Add barcode in the item master data

Hi All
we have a field in the item master data called Bar Code.  if you have several hundred thousand items in the database how do you assign a barcode for each item?  do you enter the barcode manually for each item or is there any other way to enter this item's barcode automatically when the item is added into ware house?  if you have enter manually the barcode how we should follow with the number of characters in the field? is that should look like exactly on the barcode label when you print? or we need to follow our own naming convention in using the numbers?
thanks
Santhosh

Check this Thread
[Barcode scanner addon;

Similar Messages

  • "Req. Inv. Level" in the Item Master Data - Inventory Data

    Dear All,
    Would like to ask what is the function of the "Req. Inv. Level" in the Item Master Data -> Inventory Data ??
    What is the different with Min. Inventory?
    And what is the different with Item Master Data -> Planning Data -> Minimum Order Qty ??
    Thank you very much!!!

    Dear All,
    Thank you for your reply.
    i found something strange for the MRP, it is as the following:
    at 06.11.2009, i have created 1 SO : SO123
    qty: 150
    due date: 10.11.2009
    for the Minimum Order Qty in Planning Data: 200
    Lead time: 2 days
    when i run MRP, it can show at 10.11.2009, qty 200 is needed to be purchase (it match the Minimum Order Qty in Planning Data:200)
    But when i set the lead time to be 10 days), it only show at 10.11.2009, qty 150 is needed (in red font).
    Question: seems if the date for the material to arrive (06.11.2009+10 days = 16.11.2009, which is excess the due date of the SO 10.11.2009) is over the due date (10.11.2009) then the MRP will just show qty150 instead of showing qty 200 (the Minimum Order Qty) ? so after that when create the PO by using Order Recommendation Report, it qty in the PO is 150 only, but not 200.
    is it how the MRP in B1 works?
    thank you very much!!

  • Incorrect "Ordered" quantity in the item master data

    Hello Experts,
    I have a situation where there are two items we have found that show the incorrect ordered quantity in the item master data. This is in fact the ordered column and the items are not production items. One of the items is showing a negative quantity and the other is showing 50,000 LBs less than it should given the one open production order with NO GRPO documents linked. Please advise ASAP..
    Thank you,
    Taylor

    Hi,
    You need to check the detect query and the scenarios in the Note No. : 999124.
    If the detect query of the Note returns result, you need to log a support ticket to get the database investigated.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Importing pictures into the item master data

    Hello, everyone,
    I want to import pictures into the items master data - does anyone know which size the picture should have?
    The problem is - i just tested it with some pics of 640x480, but the placeholder in the item data must be smaller, so the picture is scaled down and as result of that it doesn't look good (the colors are falsified and there are also some artifacts). If I double-click the picture and it's opened in an own window in its original resolution - everything is fine..but i want a good quality of the picture in the item data already.
    So my first idea was to make pictures of the resolution of that placeholder in SBO, but i don't know how to get this. Any ideas?
    Best Regards,
    Leon Detzel

    Hi Ulrich
    The picture size does not matter, but rather a setting in Administration > System Initialization > General settings > Display TAB. On this tab you will find a setting with a drop down called "Ext. Image Processing". Set this to full and the full quality of any pictures will be used, but of course resized to fit the field. Bear in mind that images are not embedded in the tables but only the file name of the image is stored in the table.
    Kind regards
    Peter Juby

  • Using DTW to update the Item Master Data attachment tab

    Hi Experts,
    Has anyone tried using DTW to update the Attachments Tab on the Item Master Data please?  I tried a few things (similar to importing an attachment to an activity) and couldn't get it to work.
    I couldn't see that anything to do with the Attachments Tab was exposed in DTW when looking at the mapping fields and also when looking through the options available in the Items Object under Customize Templates - but then I might not be seeing it correctly!
    Any ideas or solutions would be great.
    Many thanks,
    Caroline

    Hi Caroline,
    AtcEntry is correct for the document, this relates to the AbsEntry in OATC, which then in turn links to AbsEntry in ATC1.
    There are a few fields that need to be populated in ATC1:
    AbsEntry
    Line - To be used if more than 1 Attachment
    SrcPath - for the file path
    Filename - for the file name
    FileExt - for file type - i.e. .pdf
    You may be able to configure DTW to import these as a manually created DTW but I suspect that OATC and ATC1 are not open to the Di which will stop it. Coincidently I have been looking at Task Centre to update these but have encountered the same problem
    Regards
    Sean Martin

  • How to include the UDF of items master data into PLD (Inventory in Warehouse Report (Detailed))

    Hi,
    Is there a way to include the UDF in the items master data into the <<Inventory In Warehouse Report (Detailed)>> PLD?
    I checked the default layout and found out all the column source type is "free text" and the content is #Item, how do I know the value of the UDF?
    Thanks

    Hi,
    Some of the standard reports are hardcoded in sap. Not possible to add UDF field in PLD.
    Also refer this thread Variables -  Sap business one
    Thanks & Regards,
    Nagarajan

  • How to erase the definition of a standard warehouse within item master data

    Dear Community,
    I got a short question. We want to use the user definition in order to pick the right warehouse when we create a purchase or any other kind of document.
    Right now the customer defined the standard warehouse within the item master data.
    In order to use the definition stored within the user data it seems as if we have to delete the standard-entry within the item master data.
    So far I could not find a possibility to erase that.
    Can you help me with that problem??
    Cheers, daniel

    If you have nos of records.then make CSV file for DTW and update all item warehouse in item master.
    if you get any issue form will help you .
    i have done same many times .
    manually:-
    Add another warehouse in master make default it then delete it so you can remove default option in master.
    Manually,
    Make a FMS whenever user select item(On every transaction Docuement) then warehouse field become blank and blank warehouse we cant add the document so here user select warehouse which he want.
    Thanks
    Manvendra Singh Niranjan

  • Item Master Data Best Practice

    hello all
    we are now using SBO for more than a year, and yet we still always add new items in our item master data. what is the best practice on maintaining the item master data. for you to understand this is the scenario. since in the Factory/Mill there are a lot of spare parts and equipments there, if some of this equipments is damage, we have to buy a new one, here the problem occur because if it only differ in Part Numbers we use another item code for it. with this practice, at later part we found out that we have more than 1 item code for only one item because of the naming convention. so we have to hold the other item code and use the other one coz we cant delete it anymore. sometimes 1 itemcode occurrs only once in the in the item history.
    please suggest what is the best Practice on this matter.
    1. Item Grouping
    2. Naming Convention
    etc..
    NOTE:
    our goal is minimize adding of items in item master data.
    FIDEL

    FIDEL,
    From what I understand, you have to replace broken / damaged component of an item like Bulldozer, Payloader and mill turbines.  This is the reason why you defined the parts as a new item.
    From your Item code examples, I am not clear why you have 2 different names for the same item.  and also what you mean by "this two item codes are actually the same,
    If you are just buying parts to replace components and if you do not need to track them then I would suggest you create generic itemcodes in the Item master and simply change the description when you buy / sell them.
    Example:  Same Item different description.
    REPL101  OIL FILTER
    REPL101  FUEL FILTER
    REPL101  xxxxx
    This way you are not going to keep creating items in the database and also you can see the description and know what it was.
    Simply change the ItemName in the marketing document and instead of pressing Tab to move to the next column Press CTRL+Tab so that SAP does not auto check then ewly typed name against the item master.
    Let me know if your scnenario is otherwise
    Suda

  • Unable to update item master data after upgrade

    Greetings,
    I have just upgraded from 2005A SP01 PL22 to 8.81 PL05.
    After the upgrade, I am unable to update any field in the item master data.
    Error message:
    In "Warehouses - Setup" window, on "Accounting" tab, choose sales-type revenue account  , '_SYS00000001165'  [Message 131-52]
    I have checked all the warehouses accounting tab and all the revenue account is a sales type account. I have also checked the GL for _SYS00000001165 and it is a COGS GL. After I change its type to "Sales", I am able to update. This shouldn't be the case.
    I have also tested creating and update new item master and I have no problem. However, I will have the same problem if i add a new item via duplicating from an old item.
    Any advice?
    Thank you.

    Hi,
    Can you also check whether the Item which you are trying to update has Manage G\L Account by as Item, Item group or Warehouse?
    If you have checked for the Warehouses, check for the Item Group and at the G\L Determination > Inventory tab as well.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Translation of UoM in Item Master Data

    Hi all,
    Problem:
    Our customer uses multi-language support. In the item master data they use the purchasing and sales UoM which is printed on the marketing documents. For example "ST" in German corresponds to "pc" in French (piece). They need to go into each item one by one and enter the translation even if the UoM is always the same.
    Possible solution:
    A table behind the UoM field so that you can select from a drop down list. You would then need to translate each entry in the table just once.
    Best regards,
    Gunther

    The company is called BoyumIT and the add-on is called B1 Usability Package and their website is www.b1up.net
    You may write to Soren the channel manager at this company.  His email is [email protected] and refer my name if required.
    There is a point system in SDN Forum which I am not sure if you are aware of this, but please take a look at how it works
    How do I reward points?
    I posted a thread and marked it as a question. Several people replied and gave me useful advice. I'd like to reward points. What do I do? 
    If you designated your thread as a question and are satisfied with one or more of the responses received, you may award points according to the following scheme:
    Designation ................. Point Value
    Solved My Problem..........10
    Very Helpful ...................... 6
    Helpful .............................2
    To award points, go to your user profile and select the relevant thread from the list of Recent Messages. Click on the hyperlinked title. You will be directed to a page that shows all the responses to your original post.
    Click on the star icon next to the response for which you wish to reward points. A popup window will appear. Use the radio buttons to mark a response "Solved My Problem," "Very Helpful," or "Helpful."
    You are allowed to grant only one 10 point "Solved My Problem" award and one six point "Very Helpful" award, so evaluate all the replies carefully. You may designate an unlimited number of two point "Helpful" awards.
    Suda

  • Automatically Update a UDF in the Item Master

    Hi Experts,
    I am new to SAP Business One. I need to update automatically the value of a UDF. The value will be calculated using data from related tables. Calculation includes -summation, divide and minus etc. Could you provide guide.
    For example a new UDF should contain the suggested quantity to order in the Item Master Data. This is calculated considering the running average sales quantity as of current time for this month and deduct the available quantity on hand and also deduct the quantity already ordered (arriving soon to be delivered to warehouse).
    Formula:      =  ( S / N ) * D - ( OnHand ) - ( Ordered )
    where   S = Quantity sold so far within this month
                  N = days count ( if today is March 18, N = 18 )
                  D = number of  days for this month.  (can be 28, 30 or 31 days)
    This means that the data in the database must also be updated. I appreciate your input.
    If possible, the OITW, MinOrder will be updated instead of a UDF.

    Haven't tested it properly, but something like this....
    select
    (s0.qty / datepart(day,getdate())) * datepart(day,(DateAdd(day, -1, DateAdd(month, DateDiff(month, 0, getdate())+1, 0)))) - t0.onhand - t0.onorder
    from
    oitm t0
    left join
    (select     t0.itemcode,
              sum(t0.quantity) as qty
              from inv1 t0
              inner join
              oinv t1
              on t0.docentry = t1.docentry
              where datepart(month,t1.docdate) = datepart(month,getdate())
              and datepart(year,t1.docdate) = datepart(year,getdate())
              group by t0.itemcode) s0
    on t0.itemcode = s0.itemcode
    where t0.itemcode = $[OITM.ITEMCODE]
    Currently this adds up the qty from all invoices, if you want to subtract credit notes you just have to build in a second subselect from ORIN and RIN1 and subtract them off.
    Hope this helps.

  • Set Length in Inches in item master data in purchasing tab

    Dear Experts,
    I want to set the length,width and height in Inches in the item master data of purchasing data tab. By default it is coming in meter. Please help me
    Regards,
    Ravindra

    Hi Ravindra......
    Go to Administration --> System Initialization --> General Settings --> Display Tab --> Default Length UoM --> set in Inch.
    Hope this will solve your problem.......
    Regards,
    Rahul

  • BoObjectType for Item Master Data

    Hi,
    Does anyone know the BoObjectType for the Item Master Data?
    For Sales Orders for example, it's "oOrders"
    but I can't find the BoObjectType for the Item Master Data to access its User Defined Fields.
    Thanks.

    Hi,
    I think it is oItems ...
    From the SDK help file:
    BoObjectTypes Enumeration
    Member    Description    Value
    oItems    Items object.      4
    Regards,
    Ibai Peñ

  • Linking UDO to Item Master Data

    Hello Everyone
    I just created a User Define Object to store alternative codes for items. In the master data i put all the itemcodes and a description. In the Master Data rows I store all the alternative codes and the supplier that item can have. Sometimes they are few alternativa codes, sometimes a lot
    Now I want for the these UDO be related to the Item Master Data so it can me update in the same place. Any ideas?

    Ok. These how the UDO works now:
    In the master data level, i use the itemcode. When i double click the line, it takes me to another table with the alternative codes for that specific itemcode only
    I added a UDF to the item master date and linked to the table (i tried linking them to the udo but could not find how) so it shows all the rows in the table, not just the ones matching that item. I tried with 2 UDF but still could not relate the two. Any ideas how???
    Can it be done with the Screen Painter?? Where can i fin documentation about the Screen Painter usage?? I only found documentation on installation

  • Filter in list Item master Data

    Hi all!
    i don't know why my database can't filter in Item master Data. This icon is grey. Can you help me!

    Hi Tien,
    In which mode are you trying to filter data.....in the find mode the icon for filter will always be greyed out. in the item master data press * in the Item number the system will give yoyu a list if items which can then be filtered...the icon gets activated.
    Nagesh

Maybe you are looking for

  • How do I save a file with SAVE AS rather than SAVE A VERSION?

    I have entered data on a template file and wish to SAVE AS a named file. Pages gives me only one option "Save a Version" which saves the template file overwritten. What has happened to "SAVE AS"

  • Error in webutil fmb

    hi, when i compille the webutil fmb . error occured on prc PROCEDURE GET_CLIENTINFO IS BEGIN :CLIENTINFO.USER_NAME := webutil_clientinfo.get_user_name; :CLIENTINFO.IP_ADDRESS := webutil_clientinfo.get_ip_address; :CLIENTINFO.HOST_NAME := webutil_clie

  • Time scaling

    How can I perform Time scaling on a signal like getting X(2t) or X(t/2) from x(t) in labVIEW. PLease reply quick.

  • HELP!!!! Burning photos to a CD-RW

    I'm trying to burn 2 photos from iPhoto to a CD to be used in the making of a Christmas gift. I followed the Export method as it will require viewing by a photo processing company. However, after following instruction and dragging my two photos from

  • Pacman feature request, package count of total packages

    Hi to all. First of all congratulations for the great distro, I have been using almost 9 months and is wonderful, now I have 4 systems in arch :-D (2 mine, one from a friend and a navigation point at job) I has been looking if this has been requested