Additional Dynamic Selection criteria for Vendor-Search Tearm 2

Hi All,
I need to incorporate additional dynamic selection criteria which references 'Vendor-Search Term 2' in new Z Transaction which is a copy of Transaction S_ALR_87012086.
help me out how to proceed.
Full reword points will be given.

Hello Chetan,
have you checked note 79166 "MM-SRV Hint: Vendor evaluation for service"?
Define an evaluation criterion for services in Customizing of the vendor evaluation to be able to use the vendor evaluation also for the services management.The main criterion must contain the determination methods 'C' (determination from the quality valuation of the service) and 'D' (determination from the timeliness rating of the service) in the sub-criteria.
Kind Regards
TomT

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SLED for selection criteria for batch search

good day gurus,
Is it possible to use SLED (LOBM_VFDAT) as a selection criteria for my batch search? how do i set this up?
Thanks in advance
Edited by: obie villamosa on Jun 30, 2008 11:06 AM

hi
maintained class in t-code CL01 for you characteristics then sort sequence CU70 as per shelf life, setting expiration date check by OMJE for your plamt and movment type,
maintained strategy type in spro in production
Define Batch search procedure and assign your strategy there.
then allocate your search procedure to your plant in spro
and then maintained condition type in t -code COB1 for your plant.
also maintained your class in material master in classification view for batch class
Regards
Pravin
Edited by: pravin dhokey on Jun 30, 2008 8:07 AM

Additional Dynamic Selection in S_ALR_87012086(Trx)

Hi All,
I need to incorporate additional dynamic selection criteria which references 'Vendor-Serach Term 2' in new Z Transaction which is a copy of Transaction S_ALR_87012086.
help me out how to proceed.
Full reword points will be given.

Hi Sij,
1) Go t se36 and before that you have t get logical database name 2) From there go to menu and check the views 3) Take the view and click on chnage 4) Get the exact node which one you need and check the fields .In the same way you can add function groups also and then save.This is did for s_alr_87011990 report with custom fields.You can try and see.
Regards,
Madhu.

Additional sub criteria for Vendor Evaluation tab in SES (ML81N).

Hi,
I like to add two additional sub criteria for Vendor Evaluation tab in SES (ML81N). Based on which vendor evaluation will be calculated.
1. Safety/Envt Upkeep
2. Morale
These two are added in SPRO->Purchasing->Vendor Evaluation ->Define Criteria. But not displayed in ML81N->Vendor Evaluation tab.
Existing criteria. 1) Quality of Service and 2) Service Timeliness are already available.
Thanks in advance.
Chetan Shah

Hello Chetan,
have you checked note 79166 "MM-SRV Hint: Vendor evaluation for service"?
Define an evaluation criterion for services in Customizing of the vendor evaluation to be able to use the vendor evaluation also for the services management.The main criterion must contain the determination methods 'C' (determination from the quality valuation of the service) and 'D' (determination from the timeliness rating of the service) in the sub-criteria.
Kind Regards
TomT

Additional selection criteria for RHECM_CREATE_COMP_PROCESS (create compens

Dear All,
There is a requirement to add additional selection criteria for RHECM_CREATE_COMP_PROCESS.
Compensation Plan needs to take several optiions rather than a single option.
Incentive Plan Type to be added as additional selection criteria
Do we need to copy the standard program and then modify it or there can be some other way out for it.
Thanks and Regards
Shraddha

have checked out the SDN forums quite throughly and have come up with a couple of questions/solutions.
1) Copy the program into Z-name space and add in the code
Question: Where to specifically add the code, the program is huge with multiple enhancement points being seen in the code.
Can someone please guide me where I can change the displayed records, point where iI can append data or change the internal table being sent for ALV display.
---> U have to find out , where /how they defined Selection screeen , final output they are displaying.
2) Make changes in SPRO>Define field selection for material document list.
Question: The required field is not present within the listing, It does give the option to make new entries, but I have to specify a program/table and field.
If I create my own program to get the details and display onto an ALV Grid, will the program be called when I make selections on that requisitioner field?
---> lot of work to do
3) This is text copied from a thread, I have lost the link to it.
Create a Z report that is a copy of the selection include of the standard selection screen include with the additional selection criteria.
- Export the extra selection criteria value to shared memory.
- Submit the standard VL10G program with the selection sets.
- In user exit (depends on which field needs to be checked), import the extra selection criteria value back in and filter the selected data set.
Could someone please guide me if it is possible to do the above within RM07DOCS, and a little more detail on how to go about it?.
Better Options --->try to get the logic of MB51 , then do changes which are required.
most of data , u will get it from MSEGMKPFMARA+MBEW.
revert back in case of any other issues.
Regards
Prabhu

How to add into dynamic selection criteria (FBL1N) - custom field from LFB1

Hello all,
i have following problem. I added new customer field into table LFB1 (Z* field). And now i need to use this field as dynamic selection criteria in transaction FBL1N. I enhanced selection view for logical database KDF - i have created new customer view and I added my new field from LFB1. It is OK, i see this field in dynamic selection criteria in FBL1N but if i try to select according that Z* field, short dump occured.
open cursor with hold LC_KRED for select (VF_KRED_FIELDS)
 from VF_KRED
 where LIFNR in KD_LIFNR
 and BUKRS in KD_BUKRS
 and LAND1 in KD_LAND1
 and KONZS in KD_KONZS
 and VBUND in KD_VBUND
 and AKONT in KD_AKONT
 and BUSAB in KD_BUSAB
 and (VF_KRED_WHERE)
Problem is in VF_KRED - this is database view (LFA1 joins LFB1). This view has no Z* fields and therefore it cannot be use in statement above -> dump.
Is needed repature of standard - enhancement of view VF_KRED?
Thank you very much.

Hi guys,
thanks so far. I managed to show prompts in the report. But still my problem is nor 100% solved
I would like t achieve that the filtered criteria in the report title is separated through a comma like in the report filter summary - e.g.: {001, 002, 003, 004} followed by just 1chart/table that is including the whole information.
When I however just drag a variable into the report it automatically created different sections, right? Like ........ table, chart, whatever... .......table chart whatever........
Regards

DB14 Backup - No logs exist for the selection criteria for system DEV

Hello Expert,
When i click on BRBACKUP button Its showing the info message "No logs exist for the selection criteria for system" .
so please suggest me where i need to maintain the selection criteria.
Thanks & Regards
Annasaheb

Hi Anna,
As told by Markus and Eric above...
you never made a backup on you new installed system....then how system will show you backup details(which were not happened in real)
Why you are searching for money in an empty pot
Regards
Nick Loy

Archiving: adding more selection criterias for MM_EKKO

Is there a possibility for adding new selection criterias for object MM_EKKO? Any exits for Release 4.6c?

Deactivated means that you have executed a 2-step archiving.
You have different residence times. SAP set the deletion flag if residence time one is met, but residence time 2 not yet.
If both times are met, the PO gets archived.
for examples see OSS note 948493 - Residence time in new reports RM06EV47, RM06BV47
You probably have customized the test variant for MM_EKKO as production variant, other wise SAP would not have updated your database.

Student number as selection criteria for FICA transactions

Hi experts,
Is it possible to have the student number as a selection criteria for FICA transaction, for example for payment assignment, among others?
Do you have a coding example?
Regards.

FUNCTION CMAC_EVENT_0210.
""Lokale Schnittstelle:
*" IMPORTING
*" VALUE(I_SELTAB) LIKE ISELTAB STRUCTURE ISELTAB
*" TABLES
*" T_SELTAB STRUCTURE ISELTAB
*" EXCEPTIONS
*" UNKNOWN_SELECTION
DATA: ld_student12 TYPE piqstudent12,
 ld_partner TYPE bu_partner,
 ld_student(12) TYPE n.
IF i_seltab-selfn <> c_student12.
 RAISE unknown_selection.
ELSE.
to get leading zero's move the student number in a NUMC-field first
 ld_student = i_seltab-selcu.
 ld_student12 = ld_student.
 CALL FUNCTION 'HRIQ_CMACBPST_SELECT_WITH_STID'
 EXPORTING
 IV_STOBJID =
 iv_student12 = ld_student12
 XREAD_BUFFER = 'X'
 IMPORTING
 ev_partner = ld_partner
 EXCEPTIONS
 student_not_found = 1
 INVALID_PARAMETER_ASSIGN = 2
 OTHERS = 3
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ELSE.
 i_seltab-selfn = 'GPART'.
 i_seltab-selcu = ld_partner.
 CLEAR: i_seltab-xsfex,
 i_seltab-selco,
 i_seltab-selwu,
 i_seltab-selwo.
 APPEND i_seltab TO t_seltab.
 ENDIF.
ENDIF.
ENDFUNCTION.

Can we change the selection criteria for RV60SBAT Background Job for Billin

We have a requirement to add a new selection criteria for RV60SBAT Background Job for Billing. We want to process back order invoices first. So we want a specific background job to select these. So we want to select any orders that are eligible to be invoiced where order date < the date of background job(r sy-datum ). Any ideas where we can introduce this logic for selection criteria?
Thanks,
Matt

Hi Matt
For your requirement , copy the standard RV60SBAT program to Z program and in that copied RV60SBAT program , maintain the logic that the backorder invoices should be first processed.Then after that regular background job for billing should take happen .Then your requirement can be fulfilled
Regards
Srinath

Selection criteria for KFS?

Hi,
is it possible to have selection criteria for the Key figurs while desingning the query?
If yes, please explain me how this could be achived?
Thanks,
Ravi

Hi ,
Thanks for the answers!
My scenario is: I have a sales document cube as well as deliveries cube! There are queries as well on these cubes!
Now , the requirement is to make a query having the info of both the cubes with the selection criteria as promised date! i had so created multicube and designed a query as well.
As promised date is keyfigure in both the cubes, i wonder whether this could be possible and thats why i posted my query!
now i think you can throw some light into it!
Thanks,
Ravi

RFIDITSR00:Selection criteria for MM invoices in IDITSR_SELECT_V

Dear Gurus,
Could you kindly share with us how you were able to manage the customising settings in IDITSR_SELECT_V for S03CCR report.
The customising setting we made are: included Purchases account 6XXXXXXX in IDITSR_SELECT_V for reporting category S03CCR and while executing the report:excluded BE ,entered keydate,selected vendors(GL and customer not selected)
The customising was working fine when we raise an FI invoice and included the Purchases account 6XXXXXX in our customising(IDITSR_SELECT_V) and selected vendors on the selection screen while executing the report.
However, this selection criteria is not working for MM invoices.
For ex:We included the Purchases account 6XXXXXXX in out customising and while executing the report we selected All vendors and "did not select GL accounts" and the output doesnt show this good receipt.
I can understand the logic as while Goods receipt the entry is
Debit Purchases A/c
Credit GR/IR A/c
and as in our selection while executing the report we selected only vendors this entry is not been shown in the report.
and while Invoice receipt the entry is
Debit GR/IR A/c
Creidt Vendor A/C
Though we have vendor line here we do not have the Purchases a/c (6XXXXXXX)as counterpart debit and the invoice doesnt get included in the report.
I tried adding the GR/IR account 4XXXXXXXXX in the customising of IDITSR_SELECT_V but that didnt help either and while executing the report selected GL accounts instead of vendors,in this case the transaction is included in the report but the country ISO code is always coming as BE.
Could you kindly advice how you were able to generate the report to include the open items from MM in the S03CCR reporting category.
Many thanks in advance.
Prasad

Hi Vee,
The provided code did help and I have the following code now which works fine.
$('input[name=f01]').change( function() {
if ($(this).is(':checked')) {
 index_of_this = $('[name=f01]').index(this);
 for (i=0;i<index_of_this;i++) {
 if (!$('[name=f01]:eq('+i+')').attr('checked')) {
 $(this).attr('checked',false);
 alert('Check the sequence of invoices to be paid. Invoices should be one after another and you can not pay one Invoice before paying the one that is preceded');
 return false;
else
$('[name=f01]').checked = true
alert('Check the sequence of invoices to be paid. Invoices should be one after another and you can not pay one Invoice before paying the one that is preceded');
return false;
setSelectedInvoiceValues ()
setSelectedInvoiceValues ()Additionally I would like to add
Assume that checkbox 1,2,3,4,5 is checked, then what happens when 3 is unchecked ? User should not be allowed to uncheck 3 unless 4 and 5 are unchecked.I have tried to handle this part in the else { } but it is not totally correct.
I am not able to un-check the last checked which should be allowed.
Also the following does not work in Mozilla Firefox but does in Internet Explorer.
$('[name=f01]').checked = true
Please help
Thanks & Regards
Arif Khadas
Edited by: Arif Khadas on May 23, 2011 12:05 PM

To create selection criteria for PO list

Dear MM Experts,
How we can get report on PO list on the basis of release strategy as selection criteria?
Path : IMG - MM - Purchasing - Reporting - Maintain purchase list - Selection parameters - Define selection parameters.
Please help me out.
Thanks & Regards,
Sandeep.

Hi,
You can use ME2N -> Dynamic selections -> Purchasing Document Header -> here you will find fields like
1.Release group
2.Release Strategy
3.Release indicator
4.Release status
Here input your required selection data and Save as variant for later use
Same dynamic selection also available in report *ME80FN , ME2C etc

Dynamic Selection Criteria in FBL3N

Hi Experts,
In FBL3N, the user would like an output on the basis of trading partner on a document level. In the Dynamic selection button, Trading partner field selection criteria is inside GL A/C Master Record level/folder.
My question are:
1. is it ok/logical to add Trading partner field under Document level folder even if it already exist in GL a/c master record level folder?
2.or do i have to remove the trading partner field in GL A/C master data before i add the field in Document Folder?
3. how do i remove and add new field in the dynamic selection screen
Thank you in advance for your inputs.

Hi,
This might give you an answer.
[Adding fields in dynamic selections in FBL*N reports|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0e0039a-0d79-2c10-0aaf-9f6c062c0ffb?quicklink=index&overridelayout=true]
Regards,
Jigar

Using Trex for Vendor Search in SRM

Experts,
Please let me know if you used TREX to optimize the vendor search in SRM 7.0, ECC 6.0 EP4.
Please let me know any tips or suggestions regarding the implementation.
Thanks in advance
Regards,
Scott

Hi Scot
the below is for goa . try for BP too.. Why you require TREX search . std search dont enough. since
TREX helps only if you want to enable full text search for long texts and attachments in contracts.You need to instal the trex server and configure the settings:-
1.create RFC destination of type TCP/IP server using TCODE SM59
2.MAINTAIN ENTRY IN back end systems settings
3. Activate full text search y executing the program BBP_TREX_INDEX_ADMIN .
bUSINESS oBJECT : - bus2000113
subtype usiness object :- cc for GOA or blank for operational contracts
Action for SRM TREX index :- select the appropriate value from search help . for example , you would specify A for the initial index generation.
bundle size for indexing : enter "10." bundle size affects performance. The size indicates the number of docuemnts that will be updated in one pass.if there are a large number of documents, then the size may be reduced to improve performance

Additional Dynamic Selection criteria for Vendor-Search Tearm 2

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