Date & Time in Item Master Creation

Dear All,
Is there any option to identify the created time and date of Item master data in SAP item master form itself ?
Thanks,
Bhoopathi.K

Hi,
You can get create date of Item master.
SELECT T0.[CreateDate] FROM OITM T0 WHERE T0.[ItemCode] = 'Enter your Itemcode'
Regards,
Amrut Sabnis.

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Lead Time in Item Master

Hi
Does Lead Time in Item Master respect weekends and only count working days?
Meaning, for two weeks do I enter 10 or 14?
Thanks
Franz

Hi Franz
As far as I know, NO. You only have the option to include holidays in the MRP wizard itself which will then calculate against lead times. Best would be to test on a test database with both scenarios (with 10 or 14, and tick/untick holidays in MRP) and see what the results are.
According to the Online Help the above is correct:
Consider Holiday Table for Production Planning Factors in holidays and weekends in lead time calculation, as defined in the Holiday Details window. Holidays and weekends increase the lead time interval for MRP calculations.
Consider Holiday Table for Purchase Planning Factors in holidays and weekends in lead time calculations, as defined in the Holiday Details window. Holidays and weekends increase the lead time interval for MRP calculations.
Kind regards
Peter Juby

Find date/time when item added item in folder?

Hey guys,
I was wondering if there was any Automator Action out there that allows you filter finder items by date "added" to a folder.
Please don't confuse with the date of the actual item. I am talking about if there is anyway to be able to detect and find when an item was added into a folder.
Thanks. I hope there is something out there. If not then I hope that there is some sort of applescript that can do this.
Please help.
Phil

I'm not aware of an Automator action, but starting in OS X 10.7 Lion a Spotlight metadata attribute named kMDItemDateAdded was added that contains the ISO date/time an item was added. If the item has been moved recently enough to have the attribute (and assuming that Spotlight is indexing the containing folder), there are a couple of utilities you could use.
The mdfind shell utility won't be quite like filtering, but by limiting the find search to a particular folder and using the appropriate query, you can get a list of items - for example, the following will list items added to the Downloads folder in the last week:
do shell script "mdfind -onlyin ~/Downloads 'kMDItemDateAdded >= $time.today(-7)' "
The mdls shell utility can be used if you are just wanting to get the value of a particular metadata attribute from an item, for example:
set theFile to quoted form of POSIX path of (choose file)
do shell script "mdls -name kMDItemDateAdded -raw " & theFile

Aperture was not able to adjust the date and time of the master file "2008-06-22 at 14-41-14.jpg" because it has a format that does not permit date modification.

I can't seem to find a way to update the date/time of a master file. There is a format issue but I can't seem to figure out how to correct it.
Aperture was not able to adjust the date and time of the master file “2008-06-22 at 14-41-14.jpg” because it has a format that does not permit date modification.

Can you post an ipconfig /all from the server and the DC?
Robert Pearman SBS MVP
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Can't change master file date/time

I am unable to change the date/time of any master photos using Aperture 3.3 under OS 10.7.1 (Lion), although I can change the date/time of versions. This is the case on both my Mac Mini and MacBook Pro. I have the same version of Aperture on another Mac Mini running OS 10.6.8 and do not have this problem. It makes no difference if the photo is referenced or not, or whether it resides on an internal or external HD. I have also tried running the Aperture file permission fix and library rebuild "Option-Command" startup options. When I select "Metadata > Adjust Date and Time..." from the menu and then check the "Also change master file" box the following message appears in a pop-up window:
Unable to adjust master file
Aperture was not able to adjust the date and time of
the master file “P0000001.jpg” because it has a
format that does not permit date modification.
This appears to be an issue with Lion. Has anyone else had this problem? Better yet, is there a fix?

Hi Don
This seems to be a problem with Lion and there is no workaround: https://discussions.apple.com/message/15769485#15769485
We have to wait for Apple for a fix...
Regards, Michael

Updating Standard Cost for an Item in Item Master Data

How do you change the Item Cost field under the Inventory Data tab in Item Master Data if Standard Cost is selected as Valuation Method. This field is greyed out.

Hi ,
If you have an inventory in the warehouse , you cannot change the item price of the standard cost .
So it is greyed out .Once you donot have inventory ,this field becomes active and you can enter the price .
Second option is from Item Revaluation .
Please test it in test environment
Thank you
Bishal

Lead time for Item / Weekends

Hi
I am confused about the lead time to be entered for the item planning/MRP.
Do I include weekends when entering lead times in Items master data or not?
2 weeks = 10 days or 14 days?
In MRP I can select to respect Holidays. Does that also influence calculation of weekends as well or are weekends respected anyway?
Thanks
Franz

Hi Gordon,
Thanks.
My Holiday dates settings are:
- Weekend from Saturday to Sunday
- Ignore weekends for payments (but this is really for payments only and has no influence on MRP, I assume)
- The table lists holidays like easter or X-mas, only
As you said: This would mean that Item Master Lead time needs 'working days' to be entered.
If I get that straight, it is important to select to respect holidays in MRP with this setting. Otherwise the due dates for orders in recommendation report will end up too short/too close to the real date needed and a purchase order may be placed too late.
Franz

Vendor master creation (XK01)

Dear Experts
At teh time of vendor master creation i have entered company code as AAA and purchase org is CCCC and accounting group. and all i have created the vendor master.
Here my problem is CCCC purchase org is not Assigned to AAA company code.
CCCC purchase org is belongs to other company code . but it is allowing as per derivation
AAA company code belongs to BBBB purchase org only
and CCC company code is belongs to CCCC Purchase org.
I want to control this as per purchase organization to company code assignment CCCC purchase org is not assigned with AAA company code but it is allowing to create vendor master with AAA company code and purchas org is CCCC.
is it possible to control standard configuration
Regards
Anand

Hi,
Please check the following standard rules:
1. If the P Org is assigned to a company code, then that Porg is responsible for all the plants assignesd to that company code only provided Plant - Porg assignment is done. This is company code specific
2. If the P Org is not assigned to a company code, At the time of vendor master creation, system will ask for the company code and you have enter the same assignesd to that company code provided Plant - Porg assignment is done for the Porg you are working with. This is cross company P .Org.
3. Assignment of POrg with Plant is must.
REgards
Ram

Printing Date & Time

Is there any way to print the Date & Time all items printed no matter what the application is?
Or is there a third party program that would let me do this?
Thanks in advance

What's the easiest way to print the current date and
time (as a string)?System.out.println( new java.util.Date() );

Item Master Data Creation - Statuses

Greetings,
My client is looking for best practice - status naming conventions for Item Master Data Creation Process. They are in the Specialized Retail Industry and have internal naming conventions and want to align more with Industry Standards. Their process has 3 staging areas - 1st - Baseline Master Data, 2nd - Internal Enrichment, 3rd - Item Master Complete - item master is now ready to be used to build offers.
thanks!
MC

Hi Mir - thanks for taking time to respond. I think my question might have been confusioning. Its process related. The client starts creating their item master with a minimal amount of information required to create a PO- (stage1 - example status would be "Available to Procure") the master then gets enriched with more internal information such as classifications and attributes to be consumed by other business areas and down stream processes specific to their business - such as building an offer for Web or TV (stage2 - example status would be "Available to Build Offer"). Client is looking for advice on what to name Stage 1 and Stage 2 status
Any thoughts?

Item Master Data Problem

hello all,
i have an item master data record. it was created as an Purchase item checked. other tick box are unchecked during the creation of the item. now a transaction on this item has been made. PO -->> GRPO, now the time we want to withdraw the item from the Warehouse as an Inventory Item, we found out that this item master data is not an Inventory Item. its inventory count is zero. GRPO does not affect the stock in WH.
Please tell me how will i solve this one.
Thanks & best Regards.
Fidel

hello Gordon and Laurence,
Thanks a lot for the quick response.
im a quiet confuse why should i need to lock the item, what i did, i just check the inventory item check box and the system allow it. im thinking if ill just make an goods receipt to put the count in the inventory since the transaction of this item is just yet once. is this just ok? also i want to ask, since the item now is updated and inventory item already if a new transaction will occur, will this item master data behave as a normal Inventory Item like others?
please advice.
many thanks
Fidel

Automatic creation of Warehouse No. data in the material master

Hi all,
I want the automatic creation of Warehouse No. data in the material master record at the time of the first goods receipt is allowed.
Similar to the way where we can do the same for Storage Location by clicking on Create SLoc. automatically in the plant parameters settings.
can it be done..plz guide.
Regards,
Sandeep

Hi Deepak ,
Such facility is not available for Warehouse .
Regards
Ramesh Ch

Unit Price in Item Master Data

Step no.1) At time of Defining Item Master Data we are Defining Unit Price say<b> 2,000</b> <b>INR.</b> Data Saved in Price List 01.
Now with this information I am Preparing Purchase Order.After Selecting Specific Item unit price is reflecting in P.O by default, Then I modified Unit price from 2000 INR to 2500 INR in P.O.
Step no 2) I received material by Goods Receipt PO
Step no 3) When I am posting A/P Invoice based on GoodsReceipt PO in invoice the original Master Data Unit price is Reflecting.
Now vice versa I made another Transaction also in Another System.
In Step no 3 it is reflecting the Unit Price of Purchase Order.
Can I know why it gives different Information for same type of Transaction. Does I followed wrong System.
Regards
Narender

Please confirm the following.
Once you select a Price in PO it should carry all the way through at the AP Invoice and should not change unless changed manually.
Are you copying the PO > Goods Receipt PO > AP Invoice
And when copying to Goods Receipt PO or Invoice you are not changing the price or Pricelist
Pls let me know
Suda

Customer master creation time

Hi
where can i find customer master creation time ?
regards

In XD02/XD03 transaction code
Extras->Administrative data(Shift + F8)

"Req. Inv. Level" in the Item Master Data - Inventory Data

Dear All,
Would like to ask what is the function of the "Req. Inv. Level" in the Item Master Data -> Inventory Data ??
What is the different with Min. Inventory?
And what is the different with Item Master Data -> Planning Data -> Minimum Order Qty ??
Thank you very much!!!

Dear All,
Thank you for your reply.
i found something strange for the MRP, it is as the following:
at 06.11.2009, i have created 1 SO : SO123
qty: 150
due date: 10.11.2009
for the Minimum Order Qty in Planning Data: 200
Lead time: 2 days
when i run MRP, it can show at 10.11.2009, qty 200 is needed to be purchase (it match the Minimum Order Qty in Planning Data:200)
But when i set the lead time to be 10 days), it only show at 10.11.2009, qty 150 is needed (in red font).
Question: seems if the date for the material to arrive (06.11.2009+10 days = 16.11.2009, which is excess the due date of the SO 10.11.2009) is over the due date (10.11.2009) then the MRP will just show qty150 instead of showing qty 200 (the Minimum Order Qty) ? so after that when create the PO by using Order Recommendation Report, it qty in the PO is 150 only, but not 200.
is it how the MRP in B1 works?
thank you very much!!

Date & Time in Item Master Creation

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