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VKM1 VKM3

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Dear All experts,

 

I met a problem about credit release transaction. I established the credit check at order level and the credit check was done in user exit. I already got the message that metioned the credit check successfully checked in user exit 1 and I checked in table vbuk I found the status of credit check is B which means is blocked.

 

But When I gone to VKM1 , I can not find the document. When I go to VKM3 I found it.

 

As I known, VKM1 should can display all the document which has credit check status 'B'.

 

Do you known any reason about not listed in VKM1 ?


change IDoc status from 52 to 53 without changing the IDoc numb

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Hi Experts,

 

Is there any standard SAP program available which help me to change IDoc status from 52 to 53 without changing the IDoc number ?

 

Your early reply would be highly appreciated.

 

Thanking you.

 

Cheers,

Khukoo

No PXA storage space available at the moment

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Dear all,

 

After delivery i am this dump, plz guide me how to solved this issue"NO PXA STORAGE SPACE AVAILABLE AT THE MOMENT"

 

Runtime Errors         PXA_NO_FREE_SPACE                                                           

Date and Time          25.08.2009 00:45:08                                                         

Short dump has not been completely stored (too big)                                                

-

-


 

Short text                                                                               

No PXA storage space available at the moment.                                                

 

What happened?                                                                               

The current ABAP/4 program had to be terminated because there                                

    was no space available to load it.                                                                               

Each ABAP/4 program to be executed is stored in a central                                    

    storage area that is divided between all users.                                              

    This area was too small to hold all currently active programs for all                        

    users.                                                                               

Resource bottleneck                                                                               

The current program "SAPLARFC" had to be terminated because                                  

    a capacity limit has been reached.                                                           

 

Error analysis                                                                               

Unable to load a program of 1837056 bytes.                                                   

    The PXA ('program execution area') was too small to hold all                                 

    currently active programs for all users.                                                     

    At present, the size of the PXA is set at 144868 Kbytes.                                     

    The largest contiguous and unlocked memory chunk has 1764352 bytes.                          

    Last error logged in SAP kernel                                                                               

Component............ "NI (network interface)"                                               

    Place................ "SAP-Gateway on host gcecc62 / sapgw00"                                

    Version.............. 38                                                                     

    Error code........... "-2"                                                                   

    Error text........... "hostname 'xxxxxx' unknown"                                            

    Description.......... "NiHsLGetNodeAddr: hostname cached as unknown"                         

    System call.......... " "                                                                    

    Module............... "nixxhsl.cpp"                                                          

    Line................. 223                                                                               

The error reported by the operating system is:                                               

    Error number..... " "                                                                        

    Error text....... " "                                                                               

Trigger Location of Runtime Error                                                                

    Program                                 SAPLARFC                                             

    Include                                 LARFCU07                                             

    Row                                     25                                                   

    Module type                             (FUNCTION)                                           

    Module Name                             ARFC_BP_REQUEST                                      

 

Source Code Extract                                                                               

Line      SourceCde                                                                               

1     function arfc_bp_request.                                                                  

    2     *"----

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    3     ""Lokale Schnittstelle:                                                                  

    4     *"  IMPORTING                                                                               

5     *"     VALUE(REPORT) LIKE  SY-REPID                                                        

    6     *"     VALUE(STARTDATE) LIKE  TBTCJOB-SDLSTRTDT DEFAULT '00000000'                         

    7     *"     VALUE(STARTTIME) LIKE  TBTCJOB-SDLSTRTTM DEFAULT '000000'                           

    8     *"     VALUE(TID) LIKE  ARFCTID STRUCTURE  ARFCTID                                         

    9     *"----

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   10                                                                               

11       data: hlen      type i,                                                                  

   12             diff      type i,                                                                  

   13             jobname   like tbtco-jobname,                                                      

   14             jobnummer like tbtcjob-jobcount,                                                   

   15             istate    like arfcsstate occurs 0 with header line.                               

   16                                                                               

17     * Plausibilitätsprüfung                                                                    

   18       check tid <> space.                                                                      

   19                                                                               

20     * Jobname erzeugen                                                                         

   21       jobname = 'ARFC: '.                                                                      

   22       hlen = strlen( jobname ).                                                                

   23       write tid to jobname+hlen.                                                               

   24                                                                               

>>>>>       call function 'JOB_OPEN'                                                                 

   26            exporting                                                                               

27                 jobname          = jobname                                                     

   28            importing                                                                               

29                 jobcount         = jobnummer                                                   

   30            exceptions                                                                          

   31                 cant_create_job  = 1                                                           

   32                 invalid_job_data = 2                                                           

   33                 jobname_missing  = 3                                                           

   34                 others           = 99.                                                         

   35       if sy-subrc <> 0.                                                                        

   36         perform batchjob_error_handling using tid report.                                      

   37         exit.                                                                               

38       endif.                                                                               

39                                                                               

40       submit (report) and return  with tid  = tid                                              

   41                                   with qoutsked = 'X'                                          

   42                                   via  job    jobname                                          

   43                                        number jobnummer.                                       

   44                                                                               

Thanks and regards

CSR

 

Missing data: G/L Account :.Message no. VU019

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Hi Experts,

 

When trying to save a Sales Order, Incompletion log displays

 

"Missing data: G/L Account :.Message no. VU019"

 

Did maintain Account Assignment GRoup - Trading Goods in the Material Master and the G/L account has been assigned for the condition type ERL in transaction code VKOA.

 

Kindly advise how to resolve the above error.

 

Regards,

Bijoy Kumar

No Item Category Available Error (Table T184 Z123 ZTAN) - Message no.V1320

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Dear All

 

Am getting the error 'No Item Category Available Error (T184) - Message no.V1320' during sales order creation.

 

I have maintained my entries in transaction VOV4 -

Sales order type - YO12

Item categ group - Z123

High level item categ - ZTAN

Default item categ - Z123.

 

And also, I have maintained material with item categ group as Z123 in Sales org Data 2 view for my sales area.

 

I have searched enough with existing queries related to this, but still not getting any clue to solve this.

 

Could you please help me to resolve this.

 

Regards

Rajesh

List of open sales order deliveries

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Hi Gurus

 

I'm trying to fetch the list of open sales order relevant deliveries in the system. Is there any standard report to fetch the same?

 

In the current requirement, we have tried the below logic:

Join table VLPMA & VBUK at VBELN

VLPMA u2013 Pass MATNR(Material) & LFART(Delivery Type) and fetch VBELN values

VBUK u2013 VBELN values from above with WBSTK(Goods Movement status) Not Equal to C {open deliveries}

LIPS u2013 Pass VBELN from above and MATNR & WERKS to fetch open sales order relevant deliveries for a material in a plant.

 

The above logic takes a lot of time to execute and hence the report has performance issue. Is there any other means to link the multiple fields in the Deliveries to fetch, only sales order deliveries that are still open?

 

Regards

Deepak Prasanna S

change IDoc status from 52 to 53 without changing the IDoc numb

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Hi Experts,

 

Is there any standard SAP program available which help me to change IDoc status from 52 to 53 without changing the IDoc number ?

 

Your early reply would be highly appreciated.

 

Thanking you.

 

Cheers,

Khukoo

Missing data: G/L Account :.Message no. VU019

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Hi Experts,

 

When trying to save a Sales Order, Incompletion log displays

 

"Missing data: G/L Account :.Message no. VU019"

 

Did maintain Account Assignment GRoup - Trading Goods in the Material Master and the G/L account has been assigned for the condition type ERL in transaction code VKOA.

 

Kindly advise how to resolve the above error.

 

Regards,

Bijoy Kumar


Transfer Requirements to MD04

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Hi All,

 

I had tried in the forum for similar discussions but could not able find the relevant answer before posting this query. 

 

The business scenario is when there is delivery block in the sales order system should not confirm the quantity in the schedule line & shouldn't pass the TOR to MD04.

As per the standard settings I had marked the check box(Confirmation block) in the settings of Block quantity confirmation in delivery blocks of TOR.

But while creating sales order when there is delivery block system is not confirming the quantity in the schedule line but passing the TOR to MD04(Stock is getting reserved against that line). Not allowing to confirm that stock to another sales order.

 

E.g.

 

Total Stock in the plant is 100

 

Sale Order 1 ---> Order quantity = 10(Because of delivery block the confirmed Qnty is zero) But in MD04 this qnty is getting displayed in the Column Receipt/Reqmt & available qnty as 90.

 

But when I create Sales Order 2 ---> System is confirming 90 qnty only. But the requirement is it has to confirm 100 Qnty.

 

Please Kindly suggest me where I am going wrong......

 

 

 

Regards,

Product Hierarchy Configuration

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Hello All,

 

Please let me know Product Hierarchy configuration process.

 

Best Regards

Suresh.

No Item Category Available Error (Table T184 Z123 ZTAN) - Message no.V1320

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Dear All

 

Am getting the error 'No Item Category Available Error (T184) - Message no.V1320' during sales order creation.

 

I have maintained my entries in transaction VOV4 -

Sales order type - YO12

Item categ group - Z123

High level item categ - ZTAN

Default item categ - Z123.

 

And also, I have maintained material with item categ group as Z123 in Sales org Data 2 view for my sales area.

 

I have searched enough with existing queries related to this, but still not getting any clue to solve this.

 

Could you please help me to resolve this.

 

Regards

Rajesh

List of open sales order deliveries

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Hi Gurus

 

I'm trying to fetch the list of open sales order relevant deliveries in the system. Is there any standard report to fetch the same?

 

In the current requirement, we have tried the below logic:

Join table VLPMA & VBUK at VBELN

VLPMA u2013 Pass MATNR(Material) & LFART(Delivery Type) and fetch VBELN values

VBUK u2013 VBELN values from above with WBSTK(Goods Movement status) Not Equal to C {open deliveries}

LIPS u2013 Pass VBELN from above and MATNR & WERKS to fetch open sales order relevant deliveries for a material in a plant.

 

The above logic takes a lot of time to execute and hence the report has performance issue. Is there any other means to link the multiple fields in the Deliveries to fetch, only sales order deliveries that are still open?

 

Regards

Deepak Prasanna S

material determination

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Hi,

 

Org., x is manufacturing different types of cameras,

if the customer place an order for camera 1 it automatically swap camera 2, if it is not available it automatically swap camera 3, if it is not available it automatically swap another one. How to configure this in SAP using Material Determination Procedure?

transaction code for all module in excel-sheet

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Hi Gurus,

 

How to copy the all transaction code for all module in excel-sheet from the SAP menu.

 

full mark to answer.

VKM1 VKM3

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Dear All experts,

 

I met a problem about credit release transaction. I established the credit check at order level and the credit check was done in user exit. I already got the message that metioned the credit check successfully checked in user exit 1 and I checked in table vbuk I found the status of credit check is B which means is blocked.

 

But When I gone to VKM1 , I can not find the document. When I go to VKM3 I found it.

 

As I known, VKM1 should can display all the document which has credit check status 'B'.

 

Do you known any reason about not listed in VKM1 ?


Change Log In Sales Order

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Hi Experts,

 

My client required a report to view complete history of changes made for sales orders. I knew that we can view the changes under the change log in sales order, or we can also use T Code AUT10 for displaying the changes.

 

Problem is that, if user is changing the quality of a particular line item, net value of that item and order also changes,

 

Change log is capturing the quality but not capturing the changed values.

 

Is there any way out how to take care of the issue.

 

Thanks

 

Sidharth Garg

Use of BADI in SAP

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Hi guys..

 

I want to know that, where do we use BADI in SAP ? and what is use of this & how to configure. Please guide me in detail....

 

Thanks in advance..

List of open sales order deliveries

$
0
0

Hi Gurus

 

I'm trying to fetch the list of open sales order relevant deliveries in the system. Is there any standard report to fetch the same?

 

In the current requirement, we have tried the below logic:

Join table VLPMA & VBUK at VBELN

VLPMA u2013 Pass MATNR(Material) & LFART(Delivery Type) and fetch VBELN values

VBUK u2013 VBELN values from above with WBSTK(Goods Movement status) Not Equal to C {open deliveries}

LIPS u2013 Pass VBELN from above and MATNR & WERKS to fetch open sales order relevant deliveries for a material in a plant.

 

The above logic takes a lot of time to execute and hence the report has performance issue. Is there any other means to link the multiple fields in the Deliveries to fetch, only sales order deliveries that are still open?

 

Regards

Deepak Prasanna S

Sales Order document Flow in Reports

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Hi All,

 

I am develoing a Custom Sales Order report in ALV.  Here the requirement is to include the Document Flow for the line item.  This should be similar to the Icon in VA03 transaction.  When I click this icon in my report, it should display the document flow (same as that of available in VA03 transaction).  Can you suggest how can I get Document Flow icon in my Report?

 

Thanks in Advance.

 

Regards Munna.

Use of BADI in SAP

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Hi guys..

 

I want to know that, where do we use BADI in SAP ? and what is use of this & how to configure. Please guide me in detail....

 

Thanks in advance..

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