About chart item category setting in WAD

Hi WAD experts,
I'm having a problem with a bar chart in my wad web template. I need to restrict this bar chart for showing maximum 5 categories. I have done this by unchecked the "maximum automatic" and set "max value" to 5 under the Category Axis in Refined Chart Properties for this bar chart.
The bar chart looks fine and just showing 5 categories when the template is loaded. This is my i want exactly, but whenever there is a new filter applied to the same info provider from the filter pane item. The bar chart will try to display all categories again, and ignore my max 5 categories setting.
I've tried to use the set item parameter command to reset the bar chart to show 5 categories after new filter applied but it doesn't work. The bar chart is still showing all categories.
Did anyone experience this problem before? Please provide me some guideline and solution. Thanks in advance.
BR,
Eric

You need to control this via the query that is the dataprovier for the chart. If the query only displays 5 categories, the chart will do the same.
One option for this is to set a condition on the query of 'Top 5'.

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Item Category Determination during Sales Order Creation

Dear All,
This is Chee Wee, i'm new to SD, i would like to seek for an advice for the topic related to Item Category in Sales Order.
We have a material "Mat005" define as "Stocked" Item category in MM03,
*Stocked means our MM team will always keep stock for the material.
The document Item category assigned to this "Stocked" are "NoPo" --> No Auto Po creation and "AuPO" --> AutoPo creation.
During the SO creation for Mat005 with Qty50 and warehouse stock availale for 60, i'm wondering when i select the itemCat "AuPO", the system automatic changed to "NoPO", but when i change the order qty to 70, then i'm able to changed the itemcat to "AuPo"!!
Can any Guru advice me what is the actual setting or configuration behind to determine which are the correct Item Category that i can choose?
Thank you very much,
Regards,
Chee Wee

Dear Chee Wee,
Basically tem category will determine based on these key combination
Item category group(Material master)+Sales document type(We enter doc type in the creation initial screen)--->Item category
For Example NORM+OR--->TAN.
As per your explanation
I hope In your case stock availability also one of the factor in the item category determination.This might have done some enhancement.
There are two item categories in your process one is "NoPo" --> No Auto Po creation and second one is "AuPO" --> AutoPo creation.
the system automatic changed to "NoPO", but when i change the order qty to 70, then i'm able to changed the itemcat to "AuPo"!!
60 Qty Stock available, you have created sales order for 50 Qt here requirement is less than stock availability so system will not allow you to enter AuPo item category Because there no need of auto PO creation for stock.
When you created sales order for 70 Qty, stock available only 60 so there is shortage of 10 Qty.now system needs to allow to create Auto PO to procure the shortage stock of 10 Qty, so system is allowing you to enter Yaupon item category.
There might be some work around kind take help of ABAPer to get the more details about your item category determination.
I hope this will help you,
Regards,
Murali.

How to Use Default Item Category in a Shared Instance

Hi Gurus,
Hope you all are doing well.
We have very critical issue. Infact we are implementing Oracle 12.1.3 for a Customer who is using a shared instance with another country. Infact the other country has already set Default Item Category Set, Now we also want ours.
How to Achieve the same, Please let me know.
We are also defining PO Approval Group Item Category range wise but there our category is not reflecting.
Please suggest me how to go about this.
Regards,
Aditya

911765 wrote:
Hi Mahendra,
Shared instance means our customer has one single Business in Differennt Countries.
So they have already implemented for Indonesia Business and they have their own Ledger, OU and Inv Orgs etc.
Now we are implementing for India Business. So Default Category has been set by Indonesia team already.
But according to standard functionality of Oracle Default Category Set only reflect everywhere.
So the issue is we want to also use our category so that it will reflect while Creating POs, In Approval Group and in other place.
How to achieve the same ?
I hope this will give you the clarity.
Regards,
AdityaFor one functional area we can have only one default category set
you need to define different categories in the flexfield value set...ex PO Item Category
so after defining them..you should be able to see them in item categories in purchasing approval groups
Also check if any values are been defaulted from the value set of the segment..
Like say..if value set has been set to dependent..with some default value...in that case you need to attach differnet value set to it..with new values..
HTH
Mahendra

Is it possible to change Item Category of BOM component

Hi,
We are in the process of implementing Guided Structure Synchronization (GSS). GSS helps in Syncing Source BOM (Engineering BOM) to Target BOM(Manufacturing BOM).
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Hi Omprakash ,
BADI used is /PLMB/GSS_FIELDCONTROL .
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General item category group

Dear ,
Explain me about
General item category group ( IN MM01- Basic data) - Uses in real time scenorio , & IMG setting for the same,plz
Regards,
Suresh

Hi suresh,
it defines for Material grouping that helps the system to determine item categories during sales document processing.
The system automatically suggests an item type in the document depending on the item category group you assign and the sales document type you are processing.
If a group is configured specific to distribution channel, it has priority if the corresponding activity is distribution channel-dependent.
Example: In the standard system, there are normal items, items that signify services (and therefore need no delivery processing) and items that signify packing material, for example.
Hope this piece of info. will help you to understand the usage of General item category group .
cheers.....
Manoj

Profile MSD_DEM : Category Set Name

Hi All,
Can someone share the details of Profile MSD_DEM : Category Set Name.
I have gone through Implementation guide, but i am still looking for more details.
Also would like to know, If this profile is linked to Item level hierarchy in Demantra ? and How?
Thanking you all.

Please look into below MOS Notes:
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ITEM CATEGORY GROUP VS GENERAL ITEM CATEGORY GROUP

Hi Gurus,
In material master,there are two fields, General Item categary group and Item categary group,
what is the significant usage of these two fields,
In F1 I'm getting same description,
With Regards,
J.SRUTHI

Hi,
Item Category Group is one of the component which along with the Sales Doc Type, The Item Usage and Higher Level Item Category decide about the Item Category in a sales doc.
As per definition General Item Category Group & Item Category Group both are to detrmine Item Category in Sales Document.
the Item Category Group is used to determine Item Category.
General item category is a broader term and used other than SD processes
Regards,
Ravi Duggirala
Edited by: ravi duggirala on Jun 23, 2008 11:04 AM

Item Category Code Issue

Hi All,
When i'm creating a item in the system automatically the item category set getting assigned to it (Purchasing) .
but this category set assigning with the wrong category code. How we can stop this , so that after i create i can assign the category set with required category code combination as per my requirment . please help me on this.
Thanks & Regs
RG

user549459 wrote:
Hi All,
When i'm creating a item in the system automatically the item category set getting assigned to it (Purchasing) .
but this category set assigning with the wrong category code. How we can stop this , so that after i create i can assign the category set with required category code combination as per my requirment . please help me on this.
Thanks & Regs
RGAfter creating an item in item master..you can go to tools and in there item categories and you can assign the categories there...Mostly my guess is if the item is a purchased item..it will be assigned to default purchasing category and it should also be assigned to inventory category too..as it is also a inventory item..
HTH
Mahendra

ATP Check on/off at delivery item category

Hello All
I see that delivery item category unlike sales item category, has a control for availability check (=on/off)
- What is the purpose of this control if I can control the check at check instructions for delivery
- What happens if the check instructions for delivery says no check and delivery item category says av check on
- What happens if the check instruction say product availability check is on and item category says off
- What happens if the check instruction say product availability check is on and SOME item categories says av check= off
No I am testing it out as I ask this but I am unable to see the actual purpose of this control at item category in delivery.
Your replies would be appreciated
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Hi Michael,
Sorry I needed to revisit this to confirm a point that I am missing to see. Apologies for repeating my question this time with an example.
This is what is observed
Current ATP qty check rule A - 125
Current ATP qty check rule B- 90 (different check control to sales order)
A)
Sales order - 050/A check instructions - PAC check = no check, Alloc check = no check
Request qty- 100, confirmed 100 - understood
B)
Delivery - 050/B check instructions - PAC check ON, Alloc check = no check
Delivery item category Av check OFF
Confirmed 100
C)
Delivery - 050/B check instructions - PAC check ON, Alloc check = no check
Delivery item category Av check ON
Confired qty - 90
Does this mean that to create delivery for 100, I MUST set delivery item cat av check = no avl check ?. Wont check instruction 050/B= OFF do the same result as B) above. I observe so.
So what is the special role of delivery item category av check parameter. You mentioned that sales order uses the delivery item category setting for Av check. How does the sales order know the delivery item category until delivery is created.
Guru

Automatic category gap to WAD chart item

Hi all,
I can't find the option I want for my Web Application Designer Chart Item.
I want.
I want to make the category gap dependant of the number of categories, as I only can find a constant number for category gaps.
For instance :
My chart has 0CALDAY as category values, and the chart timeframe is selectable by the user.
If the user chooses a 2 weeks timeframe, I can display each categories values which makes 15 days, but if the user chooses a one year timeframe, displaying all the days would become unreadable, so it would be better to display only one category each month.
Nevertheless, if you have any documentation for chart edition options, it will be helpfull.
Thanks.

Hi,
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Regards, Kai

Set as default value the Item Category in the Maintenance Order

Hello everyone,
We are trying to find a user exit in order to set as default value the item category in the Maintenance Order once the Material has been introduced (Tag Components).
SAP Customizing let the user set the Item Category automatically per Material Type, but we need to set different Item Categories to materials belonging to the same material type.
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Thank you very much,
Víctor Liedo

Dear Paul,
Thank you very much for your response.
I had already tried customizing mentioned by Pithan, but it did not work because we need to set different Item Categories for Materials with same Material Type.
We have been searching for exits which may let us set Item Category in the Maintenance Order, but it does not seem to be possible.
What you say about adding some custom validation through user exit, not to set item category as default value, but to check if the one entered is valid, sounds the best way of achieving our commitments.
I have tried to look for CNEX0037 & CNEX0038, by using transactions SE37 and SE38, search for programs and functions modules, but it did not work. Could you please tell us what kind of objects are?
Thank you very much in advance.
Víctor Liedo

Oracle Inventory: How to change default category set of items

Hi,
We have a requirement where we need to change the default category set of functional area inventory in oracle as we are importing new items into inventory whihc need to be assigned to a new default category set.There is an existing default categpory set for this area.
As far as i understand once a default category has been set up and an item has been defined, the only way to change the default category set for a given functional area is to update all items with the new default category set before updating the default category set/functional area relationship.
How exactly do we update the defaul category set for an existing item and change it to a new one. Since we have close to 15K items what is the best way to do this.Is there ay API available?
Thanks in Advance
AM

Hi Helios,
Thanks a lot for your response
The fix given in this document is to allign all the exisitng items to a category set (purchasing in this case). This is exactly what my doubt is. How to assign 15k items to a different category set. If i am able to allign these items i can change the default category of the functional area.
Thnaks
AM
PS: i am using 11.5.10.2

Step-by-step process of grouping Items in Category Sets and more accurately into the correct Category

Honestly, I have never had a customer ask me 'how' do I identify which Items go together in a specific category. I am thinking I start with the Functional Area (Inv, PO, OM, WM, etc..) attributes, and start the grouping there. The customer is asking for "best practices" - any input would be appreciated.
I have a fresh install of Oracle Inventory, Purchasing, Order Management, Service - We have 2,000,000 part numbers.
How have you instructed your customers/clients (both Internal and External) in the PROCESS of categorizing all of their Items?
What is the Step-by-step process of grouping those 2MM items into accurate Category Sets and more accurately into the most correct Category.
I would 'assume' it would start with some analysis with all the Items listed with all the item attributes, and start with ECCN (for example) or Item Type grouping. Then...(?)
Thanks!
rd

No answer to No.1 but I really want to find it out too.
No.2
If you already know list of the categories & ID you can manually create a list of checkboxes
<input type="checkbox" name="CAT_Category" value="89081" />
<input type="checkbox" name="CAT_Category" value="89082" />
<input type="checkbox" name="CAT_Category" value="89083" />
something like that should work

Set res/PR indicator in PM refurb order based on item category

Hi,
We are loading components of a refurbishment order from the bill of material of the header material. Actually the operations and components are defined in a general maintenance task list and the task list is included in the order. The components have both item categories L (stock item), E (also stock item) and Z (non-stock item). We have set the res/PR indicator as 'Immediately' in SPRO (Define Change Docs, Collective Purc. Req. Indicator, Operation no. interval) for that refurbishment order type.
Our requirement is that we want to set the Res/PR indicator as 'Immediately' for components with item category L and 'Never' for components with item category E in the general data of the individual component. We found one enhancement point where this can be done but this does not seem to work. How can we implement this functionality?
This is required as client wants to selectively pick components with item category E from warehouse, as part of closed loop refurbishment process where the components are inspected and replaced with working components (item cat E) from the warehouse. If we implement the above functionality then we can uncheck the movement allowed indicator in the component general data for those components with item category E which are not required to be picked.
Any help will be highly appreciated.
Thanks and regards,
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Abhijit,
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Regards
Narasimhan

There is no item category assigned to account 56010/ABC1(Chart of Accounts)

Hi Gurus,
I have activated the document splitting in the system and while posting a document the system showing the error No item Category could be determined for account 56010 in chart of accounts ABC1 and showing to assign item category
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what are the adavnatge by using this
regards

Please check in SM30 your implementing team must have created a Z Table to update the GL Account against Item Categor along with the material code.
u have to maintain there.
Regards,
Alok

About chart item category setting in WAD

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