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ME_PO_CONFIRM issue deleting confirmation in EKES

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Hello,

 

I want to use ME_PO_CONFIRM for deleting confirmations in table EKES but it doesnt always work. (i don't know why sometimes it works and sometimes not).

 

Here is my code (it is executed only if there is at least one entry in EKES for the couple : ls_data-ebeln /ls_data-ebelp  :

 

     clear wt_etens.
     clear ls_bapi_confdel.
     clear ls_bapi_confxdel.
     clear ls_bapi_itemdel.

       SELECT ETENS
         INTO TABLE wv_etens
         FROM EKES
         WHERE EBELN = ls_data-ebeln and EBELP = ls_data-ebelp.

       loop at wt_etens INTO wl_etens.

         ls_bapi_confdel-item_no = ls_data-ebelp.
         ls_bapi_confdel-conf_ser = wl_etens.
         ls_bapi_confdel-delete_ind = 'X'.
         APPEND ls_bapi_confdel TO lt_bapi_confdel.

         ls_bapi_confxdel-item_no = ls_data-ebelp.
         ls_bapi_confxdel-conf_ser = wl_etens.
         ls_bapi_confxdel-item_nox = 'X'.
         ls_bapi_confxdel-conf_serx = 'X'.
         ls_bapi_confxdel-delete_ind = 'X'.
         APPEND ls_bapi_confxdel TO lt_bapi_confxdel.
      endloop.


         ls_bapi_itemdel-item_no = ls_data-ebelp.
         APPEND ls_bapi_itemdel TO lt_bapi_itemdel.

           CALL FUNCTION 'ME_PO_CONFIRM'
             EXPORTING
               document_no            = ls_data-ebeln
               item                           = lt_bapi_itemdel
               confirmation              = lt_bapi_confdel
               confirmationx            = lt_bapi_confxdel
             IMPORTING
               return                        = lt_bapi_return.
         COMMIT WORK. (I already try : CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.)



And here is the error I get :

     User GRI(me) already processing Purchase order 428 (the order i try to delete before use again ME_PO_CONFIRM for add a new confirmation for the same order).

 

I already implemented note 1960756.

 

Thanks for help.

 

Regards.

 

Guillaume ROSATI.


Warranty functionality for Complaints transaction in CRM

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Hi Experts,

 

I want to activate warranty functionality for Complaints transaction in CRM. Please find below steps which I have implemented for the same.

 

  • Transaction: COMM_PRAPPLCAT

          In SPRO, I have added 'Warranty' in Assgmt per product type for application Product.

          Product Type: Warranty

          Hierarchy ID: R3PRO

 

  • Hierarchy Structure has been created in webui as per the Warranty config document 'C3E_CRM701_BB_ConfigGuide_EN_XX.doc'.

        

         Now I am able to create Warranties for a product which is added in Service limitations assignment block.

 

  • In SPRO, I have created new profile in define profile for warranty check. Same I have assign to Complaints transaction type.

       

         When I created Complaint CSR with Same Product which is under warranty, it’s not doing warranty check. I am getting below messages in           Item warranty tab log.

         

          Messages:
          Warranty check for items started; date 05.12.2014, time 09:02:18
          Item is not assigned to a warranty; check completed
          Warranty check started, date 05.12.2014, time 09:02:18
          No reference objects determined; check completed

         

          System Response
          The warranty check cannot be executed without a reference object.

 


          How can I activate reference objects for warranty or kindly guide me where I am doing wrong.

 

 

Thanks in advance!!

 

 

Regards,
Shaik

Re: SAP Netweaver Gateway Install for SAP Fiori

Completion data of notification missing

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Dear SCN community,

we have a quality notification, which is already closed (status: NOCO...) but SAP System did not set any completion date for this notification. I can't find any sap note for this case.

Add. information: We don't have any modification or using a user Exit while Setting this Parameter as i know.

 

 

hc_054.jpg

hc_055.jpg

did somebody know why this inconsistency can occure? Any ideas for a solution?

Kind regards,

Mert

Unable to logon through CMS(Account information not recognized: Enterprise authentication could not log you on. Please make sure your logon information is correct. (FWB 00008))

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Hi All,

I have installed BOBI 4.2 previously i  am able to login to cms but now when it is throughing this error please suggest me the possible cause of this error and how to resolve it.Error:-(Account information not recognized: Enterprise authentication could not log you on. Please make sure your logon information is correct. (FWB 00008))

 

Thanks In advance.

 

Ragards

Bapi

Account symbol 5.3.0 set up for P/L posting,Account cc/gl a/c not in P/L Statement

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Hi,

 

when I am doing Assignment of G/L a/c's to account symbols getting this following error

 

Account symbol 5.3.0 set up for P/L posting,Account cc/gl a/c not in P/L Statement

 

Message no-TPM_TRAC1024.

 

How to solve this issue ?

 

Thanks,

Srikanth

Re: duplicate key loading a Hierarchy from bw to BPC 10 NW

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The hierachy textnode (Warehouse & Distribution) needs to be changed to a unique name.  I assume this was defined in ECC and could be changed there.

 

The Node name for 0COSTCENTER is based off a concatenation of the masterdata id and controlling area id.  In this case a hierachy textnode with a duplicate id (to cost center) has been created.  The only way to corrected this on the BPC side is to do some mapping in the transformation file but then you will create inconsistencies in your masterdata between ECC/BW/BPC.  

Re: ODataOfflineException Android SMP 3.0


Re: Wage type is a sum of others

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Hi Ricardo,

 

For this it's required a PCR like below.

 

ZPCR

*

  /131

         ADDWT *

         AMT=  /131   (after = give two space)

         AMT+  /314    (   ,,  )

         ADDWT 9010

****

        ADDWT *

 

 

Insert this PCR in the schema where you are getting WT /131 and /314 value in the output table. Insert this PCR with PIT function in schema.

 

Check and tell me.

 

Regards,

Sankarsan

Re: Variant configuration with error/inconsistency status.

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Dear Juergen,

I'have seen CAVC_TEST and it's very interesting but when i insert my CUOBJ the result is null.


I thinks that also it is not my scenary.

My scenary is MTS flow and through a custom program i created a configurate material linked to configurable material (class 300).

i create correctly COUBJ number both MARA level and MARC level, and my requirement is to check if the following configurable at end are complete and consistency.

If a could find a fm appropriate i will able to create a my custom report for to run a massive check on all configurate materials.


Very top would be to know also the single characteristic in error.


Thanks a lot for your very useful help.

Daniele

Re: ABAP check box click event in classical/list report

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Hi Umar,

 

This checkbox has to be handled programmatically only.

 

Therefore have a look the following code.

 

May be it helps you.

 

REPORT  ZR_TEST.

DATA: CHKBOX TYPE C VALUE 'X'.

START-OF-SELECTION.

WRITE : CHKBOX AS CHECKBOX,
         'Checkbox' HOTSPOT ON.
 
AT LINE-SELECTION
   If CHKBOX = 'X'.
     CHKBOX = SPACE.
     WRITE : / CHKBOX AS CHECKBOX,
         'Checkbox' HOTSPOT ON.
     WRITE: / 'You have NOT selected'.
   ELSE.
     CHKBOX = 'X'.
     WRITE : / CHKBOX AS CHECKBOX,
         'Checkbox' HOTSPOT ON.

     WRITE: / 'You have selected'.
   ENDIF.
  

Re: Getting PCD location of a navigation target from short URL

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I also was able to fetch this as a table through plain DB access for a customer of us. Dont remember the table name, I have done a SQL trace as far I remember. This could be usefull if you need to collect all available short URL with one select.

 

cheers

Re: Error HTTP 401 during high load

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Hi Guz,

I don't think the http 401 will raise for a huge load in your ECC endpoint. You should check if your RFC receiver channel is with the correct connection parameters (user/password). If the RFC channel is used by another scenarios you should increase the Maximum Connections parameters according to the concurrent accesses you think it could have, perhaps you can try with 10 or 20.

 

Regards.

Vendor schedule in hourly buckets

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Hi gurus,

 

I hope someone can help.

 

I have a situation where I need to schedule raw materials to be delivered in hourly buckets, based on the requirements called for by the Production Schedule, due to storage space restrictions.

E.g.

 

  • I have a silo that can hold 40 tonnes
  • We could use anywhere from 20 tonnes/day - 150 tonnes/day
  • I need to advise the supplier what times I need deliveries based on when the Production Schedule calls for the stock
  • Bulk deliveries are made from the supplier of 20 tonnes a time

 

Is there a way for the system to create a Purchase Requisition with a timed delivery when the stock is needed, or is there a way to split the material requirements out into hourly buckets so that I can manually group the requirements into 20 tonne loads?

 

Thanks in advance

How to clear an AP vendor Down payment invoice?

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Hi,

 

I have an open amount for an AP Down payment invoice of $1,400.00.  Our vendor gave us a credit for $1,400 because they miss-shipped us items.  Because of this credit I still have the open amount in SAP.  How can I clear this amount out of the Vendor Down Payment G/L Account?

 

Thank You,

 

Bryan


Re: Budget Commt is not matching with Still to Deliver- Header PO

Re: Not able to process delivery due to wrong confirmed quantity in schedule line

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Hi Sridhar,

 

Would you kindly elaborate a little more. As I was of the impression that max partial deliveries is used only to restrict the no.of partial deliveries per customer PO, allowed by the customer. I am not able to find the correlation of activating this field to quantity getting confirmed in schedule line of the SO. Moreover, as I had explained already in this thread I was able to achieve this in QA system with exact similar setting i.e. with complete delivery field unchecked as well as max partial deliveries field blank. Hence I strongly believe that this is lying at some config level which I am not able to figure out.

 

Correct me if I am wrong.

 

Regards,

Jose

Re: Mass upload the configuration Data

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Are you referring to Clients as the different servers used on one installation (DEV, QAT, PRD, TST, SND, etc.) or as different Customers that a Consultant would have?

An ABAP programmer could possibly create a program to download the data from one Client and an other program to upload the data into the other Client, but configuration is usually Customer specific.

Re: LSMW for Goods Movement

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Why is it better? Does this change the result which was already achieved?

Please do not just post some statement without giving a justification. There are at least 6 different ways to load inventory - Whatever way is used it should finally lead to the same result.

Re: Mass deletion of Planned orders with respect to a given number range

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Hi,

 

MD15 you can use but as u asked you cannot select based on the number range of planned orders.

Simple write an LSMW to delete the same. to do so colect planned orders from COHV Transaction or from Table PLAF with you're number range and execute with LSMW this is very simple and easy process.

 

Record LSMW for MD12 T-Code

 

Regards,

Ravi

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