Configuring Insurance items in SAP
Dear Gururs,
Insurance spares are high value spares with very slow moving nature. Stock out of those spares result in total stoppage of equipment. They are generally supplied by vendor at the time of purchase of equipment.
In SAP, they are valuated items. I would like to identify them in my material master as insurance items. How it is possible?
When I see my inventory, I dont want to see inventory for those items. Is there such report in SAP?
Thanks in advance,
Sastry
HI,
If u want to maintain Insurance items for reporting purpose only, than must create a material group for these type of materials and create these material using material group (any naming convention i..e Insrnc. Spare) Insurance.
And by MB52 > in the Field Material Group, here select material group (insurance) and execute and in out put u can see insurancd material stock status.
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How to handle defect items in sap sd..
Hi Friends,
How to handle defect items in sap sd..
My requirement is some of the XYZ materials are damaged 10%.Some more materials(Material number is XYZ) are damaged to 20%.When sales order is created with these defect items,the system should pickup the defect items only?One more thing is for 10% damaged items,one price is given.For 20% damaged items,one more price is given and so on.How this will be configured in sap sd.
We hav an idea that making these type of defects as scrap.Then create one more material number as AXYZ(Defects of XYZ) and receipt without po.We can use the defects in sales order and soon.But how pricing will be set for different levels of damages?
Any ideas,documents and settings required for this scenario and share any ideas
Thanks in advace....VMHi All,
Thank you very much for your replies and sharing your valuable information
Just I am giving all the meeting points and those are
They donu2019t want to convert into scrap.
One more point is that if materials are in batches then???
When we create sales order that damaged one only should be picked by the system.
Manual entering the price need to be stopped
Without maintaining separate material for the damaged, any possibilities?
We discussed abt Split valuation point .Is it suitable to this? then how?
How to handle this we are thinking.
Both Rithvikau2019s point and Jigneshu2019s point need to be considered, actually this is main issue. There are more chances of malpractices/confusion to the user as mentioned by Rithvika. Here one more constraint is more material codes required for 10%, 20%, 30%........90% damaged one for one material as said by Jignesh
Actually I mentioned only as example 10% and 20% but have many.
Any ideas how to proceed...
Thanks and Regardsu2026VM
Edited by: vm on Apr 13, 2009 4:45 PM -
How can i update an existing item in sap using CSV file?
Hi,
i am trying to update an existing Item in SAP using a CSV file.
in the message log i get an error message that the item already exists.
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Thanks, UdiHi..........
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Hi experts,
I have a requirement from user to extract cleared and open invoice items from SAP R/3.
Can someone tell me how to do that?
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OR
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thank you!
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If you are meaning to de-link a PS Project from a PPM Item, you can from the Item navigate to the 'Relationships' tab and then on the 'object links'sub-tab select and delete the assignment:
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Hi Guys,
We recently installed a BOE Server and want to connect it to our SAP Enterprise Portal. What we need is just to display the Crystal Reports via Enterprise Portal. We have set up the following:
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SAP BOE XI 3.1 - SAP Integration Kit
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You should configure InfoView for SSO first, which required infoview.xml file modification, using windows AD default authentication. If you want to utilize the OpenDocument URL for iView then you also need to configure OpenDocument.xml file for SSO also. The SAP portal must have trust relation with the SAP BW server so the Windows AD token can be authenticate with SAP BW server.
If you want crystal user to run all the report then you will lose data security. It can be done by hard coding user name and password in the report properties and database logon but the SSO capability can be accomplished only by windows AD, SAP or LDAP.
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I have a requirement where in I have to dynamically configure connection adpater in SAP PI 7.1 EHP 1, the configuration data will be pulled form database on the bases of the message content.
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<a href="/people/daniel.graversen/blog/2006/10/05/dynamic-configuration-in-adapter-modules Configuration In Adapter Modules</a> <a href="/people/michal.krawczyk2/blog/2006/10/09/xi-dynamic-configuration-in-adapter-modules--one-step-further Configuration In Adapter Modules</a>
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How to track sample items in SAP
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please advise.
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Kind regards
Brian NdundaHi Brian,
Please check below links.
Importing Alternative items into SAP B1
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How to configure Pay Roll in SAP
Dear Gurus,
How to configure Pay Roll in SAP. Pls suggest.
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Pankaj
Please have a look at the forum searchDefine Employee Sub Group Grouping for PCR and CAP / Check Payscale Area / Check Payscale Type / Check Assignment of Pay Scale Structure to Enterprise Structure / TARIF Feature / Create Control Record / Revise Payscale groups and levels / Create Wage type catalog / Employee Subgroup Grouping for primary wage types / Personnel Subarea Grouping for Primary Wage Type / Setup Payroll Period for Collective Agreement Provision / Check wage type group Basic pay / Define wage type permissibility for each PS and ESG / Check wage type characteristics / Maintain Valuation of Base Wage types /
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Maintain Gratuity Trust ID/
Maintain Gratuity Contribution Frequency and related wage types/
Define Contribution Rates for Gratuity/
Maintain Superannuation Trust ID/
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Define Contribution Rates for Superannuation/
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Create Loan Conditions/
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Set Up Off-Cycle Reasons/
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Generate Payroll Periods/
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If you get the knowledge then please . mark the questions as answered -
Need help in query to have all items in sap with PO data on order, date
Hello Everyone,
I need some help in writing a query to show all items in sap db to have itemcode, itemname, onhand, sellable(onhand-committed), on order, and the delivery date when that time should be received. I need to know what items are regular items, which ones are master and components. For the master I need to have the deliver date of the PO for the component.
I have written this.
SELECT DISTINCT TOP (100) PERCENT T1.ItemCode, SUM(T1.Sellable) AS Sellable, T1.OnOrder, MAX(T1.Docduedate) AS DeliveryDate, T1.WhsCode
FROM (SELECT ItemCode, Sellable, OnOrder, '1/1/1900' AS Docduedate, WhsCode
FROM dbo.V_RAZ_StoreInv
UNION ALL
SELECT TOP (100) PERCENT ItemCode, '0' AS Sellable, Quantity AS Onorder, DocDueDate, WhsCode
FROM dbo.V_RAZ_OPENPOSDATA
ORDER BY ItemCode) AS T1 LEFT OUTER JOIN
dbo.V_RAZ_ItemInfo ON T1.ItemCode = dbo.V_RAZ_ItemInfo.ItemCode
GROUP BY T1.ItemCode, T1.OnOrder, T1.WhsCode, dbo.V_RAZ_ItemInfo.OnHold
HAVING (dbo.V_RAZ_ItemInfo.OnHold = 'n')
ORDER BY T1.ItemCode, T1.WhsCode
and for the v_raz_openposdata I have the following query
SELECT dbo.OPOR.DocNum, dbo.OPOR.DocStatus, dbo.POR1.WhsCode, dbo.POR1.ItemCode, dbo.POR1.Dscription, dbo.POR1.Quantity, dbo.POR1.OpenQty,
dbo.POR1.LineStatus, dbo.OPOR.DocDueDate
FROM dbo.OPOR LEFT OUTER JOIN
dbo.POR1 ON dbo.OPOR.DocEntry = dbo.POR1.DocEntry
WHERE (dbo.OPOR.DocStatus = 'O')
Any help is greatly appreciated.
Right now I do get the delivery date for regular items and components but the master sku for the component all of them have 1/1/1900.
Thank youThank you for replying Gordon. I did not remember I had asked this before. I no longer have access to the other account.
What I need on the query is that I want a list of items with the on order quantity and when we are expecting this order to be received. The receiving date is based on the PO delivery date. The trick here is that I need to Master sku to show the delivery date of the component sku. In my scenario all components have the same delivery date for the Master sku. If there are mulitple delivery dates because each warehouse is getting them on a different date then I want to get the delivery date for that warehouse.
Let me know if this is possible and if yes please guide towards a query for it.
Thank you. -
Hi,
when adding a new item in SAP GUI, we get an option for the connection type------
Custom application server
Group/Server selection
On selection the Group/Server selection
we need to add the System ID, Message server, SAP Router and Group/Server.
Here on adding the first two and then when i go on adding the Group/Server, I get the Error message as
Hostname <message server name> not found.
Is there anything i need to do in the HOST file or the Service file present at the Drivers folder of my local PC.Hi Subhram
Firstly you need to check if connections to the specified servers are allowed through your network. Check if access is permitted on those group servers from your network.Check your VPN settings.
Secondly check the Saplogon.ini file in the C:\WINDOWS folder. Check if the entries are correctly maintained in there as well.
I hope this helps
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Chen -
Configuring Outgoing Email in SAP Basis Services
Hi gurus
Can any body tell me the step by step procedure for how to configure outgoing Email in SAP basis services
Thanks and regards
S.Satyanarayana RajuHi Satya,
U can configure out going mails from your SAP system by using SMTP.
have a look on the below link.. u can get complete picture of the mail configuration.
http://help.sap.com/saphelp_nw04s/helpdata/EN/af/73563c1e734f0fe10000000a114084/content.htm
they have explained every thing clearly there and also have a look on the below note.
SAP Note 1205132 - Configure SMTP Destination to use multiple email servers
Cheers and have fun.
-Srini -
Any function module to get all items in SAP INBOX
hi All
I am trying to get all the items in my SAP Inbox via rfc.
Can anyone help me with any function module to get all items in SAP INBOX.
ThanksHi Mukesh,
Step 1. Use FM SO_USER_READ_API1 to get the folder details of the user
Step 2. Use FM SO_FOLDER_READ_API1 of the respective folder. You can read the Inbox, Workflow Inbox depending on what folder you read. The function modules are documented well as well with examples.
Hope this will help u,
Thanks & Regards
Kiran -
How to use and configure web services in sap
Hi,
Experts,
could you please tell me, how to configure web services in sap.
As one of my client using handheld software for inventory, where in whatever tansaction happens in the depot it has to update in sap.through non sap software please help me out with necessary configuration.
Thanks
Edited by: Ahmed quadry on Jun 9, 2009 2:25 PMHi Ahmed,
Kindly find the below link will helps you to create web service in SAP
http://wiki.open-esb.java.net/Wiki.jsp?page=BAPIWEBSERVICE
Also find the below documents will helps you to create web services in SAP
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/06adbf03-0a01-0010-f386-d8e45561a3c4
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/3004a2d2-0653-2a10-779c-f5562b3fac39
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/bb0764f2-0b01-0010-bd85-c7849b40561e
Regards
Venkata Rao .G
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