I am using BAPI_ALM_ORDER_MAINTAIN to process a service operation with PM03 control key. Recently a support pack SP12 and version 7.4 has been upgraded.After that,I am getting an error "Please enter a package number" . Any ideas on this?
After debugging standard code looks like there have been recent additions in the code to retrieve a package number. I also tried to put Serviceoutline and Servicelimit, but still the same error.
Then I am doing it but no rollback happens.
All records until the error record are still inserted 
Any help is appreciated.
Hi Jain,
Thanks for your help.
Regards,
Narasimha Rao
Yasuo,
Thank you for the reply, however performing the steps in the Note did not solve the problem. When running *without* Windows7 compatibility enabled, the DLL it cannot load is ZeroGu2 (not Gu6), but that may be just the same error.
I did find and remove a "Zero G Registry" folder but did not find the InstallShield information one.
Is there any logging done that could help me isolate the error? Can InstallShield be run in 'debug' mode?
I'm going to verify that we have at least the SP08 level of IQ 16.0
Thanks In Advance,
Donn
Hi Raymond,
Thank you replying.
I'm explaining you my full requirement, When user create PO using ME21n with Document type NB and material type ROH that time system check RFQ number; When RFQ number is not available then system trough an error.
So according that I'm using badi ME_PROCESS_PO_CUST and method PROCESS_ITEM
Also check my below code and suggest me where we need to correct this.
Hi Vivek,
You cannot set 2 limits. You have to define thresh hold limit only for 100000/ with accumulation type. And you have to instruct the user that they cannot make payment more than 30000 for the vendor. If you require, then you have to split the amount accordingly.
Regards,
Mukthar
What do you mean by "move"?
Pleeese!
Step by step, what is entered
What has to be changed and when...
Describe the business process from the user point of view!
Hi Sreeni,
this behaviour is related to the GUID conversion exit handeled by SE16 (and SE16N on ECC). This behaviour can't also be changed. Due to this restriction with GUID search of DPR*-tables in SE16 or SE16N SAP has released a GUID-analyze programm with forward-navigation.
Have a look to DPR_GUID_ANALYZE (via SE38/SA38). It has the advantage, that is searches Projectmanagement and Portfoliomanagement tabels and provides an overview of entries found in tables. The GUIDs of the output list are clickable in terms of forward-navigation.
The report also has a big advantage, as it supports customer tables via pattern (e.g. 'Z*') in the selection screen. Additional patterns can be added easily.
It is an outcome of the great idea of Customer Connection Programm for PPM (released in cycle 1 and fine-tuned in cycle 2).
br,
Peter
Hi All,
I am trying to create a sale order through IDOC ORDERS05, which is with reference to Contract. and my XMl file have two line items. I am using Qualifier 058 for create sales order with ref to contract at header and item level as suggested in SAP note 562710. but the problem is when I fill segment E1EDP19 with customer material number along with Qualifier 001 system always give error that item Does not exit with error message V1(331).
But If I fill E1EDP19 segment with my internal material number I am able to create sales order successfully. if I remove this segment system will consider only last item of the XML file and creating a sales order.
Please suggest me how should I fill the segment E1EDP19.
Below is sample data from my XML file which I am using input for order creation.
E1EDP01 SEGMENT="1"><POSEX>000020</POSEX><ABGRT>COMPT E LINKY MONO PILOTE</ABGRT><FIXMG>20160620</FIXMG><MENGE>100</MENGE><MENEE>C62</MENEE><VPREI>71</VPREI><PEINH>1</PEINH><NETWR>14200</NETWR>-<E1EDP02 SEGMENT="1"><QUALF>058</QUALF><BELNR>C1714C1270_N</BELNR><ZEILE>000020</ZEILE><DATUM>20150831</DATUM></E1EDP02>-<E1EDP02 SEGMENT="1"><QUALF>001</QUALF><BELNR>C1714C1270_N</BELNR><DATUM>20150831</DATUM></E1EDP02>-<E1EDP20 SEGMENT="1"><WMENG>100</WMENG><AMENG>0.000</AMENG><EDATU>20160620</EDATU></E1EDP20>-<E1EDP19 SEGMENT="1"><QUALF>003</QUALF><IDTNR>03760033070117</IDTNR><KTEXT>NCOMPT E LINKY MONO PILOTE</KTEXT><MFRPN/><MFRNR/></E1EDP19></E1EDP01>
// Nagesh
Use aggregation on MONTH. Formula can be
TOTALSALES = SUM(SALES) = 9100 (In the example given above) (Why 50000?)
%SALES = SALES%SUM(SALES)
Is last figure shown coming from the other cube?
If your first cube gives SALES Value, It would have given TOTALSALES also. Is there any other reason to get it from other cube?
If it has got some specific reason, your formula will change as below
Add one more column and hide TOTALSALES and use formula column = SUM(TOTALSALES)
%SALES = SALES%SUM(TOTALSALES)
Aggr on MONTH
Hi Sarita,
First, I guess you have to seek recommendations or help from the BASIS Guys.
They have role list and they are the one who should decide for this.
Question, are you going to add the single t-code to only 1 user?
If yes, the safest way to add the tcode is to make a new role and add the t-code. just like what Yuksel said.
Thanks for the information.
Regards,
Manjinder
Ok, there's your answer then:)
Thanks.
Hi ,
Is any Document for Implementing a Custom Launchpad UI ? Currently I Got only one Reference Link SAP Fiori Launchpad - SAP Library
Regards,
Jibin Joy
Hi Anon,
you are mixing up Cross System Object Lock (CSOL) and DGP.
CSOL is the popup when you want to save an object already in process in another transport request, the other warnings for steps (exporting, importing) shown in the ChaRM-Document itself are DGP.
To Make CSOL-popups a showstopper go to spro, navigate to CSOL (or use Tcode /n/TMWFLOW/CONFIG_LOCK) and choose the expert mode in the popup then deselect the mark at "Warning Only".
If you are blocking the possibility to save, there is not really a neccessarity for DGP-Checks, since they can only occur if you are ignoring CSOL-Popups. Except for decouple and couple TRs to other Workflow Items.
Regards
Thorben
Hi,
When we navigate to other pages, is there any variables that are being set? If yes, then data source will reload. Also if merge prompts is set to true, then other data sources associated with the variable are also reloaded.
Hi Raghuraman,
Below is the sample rule:
Refer to the Pic attached.
if
Msg_Type equals xyz
and RCV_ID equals *
and RCV_Qual *
then
execute "decision table"
Regards,
Pooja
the first code is working well... the problem dont exist more
Hi,
we've installed the latest (2.3) Analysis for Office Add-On with EPM and we have the latest BW release with BPC 10.1 SP10. A new Feature is the the BPC Plug-in which is part of Excel. If we get it right, you can see open Tasks drectly in Excel without use Web UI. But the Buttons to use this new Feature are "greyed out (see attached Picture). Does anyone know how to run this? Do we have to set a Parameter in SPRO or something like that?