QM-Result Recording transfer from one material to another material
Dear QM masters,
I have following scenario:
Material A has Material B as a component and Material B has Material C as component. Material A is batch managed. Material C has in-process inspection with partial lot using inspection point functionality. Last result recorded for this in-process inspection should be used for quality certificate of Material A.
Thanks a lot in advance for any help extended and will be rewarded with maximum points.
Thanks and regards,
Devang
Since you are in ECC 6.0 you can also use batch derivation to have the components values copied to the next material being made. In this way, batch values for Material C get copied to material B batch and material B batch values get copied to Material A batch.
Then on the cert, you only need to report the value from the material A batch. No need to set up the result from production chain in the COA profile.
Craig
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Vendor Open items transfer from one Recon to Another recon
We have wrongly maintained one recon account in Vendor.
Is there any way to trnasfer Vendor Open items transfer from one Recon to Another reconciliation account..Hi,
The best way is to transfer the items from old to new reconciliation account.
Please use the following entries to transfer.
1. Dr Vendor a/c(Old recon a/c)
Cr Vendor clearing a/c
After nullifying the balance in old recon account, here chage recon in the master.
2. Dr Vendor clearing a/c
Cr Vendor a/c(New recon a/c)
F101 only post the adjustment entry at period end and reverse the same entry in next period. So, transferring the items is the best method. If you have volume of data, then create a LSMW for this.
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Hi
Basically what I want to do is transfer from one arayList to another using an iterator to iterate of the list and transfer certain entries to another - one is called lots, the other is called unsold.
I don't want help with trying to get the right fields to transfer at the moment I'm just trying to get it to transfer EVERY entry, which I cant seem to to with this while loop
public ArrayList getUnsold()
Iterator it = lots.iterator();
while(it.hasNext()) {
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return unsold;With the above all I seem to get is the first item in the 'lots' list to transfer even though theree are 3 items that need to be transferred...
I have declared all arraylists and everything on this level works I just cant transfer items over properly...
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Iterator it = lots.iterator();
while(it.hasNext()) {
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Getting error in file transfer from one system to another system
Hi All
One of my client (User) wants to transfer his file from SAP R/3 System SAP XI system. He is using a customize t-code ZFIR0325 (Trial balance report transfer to Hyperian System). When user execute the program he is getting error "File Transfer Failed due to Network chk with Admin"
I checked with Network team but they said it is okay from their side. We also check for authorization but there is no issue regarding authorization.
Name of File Path of Aplication Server, XI destinaion and XI directory entered by user is correct.
We also put authorization trace in XI System to RFC User (In file transfer from one system to another system this RFC User is geeing Used) but no authorization issue was found.
Please help me to resolve this problem. I any detail require I will provide the same.Guruprasad Wrote:
He is using a customize t-code ZFIR0325 (Trial balance report transfer to Hyperian System).
We also put authorization trace in XI System to RFC User (In file transfer from one system to another system this RFC User is geeing Used) but no authorization issue was found.
Firstly, no one in the community can answer on how a custom transcation code and a program associated with it behaves.
If there are no authorization issues in the system, you have to look at the exact error message. Look if your XI system is allowed to receive files from the SAP system.
Unfortunately, you should do some more home work before putting your question here. If everything is fine and configured correctly, then the issue might be with the program.
Regards,
Raghu -
File transfer from one system to another system
How can I use ODI to do file transfer from one system to another system ?
Do I need to create Models or I have to simply use Jython procedure/script to do the same ? Kindly help. I have done DB to DB using Knowledge Modules. But I am not able to understand this piece.
Kindly help.If you are asking about file transfer use ODI FTP tool to do it. If you are asking about file transformation..
You can not do file transformation directly in ODI like we do in any other ETL tool like data stage or Ab Initio.. File transformation in ODI can be done using staging database in an interface(i.e ELT way).
Create source and target data stores for the file to be transformed. Create an interface using File to SQL LKM to load the file into staging database and then use SQL to File Integration knowledge module.
Thanks,
D -
Material transfer from one plant to another
Hi expert
i am transfer material from one plant to another , for the same i have created a vendor in that i have assigned supplying plant, and in the Purchase order, i am need to use inventoried tax code.
For the same i have done transfer with 351 and i did migo , but i didnt get FI document for 101 movement
If it is development, how do we acheive this.
Let me know if you need more details on this. Appreciate your possible solutions to this.
Thanks
Rgds
NabilFor the stock transfer within two plants in the same company code, Accounting document gets generated on doing goods issue.
Supplying Plant Stock/Account BSX gets credited
Receiving Plant Stock BSX gets debit.
After that its stock in transit for the receiving plant and by doing goods receipt you are just taking goods in so the accoun ting document does not get generated again while doing GRN.
If it is Company Code, it will be sale & purchase concept where in vendor & customer master are created in respective plant and the accounting entries for that scenario will be
At the supplying plant
Stock Account Credited
Cost of Goods sold Acc Debited
At Receiving plant
Stock Account Debited
GR/IR Clearing Acc Credited
You can also go through following link
Re: STO -FI document is not generate from the GRN
Regards
Sangeeta -
Excise for assets during transfer from one plant to another plant
Hi SAP gurus,
Pls note i have an issue during tranfer of asset from one plant to another.When i tranfer asset from one plant to another , in my suppling plant i create an Excise invoice where EXCISE RECOVERY ACCOUNT (debit) is getting hit instead of CENVAT PAYABLE ACCOUNT ( debit).
What may be the issue ?
And in same ways during inward of the goods - MIGO at the receiving plant CENVAT CLEARING ACCOUNT (credit) gets hit.
Now both Excise recovery account & cenvat clearing account are not gettiing nullified.
The Process is as given below.Should i change any step or do i have to configure something
**Master Data**
1. Material code (UNBW) should be available in both plants with Sales views -MM01
2. Stock should be available otherwise upload the stock with 501 movements (UNBW). No impact on FI u2013 MB1C
3. Excise details maintained in both plants for the Material code as Asset u2013 J1ID
Business Process:
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2. Create STO PO - for UNBW Material Code with Item category U and Document type ZSTO (Mention the Price which is the base for Tax calculation. This needs to be decided by UCAM. Normally it is the first initial actual Price at which the asset was procured ) u2013 ME21N
3. Do outbound delivery - VL10B
4. Do Vl02n PGI ( stock is reduced and NO FI Document, stock in transit in Receiving Plant)
5. Do VF01 with ZSTO billing type. Verify the Price and Tax details( NO FI Doc)
6. Do J1iin with reference to Billing doc, Excise values flows from Billing document and Excise invoice is created. Now FI Document will be created
FI documents have the below entries:
BED account credited u2013
E Cess account credited u2013
S Hecess account creditedu2013
Excise duty recovered debited +
7. Do MIGO in receiving plant with reference to PO/Delivery note and by referencing the Excise Invoice and Date, Post it. Stock will be updated in receiving plant. NO FI document. Excise Entries appear in receiving plant
On hold Account + (50% of total duty)
BED + (50% of BED)
Ecess + (50% of Ecess
SHEcess + (50% of SHEcess)
Cenvat Clearing credited u2013
8. Transfer Credit in the next financial year -J2I8 ( refer this separate business process
document)
Pls guide
NanduHello Nandu,
Please check the G/Ls assigned against CAGI and CAGR in "Specify Excise Accounts per Excise Transactions" and "Specify G/Ls Accounts per Excise Transactions" configuration for Tax on Goods Movement > India.
The combination should help you arrive at the right G/L accounts. -
Transfer from one Batch to another in QM
Sorry if this is a silly question (I'm not a QM Consultant). Is there a way in QM to transfer a material from one batch to another. For example if we receive Material A, Batch A, into quality inspection. At the time of usage decision is it possible to change to Material A, Batch B. I know about MB1B though but it doesn't fulfill our needs. Any other suggestion would be helpful.
ThanksIt the lot is a stock relevant lot, (i..e it controls stock), then yes. In the Usage decision screen is a tab labelled stock posting. On this tab is of stock catagories that the material/batch can be posted to. One of these lines should be "New Material". (at least in standard, out-of-the-box SAP). By enterring a stock qty on this line a pop-screen should come up allowing you to enter the destination material number and batch number.
This is all standard stuff. No development should be required.
FF -
Ipod will not update from library after transfer from one PC to another?!?
I recently transfered my itunes library from one PC to another using the ipod hard drive and according to the directions listed on this site. All went smooth and roughly 12GB of music transferred. After all music was successfully transfered to the library on the new PC I reconnected my ipod via USB hub and the dialog box popped up asking if I now want to associate my ipod with this new computer. I replied Yes.
As expected the program then deleted all 3000 songs off of my ipod and was supposed to then upload all the songs from my library (all songs were checked) back onto my ipod. For some reason all that happens is it says "update complete" and no songs transfer. I now have 3000+ songs in my library and ZERO on my ipod! I've checked all the default settings to be sure it is set to automatically update, all songs are checked and the box is checked to update checked songs, etc. I've shut down and restarted my PC and even tried several different USB hubs. Also, if relevant, when I connect my ipod the computer itunes recognizes it and it shows up on the itunes screen, but just for a few seconds. After it says it has successfully updated my ipod (I wish...) the little tab which shows "Chris' ipod" then disappears and itunes acts like it doesn't even know a device is connected.
I'm lost - I'd really appreciate any feedback anyone can provide. Thank you in advance!
Chris
20GB click wheel Windows XPI recently transfered my itunes library from one PC
to another using the ipod hard drive and according to
the directions listed on this site. All went smooth
and roughly 12GB of music transferred. After all
music was successfully transfered to the library on
the new PC I reconnected my ipod via USB hub and the
dialog box popped up asking if I now want to
associate my ipod with this new computer. I replied
Yes.
As expected the program then deleted all 3000 songs
off of my ipod and was supposed to then upload all
the songs from my library (all songs were checked)
back onto my ipod. For some reason all that happens
is it says "update complete" and no songs transfer. I
now have 3000+ songs in my library and ZERO on my
ipod! I've checked all the default settings to be
sure it is set to automatically update, all songs are
checked and the box is checked to update checked
songs, etc. I've shut down and restarted my PC and
even tried several different USB hubs. Also, if
relevant, when I connect my ipod the computer itunes
recognizes it and it shows up on the itunes screen,
but just for a few seconds. After it says it has
successfully updated my ipod (I wish...) the little
tab which shows "Chris' ipod" then disappears and
itunes acts like it doesn't even know a device is
connected.
I'm lost - I'd really appreciate any feedback anyone
can provide. Thank you in advance!
Chris
20GB click wheel
Windows XP
In iTunes Preferences, did you update the iTunes Library to the new location? In other words, are you pointing to the correct location on the new harddrive for your iTunes Library?
Lisa -
Transfer from one screen to another screen in mm02
hi guru,
how to trasfer value of field from to screen to another screen.
my problem is when we change in mm02 transaction Basic data1 view the field (prod.hierarchy) value it should be transfer to sale organization 2 view and displayed in prod.hierarchy.
the value should be transfering from one screen to another screen.
kindly do the need full code ASAP.
Thanks & Regards,
Sudheer.check this link....
defining screen fields using FIELD-SYMBOL
regds,
kiran -
ABAP Question- line item transfer from one customer to another
Dear SAP Guru's-
I have a hot issue so any help would be greatly appreciate.
I have a customer that needs to move open A/R line items to one payer to another and without using F-30 or F-21, I recall seeing a program or t-code that gave one the ability to move the line items from one customer to another by selecting all line items or listing specific document numbers. Does anyone know what I am talking about?
If so, does anyone have any information that could share with me so that I can do it or any documentation to start me in the right direction?
POINTS PROMISEDThank you Murali and Sunil
These t-codes are not helpful and tideous if you have many like a 1000 line items. In addition, you lose the history, the due date information and the document type change for invoices, etc.
I KNOW I saw something that moved all or selected items by document number from one customer to another. It was called payer to payer transfer. I cannot find any information on it.
Any help or more input, more points awarded.
THANKS! -
Asset transfer from one plant to Another plant/Vendor
Hello,
Trasfer of asset from one location to another location/ vendor excise impact sholud flow without FI impact.
Scenario is like this:
we are creating Capital PO for AsSET procurment from Vendor with A/C "A", then in Item level of Delivery adress tab we check the "SC vendor" bcz our intention is to.
Material directly sent to Different vendor and But stock is Shown in Our stock like "Material provided to vendor". After the GR
Now this "material provided to vendor " asset we can send to Different plant/vendor with excise impact without FI Impact how to do this?
Regards
MaheshHi,
Do a return to vendor from the first plant, modify the PO to include another line item to be received by the other plant and you can set the deletion flag for the first line item.
This assuming that there is no invoice posting is done.. if yes.. then credit memos also come into picture.
hope this helps -
Keynote License Transfer from one IMAC to Another IMAC
Hi ,
Any one can help me out that how could i transfer the Keynote License from One IMAC to another IMAC or how should i find the License details in Keynote application Keynote V5.1.1 Mac 10.7.3It's in the Pictures folder, what are you finding so difficult:
Valvet1978 wrote:
I also only want to copy part of the library.
Copy the whole Library, delete what you don't want later. -
Purchase Order Data transfer from one client to another client
Suppose i have created some purchase orders in one client( development server) and that are accurate according to our need .
Now instead of creating same purchase orders again in production server is a useless task.
SO i want to upload these purchase order directly from SAP development client to production client.
How to execute this task.
Please help me out.
I think it needs ALE concept .
I know the ALE concept but i never uploaded the transaction data through ALE only i have uploaded the MASTER DATA.
For eg i have transfered the material from one server to another server but never transfered the purchase order.
CAN anybody help me out with simple example then it will greatful to me.
Thanks a lothi u can use BAPI to call that PO FROM ONE CLIENT TO ANOTHER CLIENT.
FOR that, use, data: wa_destination type gsval.
CASE sy-sysid.
WHEN 'DVH'.
CONCATENATE 'DVC' 'CLNT' '021' INTO wa_destination.
WHEN 'QAH'.
CONCATENATE 'QAC' 'CLNT' '129' INTO wa_destination.
WHEN 'SUH'.
CONCATENATE 'SUC' 'CLNT' '222' INTO wa_destination.
WHEN 'PRH'.
CONCATENATE 'PRC' 'CLNT' '222' INTO wa_destination.
ENDCASE.
call function BAPI_PO_CREATE DEATINATION WA_DESTINATION
COMMIT
REWARD POINTS IF THIS IS USEFUL -
Sales Order Stock Transfer from one plant to another plant
I am transfering sales order stock from one plant to another, using movement type 301E MIGO.
But when i go to Detail Data tab i found the Dst tab gray and only special stock field is appearing in grey there. So when I input all the data in from box it also copied in destination box. I also went to where tab page but the same data is appearing in both area from and destination.
In my opinion both area should be writeable, how can I make the detination detail available in there and should be writeable.
Please advice.
Best regardsHi,
Please go to MB1B in that give movement type as 301 and SP Stock as E and provide Plant Storage location and press enter...
as well in MIGO select the Transfer Posting and provide Movement type as 301E and press enter If in OMBW the plant and Storage location is Mandatory then it will not go ahead for Posting.s
Try at your end.
Regards,
Ninad Kshirsagar
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