As I know of, When you're using BAPI_GOODSMVT_CREATE at the same time(by loop or just coincidence), Using same material number puts you an error about locked object (Material XXXX is locked by USER YYYY).
But, as i know of, using BAPI_GOODSMVT_CREATE at the same time, but different material number WITH same production order makes no error.
Issue
Recently I found an error about M3/897 (Plant Data of Material XXXX is locked by user XXXX) when I'm doing BAPI_GOODSMVT_CREATE when I'm trying GI for Production order, by parallel processing, which are putting different Material number to same production order.
Question
So, I'm asking about constraint of BAPI_GOODSMVT_CREATE.
So far I know is -
A. You can't issue GI for Production Order(Mvt 261) at the same time, when you're putting same material number for different production order.
B. (I'm not sure about this) You can't issue GI for Production Order(Mvt 261) at the same time, when you're putting different material number for same production order.
Is both is right, or just A is right? Any help from experienced ABAPer or MM consultant would be appreciated!
To post GI in a loop you need to make commit after each run, and unlock the object explicitly, otherwise you will get the PP lock.
Try like this:
LOOP AT lt_orders ASSIGNING <fs>.
...
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = ls_header
goodsmvt_code = ls_code
IMPORTING
goodsmvt_headret = ls_headret
materialdocument = ls_retmtd
TABLES
goodsmvt_item = lt_item
return = lt_return.
IF line_exists( lt_return[ type = 'E' ] ).
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ELSE.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ENDIF.
ENDLOOP.
Always use BAPI_TRANSACTION_COMMIT with WAIT parameter or COMMIT WORK with the same after each BAPI call.
Also there can be tricky issues with the GR and implicit GI movements, see the note 369518 about this.
You can check the presence of existing lock at runtime using this FM - "ENQUE_READ2".
data: RAW_ENQ like LOCKSEDX_ENQ_TAB,
SUBRC type SY-SUBRC,
NUMBER type I.
clear : RAW_ENQ[], SUBRC, NUMBER.
add 1 to COUNTER.
call function 'ENQUE_READ2'
importing
SUBRC = SUBRC
NUMBER = NUMBER
tables
ENQ = RAW_ENQ.
But if you have to prevent a failure of GOODS mvt. in general you have instead to implement some reprocessing logic to store errors.
The steps would be : Catch errors --> store bapi information or header doc number --> retry later
Related
I'm trying to figure out which BAPI/FM I could use to search amounts confirmed based on search criteria of date (+time if possible) and workcenter confirmed where was confirmed...
I would be using BAPI_PRODORDCONF_GETDETAIL which contains these informations, but according to BAPI guide I can only load in the data of confirmation number+confirmation counter.
Therefore the option would be to run BAPI_PRODORDCONF_GETLIST (but I can only input the production order range or confirmation number range), then filter what includes the workcenter and date I need and from those pick up confirmation number+counter and run it through BAPI_PRODORDCONF_GETDETAIL.
but this procedure of getting list of everything without data being filtered on serverside is extemly timeconsuming and out of SAP Gui I have timeout error... therefore I need any BAPI/FM which I could input the workcenter where was confirmed and date, and have the data filtered already...
Any ideas how to do that?
As far as I know there is no such standard FM, so your only choice is custom development.
I would suggest you MCPK transaction were this info is exposed in a handy form, but as I see that your requirement is to receive this info externally this is not appropriate for you.
The confirmations reside in AFRU table and workcenters are in CRHD, so to find confirmed quantities by workcenter you should join these tables, or use a view u_15673 where this info is linked:
TYPES: BEGIN OF prod_orders,
rueck TYPE afru-rueck, "confirmation number
rmzhl TYPE afru-rmzhl," confirmation counter
gmnga TYPE afru-gmnga, " quantity
arbid TYPE crhd-arbpl, " workcenter
END OF prod_orders.
DATA: orders TYPE TABLE OF prod_orders.
SELECT *
FROM u_15673
INTO CORRESPONDING FIELDS OF TABLE orders
WHERE isdd >= '20180101' AND isdz <= '163000'.
To pull this externally, you must create RFC-enabled FM or use RFC_READ_TABLE and fetch this view with parameters, here is the sample.
Another approach is to use RFC_ABAP_INSTALL_AND_RUN. You must create an ABAP program that uses WRITE for output the results as a standard list to screen.
Send the lines of this program to RFC_ABAP_INSTALL_AND_RUN to PROGRAM parameter and the code will be executed on the remote system and this FM will return screen results as the lines of table WRITES.
Possible sample based on MCPK tcode to send to RFC_ABAP_INSTALL_AND_RUN:
CLEAR lwa_selection.
lwa_selection-selname = 'SL_SPTAG'.
lwa_selection-sign = 'I'.
lwa_selection-option = 'BT'.
lwa_selection-low = '20180101'.
lwa_selection-high = '20201231'.
APPEND lwa_selection TO li_selection.
CLEAR lwa_selection.
lwa_selection-selname = 'SL_ARBPL'.
lwa_selection-sign = 'I'.
lwa_selection-option = 'EQ'.
lwa_selection-low = '10400001'.
APPEND lwa_selection TO li_selection.
SUBMIT rmcf0200 WITH SELECTION-TABLE li_selection
with par_stat = abap_true
EXPORTING LIST TO MEMORY
AND RETURN.
DATA: xlist TYPE TABLE OF abaplist.
DATA: xtext TYPE TABLE OF char200.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
listobject = xlist.
CALL FUNCTION 'LIST_TO_TXT'
EXPORTING
list_index = -1
TABLES
listtxt = xtext
listobject = xlist.
IF sy-subrc = 0.
LOOP AT xtext ASSIGNING FIELD-SYMBOL(<text>).
WRITE <xtext>.
ENDLOOP.
ENDIF.
However, this approach is not flexible because MCPK standard layout is a bit different than you want, and is not easy to adjust programmatically.
Because of that I recommend to stick to the RFC_READ_TABLE approach.
I don't have any developer rights in my SAP-System but I found a way to write some ABAP-Code in a tiny "User-Exit" box (I don't know if that's what you call it) inside a report.
I'm trying to submit a HR-Report and plug it's outcoming PERNR into that same report again.
There's a syntax-error that is telling me that t_list doesn't have a component with the Name PERNR.
What do I have to do in order to get this to work?
DATA: t_list TYPE TABLE OF abaplist WITH HEADER LINE,
seltab TYPE TABLE OF rsparams,
selline LIKE LINE OF seltab.
*I found out that the name of the selection field in the Report-GUI is "PNPPERNR" and tested it
selline-selname = 'PNPPERNR'.
selline-sign = 'I'.
selline-option = 'EQ'.
SUBMIT Y5000112
USING SELECTION-SET 'V1_TEST'
EXPORTING LIST TO MEMORY
AND RETURN.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
listobject = t_list
EXCEPTIONS
not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
WRITE 'Unable to get list from memory'.
ELSE.
LOOP AT t_list.
*The Problem is here: how do I get the pnppernr out of t_list, it's the first column of the report output
selline-low = t_list-pernr.
append selline to seltab.
ENDLOOP.
SUBMIT Y5000112
WITH SELECTION-TABLE seltab
USING SELECTION-SET 'V2_TEST'
AND RETURN.
ENDIF.
Use the function module LIST_TO_ASCI to decode the contents of t_list into something readable. This answer contains some sample code including the data types required. At this point, the data you're looking for will probably occur at the same column range in the output. Use the standard substring access methods - e. g. line+42(21) to obtain the part of the line you need.
The vwegert's answer is more than useful! In my previous answer I forgot to mention LIST_TO_ASCI FM :)
The only thing I can add is that parsing of result lines has no universal solution and greatly depends on its structure. Usually it is done like:
LOOP AT t_list.
SPLIT t_list AT '|' INTO <required_structure>.
selline-low = <required_structure>-pernr.
APPEND selline TO seltab.
ENDLOOP.
where <`required_structure> is your Y5000112 output structure. But this may be not so simple and may require additional manipulations.
I have problems to read the error codes and corresponding messages of SCI message classes.
Is there an way to easy access those?
I'm using "Praxishandbuch SAP Code Inspector" as a reference, but in that regard it is of no help.
I looked in Se11 but the information to the messages isn't helpful.
Has someone an approch to build such a table?
You can try this, perhaps it will work for you. I use the code below to get the access to all the errors found by Code Inspector for particular user(s):
data: ref_inspec_a type ref to cl_ci_inspection.
ref_inspec_a = cl_ci_inspection=>get_ref(
p_user = pa_iuser
p_name = pa_inam
p_vers = pa_ivers ).
data: ls_resp type scir_resp,
lt_resp type scit_resp.
clear: ls_resp, lt_resp.
ls_resp-sign = 'I'.
ls_resp-option = 'EQ'.
ls_resp-low = pa_fuser.
insert ls_resp into table lt_resp.
call method ref_inspec_a->get_results
exporting
p_responsibl = lt_resp
exceptions
insp_not_yet_executed = 1
overflow = 2
others = 3.
Playing around with LT_RESP you can get results for more users at the same time.
After you execute the code above, you can check the attributes SCIRESTPS and SCIRESTHD of the object REF_INSPEC_A. These are the large tables, which contain the result data of the SCI check. You can either work with them on your own, or you can simply pass the object REF_INSPEC_A into the function module SCI_SHOW_RESULTS to get regular SCI user interface.
I found out that you can get all the changeable messages (found in SCI GoTo/Management Of/ Message Priorities) can be read from the scimessages attribute of the test classes.
With this help you can get about 60% of all errors.
I'm trying to replace some un-reliable sap scripting we have in place to do an MB01 from a custom goods receipt application. I have come across the .NET connector and it looks like it could do a job for me.
Research has churned up the BAPI called BAPI_GOODSMVT_CREATE but can anyone tell me what parameters might be required to perform this transaction?
I have access to a SAP test environment.
BAPI_GOODSMVT_CREATE accepts a table of values called GOODSMVT_ITEM which contains 121 fields. I'm sure that not all of these fields are required.
Ultimately I guess my question is, what how can I work out which ones are required?
Do you have access to a SAP system? I have recently used this BAPI, and it has quite detailed documentation. To view the documentation, use transaction SE37, and enter the BAPI name. Unfortunately I don't currently have access to a system.
You will have to ask one of your MM/Logistics people to tell you what the movement type (BWART) is, and depending on the config you will need details like material number (MATNR), plant (WERKS), storage location etc.
MB01 is a Post GR for PO transaction, it is an equivalent of GM_Code 01 in MIGO or BAPI_GOODSMVT_CREATE. MIGO transaction is a modern successor for obsolete MB01.
So, as per the BAPI_GOODSMVT_CREATE documentation for GM_Code 01 the following fields are mandatory:
Purchase order
Purchase order item
Movement type
Movement indicator
Quantity in unit of entry
ISO code unit of measurement for unit of entry or
quantity proposal
Here is the sample:
gmhead-pstng_date = sy-datum.
gmhead-doc_date = sy-datum.
gmhead-pr_uname = sy-uname.
gmcode-gm_code = '01'.
loop at pcitab.
itab-move_type = pcitab-mvt_type.
itab-mvt_ind = 'B'.
itab-plant = pcitab-plant.
itab-material = pcitab-material.
itab-entry_qnt = pcitab-qty.
itab-move_stloc = pcitab-recv_loc.
itab-stge_loc = pcitab-issue_loc.
itab-po_number = pcitab-pur_doc.
itab-po_item = pcitab-po_item.
concatenate pcitab-del_no pcitab-del_item into itab-item_text.
itab-move_reas = pcitab-scrap_reason.
append itab.
endloop.
call function 'BAPI_GOODSMVT_CREATE'
exporting
goodsmvt_header = gmhead
goodsmvt_code = gmcode
IMPORTING
goodsmvt_headret = mthead
tables
goodsmvt_item = itab
return = errmsg
I have a wierd issue. I am loading 1k invoice objects, header first then details in my DAL. I am using VB.NET on this project. I am able to get the invoice headers just fine. When I get to loading the details for each invoice I am getting a timeout on SQL Server. I increased the timeout to 5 minutes but still the same thing. If I reduce the invoice count to 200 it works fine.
Here is what I am doing
//I already loaded the invoice headers. I am now iterating each invoice to get it's detail
For Each invoice As Invoice In invoices
drInvoiceItems = DBSqlHelperFactory.ExecuteReader(CONNECTION_STRING, CommandType.StoredProcedure, "dbo.getinvoiceitem", _
New SqlParameter("#invoicenumber", invoice.InvoiceNumber))
While drInvoiceItems.Read()
invoice.LineItems.Add(New InvoiceLine(drInvoiceItems("id"), drInvoiceItems("inv_id"), drInvoiceItems("prodid"), drInvoiceItems("name"), drInvoiceItems("barcode"), drInvoiceItems("quantity"), drInvoiceItems("costprice")))
End While
Next
Return invoices
I am aware that I am firing 1k connections to the DB due to the iterations. Can't I load all the line items with one select statement and then do something like
For Each invoice As Invoice In invoices
invoice.Items.Add(invoiceItems.Find(Function(i as InvoiceItem),i.InvoiceNumber = invoice.InvoiceNumber))
Next
I get the error whenusing the lambda funcion above
Error 1 Value of type 'System.Collections.Generic.List(Of BizComm.InvoiceLine)' cannot be converted to 'BizComm.InvoiceLine'. C:\Projects\BizComm\InvoiceDAL.vb 75 35 BizComm
One thing I have done when iterating through items in the past is use the same Connection object for all the necessary read activities. It seems to greatly enhance performance.
I'd also look at the database to see whether the dbo.getinvoiceitem procedure can be improved, or if another procedure can be written which will give you all the line items for a group of invoices (perhaps by date or customer/vendor) rather than just one header at a time. Then you can more effectively apply your iteration over the invoice collection and add the lines to the headers.
You can also check to see whether there is an effective index on column that the #invoicenumber parameter references.
From your code, it looks like you are not closing the connections and datareaders. See if you can place your connections and datareaders in a USING statement:
Using con As New SqlConnection(connectionString)
....
End Using
The DBSqlHelperFactory opens a connection, but can't close it since the connection is needed after its return. I'd modify the code, so that you open one connection and pass it to DBSqlHelperFactory as a parameter.
To quickly pick up these issues, I always debug with:
Max Pool Size=1;
added to the end of the connection string. That will quickly throw an error any time you forget to close a connection.
Why load InvoiceItems before hand? Can't you load it on demand?
i.e. when you need to get the Items, call a method on Invoice instance (myInvoice.GetItems)
EDIT: It will be better to understand the full picture of what you are trying to do.
Is it really required to get all Invoices as well?
Why not select all the line items for all the invoices you need in a single query. then split the results up into multiple invoice objects?
Re: how do I map between collections?
One implementation could be: create 1000 anemic Invoice object, chuck them in a Dictionary which goes from Id to Invoice. Then when you select the line items you include the invoice id, look up the anemic invoice and add the line to it.