Two columns for item categories
hi Gurus
In SPRO in defining document types for PR/PO/RFQ/CONTRACT , in link to purchasing req/ document types there are two columns of item categories. why they are given so?
hi,
the first one is used for the Reference purchasing doc...and the second one is used for the PR doc itself...
If you are using the reference for the PR creation then ...as per the Given items cat can be used...
Regards
Priyanka.P
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Thanks for your responses. We greatly appreciate you taking the time to reply to this thread. My e-mail is [email protected], that is if you'd like to send any documents.
Basically, this is what we were looking for -
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Can anyone pls give me a clear picture,as to why there are two G/L Accounts in VKOA?
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Difference for item categories
hi,
What is the difference of having Item Category as Sales Item Cat. and Del. Item Cat. (and both are same, like we have 'TAN' or others)
thanks..Dear Yogi,
As my first statement to your query, i would like to refer your one of the threads: Carry out Delivery with 0 Picking.
In addition to my reply in that thread, i would like to maintain the same relevance, in this case:
Picking (or Packing) can only be deactivated in the Delivery Item Category.
If, you observe both transactions, i.e. VOV7 (Sales Item Cat.) & OVLP (Delivery Item Cat.), you will clearly come to know that the Basic difference is, Sales Item cateogories are used to provide additional control functions to the items in the Sales Order, whereas,
OVLP - More Control over Delivery/ Shipping-Related Functions, in Delivery Document (say, Minimun Delivery Qty, etc..).
Item Category Determination that takes place in Delivery, at T. Code: 0184.
Delivery Doc Type + Itemcategory group + Usage + Higer level item category = Delviery Item category
Best Regards,
Amit
Note: More References -
[Sales Item Cat. and Delivery Item Cat.|Sales & Delivery item category]
[Item Category - Sales and Delivery|Difference between sales item category and delivery item category] -
Item categories in shipment cost document
Hi guys,
I have a problem with creation of shipment cost documents. I have maintained two shipment cost item categories, one for ship to warehouse and one for ship to customer. Problem is that when creating the shipment cost document, both item categories appear. Item category Z001 and Z002. Z001 has correct price, Z002 will have 0 value. Any ways that I can stop Z001/Z002 from appearing when it has a 0 value?
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JimmyHi,
I have serious doubts whether such setting would exist in standard system... So, what you can do is to solve it via developments:
SPRO > LE > Transportation > System Modifications > User Exits For Transportation
SPRO > LE > Transportation > System Modifications > Business Add-Ins in Transportation
Please check help for these customizing nodes.
(Maybe "BADI_SCD_SAVE"?)
However, maybe it would be worth considering whether you really needs two item categories.
Please also check what SAP help says for SPRO > LE > Transportation > Shipment Cost > Shipment Cost Document > Shipment Cost Types and Item Categories
You can, for example, create several items for a shipment stage per cost type. You may wish to do this if you want to post the basic freight and a surcharge for the stage to different G/L accounts. If you need to post to several accounts for one cost type, you can specify several item categories in this table for the shipment cost typeand the cost type.
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Csaba -
Credit Check while creation of Sales Order for Item Category Purchase Req
Hi Experts,
We are creating Sales Order using an Order Type ABCD for a material 1000. While creating Sales Order, we use Item categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO).
Credit Check settings are there at Order Type ABCD as well as all the Item Categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO). We are trying to test a scenario where a customer does not have enough credit limit while creating a sales order.
When we create a sales order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP), credit check fails because our customer does not have enough credit limit, so that Sales Order gets created and Delivery does not get created (This is what we want), then we go into VKM1 manually and relase the sales order and then if we go to VA02 and check the status of the Sales Order, it says sales order status is complete. My Sales Team is saying here also Purchase Requisition is getting created.
When we create a sales order for Item category ZOBO, it is going into Purchase Requisition screen. Once we give another plant in the create purchase requisition screen and save it we are getting a message that cannot create Purchase Requisiton because of Credit Block.
The settings were same for all the Item categories.
1) What made difference to complete Purchase Requisition for Item Categories (ZOVD, ZOVB,ZOST,ZOVP) and not for Item Category ZOBO when my customer is not having enough credit Limit.
2) Why Purchase Requisition screen is not coming for us when we create an Sales Order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP). We only get Create Purchase Requisiton Screen for Item Category ZOBO.
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RajanikanthHi,
None of the Item Categories has Create PO Automatically.
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Rajanikanth -
Hi,
We have a requirement where we need the Popup for Item categories in Opportunity which is like after selecting the Opportunity type we should get another Popup of Item categories. Is this possible with standard confirguration.
We are using the PCUI.
Kindly guide me in this.
Thanks
NaveenHi Naveen,
The Item categories are automatically assgined once you select the products. This functionality of creating pop ups to select Item Categories is not possible both in PC UI as well as SAP GUI.
There cannot be any pop ups assigned for ITEM categories, simple because one Item can have only one item category. This functionality is not possible
Regards,
Hemanth -
Hello,
I am using two columns for my primary key. However when I crate a report and form pages, it doesn't work. The report page shows up but when I click on the edit icon next to each record it gives an error message.Zahid Khan wrote:
Hi User (very common name!),
In the following simple page I am using empno and hiredate columns as primary key:
http://apex.oracle.com/pls/otn/f?p=9396:10
It would be easier to help you if you set up an example on OTN.
Thanks,
ZahidDear Zahid,
I looked at the application example you provided and the way the trigger ensures the trunc function is called on the date field before writing it to the db table, so the date retrieved from the db looks exactly the same as the date inserted.
CREATE TABLE "EMP_DATE_KEY"
( "EMPNO" NUMBER,
"ENAME" VARCHAR2(10),
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"SAL" NUMBER,
"DEPTNO" NUMBER,
CONSTRAINT "PK_EMP_DATE_KEY" PRIMARY KEY ("EMPNO", "HIREDATE") ENABLE
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before insert on emp_date_key
for each row
begin
select nvl(max(empno),0)+1, trunc(sysdate)
into :new.empno, :new.hiredate from emp_date_key;
end;
ALTER TRIGGER "BIUD_EMP_DATE_KEYS" ENABLE
Line: --------
However the database I am dealing with has not used the trunc function when creating the date field values and the primary key, by the way this db is very old and has a lot of data in it.
any suggestions?
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user -
Authorization object for item level
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Is there an authorization object for item categories for business transactions.
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Hi All,
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find a solution for this.
i can use only OPENROWSET because i need to insert some default values also which come based on file. only the problem is how to map same input value to two different columns of table. please give me the suggestions.
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SudhakarFrom what you say:
INSERT tbl(col1, col2)
SELECT col1, col1
FROM OPENROWSET(....)
But I guess it is more difficult. You need to give more details. What sort of data source do you have? What does your query look like? The target table?
Erland Sommarskog, SQL Server MVP, [email protected]
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Swap between two different item categories in sales orders for sub-contracting
Dear gurus,
my requirement is to have the ability to swap between two different item categories for sales orders for sub-contracting.
This should be controlled by a combination of the material and a value maintained the Usage field in the Customer Material Info Record (for example by entering a ‘V’). A combination of Sales Doc Type, Item Cat Group and Usage should result in the creation of a purchase requisition.
In the event that a process order is required instead of a purchase requisition (i.e. the product is to be manufactured in-house instead of sub-contracted) the user must have the ability to change the Item Category within the sales order to produce a process order.
The user would just change the item category within the sales order, and the system would automatically remove the purchase requisition assigned to the SO, and create a process order and assign it to the SO.
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Thank you in advance.Hi Majlo,
In my system, I checked. First created sales order with third party line item and then changed item category to normal item category.
Till Purchase order not created, I can change Item category of my sales order line item.
In this case SAP inform by log and once save delete purchase requisition of that line item .
For this you need to assign another item category as an manual item category in SPRO Item category assignment.
After this user can manually change item category to other one manually, if PO do not exist.
Please let me know if your query is different.
Regards -
Compare tables in two schemas for the table with particular column & value
Hello All,
I have a query to find out the list of table from a given schema to extract all the tables having a search column .
ex :
SELECT OWNER, TABLE_NAME, COLUMN_NAME FROM
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Edited by: kumar73 on 29 Nov, 2012 1:50 PMHi, Kumar,
This is the SQL and PL/SQL forum. If you have a question about SQL Developer, then the SQL Developer is a better place to post it. Mark this thread as "Answered" before starting another thread for the same question.
If SQL Developer has a tool for doing what you want, don't waste your time trying to devise a SQL solution. The SQL Developer way will probably be simpler, more efficient and more reliable.
If you do need to try a SQL solution, then post some sample data (CREATE TABLE and INSERT statements for a table that resembles all_tab_columns; you can call it my_tab_columns) and the results you want from that data. -
Report two rows for a given group item
All,
I need to generate a report that will list credits on one line and related debits on the next line. Kind of like the following:
Account Name_____Amount
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Cash .................... 20.00 - ...... (this line would reflect the negative entries, or withdrawls)
Is there an easy way to do something like this?
We're running the desktop edition of Discoverer 10g.
Thanks,
Gary F.Hi Rod,
The plot thickens...
The report I'm working on will read through a table of invoiced items, much like the following:
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Week
Bill_Code
Retail_Amount
Discount_Amount
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ABC Company, 2009,08,01,104,100.00,5
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The report will then need to report two rows for all Bill_Codes in the 100s range, first the Retail_Amount, and then the Discount_Amount directly below it, in the next row, as seen below:
Company Name . . . . . . .Billed Amounts
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My gut feeling is that this will need to be a pivot table, but I'm so rusty on pivot tables that I'd need more than just a squirt can to limber me up.
Any help you can throw my way would be greatly appreciated.
Thanks for all you do for us,
Gary F.
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