Is the rule in your wordlist? Deal with it.
If not, it may be waiting for action in anybody else's worklist.
Is the rule in your wordlist? Deal with it.
If not, it may be waiting for action in anybody else's worklist.
Hi Simon,
Just check the Job Server Configuration and re-sync your repository. This happens sometimes when you configured your Job Server after the Local Repository setup or maybe you are trying to connect to a new Job Server
If this would not work fine check if there are entries in the AL_MACHINE_INFO table in the Repository Metadata table.
Or
Please refer the below thread for SAP BODS Job Server is not configured.
How to Configure Job Server using DS Server Manager.
Links:
http://scn.sap.com/thread/3330702
Hope this will help you as well.
Thanks,
Daya
Message was edited by: Dirk Venken
Hi Yonten,
Are you able to solve this error. Please do let me know the work around, I do face same error now.
Regards,
kartik
Jeff,
Batch qty is mostly not relevant for making BOM component structural decisions.
If the component quantity is smaller than you want it to be, you normally just increase the base quantity. In your case, might want to increase base qty to 100 'KPC'.
Batch quantity issues are usually addressed with your Lot Size in the material master.
Best Regards,
DB49.
Hello all,
we are using Freight Agreement RFQ to get rates for transportation services. In RFQ type (customizing) the Approval workflow is activated. Statusmof Freight Agreement RFQ is "Awaiting Approval of Agreement Creation". There is no worklfow started (no workitems created, transaction SWI1).
How can this workflow be activated and how can I award the carriers individuell RFQ??
Thanks a lot for helping
Georg
Hi Mohammad,
Use below UDF.
public String setFileName(String companyCode, String currencyCode, String checkSum, Container container) throws StreamTransformationException { StringBuilder sb = new StringBuilder("QPS."); sb.append(companyCode).append("."); sb.append(checkSum).append("."); sb.append(currencyCode).append("."); sb.append(new SimpleDateFormat("ddhhMMssSSS").format(new Date())); sb.append(new Random().nextInt(100)); Map<String, Object> mapParameters = container.getInputHeader().getAll(); DynamicConfiguration conf = (DynamicConfiguration) mapParameters.get(StreamTransformationConstants.DYNAMIC_CONFIGURATION); DynamicConfigurationKey KEY_FILENAME = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File", "FileName"); if (conf != null) conf.put(KEY_FILENAME, sb.toString()); return sb.toString(); }
Regards,
Praveen.
When going to https://roadmapviewer-supportportal.dispatcher.hana.ondemand.com/https://roadmapviewer-supportportal.dispatcher.hana.ondemand.com/the url for Roadmap Viewer https://roadmapviewer-supportportal.dispatcher.hana.ondemand.com, I get a "HTTP request failed" message. If this a a problem wtih Roadmap Viewer, who should be contacted?
Regards,
Mel Calucin
Were Sergio's answers helpful for you? If so, please mark his answer as correct.
If you still need help, let us know.
We created a custom web client application (based on angular) to upload excel workbooks to SAP/HANA and we also created a xsjs webservice that our application relies upon to accept the upload, and store the workbook serverside in a database blob. If you need help with specific details on implementing that then we can share our know-how here on scn.
HI Krishna,
i have not tried it yet. I am new to UI5 technology.
i Know theres lot of JavaScript involved in ITS webpage either by standard or thorough Custom.
So wondering how that will work inconjention with this new UI5 technology.
Are there any examples out there or any step by step guid for this approach?
thanks
Amara.
Hi Moumita,
There are NO pre-requisites for creating Profiler Repository in BODS. Just create it like creating any other repository in Repository manager with repository type as 'Profiler'.
Also you need to be careful while configuring this profiler repository in CMC. You MUST select the option YES in the field - 'Is Profiler Repository'.
After selecting 'YES', two more fields will appear :
1. Profiler Server Hostname - <same as BODS server IP>
2. Profiler Server Port - <8080>
Hope it helps!
Hi Gurus,
We want to use CIR ( MD81 ) for our client. As you know CIR is an alternative for Sales Order.
But, what is the next step for CIR? For sales order we create Outbound delivery and PGI.
We are not able to do the same for CIR. We maintained copy control configuration for CIR. We are getting an error: Item 000010: delivery split because of different shipping points?
Is there any missing configuration? Please suggest.
Regards,
activate isu_assess workflow.
EDIT: that is a correct validation error, the 2nd actual result is lower than the 1st & requires adjustment.
Hello Alex,
just wondering: have you ever tried to use a different file name when exporting the PPM project (e.g. "UE-60003_msp.mpp")?
Hi Jun,
Thanks for sharing this blog. I have completed the coding and trying to test the application.
However in the debug mode, it is not calling the 'CREATE_DEEP_ENTITY' operation.
Please provide inputs on how to invoke method CREATE_DEEP_ENTITY?
Thanks,
Suraj
Hi Edward,
1. The order of events are the following:
ItemEvent - FormLoad - BeforeAction = true
FormDataEvent - FormDataLoad - BeforeAction = true
FormDataEvent - FormDataLoad - BeforeAction = false
ItemEvent - FormLoad - BeforeAction = false
In the last sample code, we clear the matrix before SAP loads the data for the form, then your matrix shouldn't be empty. (I use SAP B1 9.0 PL 11). For me, it works.
2. About select more than one checkbox, I created a UserDataSource and use it to bound my checkbox column.
Looks the code:
if(pVal.EventType == SAPbouiCOM.BoEventTypes.et_FORM_LOAD && pVal.FormTypeEx.Equals("139") && pVal.BeforeAction) { SAPbouiCOM.Form oForm = objApp.Forms.GetFormByTypeAndCount(Convert.ToInt32(pVal.FormTypeEx), pVal.FormTypeCount); SAPbouiCOM.UserDataSource oUds = oForm.DataSources.UserDataSources.Add("U_Selected", SAPbouiCOM.BoDataType.dt_LONG_TEXT, 2); SAPbouiCOM.Matrix oMatrix = (SAPbouiCOM.Matrix)oForm.Items.Item("38").Specific; int count = oMatrix.RowCount; oMatrix.Clear(); oMatrix.Columns.Add("chkShpDte", SAPbouiCOM.BoFormItemTypes.it_CHECK_BOX); SAPbouiCOM.Column oColumn = oMatrix.Columns.Item("chkShpDte"); oColumn.TitleObject.Caption = "Ship Sel"; oColumn.DataBind.SetBound(true, "", "U_Selected"); oMatrix.AddRow(count, oMatrix.RowCount); }
But, I believe that the right way is to create an UDF as you mentioned. The code above works as expected in my SAP B1 version.
Hope it helps.
Best regards,
Diego Lother
The input field for primary tag of Corporate Metadata (in blog post) suggests possibilty of entering multiple tags. When "trying" to add a second one the first will be replaced. To me it's not an obvious behaviour.
Also: After 'Submit for Review' editing seems possible but button for saving stays disabled. Is that your intention?
Greetz
Silvio
Hi, Experts.
I am new on SAP IBP. I would like to know if the IBP 6.x (IBP for SOP and IBP for demand) has some usefull functionality to create CVC automatically based on sales history similar as we have on SAP APO Demand Planning, because when i did the SAP course SOP200 for IBP 4, we had to upload CVC in a flatfile to manipulate the data in the planning view, but upload CVC data in a excel flatfile sounded very poor in terms of usuability in that version.
Thanks!
Fábio Matias
Hi,
I am using standard IDOC segments E1EDMXCFDIK01, E1EDMXCFDIK02, E1EDMXCFDIK06, E1EDMXCFDISTAMP for Mexico EDICOM (CFDI) but these segments are not released.
How can I release those segments?
I am using release 730 and patch 7.
Boa noite pessoal!
Estou com uma duvida de como tratar uma determinada condição de pagamento, estou com a seguinte situação:
O prazo para condição e 30 dias, mas tem algumas condições para os vencimentos, segue:
Vencimento entre o periodo de Quinta a Domingo deve-se colocar para a próxima Terca-feira
Vencimento entre o periodo de Segunda a Quarta deve-se colocar para a proxima Sexta-Feira
Confesso a principio achei meio estrando este tipo de condição mas foi uma imposição de um nossos clientes para fornecimento para ele.
Alguém tem alguma orientação de como proceder ?
Att.
Sosthenes C.Araujo