Mto with roh material supplied by custmer

HI
iam working with MTO ,AND Custmer supplies the one of the row material from my BOM. SO WHAT IS THE MATERIAL TYPE FOR ROW MATERIAL AND FINISHED product.remaing mateials in bom i will purchsed and do the production.and supplie the finished product to the custmer.
what is the process in sap
thanks and regards
baswaraj

Dear,
You can define as material supplied by customer in BOM with ROH type go to the item details of BOM in Staus/Long text tab you will get the Material Provision Indicator as customer. And remove the costing relevancy.
Or else create these raw materials as Non-Valuated Materials(UNBW) and you can use a purchase order to recieve the material. When the Purchase order is created in the item level you need to activate the check box for "Free of charge" item.
You can receive this material via MIGO + 501 / or you can create a FOC PO for this as well. You can add this material to your BOM of the FERT material and Issue it against the orders.
Hope clear to you.
Regards,
R.Brahmankar

Similar Messages

Error message while creating production order with KMAT material strategy25

Hi PP Gurus I am running variant configuration cycle...Strategy 25, Custermer Req KEK (KMAT Matrl)
Sales order & MRP Picked the components correctly as per the dependencies
written. So Planned order generated against sale order.
When I tried to convert planned order to Production order...I am getting the
below error message..
Error Message:
You cannot make an assignment to make-to-order stock Message no. CO684
Diagnosis The component cannot be allocated to an individual stock because
make-to-order production and engineer-to-order production cannot be executed
with this order.
A possible cause is that you are trying to create an order with reference to a
sales-order/project, where an account assignment to a sales order/project is not
allowed in the settlement profile that is assigned to the chosen order type.
This is inconsistant.
System response The following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure Choose another order type.
I used order type with SD1 as settelement profile.
OVZG: default 046, settlement profile = SD1
OPJH: Settlement profile = SD1
Plz through some light on this if u have worked on Variant Configuration/MTO
settlements.
Question:
1) Is creation of production order with KMAT material supported by SAP?
2) If yes, why the above error occurs?
Waiting for Ur reply
With Best Regards

Dear R.Brahmankar,
I have check on the note, but it is not relevant to ecc6. The current system default setting is :
Standrad setting for reqt class 046
Special Stock E
Acct Assgt Cat. M
Valuation M
Settlmt Profile SD1
However if I change the Acct Assgt Cat. from M to E. It resolve the problem. I would like to know is this the right solution?
Config in Acct Assgt M
Consumption Posting = E
Config in Acct Assgt E
Consumption Posting = ' '
In F1 key of Consumption Posting field it shown following:
To flag the sales order item as cost- and revenue-carrying, enter an "E" (settlement via sales order).
If you do not wish to flag the sales order item as cost- and revenue-carrying, do not enter anything.
Dependencies
If you are working with nonvaluated sales order stock, always flag the sales order item as cost- and revenue-carrying.
If you are working with valuated sales order stock:
In the case of complex make-to-order production, flag the sales order item as cost- and revenue-carrying
In the case of sales-order-related mass production, do not flag the sales order item as cost- and revenue-carrying
Should we change to E?
Regards,
Ong

Selling ROH material

Hi,
In this scenario we have to work with different material types. When I am processing sales order to HALB, FERT, HAWA and ERSA I have no issues. Today I have this new requirement some times we may also sell raw materials to our customers as these raw materials cannot be manufactured by any external vendors. for some other scenarios, the same raw materials are components for Bill of material Items. my requirement is I have to sell raw material (which is a component of bill of material) and also some times just a raw material. for this I have to maintain sales views for both material types HALB and ROH. How to handle the process of selling raw materials as I have doubt on configuring Item-cat-group in material master with respective Item-Category. Need some help on this.
Thanks,
KP

You can override the item category manually.
If this is an exception that does not occur too frequently - and - you expect that users can handle changing the item category manually as needed - this is likely the way to go.
If this is more frequent - or you think the users will have difficulty - I would go with a different order type.
You also need to consider the accounting requirements. Sales of raw materials are often considered cost recoveries - rather the top line revenue. If this is the case, having a separate order type 'Raw material sales' may be useful to ensure that the sales are not accounted for as 'Revenue'.

UNSPSC Code Mapping with Local Material Group

Hi Experts,
We are on SRM 7.0 SP05
We are trying to map UNSPSC Code with R/3 Material Group, which has been replicated to SRM. We have maintained the mapping table for UNSPSC with SRM Material Group.
We are using the BADI BBP_CATALOG_TRANSFER to change the UNSPSC with a corresponding material group and are modifying the internal table enriched_item_datacategory_id field. Though we are able to successfully change it in the BADI but the changes are not reflected in the shopping cart. Does anybody know why this happens? Is there an OSS note to resolve this problem?
Appreciate your great help
BR,
Siva

Muthu,
We have not done anything with MDM but as for CCM, I can tell what we have done...
In IMG: Supplier Relationship Management --> SRM Server --> Master Data --> Content Management, you can define your schemas and mappings.
When shopping through a catalog, make sure the SCHEMA and the UNSPC are passed in the OCI stream. If your scemas and mappings are straight-forward, then no addtional coding is required. However, if this is not the case, addtional coding in BBP_CATALOG_TRANSFER may be needed.
I have seen in the forums that many have recommended custom tables and mapping code in BBP_DOC_CHANGE_BADI. However, I like to stick to standard as much as I can.
This may be simplistic, but I think it will help you get a idea on the CCM side. Sorry I could not help you with MDM.
Regards, Dean.

MTS Production with Configurable Material

Hi Experts,
I am working on IS Mill solution. we also have the configurable material. Normally the client's business is MTO. But in some cases they want to use Make To Stock also. But the problem is for make to stock with configurable material is not possible.
As it is possible if they have APO (IS-Mill functionality). But here we are using ECC-MRP.
Can anybody suggest some SAP note for this??
Thanks in Advance !!
SISL

Hi SISL
I am working at a Danish company named Vestas Wind Systems and we want also to start up doing make-to-stock using configurable material and would like to avoid a very high number of material variants.
We are already using APO in our company (SNP) and therefore I believe it should be a possibility.
Is this tied together with characteristic based planning in APO?? I have heard that this characteristic based planning only is possible on one level, is that also your experience??
I would really like to get my hands on some documentation on how to use SAP ECC and APO to handle make-to-stock of configurable materials, so if you can provide me with such documentation, it would be highly appreciated. It seems like you have some experience in this area.
Thanks a lot in advance.
Best Regards
Kim Hald Kristensen
SAP PLM Specialist

Free goods sale with addl material

Dear All,
I have maintained records for free goods in VBN1 with other material code in AddMat GrGd but while creation of sale order VA01 additional material is not showing, it is taking same material as free. In VBN1 Min qty 5, FreeGdsQty-10, CalcRule -1, Free Goods 2(Exclusive).
While creating sale order VA01 for 10 PC, it is taking same material as free for 1 pc in 2nd line and 9 PC as not free in 1st line. Plz suggest what wrong I am doing.
regards,
sp shukla

Hi,
Goto : VBN1--Specify the condition type for free Goods..by selectiong the req Key combination.
Select the button Exclusive and Maintain the data for : Materiual, Minimum Qty,from,Unit of Measure,Addnal free goods,Calculation rulke , Free goods.
*Speecify the Value for exclusive free goods *:
Under Addinal Material Free Good (Spc the respective material that is given as free good.).
This will solve your Problem.
Anywayz Further Confirmation you need to maintain is :
Free Good Delivery Control :
Maitain Condition Technique (SproSDBF--free good cond Tech for free goods)...there.... maintain cond tables, Access Seq cond types n Pricing Procedure.
n Finally Activate Free Good Determination(assign the free good procedure to the combination of SORG ,DC, Div, DocPri Pro and Customer Pri Pro)
Thanks.
Edited by: C.Ankit on Feb 13, 2012 9:16 AM

Creating a planned order with error "Material requires configuration"

Dear All,
I am facing a problem for creation of a planned order with error "Material requires configuration".
To follow the note 180317, I change Account Assignment Category to "U" (Unknown).
However, the system still does display the same error.
Could you please help provide possible solution for this?
Regards,
Phong

See also the following blog post:
Configurable planned order for material variants: Exception "53: No BOM explosion due to missing configuration"
BR
Caetano

Delivery costs with no material

Hi gurus:
I have a situation, i need to create a PO with Account assignment category "K" and with no material, only text description, and I put de G/L account number and cost Center. I want to calculate the delivery cost but in the transaction MIGO there is not values.
I already have inbound delivery, shipment and shipment cost.
My question is: is possible to generate delivery costs if in the purchase order don't have the material?
I tried using a material type NLAG and in this situation the delivery costs are calculated.
please help me...
Regards....

Hi
I think that you have had your question answered so if you are happy with this can you please award points if you want to but mainly can you please mark your question as answered so that it is easier to navigate around the open questions in the forum as the number of pages are growing and growing and it takes too long to go through everything especially if a satisfactory answer has already been given and people like me who want to help will give up and so some people may not get any help.
Thanks for this
Frenchy.

Reg creation of value added service with delivery material

hi
I want to create the material which is used for the value added service with delivery .do u know the material type for creating the service material other than material type 'dien '. if i use the material type as ' DIEN ' , then i can't create the shipment. in my scenario , i need to create the shipment. kindly help me in this scenario with the material type & the procedures

hi
I want to create the material which is used for the value added service with delivery .do u know the material type for creating the service material other than material type 'dien '. if i use the material type as ' DIEN ' , then i can't create the shipment. in my scenario , i need to create the shipment. kindly help me in this scenario with the material type & the procedures

Can't create free PO with the material which material type is UNBW

When I create a free PO with the material which material type is UNBW , error happens as below:
Account assignment mandatory for material *** (enter acc. ***. cat.)
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
But I use UNBW material type just because it's only QTY updating, and no value update.
So this PO should has no relationship to FI document and any GL account or cost center.
How can I create PO and GR for UNBW material in SAP system?
Please tell me the solution in detail, thanks!

Dear,
Same scenario i have done in SAP. when we create free P.O then condition tab is automatically remove from the item level.
But Cost Center and G/L account will compulsory. May be because of inventory. Inventory should affect the cost center and G/L account.
Regards,
Sandip

BAPI_SALESORDER_CREATEFROMDAT2 with configurable material

Hello everybody.
I have been looking for information and I can't find how to do it. I can create the sales order, but without any configuration value.
Please, Can anyone tell me who I have to call BAPI_SALESORDER_CREATEFROMDAT2 with configurable material?
     lv_configid = ld_itm_number1."item position
      lv_inst_id = lv_inst_id + 1.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input = lv_inst_id
        IMPORTING
          output = lv_inst_id.
      lv_root_id = lv_root_id + 1.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input = lv_root_id
        IMPORTING
          output = lv_root_id.
      li_order_cfgs_ref-posex = ld_itm_number1.
      li_order_cfgs_ref-config_id = lv_configid.
      li_order_cfgs_ref-root_id = lv_root_id.
      APPEND li_order_cfgs_ref.
      li_order_cfgs_part_of-config_id = lv_configid.
      li_order_cfgs_part_of-parent_id = lv_inst_id.
      li_order_cfgs_part_of-inst_id    = lv_inst_id.
      li_order_cfgs_part_of-obj_type   = 'MARA'.
      li_order_cfgs_part_of-class_type = '300'.
      li_order_cfgs_part_of-obj_key    = it_pedidos_pos-matnr.
      APPEND li_order_cfgs_part_of.
      li_order_cfgs_refinst-posex     = ld_itm_number1.
      li_order_cfgs_refinst-config_id = lv_configid.
      li_order_cfgs_refinst-inst_id   = lv_inst_id.
      APPEND li_order_cfgs_refinst.
      li_order_cfgs_inst-config_id = lv_configid.
      li_order_cfgs_inst-inst_id   = lv_inst_id.
      li_order_cfgs_inst-obj_type      = 'MARA'.
      li_order_cfgs_inst-class_type    = '300'.
      li_order_cfgs_inst-obj_key = it_pedidos_pos-matnr.
      li_order_cfgs_inst-quantity = 1.
      CONDENSE li_order_cfgs_inst-quantity.
      li_order_cfgs_inst-complete      = 'T'.
      li_order_cfgs_inst-consistent    = 'T'.
     li_order_cfgs_inst-persist_id_type = 'G'.
     li_order_cfgs_inst-quantity_unit = 'ST'.
      APPEND li_order_cfgs_inst.
      li_order_cfgs_value-config_id = lv_configid.
      li_order_cfgs_value-inst_id = lv_inst_id.
      li_order_cfgs_value-charc = 'Z_MC_NOMBRE'.
      li_order_cfgs_value-value = it_pedidos_pos-nombre_serigr.
      APPEND li_order_cfgs_value.
      li_order_cfgs_value-inst_id = lv_inst_id.
      li_order_cfgs_value-charc = 'Z_MC_LETRA'.
      li_order_cfgs_value-value = it_pedidos_pos-tipo_letra.
      APPEND li_order_cfgs_value.
Thank you in advance.
Regards.

Hi REIS did you get any answer to your pb I have exactly the same request .
these internal id for instance and configuration are confusing .
Thanks for your return if your pb has been solved since .
Rgards
Yvon

Purchase Rebate Process with Vendor - Material Group combination in SAP

Hi Guru's,
I have done with Purchase Rebate Process with Material in SAP by doing following steps,
Created Agreement Type with Material Rebate
Created Rebate Pricing Procedure
Created Schema Group, Vendor
Maintained Purchase Rebate Agreement via MEB1 and created a Purchase Order where I could able to view the Rebate condition type gets determined based on the rebate agreement which has been created for a specific material.
Now from experts I would like to know the Volume based rebate arrangements Purchase Rebate Process with Vendor - Material Group combination in SAP .
If required provide with detail steps explaining what configuration and master data to be in place to complete this process.
Following thread I got it from SCN.SAP forum,
http://scn.sap.com/thread/3663225
Where it has been discussed this type of requirement Purchase Rebate Process with Vendor - Material Group combination would be a GAP.
Kindly throw some ideas on this process to carryout from my end.
Regards,
Kumar.S

Experts,
Please respond if post is not clear then let me know.
Regards,
Kumar.S

Inventory reports with external material group

Dear Friends,
In my office in material master record material group & external material groups are maintained. I am looking for a inventory report which shall displays the stock available in paricular plant & other report of stock lying at vendor both should display the material group & external material group. Please help.
Thank you
Prashant B

There is no Inventory report with external material group field in SAP so consult Abaper to develop the customized report.

Query rewrites with Nested materialized views with different aggregations

Platform used : Oracle 11g.
Here is a simple fact table (with measures m1,m2) and dimensions (a) Location (b) Calendar and (c) Product. The business problem is that aggregation operator for measure m1,m2 are different along location dimension and Calendar dimension. The intention is to preaggregate the measures for a product along the calendar dimension and Location dimension and store it as materialized views.
The direct option is to define a materialized view with Inline queries (Because of the different aggrergation operator, it is not possible to write a query without Inline query). http://download-uk.oracle.com/docs/cd/B28359_01/server.111/b28313/qradv.htm#BABEAJBF documents the limitations that it works only for 'Text match' and 'Equivalent queries' and that is too limiting.
So decided to have nested materialized view, with first view having just joins(my_dim_mvw_joins), the second view having aggregations along Calendar dimension (my_dim_mvw_calendar) and third view having aggregations along the Location dimension(my_dim_mvw_location). Obviously I do not want the query I fire to know about materialized views and I fire it against the fact table. I see that for the fired query (Which needs aggregations along both Calendar and Location), is rewritten with just second materialized view but not the third. (Had set QUERY_REWRITE_INTEGRITY as TRUSTED) .
Wanted to know whether there are limitations on Query Writes with nested materialized views? Thanks
(Have given a simple testable example below. Pls ignore the values given in 'CALENDAR_IDs', 'PRODUCT_IDs' etc as they are the same for all the queries)
-- Calendar hierarchy table
CREATE TABLE CALENDAR_HIERARCHY_TREE
(     "CALENDAR_ID" NUMBER(5,0) NOT NULL ENABLE,
"HIERARCHY1_ID" NUMBER(5,0),
"HIERARCHY2_ID" NUMBER(5,0),
"HIERARCHY3_ID" NUMBER(5,0),
"HIERARCHY4_ID" NUMBER(5,0),
CONSTRAINT "CALENDAR_HIERARCHY_TREE_PK" PRIMARY KEY ("CALENDAR_ID")
-- Location hierarchy table
CREATE TABLE LOCATION_HIERARCHY_TREE
(     "LOCATION_ID" NUMBER(3,0) NOT NULL ENABLE,
"HIERARCHY1_ID" NUMBER(3,0),
"HIERARCHY2_ID" NUMBER(3,0),
"HIERARCHY3_ID" NUMBER(3,0),
"HIERARCHY4_ID" NUMBER(3,0),
CONSTRAINT "LOCATION_HIERARCHY_TREE_PK" PRIMARY KEY ("LOCATION_ID")
-- Product hierarchy table
CREATE TABLE PRODUCT_HIERARCHY_TREE
(     "PRODUCT_ID" NUMBER(3,0) NOT NULL ENABLE,
     "HIERARCHY1_ID" NUMBER(3,0),
     "HIERARCHY2_ID" NUMBER(3,0),
     "HIERARCHY3_ID" NUMBER(3,0),
     "HIERARCHY4_ID" NUMBER(3,0),
     "HIERARCHY5_ID" NUMBER(3,0),
     "HIERARCHY6_ID" NUMBER(3,0),
     CONSTRAINT "PRODUCT_HIERARCHY_TREE_PK" PRIMARY KEY ("PRODUCT_ID")
-- Fact table
CREATE TABLE RETAILER_SALES_TBL
(     "PRODUCT_ID" NUMBER,
"PRODUCT_KEY" VARCHAR2(50 BYTE),
"PLAN_ID" NUMBER,
"PLAN_PERIOD_ID" NUMBER,
"PERIOD_ID" NUMBER(5,0),
"M1" NUMBER,
"M2" NUMBER,
"M3" NUMBER,
"M4" NUMBER,
"M5" NUMBER,
"M6" NUMBER,
"M7" NUMBER,
"M8" NUMBER,
"LOCATION_ID" NUMBER(3,0),
"M9" NUMBER,
CONSTRAINT "RETAILER_SALES_TBL_LOCATI_FK1" FOREIGN KEY ("LOCATION_ID")
REFERENCES LOCATION_HIERARCHY_TREE ("LOCATION_ID") ENABLE,
CONSTRAINT "RETAILER_SALES_TBL_PRODUC_FK1" FOREIGN KEY ("PRODUCT_ID")
REFERENCES PRODUCT_HIERARCHY_TREE ("PRODUCT_ID") ENABLE,
CONSTRAINT "RETAILER_SALES_TBL_CALEND_FK1" FOREIGN KEY ("PERIOD_ID")
REFERENCES CALENDAR_HIERARCHY_TREE ("CALENDAR_ID") ENABLE
-- Location dimension definition to promote query rewrite
create DIMENSION LOCATION_DIM
LEVEL CHAIN IS LOCATION_HIERARCHY_TREE.HIERARCHY1_ID
LEVEL CONSUMER_SEGMENT IS LOCATION_HIERARCHY_TREE.HIERARCHY3_ID
LEVEL STORE IS LOCATION_HIERARCHY_TREE.LOCATION_ID
LEVEL TRADING_AREA IS LOCATION_HIERARCHY_TREE.HIERARCHY2_ID
HIERARCHY PROD_ROLLUP (
STORE CHILD OF
CONSUMER_SEGMENT CHILD OF
TRADING_AREA CHILD OF
CHAIN
-- Calendar dimension definition
create DIMENSION CALENDAR_DIM
LEVEL MONTH IS CALENDAR_HIERARCHY_TREE.HIERARCHY3_ID
LEVEL QUARTER IS CALENDAR_HIERARCHY_TREE.HIERARCHY2_ID
LEVEL WEEK IS CALENDAR_HIERARCHY_TREE.CALENDAR_ID
LEVEL YEAR IS CALENDAR_HIERARCHY_TREE.HIERARCHY1_ID
HIERARCHY CALENDAR_ROLLUP (
WEEK CHILD OF
MONTH CHILD OF
QUARTER CHILD OF
YEAR
-- Materialized view with just joins needed for other views
CREATE MATERIALIZED VIEW my_dim_mvw_joins build immediate refresh complete enable query rewrite as
select product_id, lht.HIERARCHY1_ID, lht.HIERARCHY2_ID, lht.HIERARCHY3_ID, lht.location_id, cht.HIERARCHY1_ID year,
cht.HIERARCHY2_ID quarter, cht.HIERARCHY3_ID month, cht.calendar_id week, m1, m3, m7, m9
from retailer_sales_tbl RS, calendar_hierarchy_tree cht, location_hierarchy_tree lht
WHERE RS.period_id = cht.CALENDAR_ID
and RS.location_id = lht.location_id
and cht.CALENDAR_ID in (10,236,237,238,239,608,609,610,611,612,613,614,615,616,617,618,619,1426,1427,1428,1429,1430,1431,1432,1433,1434,1435,1436,1437,1438,1439,1440,1441,1442,1443,1444,1445,1446,1447,1448,1449,1450,1451,1452,1453,1454,1455,1456,1457,1458,1459,1460,1461,1462,1463,1464,1465,1466,1467,1468,1469,1470,1471,1472,1473,1474,1475,1476,1477)
AND product_id IN (5, 6, 7, 8, 11, 12, 13, 14, 17, 18, 19, 20)
AND lht.location_id IN (2, 3, 11, 12, 13, 14, 15, 4, 16, 17, 18, 19, 20)
-- Materialized view which aggregate along calendar dimension
CREATE MATERIALIZED VIEW my_dim_mvw_calendar build immediate refresh complete enable query rewrite as
select product_id, HIERARCHY1_ID , HIERARCHY2_ID , HIERARCHY3_ID ,location_id, year, quarter, month, week,
sum(m1) m1_total, sum(m3) m3_total, sum(m7) m7_total, sum(m9) m9_total,
GROUPING_ID(product_id, location_id, year, quarter, month, week) dim_mvw_gid
from my_dim_mvw_joins
GROUP BY product_id, HIERARCHY1_ID , HIERARCHY2_ID , HIERARCHY3_ID , location_id,
rollup (year, quarter, month, week);
-- Materialized view which aggregate along Location dimension
CREATE MATERIALIZED VIEW my_dim_mvw_location build immediate refresh complete enable query rewrite as
select product_id, year, quarter, month, week, HIERARCHY1_ID, HIERARCHY2_ID, HIERARCHY3_ID, location_id,
sum(m1_total) m1_total_1, sum(m3_total) m3_total_1, sum(m7_total) m7_total_1, sum(m9_total) m9_total_1,
GROUPING_ID(product_id, HIERARCHY1_ID, HIERARCHY2_ID, HIERARCHY3_ID, location_id, year, quarter, month, week) dim_mvw_gid
from my_dim_mvw_calendar
GROUP BY product_id, year, quarter, month, week,
rollup (HIERARCHY1_ID, HIERARCHY2_ID, HIERARCHY3_ID, location_id)
-- SQL Query Fired (for simplicity have used SUM as aggregation operator for both, but they will be different)
select product_id, year, HIERARCHY1_ID, HIERARCHY2_ID,
sum(m1_total) m1_total_1, sum(m3_total) m3_total_1, sum(m7_total) m7_total_1, sum(m9_total) m9_total_1
from
select product_id, HIERARCHY1_ID , HIERARCHY2_ID , year,
sum(m1) m1_total, sum(m3) m3_total, sum(m7) m7_total, sum(m9) m9_total
from
select product_id, lht.HIERARCHY1_ID , lht.HIERARCHY2_ID , lht.HIERARCHY3_ID ,lht.location_id, cht.HIERARCHY1_ID year, cht.HIERARCHY2_ID quarter, cht.HIERARCHY3_ID month, cht.calendar_id week,m1,m3,m7,m9
from
retailer_sales_tbl RS, calendar_hierarchy_tree cht, location_hierarchy_tree lht
WHERE RS.period_id = cht.CALENDAR_ID
and RS.location_id = lht.location_id
and cht.CALENDAR_ID in (10,236,237,238,239,608,609,610,611,612,613,614,615,616,617,618,619,1426,1427,1428,1429,1430,1431,1432,1433,1434,1435,1436,1437,1438,1439,1440,1441,1442,1443,1444,1445,1446,1447,1448,1449,1450,1451,1452,1453,1454,1455,1456,1457,1458,1459,1460,1461,1462,1463,1464,1465,1466,1467,1468,1469,1470,1471,1472,1473,1474,1475,1476,1477)
AND product_id IN (5, 6, 7, 8, 11, 12, 13, 14, 17, 18, 19, 20)
AND lht.location_id IN (2, 3, 11, 12, 13, 14, 15, 4, 16, 17, 18, 19, 20)
GROUP BY product_id, HIERARCHY1_ID , HIERARCHY2_ID , HIERARCHY3_ID , location_id, year
) sales_time
GROUP BY product_id, year,HIERARCHY1_ID, HIERARCHY2_ID
This Query rewrites only with my_dim_mvw_calendar. (as saw in Query Plan and EXPLAIN_MVIEW). But we would like it to use my_dim_mvw_location as that has aggregations for both dimensions.

blackhole001 wrote:
Hi all,
I'm trying to make my programmer's life easier by creating a database view for them to query the data, so they don't have to worry about joining tables. This sounds like a pretty horrible idea. I say this because you will eventually end up with programmers that know nothing about your data model and how to properly interact with it.
Additionally, what you will get is a developer that takes one of your views and see's that of the 20 columns in it, it has 4 that he needs. If all those 4 columns comes from a simple 2 table join, but the view has 8 tables, you're wasting a tonne of resources by using the view (and heaven forbid they have to join that view to another view to get 4 of the 20 columns from that other view as well).
Ideally you'd write stored routines that satisfy exactly what is required (if you are the database resource and these other programmers are java, .net, etc... based) and the front end developers would call those routines customized for an exact purpose.
Creating views is not bad, but it's by no means a proper solution to having developers not learn or understand SQL and/or the data model.

Purchase requisition with out material master - options

Hi experts
I wish to establish a control in Purchase requisition that, when the user enters item with out material master record (only enters text), system should give a pop for decision options yes or no.
Please let me know the userexit useful to map this while saving the document.
regards
marias

Hi
This userexit is specifically for Customers' Own Data in Purchase Requisition. we need to provide data. My scenario does not involve entry of new data and to verify the PR item data already entered.
regards
marias

Mto with roh material supplied by custmer

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