Assign Production id's to a Position

I have created a org unit & position for partner profile assignment.
I have assigned userid's to position and transported, working fine in Quality.
The issue here is, the production userid's are not available in DEV, to assign to a position and transport to PRD.
HR is not implemented in system.
Pls let me know how to handle this case?

Hi Indira,
in this (common) case you have to create the users (e.g. with no authorization profiles given) that you need also in the dev. system. I don't know of any workaround here.
Best wishes,
Florin

Similar Messages

  • Assign production order number to batch number automatically

    Hi All,
    I have been trying to assign production order number to batch number when clicked on create icon in t-code CO02, and successfully assigned Production order number to batch number through EXIT_SAPLV01Z_001
    Question:
    Now i want to assign same production order number to batch number automatically... is it possible"
    If yes, provide me the exit or badi.
    Best Regards,
    Krishna K

    Hi,
    Try to use any enhancement point in below mentioned  FORM.
    In Program : SAPLCOKO1
    Include : LCOKO1F3J
    Inside below FORM.
    FORM header_update.
      DATA: flg_q_upd.
      DATA: quan_old LIKE caufvd-gamng.
    ENHANCEMENT-POINT header_update_01 SPOTS es_saplcoko1 STATIC.
    ENHANCEMENT-POINT HEADER_UPDATE_05 SPOTS ES_SAPLCOKO1 .
    BR,
    Vijay

  • How to assign products in locations in mass?

    Hello
    I want to know (standard way) if I can to assign  products in locations in mass,
    because this products don't have MRP views in these locations in R3.
    These locations only are created in APO.
    thanks for your answer.
    Kind Regards.

    Do you mean create products in locations?   Not assign?
    You will need to create these products for each location.  It is fast and easy to do manually, or you can use the APOLOADER to do this.
    Otherwise, you will have to write a simple ABAP program.
    What is purpose of having these locations in APO but not R/3?
    Ken

  • In Organization plan, Can we assign an organization unit under a position..

    hi experts,
         In Organization plan, I want to assign an organization unit under a position..If possible, how?..
      For example HR dept and Purchase dept need to be assigned under a position say MD or likewise..
        Thanks in advance..

    Hi Ramesh
    Check this Link
    http://help.sap.com/saphelp_40b/helpdata/en/9d/9bd0348a955c0ee10000009b38f83b/frameset.htm
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/404169f4-6ddd-2a10-35a0-e4a5a7c539b2
    Hope this will be useful
    Regards
    Vel

  • Assigning products to activities

    Hello,
    we have the requirement to assign products to activities in 1:m relationship.
    Is it possible in SAP CRM to attach/assign products to activities or vice versa?
    In SAP CRM standard or in the documentation i could not find references.
    Kind Regards.
    Edited by: User3958 on May 7, 2010 6:43 PM

    Hi Experts,
    I have tried the above option of creating a template through Activity Journal.
    But i am still not getting the idea as to how to add products in an activity in SAP CRM
    could somebody please tell me the steps to add products in Activity in SAP CRM
    Thanks in Advance.....

  • Function Module to assign product into Campaign

    Hi All,
    Could you please tell me which FM can be used to assign product to campaign?
    I have already created Campaign programmatically using FM MKT_ELEMENT_CREATE.
    Regards,
    Sagar

    Solved!

  • Error while assigning the user to orgunit and position

    Hi,
    We are having the below issue :
    1.       Obtain the HR master record (P Ids) created by interface - ECC
    2.       Assign a valid user to this HR master record -ECC
    3.       Do the position/Org assignment against this P Id or personnel master record - ECC
    4.       Transfer the Org Id, then the position ID and then the personnel master ID (P Id) to SRM u2013 ECC
    5.       Check if the user is in SYNC in SRM  - Ideally he should inherit the mandatory parameters from the above Orgs in the structure without which he shall not be able to shop in SRM u2013 step executed in SRM
    Please let us know if this process is as per the expectation.
    If so, we are ending up with error in the third step where the assignment is not allowed since the personnel master record is created with prior date than the position and the Org units.
    Actually we are getting the idoc with user alone from other system, org and position ids are blank. So we are assigning the user in the system and we are getting above error.
    Is this the correct process to bring the users alone into the system and doing the position/organization assignment in ECC now?
    Or the Idoc comes with this data as well? 
    Regards
    Venkatesh P
    Edited by: Venkatesh Padarti on Mar 5, 2012 5:33 AM

    Thank you vikas for your reply.
    So we should bring all the data in the idoc(O,S,P). Even though O, S are present in the receiving sytem?
    Regards
    Venkatesh P

  • Service desk---not able to assign employee and user to a position

    As i click on employee or user one popup comes and doesn't open. Therefore i am not able to assign a employee or user to a position.
    Friends please help me out.
    regards
    Rajneesh

    Hi Rajneesh,
    yes, please use the IE and add the pop-up-page to the compatibility mode under "EXTRAS --> Settings for compotibility mode --> ADD".
    Cheers,
    Robert

  • Assign Production Order To Asset

    Hi
    Please Advice
    I have a scenario where in I need to asssign the Producten Order Created for material to Asset for accounting point of view in the sense that all the expenses done for that Production order is transfered to that particular assigned asset.
    We have the option of assigning the Asset to the Purcahse Order in case we procure the same material. So it is possible in the case if the same material is produced inhouse.
    Regards
    Rahul Bhardwaj

    Thanks For the reply
    Tell me few things,
    1) Are you producing this material in house or some time purchase from out side also?
    Ans 1: Yes the die is produced inhouse or sometimes we procure it from outside.
    2)whether you want existing produce die to available in inventory or you want to have it as Asset only?
    Ans 2:  See they want the dies to be available for the inventory. But either they can have inventory for that or can define as asset so still the decision is pending.And I have checked in case of asset that when you create a Pur.Order of asset and do migo and than miro than the quantity of asset is updated along with its cost. I think they will go for asset as they can post the depriciation value for that.
    3) Are you talking about Die Amortization cost?
    Ans 3 : No sir amortization is not involved.  Actually what happens is that when I produce the die inhouse i receive the quantity produced and the value for the die is updated in the material G/L account. Now when i go like this i cannot do the depriciation. So even here in case of inhouse produced die  I have to create an asset for that , but the probem is that they  want system to propose the  value of that asset i.e. inhouse produced cost which includes (the raw material cost + Activity cost + Overheads) , every time they produce it inhouse. so they want this cost to be transfered to the asset they create.
    Hope sir I am able to answer you questions, but still in case any further clearance is requiered , please do write in.

  • PM-HR assigning work center to employee changes position

    Dear all,
       I have an urgent issue, and I have absolutelly no idea how to resolve it, because it takes place in the module PM, and I dont know anything about it.
       The problem is that when users go to tcode IR02 and make an asignament of a employee to a work center the system also changes the position of the employee for the work center (I mean, SAP in the back ground goes to Infotype 0001 of the employee and changes the position of the employee).
       Is there a way of avoiding it? I think it is due to a bad customizing in the integration PM-HR, but Im not sure at all.
    PS: sorry if this is the wrong forum to post it, I didnt find a PM forum, If you know a forum that fixes better please let me know!!!
    Any advice will be GREATLY appreciated and rewarded
    Thanks a lot in advance

    Hello Wayne,
    I am not sure how you 'assign' an SFC to an operator (User). Anyway, you may use Certification functionality of ME to 'certify' some particular Users on Operations/Resources etc. KBA #1618564 may be helpful for you.
    Regards,
    Alex.

  • Bug in assigning products to catalog. PLEASE HELP

    I am using WLCS 3.5 and WLS 6.0 I am unable to assign more than 15 products to
    a category trough the tools interface.
    What happens is I go into the category area, search for the product I want, push
    it across to the list of items currently assigned to that category. This works
    fine, unfortunately when I click save, it doesn't save the product in that category.
    It also doesn't show any errors in the log file. We have plus minus 100 items
    to add and the client only wants to use the tools.
    Please, please can someone help?

    You should post to the portal newsgroups.
    cheers
    mbg
    "Mary" <[email protected]> wrote in message
    news:3e87e483$[email protected]..
    >
    I am using WLCS 3.5 and WLS 6.0 I am unable to assign more than 15products to
    a category trough the tools interface.
    What happens is I go into the category area, search for the product Iwant, push
    it across to the list of items currently assigned to that category. Thisworks
    fine, unfortunately when I click save, it doesn't save the product in thatcategory.
    It also doesn't show any errors in the log file. We have plus minus 100items
    to add and the client only wants to use the tools.
    Please, please can someone help?

  • Default Account Assignment- product hierarchy

    We have a requirement when any transaction posting to a write off G/L account to automatically include Product Hierarchy.  I have used OKB9 before for C/C and P/C but not Product Hierarchy.  Is this possible, if so, how?
    Thank you!

    AMS,
    First make sure that the account is set to post to COPA.  Make an entry in OKB9 for this account and click the Profitability segment indicator.  Also, assign the account to a PA transfer structure (KEI2) to map the account to a COPA value field.
    As far as assigning the product hierarchy to COPA characteristics, you have several options depending on whether you want the whole hierarchy assigned to one characteristic or if you want to split each level into seperate characteristics.  Also, the hierarchy can be maintained in the material master in the general view (MARA) or the sales org view (MVKE),  Let's assume you want to assign the whole hierarchy into a single field using the general data view assignment.  To do this just create a table lookup step in KEDR.  Select table MARA as the source.  Field MATNR will automatically be match to your COPA product field (ARTNR).  In the assignment section select field PRDHA from table MARA and enter the COPA characteristic field you want to store this value in.  If you haven't yet assigned the product hierarchy characteristic to your operating concern you will need to do that first.
    thanks,

  • Assign Product category to number range group

    Hi,
    I have defined an product Category in CRM .. COMM_hierarchy.
    when i open the tcode COMCMATERIALId..
    i am not getting the new product category in the non-assigned elements to assign the category to the number range..
    thanks..
    Dinesh

    Dear Rajprabhu,
    Please follow the link.
    Re: how to transport number range
    Hope this is clear
    Thanks & Regards
    Kundan Kumar

  • Investment management - Assignment od AR to Multiple program Positions

    Hi,
    Does any body has worked on a scenario of assigning the appropriation requests to more than one program positions.
    I know that the AR can be assigned to more than one position. But i am not able to see this request in IM52 T code which is used to distribute the Budget to measure from Investment program positions.
    Request you to share your views.
    Thanks
    Rajesh

    Hi Rajesh,
    As I wrote earlier this is a constraint in the system that an investment object (say top level WBSE) can receive budget only from a single IM prog node. You can check this for yourself at the following place:
    SPRO=>Investment Management=>Investment Programs=>Master Data=>Define Program Types
    Check the 'Budgeting indicators' and uncheck 'Single Assignment' indicator.
    When you try to save you'll get following warning message:
    =================================================
    Only single assignments are allowed when using budget distribution
    Message no. AP276
    Diagnosis
    You specified budget distribution in your program type. When budget distribution is activated, you can assign measures and appropriation requests to only one investment program position. Multiple assignment to different program positions is not allowed.
    System Response
    The system does not allow the combination of budget distribution and multiple assignment.
    Procedure
    When using budget distribution, set the 'single assignment' indicator.
    ==================================================
    Further, with every thing being correct, the current status of your Inv measure should allow Business transaction 'Budgeting' other wise this Inv Measure will not be visible in IM52 T-code.
    Hoping your client gets convinced with this info.
    with regards,
    Ravi
    Edited by: Ravi Shrivastav on Mar 14, 2009 7:06 AM

  • Assigned products missing in Opportunities

    Hi,
    very often we have the problem, that products which were assigned within an opportunity on a WGS-Client are missing in the transaction afterwards on WTS-Clients.
    In the CRM Online the assignment is still present. On the WTS-Clients we only have the estimated total value but no products.
    We assume that the there happens something in the synchronization which deletes the products on the clients. What could this be and why do we have still the products in the CRM Online.
    Kind Regards
    Thomas

    I contacted support, and they answered that each PRU should include all products from previous PRUs, so having the latest PRU should be all that is required. Support recommended that I run the ZAM software identification wizard (2973340: ZAM Software ID Wizard). I'll do that, but it's rather strange if it turns out that LibreOffice Novell Edition is not included in the PRUs and Novell waits for some customer to upload necessary identification info to them.

Maybe you are looking for

  • I have the new iPod Touch but I'm having trouble syncing videos to my PC.

    I got the iPod Touch 5. I recorded some videos and plugged my iTouch into my PC. When I try to download it, it let's me, but it can't play it. It is making me so mad. I tried on my laptop but it did the same thing. It apparently needs to know what I

  • How do i get a valid printer code for h470?

    I see that my printer is able to use eprint, but I cannot find any information on how to set this up and enable web services or ePrint.   My ultimate goal is to enable my mobile devices (tablet and phone) to be able to print. I see that the only way

  • Problem with (MSIE?) Acrobat 8.2.0.  Uninstalling/installing

    First of all: Trying to uninstall and re-install Acrobat as it apparently got (messed up) when some fool installed Acrobat Reader 9.3 on the same computer, or at least, so I've been lead to believe.   I had been trying to modify a security setting on

  • Certain customized features not copied from CS 5 to CS 5.5?

    Hi, I have another conversion question. I am on Mac OS 10.6.8 (snow leopard) and recently installed a trial version of CS 5.5. Customized document presets and customized workspaces that I created in CS5 are missing when I open CS5.5. There might be m

  • How do I route an extension to a recorded message, then hang up?

    Here's an easy one for somebody... I rec'd a request to setup an extension that calls can be transferred to internally that does the following: The caller will hear a prerecorded product information message. then the system should hang up. There's no