions

We are using Miscellaneous Transactions to receive a rebuildable item into an Expense Subinventory. However, we see the Unit Cost field is greyed out.
Subinventory is quantity tracked and profile option INV: Transfer Expense to Asset is Yes.
Thanks,
Sanjib

Sanjib
For the cost to be enabled
Item should be costing enabled
Subinventory should be asset type
and costing method should be either average, FIFO or LIFO
Thanks
Nagamohan

API need for miscellaneous transaction for an inventory

Which API is normally used for a miscellaneous transaction for an inventory?
Regards ,
Tdhoke,

Hi, Could you please send me the insert statement for this. i am having serialised item for it.
Actually i am getting a error when i do insert into my mtl_material_transactions
insert into mtl_transactions_interface
( SOURCE_CODE
, SOURCE_LINE_ID
, SOURCE_HEADER_ID
, PROCESS_FLAG
, TRANSACTION_MODE
, TRANSACTION_INTERFACE_ID
, ITEM_SEGMENT1
, ORGANIZATION_ID
, SUBINVENTORY_CODE
, LOCATOR_ID
, TRANSACTION_QUANTITY
, TRANSACTION_UOM
, TRANSACTION_DATE
, TRANSACTION_SOURCE_ID
, TRANSACTION_SOURCE_NAME
, TRANSACTION_TYPE_ID
, TRANSACTION_REFERENCE
--, TRANSFER_SUBINVENTORY
, XFER_LOC_SEGMENT1
, XFER_LOC_SEGMENT2
, XFER_LOC_SEGMENT3
, XFER_LOC_SEGMENT4
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY)
values(
'Mis Receipt Test Oct07',--SOURCE_CODE
1,--SOURCE_LINE_ID
1,--SOURCE_HEADER_ID
1,--PROCESS_FLAG
3,-- TRANSACTION_MODE
1,-- TRANSACTION_INTERFACE_ID
62925800100005,-- ITEM_SEGMENT1
122,-- ORGANIZATION_ID
'Put Away',-- SUBINVENTORY_CODE
NULL,--LOCATOR_ID
1,-- TRANSACTION_QUANTITY
'EA',-- TRANSACTION_UOM
SYSDATE,-- TRANSACTION_DATE
1,-- TRANSACTION_SOURCE_ID
'Purchase order',-- TRANSACTION_SOURCE_NAME
35,-- TRANSACTION_TYPE_ID
'Mis Receipt Test Oct07',-- TRANSACTION_REFERENCE
NULL, TRANSFER_SUBINVENTORY
NULL,-- XFER_LOC_SEGMENT1
NULL,-- XFER_LOC_SEGMENT2
NULL,-- XFER_LOC_SEGMENT3
NULL,-- XFER_LOC_SEGMENT4
SYSDATE,-- LAST_UPDATE_DATE
1130,-- LAST_UPDATED_BY
SYSDATE,-- CREATION_DATE
1130-- CREATED_BY
)

Miscellaneous transaction

Hi all,
when iam doing Miscellaneous transaction for a item which is lot control item
iam getting error APP-INV-05501: Transaction(s) failed
anyone advice me
and how can we do Miscellaneous transaction in background mode
thanks in advace
ashok

Turn on INV Debug to see what the cause it. It could be from several issues including Installed Base integration or the INV Remote Procedure Manager not running or having problems with java stored procedures after a database upgrade.
INV DEBUG: How to get Debug Information for Inventory Material Transactions
http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=148651.1
Misc Transaction Causes APP-INV-05501: Transaction(s) failed
http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=293613.1
Online Transactions Fail With App-Inv-05501, App-Inv-01564
http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=406918.1

Triggering of workflow by start transaction

hi all,
how can i trigger my workflow by start transaction method??
advance thanks
regards
SANA

Transactions for Workflow Start :
Use
The workflow system can generate a form transaction for workflows that have a structure as an import parameter. Data can be entered in the fields of the structure with the form transaction and the workflow is then started.
You can edit this transaction at a later date using the ABAP Workbench, for example to change the names of input fields or adapt the layout.
If you select a workflow in manual workflow start for which a form transaction is defined, this form transaction is executed. The workflow system responds in the same way if a start transaction had been created for the workflow in an earlier release. For more information, see Starting Workflows Manually.
Features
The workflow system generates a form transaction for a workflow with a structure as an import parameter to start this workflow. The input fields are derived from the fields of the import structure of the workflow container.
The workflow system generates the name of the transaction automatically from the ID of the workflow. The workflow system also generates the name of the function group automatically if you do not specify anything on the Function group tab page.
Activities
You generate a form transaction in the basic data of the workflow in the Workflow Builder. To do this, select on the Start forms tab page in the version-dependent basic data. You can also process existing start forms from here. For more information, see Version-Dependent Basic Data of a Workflow.
If a start transaction was created for the workflow in an earlier release, you can also edit this in the version dependent basic data on the Start form tab page.
You can use the Screen Painter functions to revise the transaction generated. For more information, see Screen Painter.
If you want to change the user interface status of the transaction generated, you must define a separate user interface status. You can use the user interface status DYNPRO as a model.
If useful.......reward points...
Regards,
Bhaskar

Workflow and autonomous transactions

I am trying to implement Workflow to execute PL/SQL procedures that are currently executed manually on my project. Most of the procedures issue commits or rollbacks and per Oracle support I needed to use PRAGMA AUTONOMOUS_TRANSACTION in the Workflow "wrapper" procedures to prevent errors with workflow. This has been successful with the vast majority of our procedures, however, in at least one case, a procedure that we execute (inserting millions of rows, Gbs of data) never finishes.
At first I thought that workflow might be the problem, but I have tested the procedure outside of Workflow in SQLPLus with the PRAGMA declared with the same result.
If I execute the procedure without the PRAGMA from SQL Plus without workflow it finishes in just under 4 hours (the expected time frame). Any ideas about what might be the cause of this strange behavior?
The problem seems to be caused by the PRAGMA which I need to implement Workflow. Any help would be much appreciated.

This sounds like a database issue rather than a workflow issue. If it does not work from PL/SQL outside of workflow, then I would suggest logging a TAR with Oracle Support. Sounds like you have narrowed it down to an autonomous transaction that runs for > 4hours.
You might want to include a simple reproducible test case as well in the TAR. In the mean time, you could try and break down the amount of work being done into a number of PL/SQL calls instead of one. For example 4 * 1hour PL/SQL calls instead of 1 that lasts 4 hours and doesnt work.
HTH
Mark

Workflow for VA22 transaction

Hi ,
I have a scenarieo like in VA22 transaction,for 1 quotation,when the condition type for 1 item will change,and we will save it,the workflow should trigger.Please suggest me from where should i start.

Hi Priya,
You have to find for which event is triggering. If found you can build the workflow.
If unable get, use the below link to trigger the event.
[Create event|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e06f2480-02de-2a10-72af-eed9a513a6c6] [CDHDR|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/80ddeba4-e780-2b10-7bb2-fc7a33efabbd]
Then create a workflow, with reference of this [sample workflow|https://wiki.sdn.sap.com/wiki/x/aYDUAw].
Regards,
Surjith

Workflow Events for transaction FP09

Hi All,
The requirement is to trigger a workflow when the user posts a return lot through transaction FP09. I used the event trace but this transaction does not fire any event when we post a Return Lot. I tried to find some user exits but with no luck. Is it possible to fire an event when a field in the database table changes ? The table is a standard table(DFKKRK) and the field is STARS. When this field holds a number 5 then it depicts that the document is posted.
Best Regards,
Sudhi

Hi Sudhi,
Have you checked for a BADI? It is not possible to fire an event when a field in the database table changes if no change docs exist.
What specific industry solution/extension are we dealing with here? Both the transaction and table are not available at my installation.
Ramki Maley.

How to attach workflow to PZ transaction

Hi experts,
I have to attach workflow WS01000015( for bank details) to the pz transaction PZ03 for bank details. If employee changes its bank details this workflow ( or any other std wf u can suggest related to bank ) gets triggerd. So how to attch wf to this tcode? This is my first time working on PZtransaction and workflow so please tell me from scratch.
Points will be rewarded.
its urgent

Hi sameer,
I have not tried this out my self in this combination. But usually when, you have a problem like this you start out by activating the eventtrace in transaction SWELS.
Then you do what ever it is that you do, and then check the trace using transaction SWEL. This should give you the business object and event you need to react on. If this is not sufficient, try to look into some change documents. But I think SWEL should be enough.
Hope it helps
Kind regards
Mikkel

Find the call to workflow in standard transaction

Hi,
I have a standard transaction VD02 for SD module.
How to know from where it launches a workflow?
When I put the SAVE button int transaction, the isn´t send. The coupling of events is correct.
Thanks

I simulate a event in SWUE with workflow destination and I see in SWEL that the trace is OK, but when I press Save button in transaction, the workflow not send.
I watch, when I press SAVE button in VD03 transaction, trigger CHANGED event FROM standard object BUS1006. The SWEL transaction say to me: "No report recept" because in the workflow I have TOAPROBE event from ZESRKNVV object.
I watch a diferent REPORT CONTROL in TRACE for production environment and development environment. In production the process is correct,
how I can change the program that does the workflow launches?

Workflow Issue for transaction IMA11

HI All,
I am replacing standard WF copying standard one, and decativated standard one and so that new workflow should only be triggered.
Issue is, In SPRO goto below path:
-Invetset management-Appropriation Requests-Approval-Activate Event-Linkage for Workflow Task
There is a setting which shows standard workflow and actiavte button which make sure that if this is activated. then only workflow approval process should be run and in transaction IMa11 approval button shld be greyed out.
But in my case I am not able to config my new WF No. there and as i had decatiavted older workflow so In SPRO its showing deactivated status and making approval button active and because of that approval button is becaming active and now user able to approve request from IMA11 and beside this, workflow is also running for approval process.
so process would at a time either workflow shld approve or tarsnsaction.
Now I want to know how i will config new workflow number in SPRO by replacing older WF No.

Hi Sandeep,
We have a transaction SWETYPV to see and chaneg Work flow linkages.
Please try out there.
Hope this helps.

Triggering workflow through Z transaction

Hello All,
My requirement is to trigger the JE workflow with Z tcode and after the document is approved & posted I have to put check that if the workflow has started with that z tcode then I have to create billing document, clearing document etc.
My Questions is: Can we trigger the workflow with Z tcode and after the approval and posting - can we find out that with which z transaction the workflow has been triggered?
Kindly suggest.
Regards,
Sangeeta

I want to know- how do I find that after the document posting whether
the workflow has started with ZGUPPARK or not.
1. Create a container element in the workflow as a flag ( REP_FLAG ) populate this as 'X'from the report.
2. Assuming that you are trying to trigger the workfloe by using the FM 8SAP_WAPI_START_WORKFLOW* in this fm if you look at the table parameters you have SIMPLE_CONTAINER of type SWR_CONT by this you can populate the field which is created in the WF.
try like this
DATA:
          lt_cont       type table of SWR_CONT,
         ls_cont       type               SWR_CONT.
ls_cont-element = 'REP_FLAG'.
ls_cont-value    = 'X'.
APPEND ls_Cont t to lt_cont.
now pass this lt_cont to the FM tables parmater this will fxi your issue and you can identify it.

Finding workflows for a transaction

Hi All,
Is there any direct way to find out the workflows existing for a transaction??
( instead of switching on the trace in swels and running the transaction and again checking the event fired for that transaction )
pls. advise..thanks
Jack

Hi,
Check my answer to the same question in this post:
How to Find Business Objects for any Tranaction .
Kind regards, Rob Dielemans

Workflow for EHSH_D_PCP Transaction IN EHS

Hi All,
Please suggest, I need to trigger a workflow when the appointment is created in Planning cockpit(EHSH_D_PCP)
using Medical Practice calender.
There is a badi EHSH_MPC_INTEGRATION when is called when the appointment is created or the status of appointment is changed.
Please suggest how and where can I trigger the workflow,
This Badi is already implemented in the system and is not a multiple use Badi.
Thanks

Hi Puneeta,
First you have to check standard business object and event for your process. If it is not there by standard then only you have to create the custom BOR.
To check the standrd BO, switch the event trace in SWELS and create the appointment. Then do a check in SWEL.
If any business object and event is diplayed then you can use the BO.
If thereis no events found for your process, then follow the below steps.
1. create a custom business object and event with parameters.
2. Create a workflow and assign the event.
3. Make the event linkage in transaction SWEC.
4. Trigger the event from your BADI using FM SAP_WAPI_CREATE_EVENT.
Thanks,
Viji.

WorkFlow in Miscellaneous Transaction.

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