While enabling any Fiori App involves the standard steps of ensuring that the environment has the right front end and back end components, activating the respective ODATA and SICF services, providing the authorizations, there are various issues that we face after the app is enabled on the launch pad. I am trying to share my findings here, as and when I enable an app and resolve all the issues associated with it, so that it helps the community and we spend less time in delivering the app to the end users by applying all the notes in one shot or educating the functional users on how exactly the app has to be used.

Steps to enable Post Goods Receipt for Purchase Order app on Launch Pad

  • The front end component UIS4HOP1 200 – SP 0001 has to be installed
  • The back end component S4CORE 101 – SP 0001 has to be installed
  • ODATA services mentioned below have to be enabled
    • MMIM_GR4PO_DL_SRV 001
      MMIM_MATDOC_SRV
      MMIM_MATERIAL_DATA_SRV
  • SICF services mentioned below have to be enabled
    • GR4POS1
      MANAGE_STOCKS1
  • Authorization has to be enabled for the Business Catalog SAP_MM_BC_IM_PROCESS and Business Group SAP_MM_BC_IM_PROCESS

Trouble shooting after enabling the app on FLP

Error Thrown

Resolution

‘M7036 No goods receipt possible’ is thrown when Post Goods Receipt is submitted for a Service Purchase Order Refer the note 2414747
While searching for Purchase Orders in the Post Goods Receipt App search window, it doesn’t display certain purchase orders. Refer the note 2381460
When a particular Purchase Order number is given for searching, the search results display other Purchase Orders as well. Refer the note 2318461
Open quantity is calculated incorrectly, when the Post Goods Issue for Purchase Order is raised Refer the note 2481205
Error while uploading attachments Refer the note 2268587

 

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