Article master - bar codes
Hi All,
i want to delete bar code value for Generic and variant articles.
I Have to delete more 2000 article , i can delete bar code in mm42 manually . but it is takeing so much time.
but we can't use BDC or lsmw . variant article bar code values got wrong bar code and right bar code ,
we have to delete wrong bar code and click right bar code and we have to save it in mm42.
can any body please let me know , how to delete bar codes.
Thanks,
venu.
Venu,
I think you can write a simple program using bapi BAPI_MATERIAL_MAINTAINDATA_RT, here you can pass article info with dummy EANs in table parameter INTERNATIONALARTNOS.
-Chenna.
Similar Messages
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Change document not found in article master ( t.code MM42)
Hi,
I am facing a strange issue in MM42 !
I see that the RP type in Logistic Dc view is not same as the last value. Which means there is a change made in this field. But the change document for this is not seen in MM42.
Do you have any idea about which may have caused this?
Thanks in advance
IndraniHi Indrani ,
Another way of checking it ...
Se16/SE16N Table CDHDR .....
Object = MATFULL and Object Value = Article Number ... TR COde : MM42 ...
Give an open date range...
This will bring out all changes done to the article.
then take the Object ID and Change DOC Numbers to CDPOS ... and now there you can filter for the field name DISMM or( RP Type field name)... If it has been changed ... it will be picked up..
Regards
Amitava -
Change document is not found in article master ( t.code MM42)
Hi,
I am facing a strange issue in MM42 !
I see that the RP type in Logistic Dc view is not same as the last value. Which means there is a change made in this field. But the change document for this is not seen in MM42.
Do you have any idea about which may have caused this?
Thanks in advance
IndraniYou'd better post this in the [ERP discussion forum (MM)|SAP ERP - Logistics Materials Management (SAP MM);.
Markus -
How to use Bar code field in Item master
Hi Experts
I want to know that How to integrate Bar code scanner data with SBO. Bar code contain many information like price, serial no., description etc . For example I want that when I read a barcode by barcode scanner it automatically update itemcode, description , price and serial no.
Thanks
regards
GorgeHello Gorge,
A barcode would ideally contain only an identification code and not other information. All such information like price, etc. should be fetched from a database, after reading the barcode, and identifying the item.
You can simply enter the barcode in the Item Master Data and than use the barcode field to identify the item in sales / purchase documents instead of itemcode or itemname.
Rahul -
Leading Zero in BAR Code - IS Retail
Hi There,
Using the tcode mm43 for an Article when I look for EAN (Bar Code ) then I can see leading zero in the screen eg.05010928072244 but whn I look in the table MEAN-EAN11 it stores only 5010928072244. And in the Zreports also it is showing without leading zero . From where the leading zero comming in the mm43 screen ??
Any idea ? I will appreciate your help .
Cheers ..
SunandaHi Phani ,
Thank you very much for your prompt reply !! Now I understood and problem resolved.
Thank you very much once again. Points rewarded!!
Cheers..
Sunanda -
Hello Sirs,
1. Do we have Bar code facility in SAP?
2. Automatic triggering of issue of materials for items received against Back
orders?
3. Automatic generation of binning labels with ownership code after
inspection?
regards
YogaHi,
Yes, we have facility of Bar Codes in SAP.
for more detials follow the link given below.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/4f/993507446d11d189700000e8322d00/frameset.htm
For auto issuing of materials you can check our Backflush indicator (see material master MRP Views)
Regards,
Sachendra Singh -
Please suggest how can we auto generate bar code # in item master in SAP-B1.
You can setup a formatted search containing the logic of barcode number calculation. With a click on the barcode field the system will generate a new barcode based on the "logic".
The downside of this solution is that no validation exists for a duplicate barcode. You can overcome the validation issue using the SP Transaction Notification procedure.
George Z -
SAP RF/ Bar code generation using IM
Hi folks
Can any one experiencing in using SAP Console / Bar code generation using Inventory Management .Please read this article
http://tdworld.com/info_systems/highlights/peak-pepco-inventory-management/
Is it possible to generate the barcoding using Handling unit or any other module without WMS ?
Thanks for your input
Jeevan -
Hi experts,
Has anyone used the bar code functionality in Fixed Assets?
I don't have any documentation on it but it would be very helpful in order to print labels for our assets.
Any help would be appreciated.
Thanks a lot,
DrazenHi,
Please refer to SAP note Note 172251 - Physical inventory and inventory systems, extract of which is below:-
I have got in touch with the vendor as well who support this process and i can forward you the extract tomorrow.
Summary
Symptom
How can executing a physical stock entry be supported by the R/3 system within a physical inventory for assets?
Additional key words
Cause and prerequisites
Solution
In Release 4.5A, standardized interfaces (BAPIs) are available which permit a connection of a corresponding non-SAP software to the R/3 system. You can use these BAPIs for example if the physical inventory for assets should be executed with the help of an external system. The BAPIs allow the transfer of the current asset portfolio of the R/3 System to the non-SAP software and permit processing of information collected in the external system in Asset Accounting of the R/3 System.
The following BAPIs may be of interest to you in the context of a physical inventory for assets:
BAPI_FIXEDASSET_GETLIST
(Information on selected assets)
BAPI_FIXEDASSET_CHANGE
(Asset master records can be changed with this method)
BAPI_ASSET_RETIREMENT_POST
(An asset retirement is posted within Asset Accounting with the help of the method "Post", and the update in Financial Accounting is triggered by the document resulting from this transaction.)
BAPI_ASSET_ACQUISITION_POST
(An acquisition is posted within Asset Accounting with the help of the method "Post", and the update in Financial Accounting is triggered by the document resulting from this transaction.)
BAPI_ASSET_POSTCAP_POST
(A post capitalization is posted within Asset Accounting with the help of the method "Post", and the update in Financial Accounting is triggered by the document resulting from this transaction.)
The procedure of an integrated inventory scenario could be as follows:
1. First the external system receives an overview of the assets available in the R/3 system (BAPI_FIXEDASSET_GETLIST).
The physical inventory is then executed in the external system.
2. If the asset found is identical with how it is stored in the R/3 system, you can use the BAPI BAPI_FIXEDASSET_CHANGE to update the date of physical inventory in the asset master record.
3. If the asset found differs from how it is stored in the R/3 system, you can use the BAPI BAPI_FIXEDASSET_CHANGE to make the change in the asset master record.
4. If the asset is no longer found during physical inventory, you can post the retirement with the BAPI BAPI_ASSET_RETIREMENT_POST.
5. If assets are found during physical inventory which are not stored in the R/3 system, you can create the asset master record with the BAPI BAPI_FIXEDASSET_CREATE1 and post the asset acquisition with the BAPI BAPI_ASSET_ACQUISITION_POST.
Report RABARC01 offers you the option to print bar codes which can be used to identify the asset during the physical inventory for assets with the help of an external system.
Suppliers of asset inventory software:
Freudenberg Informatik KG
Mobile Systeme
Hoehnerweg 2-4
D-69465 Weinheim
Germany
http://www.freudenberg-it.de
mailto:[email protected]
detzner systemtechnik gmbh
Dornbluthstrasse 31
01277 Dresden
Tel.: 0351-3170616
Fax: 0351-3170615
e-mail: [email protected]
homepage:http:// www.detzner.de
Source code corrections
Header Data
Release Status: Released for Customer
Released on: 11.09.2001 22:00:00
Priority: Recommendations/additional info
Category: Consulting
Primary Component: FI-AA Asset Accounting
Releases
Software
Component Release From
Release To
Release And
subsequent
SAP_APPL 45 45A 45B
SAP_APPL 46 46A 46B
SAP_APPL 46C 46C 46C
SAP_APPL 470 470 470
Rgds. -
Article Master Uploading in IS- Retail system
Hi Experts,
Please tell me what are the steps in Uploading Article Master in IS Retail system during GO Live???
How to convert Articles in Legacy system to SAP system (Whether we need to change number range (Internal or External) of Article Type during Upload time???)
We need to extend each variant of generic article for purchasing, sales, logistics DC and Store View since each variant article is brought at different price in Different DCu2019s. (Once we create Generic article, then only we will come to know the variant codes u2013 How to handle this scenario during GO-Live)
Can any one tell me, how these activities are generally handled in IS-RETAIL Project???
Any Input is highly appreciated.
Thanks and Regards,
Selvakumar.MUploading articles should be done in all cases always with IDOC type ARTMAS
Converting can be done with migration workbench LSMW
Number ranges can be internally or externaly. It doesnt matter in migration.
If you plan to use internal numbers for article numbers, then define a numberrange
set the counter higher than your current number of articles.
Migrate the articles in the created number gap range.
Please do not mix up master data and prices.
With ARTMAS you can migrate the views and pure master data. I recommend to use the WRKKEY fields at the end of the IDOC to speed up processing.
Always don't forget to define REFRENCE DC and REFERENCE STORE setting in customizing. Article master will work only if these settings are correct.
To simplify process, create manually some reference articles. That helps a lot.
For all other things or hints, we need more details.
It can be very easy up to very sophisticated. The artcicle master is a nice piece of software, very flexible, but also very bad, if you use it by a wrong way.....
Cheers
B -
Article Master Uploading in IS- Retail system steps
Hi Experts,
Please tell me what are the steps in Uploading Article Master in IS Retail system during GO Live???
How to convert Articles in Legacy system to SAP system (Whether we need to change number range (Internal or External) of Article Type during Upload time???)
We need to extend each variant of generic article for purchasing, sales, logistics DC and Store View since each variant article is brought at different price in Different DCu2019s. (Once we create Generic article, then only we will come to know the variant codes u2013 How to handle this scenario during GO-Live)
Can any one tell me, how these activities are generally handled in IS-RETAIL Project???
Any Input is highly appreciated.
Thanks and Regards,
Selvakumar.MIDOC PROCESS IN LSMW
-
LSMW change article master data
Dear All,
As I am new in Retail, i need to know detail steps how to perform LSWM (IDOC method) to change material master (MM42)
providing that needed fields are article code - vendor - purchase organization .. and the field to be changed is tax code located in purchasing view.
Or there is another method to mass change for these materials.
Appreciating your quick response,
Thanks..You have multiple options of how to create an LSMW project to maintain Article Master data within SAP.
You can use the IDOC method using message type ARTMAS Basic Type ARTMAS05, you can use standard input or direct input with object 020 Article Master Method 0000 - program RMDATIND and even BAPI with BUS1001001 Retail article
What you will need to do is work through each of the process steps within after defining the object attributes which include defining the source structure and fields (i.e. you flag file structure) and mapping the source structure fields to the target structure (I.E. IDoc fields) and then specifying the location of the flat file.
If you need more specific details you might want to check out SAP - Press.com website and search for the book Migrating Your SAP Data.
http://www.sap-press.com/products/Migrating-Your-SAP-Data-%282nd-Edition%29.html
there are websites that have some high level details but each project is unique you might not be able to get the exact layout of what you need but they can provide you with some starting places.
http://****************/Tutorials/LSMW/IDocMethod/IDocMethod1.htm -
The itune card I have has a bar code and numbers underneath, however some of the numbers are missing is there anyway I can use this card?
Hi,
Here is a Support Article that will help:
http://support.apple.com/kb/HT6021
Cheers,
GB -
Bar code through classification view
Hi, we need to assign a barcode to individual material. so we defined bar code width as characteristic and that is asigned to class and class is finally assigned to material. Please advise what are the further steps in this development? Please note that we wants to create bar code immeadietly after creation of material master. Please guide me different methods.
Hi,
create a three different characteristics for packing, sale & for Qa and assign In Batch class --> assign the class to material classification view.
At the time of GR or inproduction order change assign the batch , and give the value in respective characteristics.
Ask your abaper to convert the value in to barcode, as per your requirement
Dear Guru's correct me if I am Wrong
regards,
Sundaresan -
Generating Bar-code with barcode no.
Hi Experts,
my requirement is to generate bar-code for data from certain fields like material no,batch no, expiry date etc. Well i am
able to generate the bar-code with the help of smart style but i am not getting any no below the generated bar-code as
bar-code no. As i have come across that there are basically 2 types of bar-code no. 1) UPC and 2) EAN
Please help me in generation of bar-code with its no below (either in UPC or EAN ) type.
Thanks.
Praveen Kumar.Hi, Praveen,
I am more a barcode expart than SAP expert. Here is a link to an article that may be helpful:
[Printing barcodes from SAP|http://www.makebarcode.com/info/appnote/app_024.html]
You mentioned using UPC-A or EAN-13. I recommend that you do not use these symbologies for general-purpose fields like material no,batch no, expiry date etc. Both of these codes are fixed length, numeric only. It will be much better if you use a variable-length, alpha-numeric symbol like Code 39 or Code 128. Code 39 is the easiest to work with; Code 128 requires a little more work to set up your software, but it supports a wider range of characters (lower case, symbols, etc.).
Here is a link to a barcode comparison chart. From there you can find details about these codes.
[Barcode comparison chart|http://www.makebarcode.com/specs/barcodechart.html]
Bob
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