Any component for article/material creation

Hi All
Is there any standard component for UI of articles/material creation in Webdynpro ABAP or SAP Floor Plan Manager?
Regards
Sunit

Hi Aditya,
There is a standard component for Sales order maintenance : LORD_MAINTAIN_COMP
Note: It is also used to create / change /display the quotation/inquiry as well
Regards,
Rama
Message was edited by: Ramakrishnappa Gangappa

Similar Messages

  • Is their any standard web dynpro component for Sales Order Creation

    Hi ,
          I want to  create a web dynpro component for Sales order creation.So i want to know is their any stardard web dynrpo component to use or we need to develop custom component.
    Thanks & Regards,
      Aditya Tanguturi.

    Hi Aditya,
    There is a standard component for Sales order maintenance : LORD_MAINTAIN_COMP
    Note: It is also used to create / change /display the quotation/inquiry as well
    Regards,
    Rama
    Message was edited by: Ramakrishnappa Gangappa

  • Is there any Bapi for Physical Sample creation

    Hi Folks,
    Is there any Bapi for physical sample creation. My scenario is like this I have the data in the table (material, plant, batch, type,vendor, vendorbatch ). For each material i have to create a  physical sample......
    Any ideas or suggestions would be appreciated..
    thanks
    chaithanya.

    HI Chaitanya,
    You can use : BAPI_BATCH_CREATE
    it has import paramaters like Material, Plant , batch , Batch Attributes ( Vendor No, Vendor Batch etc)... I guess this is what you are looking for.
    Regards,
    -Venkat.

  • Screen Exit for MM01 Material Creation

    Hi,
    The requirement is to add 2 new field in the Material Creation transaction (MM01) in the General Plant / Storage Location View.
    I was trying to find the Screen exit in the MGA Package but there was no screen exit for material. So, i tried by SPRO- IMG, iam able to attach my designed screen and its viewable in MM01 but the data is not being updated in the relevant table for the custom fields (The custom fields are appended in the MARC table).
    So, can you please help me about the coding part for the updation of the custom field data.
    Thanx

    Hi,
      Check these:
    MGA00001 - Material Master (Industry): Checks
    and Enhancements
    MGA00002 - Material Master (Industry): Number
    Assignment
    MGA00003 - Material Master (Industry and
    Retail): Number Display
    Check with 'BADI_MATERIAL_REF'
    Refer
    http://www.****************/Tutorials/ExitsBADIs/MM/MM01.htm
    https://forums.sdn.sap.com/click.jspa?searchID=7217830&messageID=3313524
    Regards
    Kiran

  • BDC for MM01(Material creation)

    Hello Please anybody send me code for creating materials with reference to reference material and plant in sselection screen in version ECC 6.0?
    My selection screen will be::
    Reference material:                                                       Plant:

    Plz User <b>BAPI_MATERIAL_SAVEDATA</b>
    Why So :
    you will never get it to work correctly in all cases every time for all material types, it is just much easier to work with an API that is not screen dependent. Then you don't have to worry about all of the exceptions when dealing with certain material types, and such. For example, say you have a material which you want to update the po text, and you did your recording for another material, which didn't have a specific view, so now when doing BDC for this material, the screen where you select the view you want to process, may be in a different place in the table control, see what I'm getting at? Its just very much easier to work with BAPIs and is suggest to use BAPI over BDC whenever possible.
    Also still u want to go for it, check this code :
    REPORT Y730_BDC5 .
    *HANDLING TABLE CONTROL IN BDC
    DATA : BEGIN OF IT_DUMMY OCCURS 0,
    DUMMY(100) TYPE C,
    END OF IT_DUMMY.
    DATA : BEGIN OF IT_XK01 OCCURS 0,
    LIFNR(10) TYPE C,
    BUKRS(4) TYPE C,
    EKORG(4) TYPE C,
    KTOKK(4) TYPE C,
    NAME1(30) TYPE C,
    SORTL(10) TYPE C,
    LAND1(3) TYPE C,
    SPRAS(2) TYPE C,
    AKONT(6) TYPE C,
    FDGRV(2) TYPE C,
    WAERS(3) TYPE C,
    END OF IT_XK01,
    BEGIN OF IT_BANK OCCURS 0,
    BANKS(3) TYPE C,
    BANKL(10) TYPE C,
    BANKN(10) TYPE C,
    KOINH(30) TYPE C,
    LIFNR(10) TYPE C,
    END OF IT_BANK.
    DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
    IT_BDCMSGCOLL LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
    CALL FUNCTION 'WS_UPLOAD'
    EXPORTING
    FILENAME = 'C:\VENDOR.TXT'
    FILETYPE = 'ASC'
    TABLES
    DATA_TAB = IT_DUMMY.
    LOOP AT IT_DUMMY.
    IF IT_DUMMY-DUMMY+0(2) = '11'.
    IT_XK01-LIFNR = IT_DUMMY-DUMMY+2(10).
    IT_XK01-BUKRS = IT_DUMMY-DUMMY+12(4).
    IT_XK01-EKORG = IT_DUMMY-DUMMY+16(4).
    IT_XK01-KTOKK = IT_DUMMY-DUMMY+20(4).
    IT_XK01-NAME1 = IT_DUMMY-DUMMY+24(30).
    IT_XK01-SORTL = IT_DUMMY-DUMMY+54(10).
    IT_XK01-LAND1 = IT_DUMMY-DUMMY+64(3).
    IT_XK01-SPRAS = IT_DUMMY-DUMMY+67(2).
    IT_XK01-AKONT = IT_DUMMY-DUMMY+69(6).
    IT_XK01-FDGRV = IT_DUMMY-DUMMY+75(2).
    IT_XK01-WAERS = IT_DUMMY-DUMMY+77(3).
    APPEND IT_XK01.
    ELSE.
    IT_BANK-BANKS = IT_DUMMY-DUMMY+2(3).
    IT_BANK-BANKL = IT_DUMMY-DUMMY+5(10).
    IT_BANK-BANKN = IT_DUMMY-DUMMY+15(10).
    IT_BANK-KOINH = IT_DUMMY-DUMMY+25(30).
    IT_BANK-LIFNR = IT_DUMMY-DUMMY+55(10).
    APPEND IT_BANK.
    ENDIF.
    ENDLOOP.
    LOOP AT IT_XK01.
    REFRESH IT_BDCDATA.
    perform bdc_dynpro using 'SAPMF02K' '0100'.
    perform bdc_field using 'BDC_CURSOR'
    'RF02K-REF_LIFNR'.
    perform bdc_field using 'BDC_OKCODE'
    '/00'.
    perform bdc_field using 'RF02K-LIFNR'
    IT_XK01-LIFNR.
    perform bdc_field using 'RF02K-BUKRS'
    IT_XK01-BUKRS.
    perform bdc_field using 'RF02K-EKORG'
    IT_XK01-EKORG.
    perform bdc_field using 'RF02K-KTOKK'
    IT_XK01-KTOKK.
    perform bdc_dynpro using 'SAPMF02K' '0110'.
    perform bdc_field using 'BDC_CURSOR'
    'LFA1-TELX1'.
    perform bdc_field using 'BDC_OKCODE'
    '/00'.
    perform bdc_field using 'LFA1-NAME1'
    IT_XK01-NAME1.
    perform bdc_field using 'LFA1-SORTL'
    IT_XK01-SORTL.
    perform bdc_field using 'LFA1-LAND1'
    IT_XK01-LAND1.
    perform bdc_field using 'LFA1-SPRAS'
    IT_XK01-SPRAS.
    perform bdc_dynpro using 'SAPMF02K' '0120'.
    perform bdc_field using 'BDC_CURSOR'
    'LFA1-KUNNR'.
    perform bdc_field using 'BDC_OKCODE'
    '/00'.
    perform bdc_dynpro using 'SAPMF02K' '0130'.
    perform bdc_field using 'BDC_CURSOR'
    'LFBK-KOINH(02)'.
    perform bdc_field using 'BDC_OKCODE'
    '=ENTR'.
    DATA : FNAM(20) TYPE C,
    IDX TYPE C.
    MOVE 1 TO IDX.
    LOOP AT IT_BANK WHERE LIFNR = IT_XK01-LIFNR.
    CONCATENATE 'LFBK-BANKS(' IDX ')' INTO FNAM.
    perform bdc_field using FNAM
    IT_BANK-BANKS.
    CONCATENATE 'LFBK-BANKL(' IDX ')' INTO FNAM.
    perform bdc_field using FNAM
    IT_BANK-BANKL.
    CONCATENATE 'LFBK-BANKN(' IDX ')' INTO FNAM.
    perform bdc_field using FNAM
    IT_BANK-BANKN.
    CONCATENATE 'LFBK-KOINH(' IDX ')' INTO FNAM.
    perform bdc_field using FNAM
    IT_BANK-KOINH.
    IDX = IDX + 1.
    ENDLOOP.
    perform bdc_dynpro using 'SAPMF02K' '0130'.
    perform bdc_field using 'BDC_CURSOR'
    'LFBK-BANKS(01)'.
    perform bdc_field using 'BDC_OKCODE'
    '=ENTR'.
    perform bdc_dynpro using 'SAPMF02K' '0210'.
    perform bdc_field using 'BDC_CURSOR'
    'LFB1-FDGRV'.
    perform bdc_field using 'BDC_OKCODE'
    '/00'.
    perform bdc_field using 'LFB1-AKONT'
    IT_XK01-AKONT.
    perform bdc_field using 'LFB1-FDGRV'
    IT_XK01-FDGRV.
    perform bdc_dynpro using 'SAPMF02K' '0215'.
    perform bdc_field using 'BDC_CURSOR'
    'LFB1-ZTERM'.
    perform bdc_field using 'BDC_OKCODE'
    '/00'.
    perform bdc_dynpro using 'SAPMF02K' '0220'.
    perform bdc_field using 'BDC_CURSOR'
    'LFB5-MAHNA'.
    perform bdc_field using 'BDC_OKCODE'
    '/00'.
    perform bdc_dynpro using 'SAPMF02K' '0310'.
    perform bdc_field using 'BDC_CURSOR'
    'LFM1-WAERS'.
    perform bdc_field using 'BDC_OKCODE'
    '/00'.
    perform bdc_field using 'LFM1-WAERS'
    IT_XK01-WAERS.
    perform bdc_dynpro using 'SAPMF02K' '0320'.
    perform bdc_field using 'BDC_CURSOR'
    'WYT3-PARVW(01)'.
    perform bdc_field using 'BDC_OKCODE'
    '=ENTR'.
    perform bdc_dynpro using 'SAPLSPO1' '0300'.
    perform bdc_field using 'BDC_OKCODE'
    '=YES'.
    CALL TRANSACTION 'XK01' USING IT_BDCDATA
    MODE 'A'
    UPDATE 'S'
    MESSAGES INTO IT_BDCMSGCOLL.
    ENDLOOP.
    FORM BDC_DYNPRO USING PROG SCR.
    CLEAR IT_BDCDATA.
    IT_BDCDATA-PROGRAM = PROG.
    IT_BDCDATA-DYNPRO = SCR.
    IT_BDCDATA-DYNBEGIN = 'X'.
    APPEND IT_BDCDATA.
    ENDFORM.
    FORM BDC_FIELD USING FNAM FVAL.
    CLEAR IT_BDCDATA.
    IT_BDCDATA-FNAM = FNAM.
    IT_BDCDATA-FVAL = FVAL.
    APPEND IT_BDCDATA.
    ENDFORM.
    All things r available in SDN, please search.
    Reward points if useful.
    Thanks
    vinsee

  • Functional Modular or table name to component for a material

    Hi,
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    thanks

    Hi sahoo
    try this CUBM_MATERIAL_BOM_READ
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  • Can not perform any postings for a material

    I am trying to post stock into the warehouse through MB1C with 561.I am doing it in Dev sand box.The company code is not accepting my postings in the current period.Its is accepting for past periods.How do I update this in for the current period?

    As per my understanding the current period in your system is 07 2007.
    Incase of of Company Code, if it is the same, then enter Company Code ony once.
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    If possible ask an MM consultant to do the same.
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    However, safest is to to enter Company Code & current date in T.Code: MMPV
    Regards,
    Rajesh Banka
    Reward points if helpful.
    Edited by: Rajesh Banka on Jan 17, 2008 8:15 PM

  • BAPI for Service order creation

    Hi ,
    Please tell me if any Bapi for service order creation  , T-code : IW31
    regards,
    Prakash

    Hi Prakash,
    Have a look on the following BAPIs:
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    WTY04_CREATE_SERVICE_ORDER - Create Service order via function module.
    Hope this will help.
    Regards,
    Nitin.

  • Cancel insp.lot for batch material with serial number?

    We have a problem with an inspection lot....
    A few months ago we made a goods receipt for batch material... it ended up in Q- stock.
    The weeks went by and the material was changed ito a serial number material... that process works fine...
    But now we want to scrap the material that is batch-handeled ... the inspection dont want to let go.. it want serial numbers... even if I create serial numbers for this the inspection lot
    dont let me register any numbers.. So I cant cancel/delete it... And after all I just want to scrap the batch...
    Can someone help me?
    // Andreas

    if stock of that material with serial numbers exist, then scrap that stock and disable the serial number for the material by deleting the serial number profile in the work scheduling view of the material master.
    then try cancelling the inspection lot. After cancelling the inspection lot, activate the serial number for that material again and bring back the scrapped stock into the unrestricted use.
    Note: please advice the users not to post any stock for that material till you complete this or else block the posting t.code for all the users.

  • Valuation type need to maintain for Subcontracting material FG

    Hi,
    i have a scenario like plant A is subcontracting SFG  to Plant B and receiving FG to Plant A from Plant B.
    i have maintain this as V valuation type.
    when i am doing billing in Plant A for this product i am getting error like no cost estimate found for product.
    As it is "V"  and it has BOM and it has price in it.
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    if i remove this setting  probelm can be solved
    but this plant has got some other FG products  which are produced in house so we do costing run for it.
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    thanks
    kareem

    HI Ajay anna,
    thanks for ur reply
    do i need to assign same costing key for the product in KE4H .
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    please can you tell me what i need to select if i need to create new costing key for those they dont have cost estimate.
    Like Period indicator,
    costing date.
    waiting for ur reply anna.
    thanks
    kareem

  • Component for END button

    Hi Experts ,
    We have some issues occurring on clicking the END button in the UI screen .
    So wanted to know is there any component linked to END button , as was unable to find any component for END button .
    Thanks ,
    Vaibhav

    Hi,
    You might want to check view HiddenView of component CRMCMP_IC_FRAME.
    Method EH_ONFORWARDCALL is called when cliquing on the "End" button.
    The event InteractionEndRequest is then raised, which leads to method HANDLE_END_INTERACTION  of the same view.
    Hope this helps.
    Best regards,
    Sylvain

  • Price control "V" for Finished Material

    Hi,
    In implementation project i have created ZFIN for finished material type.And given Price control "S". But as per client reqirement i have to change that " S" into "V".
    Is there any effect for those material which already have been valuated with price control "S"? Can i proceed?

    hi
    generally the valuation is kept S for finished goods
    as the price is updated from production and not from sales, so u cant keep the MAP as the production cost varies as per the change in cost of raw material
    i think u should tell this to ur client
    either if u want to change  the price control from S to V
    You can make this change at any time. The moving average price (which until now has been updated for informational purposes only) replaces the standard price and is used for valuation from now on.
    read this
    http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff6249f011d1894c0000e829fbbd/content.htm
    http://www.sap-img.com/materials/price-control-v-or-s-in-material-type.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff0749f011d1894c0000e829fbbd/content.htm
    regards
    KI

  • Moving average price for article is negative

    Hi gurus,
    We are facing this error during invoice verification,
    Moving average price for article/material  is negative : article/material  155521 4001
    I have searched the forum and got the transaction S_P00_07000139 to track how it went to negative,
    but i am having difficulty to identify which column i have to look into to see what caused the negative price.
    If i am in a wrong direction, please advise me gurus how to get rid of this error and measures to avoid in future.
    Thanks in advance,
    Kind regards,
    Gopio.
    Edited by: Naga Gopathi on Nov 27, 2009 12:59 AM

    guys i am facing exactly the same issue..........
    moving average price is negative for the material X.....plant Y and its happening in case of return PO
    please suggest the solution
    I have also checked the change log and unfortunately there are no changes done  in the price for the line item
    Price in PO 10 INR
    GR movement type 161 10 INR
    Rebate at GR 1 INR but this is a statistical condition type and document type is NBR
    Edited by: Sap: IN on Apr 27, 2010 9:29 PM

  • BAPI for article extension to WM, Sales and STORE

    Hi Gurus,
    I'm developing a GUI application on Article. Can you please let me know if there are any BAPIs for article extension to WM, sales and Store. I'm able to create a basic article thru a standard BAPI but not able to figure out the BAPIs for article extension.
    Appreciate help.
    Thanks,
    David.

    Hi David,
    the BAPI_MATERIAL_SAVEDATA should do what you want.
    Regards
    Dirk

  • Can u tell me any predefined BAPI for change and creation of Material

    Hi,
        Can anybody tell me  predefined BAPI for change and creation of Materialmasterand Pricing?
    Thanks & regards,
    Gopianne.

    you can use the BAPI to BAPI_MATERIAL_SAVEDATA create as well as to change material master.
    When changing material master data, you need enter only the material
    number.
    In the header data, you must select at least one view for which data is
    to be created. Depending on the view selected, you must maintain other
    required parameters. If you do not enter values for all of the required
    parameters, the method is ended with an error message.
    The corresponding fields in the tables (such as CLIENTDATA) must first
    be supplied with data by the calling program. An indicator must also be
    set for each of these fields so that the data is written to the database
    by the method. This requires the calling program to supply the
    corresponding field with the indicator in a checkbox table (for example,
    CLIENTDATAX). Checkbox tables exist for tables that do not contain any
    language-dependent texts (MAKT, MLTX), International Article Numbers
    (MEAN), or tax classifications (MLAN). Several data records for a
    material can be created in these tables.
    regards
    vivek
    reward points if it helps

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