10-08-2008 2:31 PM
Dear IS-Media Gurus
I am facing a problem in Creation of Executive in IS-MAM,
System had started giving a dump of PPO error.
I had done PPO setting for BP-> Vendor in PPO
After that the dump is not coming while creating executive but the data related to vendor in role ISMI is not saving i.e company code and vendor data.
the Executive is created with ISM021 role but all the data related to vendor is not saved.
regards
Shailendra
10-19-2008 6:58 AM
Hi,
The Notes 989347 & 988189 has to implement to overcome this issue.
1. The manual corrections mentioned in the Note 989347 have to be done.
2. Then you have to implement this Note 989347 which will created a Report
ZJG_JGTGPNR_FI_REF_CORRECT.
3. This report will actually fill the customer & Vendor values corresponding to the Business Partner in table JGTGPNR.
4. Then you implement this Note 988189.
If your problem is not resolved, revert back to me.
Best Regards,
Chandramohan.
10-17-2008 6:03 AM
10-19-2008 6:58 AM
Hi,
The Notes 989347 & 988189 has to implement to overcome this issue.
1. The manual corrections mentioned in the Note 989347 have to be done.
2. Then you have to implement this Note 989347 which will created a Report
ZJG_JGTGPNR_FI_REF_CORRECT.
3. This report will actually fill the customer & Vendor values corresponding to the Business Partner in table JGTGPNR.
4. Then you implement this Note 988189.
If your problem is not resolved, revert back to me.
Best Regards,
Chandramohan.
10-21-2008 8:19 AM
Activating PPO is not advisable. By, activating this component the BP (Business Partner, be it Media customer or Media Sales Agent) is created in the General Data but company code and sales area data are not created if there is any inconsistency in the data while creating BP.
To avoid this,
1. activate the PPO
2. create a Business Partner.
3. Now go to transaction [MDS_PPO2].
4. Check the BP which is created and see the missing fields.
5. Create another BP with all the missing fields
6. Repeat steps 3 to 5 till there is no entry in [MDS_PPO2] transaction for the BP you have created.
7. De-activate the PPO and create the Business Partner
8. BP will be created without any dump.
9. Now, you can either make those fields mandatory or suppress according to the requirement.