Default value for Cash Discount in Material Master (SKTOF)

Hi,
Could anyone please let me know how the default value of this field in the material master can be customized.
Thanks,

SAP told me that this is a hard-coded and that there is no customizing for this field.

Similar Messages

Cash discount at material master

Hi
can some one explain me in detail on the significance of the CASH DISCOUNT radio button available in the material master(sales org data view). what will happen if this is selected & if this is not selected, will this selection have any impact on discount related condition records.
Thanks & Regards
ilango

Hi ilango,
Cash Discount Indicator in Material Master if you activate "Specifies Whether this Material is Qualifies for Cash Discount"
If we check in Pricing Procedure (RVAA01) and if you activate SKTV and SKTO Condition types
It says whether Cash Discount can calculate before tax or after tax
Condition Type- SKTV(Statistical Condition Type)---If you check requirement is "14" which says Discount before Tax( This will calculate from the Filed Material master "Cash Discount Indicator" ie "SKTOF"
Condition Type-SKTO-(Statistical Condition Type)--
>Requirement "9" Discount After tax - here also it will consider filed "SKTOF" ie "Cash discount indicator in material master.
Regards,
Seegal
Edited by: Raga on Apr 7, 2010 12:18 PM

Default values set for Tax data in material master

Hi
Can anyone tell me how to set default values for TAx dat in sales view while creating material master.
so that it automatically take values while creating material master.
Regards
Vijay Shukla

Mary and Vijay,
I probably understood your question wrong.
I was somehow assuming you were referring to classification data.. Sorry abt that.
The tax data gets populated automatically while creating the material master.
Th key lies in configuration.. You would have to use Tcodes OVK1, OVK4 to define the material and the tax categories by country
The tax data is populated by the assignment that you make in OVX6.. I believe.. assigning plants t Sales org. Th country code defined in the plant OX10 is used to determine the tax data and once you customize this part.. You should start seeing the tax data populate when you use that sales org while creating MM
Hope this answers your query.
Edited by: Pavan Kumar on May 2, 2008 8:10 AM

Default values for creating vendor master data

Hi.
Is it possible to set default value for payment term and planning group when creating vendor master data of a specific account group?
Thanks in advance.

HI,
1, Create a vendor in your Account group as the reference vendor account
2, By t-code:XK01, create new vendor with reference vendor of step 1,
then the system will transfer the value from your reference vendor.
Regards
Ravinagh Boni

Is there any way we can set default value for a Date Attribute to current date in Master Data Services

Is there any way we can set default value for a Date Attribute to current date in Master Data Services.
I as well wants to know that is there any posibility to show Calendar control while input data into respective date attributes.
Thanks.

Hi Anagha,
So far i havent found any way to set todays date by default from MMI, but i guess this flow should work as workaroud
1. Add buisness rule which can set a default value when Date = NULL/Blank
2.get the entity table ,use -select EntityTable from mdm.tblEntity where Name = '<enter entity name>'
3.Go to that table and add a after update trigger like
if uda_<entityid>_<attributeid(Date attribute)> = default value
update uda_<entityid>_<attributeid(Date attribute)> =getdate() where id = <LastUpdatedRow>
I will check on this too from my side.
By the way AFAIK i dont think so calendar control integration is possible .

Entry Aids for Items Without a Material Master - usage

Hi
Can anyone tell me what's usage of "Entry Aids for Items Without a Material Master" (spro-mm-purchasing-mat master-entry aids..)
and what it controls???

Hi,
In this step, you can assign a purchasing value key and a valuation class to a material group.
The assignment of a purchasing value key provides you with default values for reminder levels etc. in purchase order items without a material master record and without an info record.
The assignment of a valuation class to a material group enables the system to determine different accounts for the individual material groups.
This is usally useful for creation of PO and account posting for materials without an MMR.
When you create a PO you mention only the material group, based on which the purchase info like the Deadline monitorying, over/under delivery tolerances, Vendor evaluation etc gets incorporated into the PO. The account posting will get captured against the Valuation class maintained to the Material Group for which the GL account mapping will be done against the V.Class in the OBYC.
Regards
Merwyn

Default value for period indicator in MM01

Hello Gurus,
I have created a transaction for maintaining default value for period indicator in MM01 transaction. User has to maintain the period indicator for Material Type(MTART) and Plant(WERKS) before creating a material master. If it is not maintained, then error message will be generated saying that 'Maintain Period indicator for the Plant and Material Type'.
I have created an implementation for that in 'Y_BADI_MATERIAL_REF'. For Material type 'FERT' it is working fine.
But when i try to create a material of type 'RAW1' , im getting a error that 'Mandatory field Profit center is missing' which is already entered in the material master and is not in the part of forecast view i have created.
During my second testing, i got a different error MRP group 'Y0Y3' is not valid, though i entered it using F4 help.
When i commented my piece of code in the implementation, error disappeared..
Im very new to MM, please help me out gurus..
Thanks in advance.

Thanks for your reply.
I know that it can be made as optional entry in OMS9 transaction. But when i deactivated my BADI, that error disappeared.
Is there any relation between the period indicator and profit centre ?
And also while creating a material, when i select the MRP group from the dropdown list(F4), whatever the group i select, im getting an error 'MRP group does not exists'. But when i deactivated my BADI, it disappeared.
Im really confused why am I getting such errors because of this BADI.
Please help me out...

SRM 4.0- How to set the default values for product type (01) only for SC

The radio button Service should not be visible.
Also for search help (e.g. search for internal products) where a search should only be possible for product type 01 (goods). The system should not display the product type and internally always search for goods only.
How to set the default values for product type (01) only for SC
We needs to use Search help BBPH_PRODUCT which having parameter PRODUCT_TYPE
Here we can set defalut value 01 but it is not correct one since same search help is using several places.
We need to limit the search help results only for SC.
Kindly help out me ASAP.

The easiest way to set defautl values is to edit the batch class.
Goto the characteiristic and go to update values.
In here you probably have something like 0 - 100 as a spec range.
On the next line enter the default value within this range. At the end of the line, click in the box in the column labelled "D". This indicates the defautl value for the characteristic.
If you need to you can do this in the material classification view as well.
Just to be clear, these values will only show up in the batch record. You can not have defautl values in resutls recording screens.
FF

Default value for variable are not within permitted value range (precalc)

Hello BW community
Issue:
I have created a variable (Characteristic Value/ Manual input-default value) and use the precalculated value set (details-basic settings). In the further variable definition I could select the precalculated value set in 'Default values', which I have defined beforehand in the broadcaster..
The precalculated value set in the broadcaster settings is just based on a master data query on 0CUSTOMER.
Error:
The variable gets the error E991/R9E Errors: Default values for variable 'XXX' are not within permitted value range.
The detail description of the error is: You defined default values for variable 'Sold-to party precalc value set for manuel input' that are not appropriate for the variable type; for example, a range is defined as a default value for a variable that only permits a single value.
So please has someone had the same issue and found out how to solve it? It would be excelent to get good solution for this issue.
Best regards and thanks
Christian
PS-1: System BW 701 / SAPKW70105
PS-2 : there has been a SDN entry with the same topic but not resolved too.
link: /thread/980839 [original link is broken]

Hello,
Thanks for your response.
I should have mentioned that in my post. I tried this very first time. I thought that this is the place where you provide default value. But I got following exception at that time, so I thought, may be this is used for something else.
<LifecycleImpl> <_handleException> ADF_FACES-60098:Faces lifecycle receives unhandled exceptions in phase RENDER_RESPONSE 6
javax.faces.FacesException: javax.servlet.ServletException: OracleJSP error:
oracle.jbo.NameClashException: JBO-25001: Object viewAllInd of type Control Binding Definition already exists.
at com.sun.faces.context.ExternalContextImpl.dispatch(ExternalContextImpl.java:415)Do I need handle something else when you put the default value?
Thanks,
Jai

Import and default values for columns

Hi guys
I have a table in which there are default values for some columns. I take export of this table.
I go to another database where this table structure is already there (but default values are not set). I run the import of table with ignore=Y. It does all...import the data...create the indexes and all...but doesn't set the default values for the columns.
Shouldn't it do that also ? ignore=Y means that ignore the object creation errors and proceed with the rest of the stuff ? Or there is some problem in my understanding ?
Version 10gR2 on AIX 5.3 and using traditional export/import.
Thanks
Amardeep Sidhu

Hanji Sidhu Sahib.
Mein Tuhade liye eh example try kita hai.
SQL> conn simar/simar
Connected.
SQL> SQL> create table orders (
dept varchar2(20) primary key,
place varchar2(20),
intcol integer default 12
2 3 4 5
Table created.
SQL>
Inserted few values ...........+ commit.
SQL> conn simar/simar
Connected.
SQL> select * from orders;
DEPT PLACE INTCOL
SALES TORONTO 12
HR LA 12
BILLING FLORIDA 12
IT HALIFAX 5
exp simar/simar@RACDB file=exptest.dmp log=exptest.log
rac01:/software/backup>exptest.dmp log=exptest.log <
Export: Release 10.2.0.3.0 - Production on Tue May 6 23:35:58 2008
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - Production
With the Partitioning, Real Application Clusters, OLAP and Data Mining options
Export done in WE8ISO8859P1 character set and AL16UTF16 NCHAR character set
About to export specified users ...
. exporting pre-schema procedural objects and actions
. exporting foreign function library names for user SIMAR
. exporting PUBLIC type synonyms
. exporting private type synonyms
. exporting object type definitions for user SIMAR
About to export SIMAR's objects ...
. exporting database links
. exporting sequence numbers
. exporting cluster definitions
. about to export SIMAR's tables via Conventional Path ...
. . exporting table ABC 12 rows exported
. . exporting table ORDERS 4 rows exported
. exporting synonyms
. exporting views
. exporting stored procedures
. exporting operators
. exporting referential integrity constraints
. exporting triggers
. exporting indextypes
. exporting bitmap, functional and extensible indexes
. exporting posttables actions
. exporting materialized views
. exporting snapshot logs
. exporting job queues
. exporting refresh groups and children
. exporting dimensions
. exporting post-schema procedural objects and actions
. exporting statistics
Export terminated successfully without warnings.
rac01:/software/backup>strings exptest.dmp |grep -i 'create'
CREATE TABLE "ABC" ("A" VARCHAR2(10), "B" VARCHAR2(10)) PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255 STORAGE(INITIAL 65536 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT) TABLESPACE "USERS" LOGGING NOCOMPRESS
CREATE TABLE "ORDERS" ("DEPT" VARCHAR2(20), "PLACE" VARCHAR2(20), "INTCOL" NUMBER(*,0)) PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255 STORAGE(INITIAL 65536 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT) TABLESPACE "USERS" LOGGING NOCOMPRESS
rac01:/software/backup>strings exptest.dmp |grep -i 'alter'
ALTER TABLE "ORDERS" MODIFY DEFAULT
ALTER TABLE "ORDERS" MODIFY ("INTCOL" DEFAULT 12
ALTER TABLE "ORDERS" ADD PRIMARY KEY ("DEPT") USING INDEX PCTFREE 10 INITRANS 2 MAXTRANS 255 STORAGE(INITIAL 65536 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT) TABLESPACE "USERS" LOGGING ENABLE
SQL> conn simar/simar
Connected.
SQL> drop table orders;
Table dropped.
imp simar/simar@RACDB file=exptest.dmp log=imp_exptest_1.log tables='ORDERS'
rac01:/software/backup>exptest.dmp log=imp_exptest_1.log tables='ORDERS' <
Import: Release 10.2.0.3.0 - Production on Tue May 6 23:46:48 2008
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - Production
With the Partitioning, Real Application Clusters, OLAP and Data Mining options
Export file created by EXPORT:V10.02.01 via conventional path
import done in WE8ISO8859P1 character set and AL16UTF16 NCHAR character set
. importing SIMAR's objects into SIMAR
. importing SIMAR's objects into SIMAR
. . importing table "ORDERS" 4 rows imported
Import terminated successfully without warnings.
SQL> conn / as sysdba
Connected.
SQL> set heading off;
set echo off;
Set pages 999;
set long 90000;
SQL> SQL> SQL> SQL> SQL>
SQL> select dbms_metadata.get_ddl('TABLE','ORDERS','SIMAR') from dual;
CREATE TABLE "SIMAR"."ORDERS"
( "DEPT" VARCHAR2(20),
"PLACE" VARCHAR2(20),
"INTCOL" NUMBER(*,0) DEFAULT 12,
PRIMARY KEY ("DEPT")
USING INDEX PCTFREE 10 INITRANS 2 MAXTRANS 255 COMPUTE STATISTICS
STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT)
TABLESPACE "USERS" ENABLE
) PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255 NOCOMPRESS LOGGING
STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT)
TABLESPACE "USERS"
SQL>
Here the alter table statement is in the dmp file as well as in the imported table.
Regards

How to remove the default value of "Inventory No." in Equipment Master

Hi Experts,
Need your advise
How to remove the default value for the field "Inventory No" in Equipment Master? It will goes back to the default value(TRANSIT) when i delete or change the value.
Thank You
Best Regards

i think you cannot default this value from configuration, check is there any screen variant exist for your transactions IE01/IE02, else may be any user exit is active on the equipment master transactions.
Take help of your ABAPer and verify the above.
Praveen.

No delivery expediter for PO item without material master

Hello gurus,
when I create a PO with an item without material master (just user-defined text), my system does not create a delivery expediter in ME91F, although the delivery is overdue. When I use a material master in the item, the expediter is created just fine.
Does anyone have an idea what could be wrong here?
Thanks
Alicia

Hi,
Check in ME22N, under "Delivery" Tab whether following is maintained
Reminder 1
Reminder 2
Reminder 3
If not then maintain ad if you want it to come automatically in PO then check in SPRO > MM > Purchasing > Material Master > Entry Aids for Items Without a Material Master > Here assign the Purchasing Value Key to the material group
It will start picking it for this material group for Text PO also.

Pur value key & shipping instruction in material master.

I have maintained shipping instructions in SPRO for a particular purchase value key.
Now created material master with this purchase value key, shipping instruction is reflecting.
But it is coming as display field.
Some time this shipping instruction has to be changed manually in material master without changing the pur value key.
Is there any way to do it?
Please advise.
Thanks

Hi,
If you want the field to be in editing mode, then you're defeating the very purpose of defining the key. Anyways for your need, you can use the info-record, the shipping instruction field is editable in Info-record. You can create info-record via ME11 for the material - vendor - pur org combination.
Hope the above resolves your query.
Regards,
Vivek

SPRO - Default values for creating customers

Hi,
I want to define a default value for the "Sales Data Area" (Vertreibsbereichsdaten) if you create a new customer. Where can i define this default value?
Thank you
Stefan

Hi Stefan!
Just as I said: in customizing is no default value definition.
Vijay's transaction is for definition of sales area - your original question was a little bit misleading, so don't wonder if some answers don't match what you <i>wanted</i> to ask. We start come completely without background information and have to guess a lot.
Default values are maintained in customer master data of a reference customer (which is a normal customer, used as copy reference in next XD01).
Regards,
Christian

Default value for plant in QP02.

Helloe Friends,
My users what when ever ther go to T code QP01 , Qp02 or Qp03, they want there default value for plant to be populated automatically say for e.g if plant is ABC then by default this ABC should be there in all above T code.
Please give your valuable inputs.
Regards,
Amit Shirsath.

Hi Amit,
Please check transaction OP8B for task list Q. Field 'Take get/set parameter into account for material field' (V_TCA35-PID_MAT) should be checked. This should ensure that the last maintained material number and plant is defaulted in QP01.
Hope this helps!

Default value for Cash Discount in Material Master (SKTOF)

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