on 2016 Jan 05 8:11 AM
Hi,
All settings has been done, RFC check is done and even there is no SLG1 log available in ECC/EM system but yet no EH are created .
There is one error message encountered against my user ID in ECC- DQM error code:T034 location code:018 and I am not sure wheather this message is causing no EH to be generated.
Request clarification before answering.
Hi Dipak,
Please explain the scenario here instead of going back and forth on screen shots. No clue what you are tying to do here and what steps/config you did and what your are trying to achieve in EM.
Then it will be easy to help you.
Thanks,
Vishnu
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Hi Dipak,
did you check that you use the right EKORG?
CHECK <ls_xekko>-ekorg = '0001
As it is hard coded in the relevance function, this is often the first issue in PCM10 scenario.
Regards
Dagmar
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According to your log in the screenshot above the Event Type PCM10_ACKNOWL is not relevant. You should debug the function module and check where it fails.
For AO Type no entry at all is in the screenshot.
In transaction /SAPTRX/ASAPLOG in ECC you get a better overview of the log.
Best regards,
Steffen
Hi Dipak,
1. Put the breakpoint and check /SAPTRX/MM_PURCHORD -> Method Posted
2. Check Call function /SAPTRX/EVENT_MGR_FILL_TABCNT fills data.
3. It may fails in relevance condition check to create event handler.
Regards
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Hi Dipak,
You have to fulfill below condition to trigger event handler in your purchase order acknowlegement. Check below conditions and create a new PO, It should trigger event handler if everything fulfills.
CHECK <ls_xekpo>-loekz <> 'L'. - Deletion Indicator should not be there for PO line item
CHECK <ls_xekko>-bsart = 'NB'. PO Document type should be NB
CHECK <ls_xekko>-ekorg = '0001'. Purchase Org should be 0001
CHECK <ls_xekpo>-pstyp = 0. Item Category should be "0 - Standard".
CHECK <ls_xekpo>-menge > 0. Quantity should be greater than zero.
Show the screen of your PO, if it couldn't trigger.
Regards
GGOPII
Hi Dipak,
I think you would have known that PO acknowledgement only trigger when confirmation tab received acknowledgement or check in table EKES that hold acknowledgement value.
To check:
Go to ME22N -> Select your PO -> Go to Item Detail -> Confirmation tab -> Select 0001 - Confirmations, enter "AB" in CC filed, fill up date format, delivery date, time and qty and save.
Now go to SLG1 and check whether PO acknowledgement triggered or not.
Regards
GGOPII
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