Hi Raj
This is for putaway.
Can you please post for outbound.
Also If possible create removal indicator and update in product master. hope all will work.
also make one combination in above first post email
WH+Rem ind+ WPT +++++PICK + FIFO.
Regards
Suraj
Hey Swetha,
The basic order you would run the web services is:
Run_Batch_Job will only allow you to run those batch jobs which have been published as a WebService in the Management Console. Get_BatchJobList will show you which Batch Jobs are available for calls via Web Services.
I also suggest testing of Data Services web services using SoapUI by SmartBear as it may give more meaningful results than C# calls during the development phase of your application 
Alexei
Hi,
This setting means the BP is under factoring.
Thanks,
Gordon
Hi Isaias,
Can you please look it. You told the thing is absolutely normal. But I Hope there is something which SAP can only answer.
And also in sarfc it is showing too few WP where in system there are many WP free.
Hi, all.
I recently set up the inventory management Infocube on production, but i have a question when setting up delta.
I have checked that on RSA7 the two sources have information on queue, and the configuration on LBWE is set to Delta Queue on the update mode the questions that arise from this are the next ones:
1.) Do i have to configure a schedule for the extractor or it is already automatic?
2.) Once i have checked that on RSA7 is reporting that the queue for BF and UM sources are been filled, is just a matter of remove the compression on Infocube and check the configuration of Delta Infopackages and create the corresponding Process Chain?
3.) Is there anyone that knows or have experience setting up a process chain for this matter, and if anyone does could you please tell me steps
Sorry, for the many questions that arise but it is my first experience setting up an infocube from zero.
Any kind of help is welcome and appreciated.
Greetings.
Hi
I am using SAP BODS with a HANA columnar table as the target . I have the queries set and working fine up untill it reach right before the HANA target table, but then it times out and the error message says the db timed out and couldnt load the records.
I tried the scenario with replacing the target table with a template table and it worked fine. I was wondering if its something related to the ACCESS/GRANT to the table.
How can I check if the user has the access to write records into the target table.
Cheers!
Right - thats what we thought should be the case and its quite surprising to be honest.
So with URL lifetime = X, We get the http URL back with auth ID , Expiration (99991231) and security key from the FM.
But when we use this URL or try to open via browser,it prompts for a Username / Password - Now I am not sure what user ID / Password is it looking for..
I was looking at the CSADMIN config - and found that the auth id that the URL has is actually linked to the parameters on the certificate installed in the SAP system...and the security key generated is probably linked to it ?
So when accessing from a non sap application,I am not sure if the generated security key will work, which is for the security certificate installed for the SAP system.. or maybe we are missing some config..
I was checking the SCN for this - found a link from way back in 2006 - where they ended up not doing it...
Any thoughts or feedback is highly appreciated..
Hi Gavish,
I honestly think your personal preferences are what should drive your decision, not the demand. Where do you want to develop? Functional or technical? Think that this is a decision whose effects might linger for the next 10 or 20 years. It's better to meditate long and chose correctly now.
I believe demand or money should not be part of the decision. In the end there will be job opportunities on both sides and growth will depend above all on the passion you put in your job, which itself depends on your interests.
I myself spent long time working on non-technical stuff, and even though I acquired valuable non-technical experience and skills, if I could turn back time I would choose this time the technical path and developed there. A part of me tells me I lost some valuable years !
You're an engineer. Are you sure a functional job might satisfy your interests and curiosities?
If both paths are OK for you or if money really matters that much, then functional side might be better because, at least in Mexico, functional people are scarce. Thus, they are seen more valuable and earn better income.
SAP Gurus,
Any ideas??
Any help in this regard will be highly appreciated.
Siddharth,
Thanks for the input. I am using the same alias to employee profile used for other services which are working. I have cleared the cache, Deactivated and reactivated , deleted and re added service etc. Attaching the screen shot where ToEmployeeCards return 200 while ToEmployeeOverview returns 500 for the same service HRESS_EMP_PROFILE/EmployeeCollection.
In debug when I deleted all entry's in V_T77TMCDRCNFFLD except for personnel Info fields like email, phone it worked. cl_hrtmc_dr_configuration=>get_field_values is throwing exception.
Appreciate your help!
Chandra.
Abhishek,
You can use DOM parser to string into XML. Please search SCN for, example DOM parser mapping.
org.w3c.dom.Document document = javax.xml.parsers.DocumentBuilderFactory.newInstance().newDocumentBuilder().parse(new ByteArrayInputStream(inputContent.getBytes()));
Hi Shwetha,
Please review SAP Note 1052648 - Migrating transfer rules and update rules for BW7.x for the migration logic and its limitations. The migrated coding using the second global part and subroutines FORM ... ENDFORM is in my opinion not transparent and not easy to maintain (although it should be possible to maintain). I suggest to rewrite the coding in an 7.x compliant way, i.e. w/o the overhead of the migration.
SAP Note 1527023 - Technical enhancement Routine source code; direct migration describes that improvements can be expected soon. However, SAP Note 1533114 is only released internally at the moment.
Best regards,
Sander
Hello SCN community. I've ran into an issue I have been unable to resolve to this point on my own, so I thought I would try my luck in the forum.
For consignment issue we have the following setup:
Order type ZKE --> Delivery type ZLCI --> Billing type ZF2
Item categories: ZKEN (Billing relevance "A") with batch split item category ZKEE (not relevant for billing)
VTFL delivery to billing copy control setup for both ZKEN and ZKEE based on SAP note 77414 (option 3)
I create the ZKE order and from there create the delivery. In the delivery the billing status shows as "A" (not billed). If I pick with the normal ZKEN item category I am able to PGI and bill without any issue. If I perform a batch split the billing relevance goes from "A" to <blank> making it not relevant for billing. Therefore if I PGI the delivery appears as complete and I cannot bill the order.
Any assistance you can provide is greatly appreciated!
Hi,
Is there any way of replicating Business partners from ECC to CRM without using ECC Account Group mapping to Classification in CRM?
Can you please share any information.
Regards,
Subhasish
hi ,
could you show your Modify and Modify Task settings, screenshot. check whether your Agent id is the same as rule id created, in both the above settings
regards
plaban
Hello,
Check SAP note 1567357 and see if it helps.
Regards,
David
Hi gurus. I need a little help.
I need to sign a pdf invoice using a digital certificate this is the main problem.
The client have a version 4.7c the invoice is generated via SAPScript. I have been googled for how to do this but all I've found is that is only possible with Adobe Forms but there's no Adobe Forms in version 4.7c.
So my first question is, is it impossible in this version?
So, I wrote a program in Java that sign the documents, the first idea was, abap generate the pdf files and save then in a folder in another server, so a chromtab process call this Java program every 20 minutes sign the files and transfer then to another folder where another program will take then to do something.
The problem with this approach is, someone promised that the whole process would be made in the sap server. So I thought, let's do this in the server where SAP is installed but, the Java version installed on this server is too old, and they don't want to install a new one. So my second question is .. is it possible in an abap program make a call to a program or a shell script installed in another server?
Thanks
Ronaldo
I'm new to gateway and need to add another import function to an existing project. Previously there were two import functions that were correctly displaying in the metadata. Since then I have added a third import function, saved and generated the runtime objects and now none of the import functions appear in the metadata. Does anyone know what I have missed? I have deactivated the metadata cache.
Thanks in advance.
Hi Nick,
I picked the incident and added the CR. We will create a KBA and somewhere I will make a note to update this blog when it gets fixed.
Dear All,
I got struck in one requirement where i am using the XML view with table and editable values. After updation of the table with new values i would like to perform the Post operation and create the document number.
I have written the below code and not able to read the values from XML table and perform the Post operation. Please correct me if i am wrong here and let me know the right approach to do it.
I have also read the values based on the sap.ui.getCore() as well but still i did not get values.
Here is my code :
var PoItemNo = this.getView().byId("PoNumber")
.getText();
;
var DelNumber1 = this.getView().byId("DONN").getValue();
var Vendor1 = this.getView().byId("VendorNumber")
.getValue();
var Material1 = this.getView().byId("Material")
.getValue(); //
// var VendorName1 =
// this.getView().byId("VendorASNNumber").getValue();
var MatDesc1 = this.getView().byId("MaterialDesc")
.getValue();
var ItemNo1 = this.getView().byId("Item").getValue();
var Quan1 = this.getView().byId("Quan").getValue();
var Plant1 = this.getView().byId("Plant").getValue();
var StorageLoc1 = this.getView().byId("SLoc")
.getValue();
var Batch1 = this.getView().byId("SBATCH").getValue();
var DoM1 = this.getView().byId("DatePickerm")
.getValue();
var DoE1 = this.getView().byId("DatePickerm")
.getValue();
var UoM1 = this.getView().byId("UOM").getValue();
var ponum = this.getView().byId("PoNumber").getValue();
var ServiceURL = "http://d12.com:8024/sap/opu/odata/sap/ZMM_SUBCON_PO_GW_SRV/VendorValidSet('+ponum+')";
OData
.request(
{
requestUri : ServiceURL,
method : "GET",
headers : {
"X-Requested-With" : "XMLHttpRequest",
"Content-Type" : "application/atom+xml",
"DataServiceVersion" : "2.0",
"X-CSRF-Token" : "Fetch"
}
},
// The next step is to read the
// X-CSRF-Token value from READ response
// and prepare the POST method.
// syntax to read the token.
function(data, response) {
header_xcsrf_token = response.headers['X-CSRF-Token'];
console.log(header_xcsrf_token);
// Now we have the valid CSRF
// protection token to call
// modifiable operations. We can use
// this token with Create, Update
// and Delete Operations.
OData
.request(
{
requestUri : "http://d12.com:8024/sap/opu/odata/sap/ZMM_SUBCON_PO_GW_SRV/VendorValidSet",
method : "POST",
headers : {
"X-Requested-With" : "XMLHttpRequest",
"Content-Type" : "application/atom+xml",
// "DataServiceVersion": "2.0",
"Accept": "application/atom+xml, application/atomsvc+xml, application/xml",
"X-CSRF-Token": header_xcsrf_token,
},
data : {
// PoNumber
// :
// $('#PoNumber').val(),
// //
// ProcType
// :
// this.getView().byId("ProcType').val(),
// ProcType
// : 1,
// DelNumber
// :
// $('#DONN').val(),
// // Vendor
// :
// $('#vnumid11').val(),
// Vendor :
// 4260001605,
// VendorName
// :
// $('#VN').val(),
// Material
// :
// $('#Material').val(),
// MatDesc :
// $('#MaterialDesc').val(),
// ItemNo :
// $('#Item').val(),
// Quan :
// $('#SQUAN').val(),
// Plant :
// $('#Plant').val(),
// StorageLoc
// :
// $('#SLoc').val(),
// Batch :
// $('#SBATCH').val(),
// DoM :
// $('#DatePickerm').val(),
// DoE :
// $('#DatePickerme').val(),
// UoM :
// $('#UOM').val()
// PoNumber
// :
// $('#PoNumber').val(),
// ProcType
// :
// this.getView().byId("ProcType').val(),
PoNumber : PoItemNo1,
ProcType : 1,
DelNumber : DelNumber1,
// Vendor :
// $('#vnumid11').val(),
Vendor : 4260001605,
VendorName : VendorName1,
Material : Material1,
MatDesc : MatDesc1,
ItemNo : ItemNo1,
Quan : Quan1,
Plant : Plant1,
StorageLoc : StorageLoc1,
Batch : Batch1
DoM : DoM1,
DoE : DoE1,
UoM : UoM1
}
},
function(data,
response) {
sap.ui
.getCore()
.byId(
"Main")
.getModel(
"PurchaseOrderSet")
.refresh(
true);
alert('Success');
},
function(err) {
alert('Error !!');
} // anon function
);
