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BB

J20 (XX)_OP

Package Version

1610 OP

 

Affected activity

SIMG_CFMENUOLMEOMEA

Case 1 relevant for table/view V_T161P, V_T161A issue Error description In case of activating SIMG_CFMENUOLMEOMEA in BB J20 (XX)_OP The activation went into red status, the BCSet fails with.

BB J20 (XX)_OP Package Version 1610 OP Affected activity SIMG_CFMENUOLMEOMEA Case 1 relevant for table/view V_T161P,

How to proceed?

Procedure

  • 1. Access the activity using one of the following navigation options:

IMG Menu

Materials Management Purchasing RFQ/Quotation Define Document Types

Transaction

SPRO

Code

  • 2. On the Document Types Request for quotation Change screen choose New Entries.

  • 3. Make the following entries:

Field Name

User action and values

Comment

Type

AB

 

Doc. Type Description

Request for GP Bid

 

ItmInt.

10

 

Field Name

User action and values

Comment

NoRgeInt

60

Internal number range

NoRgeExt

61

External number range

Update Grp

SAP

 

FieldSel.

ANA

 
 
  • 4. Choose Save.

  • 5. Select the document type AB and double-click Allowed item categories in the navigation area on the left side.

  • 6. On the Admissible Item Categories for Document Type AB Request for GP Bid screen, choose New Entries and make the following entries:

 

Field Name

User action and values

Comment

It.Cat.

D

Service

  • 7. Choose Save.

 
  • 8. Select the created entry and double-click Link purchase requisition - document type in the navigation area on the left side.

  • 9. On the Change View “Linkd purchase requisition – document type”: Overview screen, choose New Entries and make the following entries:

 

Field Name

User action and values

Comment

DTy.

NB

Purchase Requisition

ItmCat

D

Service

Item Cat.

D

Service

  • 10. Choose Save.

 
  • 11. Choose Back twice.

  • 12. On the Document Types Request for quotation Change screen, make the following entries:

 

Field Name

User action and values

Comment

Type

AB

 

GP Bid

x

 
  • 13. Confirm your entries.

  • 14. Save your entries.

Case 2 Relevant document type issue

Error description

In case of activating SIMG_CFMENUOLMEOMEA in BB J20 (XX)_OP

The activation went into red status, the BCSet fails with.

How to proceed? Transaction code: /SMB/BBI On the Solution Builder – solution Editor screen, select your

How to proceed?

Transaction code: /SMB/BBI

On the Solution Builder solution Editor screen, select your solution for example BP_S4BL_S4HANAX_DEV1, then choose Buliding Block Bulider.

How to proceed? Transaction code: /SMB/BBI On the Solution Builder – solution Editor screen, select your

On the Building Block Builder screen, choose Scope Item All then expend Building Block J20 (XX)_OP

How to proceed? Transaction code: /SMB/BBI On the Solution Builder – solution Editor screen, select your

Select Activity ID SIMG_CFMENUOLMEOMEA then choose Solution Specific tab.

Select Activity ID SIMG_CFMENUOLMEOMEA then choose Solution Specific tab. Choose object ID V_T161A then choose Installation

Choose object ID V_T161A then choose Installation Data.

Select Activity ID SIMG_CFMENUOLMEOMEA then choose Solution Specific tab. Choose object ID V_T161A then choose Installation

On the Select Solution ID screen, choose Maintain Variant then choose Enter.

On the Installation Data Maintenance screen, select item VAR0002 then choose Delete Row. Choose Save. Case

On the Installation Data Maintenance screen, select item VAR0002 then choose Delete Row.

On the Installation Data Maintenance screen, select item VAR0002 then choose Delete Row. Choose Save. Case

Choose Save.

Case 3 relevant UPG solution issue

Error description

For bellow issue will be happened while up great from 1511 to 1610.

In case of activating SIMG_CFMENUOLMEOMEA in BB J20 (XX)_OP

The activation went into red status, the BCSet fails with.

How to proceed? Procedure 2. Access the activity using one of the following navigation options: IMG

How to proceed?

Procedure

  • 2. Access the activity using one of the following navigation options:

IMG Menu

Materials Management Purchasing RFQ/Quotation Define Document Types

Transaction

SPRO

Code

  • 15. On the Document Types Request for quotation Change screen, select the type with AB and double-click Allowed item categories in the navigation area on the left side.

  • 16. On the Admissible Item Categories for Document Type AB Request for GP Bid screen, select bellow entry:

Field Name

User action and values

Comment

It.Cat.

 

Standard

  • 17. Choose Delete.

  • 18. On the dialog of Specify objects to be deleted, choose all entries.

  • 19. Choose Enter to confirm informaiton.

  • 20. Choose Save.