Assign value from Item Master Org to Child Org
Hi guys i have created item master org and assign it some items,now i have create a child organization .now am going to miscellaneous transaction and want a transaction but my child organization item list is empty.please help me how i can assign master org item to child org
Hi,
You just need to go to the master item form, select the item/s, and click on Tools > Organization Assignment... That will take you to a rom where you can assign the item to any child organization. Hope it helps.
Regards.
Similar Messages
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Assign all Items from Item Master to a New Inventory Org
Hi Gurus,
Currently we have 1 Item Master Org and 7 Child Orgs in our system. We are adding one more Child Org into our system. How to assign all the Items at once from Item Master to the new Child Org? We have Oracle EBS R12.
Thanks in advance.
KMHello,
In 11.5.10.2 our developer added new organization to items:) I think in R12 you do not have any standard function.
Regards,
Luko
Ps. Look also http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/item-assignment-to-orgs-in-inventory-r12-4688011
Edited by: Luko on 2012-08-20 22:17 -
Relation between item master org and operating Unit
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Hi,
Item will be accessed in inventory organizations which you assigned the item to.
To access items from particular Operating Unit in Purchasing module
define Operating Unit Organization as a Inventory Organization as well.
Then choose this Organization as a Inventory Organization in Purchasing : Setup>Organizations>Financial Options.
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This works in 11i. I dont know how it is in R12.
regards,
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The Client (on 11.5.10) needs to carry forward the attachments from item master to the SO.
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ThanksHello,
In 11.5.10.2 our developer added new organization to items:) I think in R12 you do not have any standard function.
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Ps. Look also http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/item-assignment-to-orgs-in-inventory-r12-4688011
Edited by: Luko on 2012-08-20 22:17 -
HI, I have a Client who has 104 inventory Orgs. 4 are average costing. the rest are standard costing. BUT the Item Master is Average Costing. it was setup like so when i got in. the question is,
Can i create a new Item master Org and change it for all the Orgs so i can take advantage of transferring costs across standard costing Orgs and have one item master list?
Thanks
YadiThe primary uom on the item master cannot be changed. You can set up conversions between primary and other uoms.
One alternative you can look into is to rename the incorrectly created item to a different item number and redefine the item from scratch, with the correct UOM. Please note that in order to update the item number for the existing item you have to set the profile option Inventory: Updateable Item Name to Yes. (Please double check the exact profile option name). -
Copy Value from Item in Property Palette
I have created a button on my form so that the user can clear the form and requery another record. In this 'when_button_pressed' trigger, I have a go_block(block_1), then a clear_block(no_validate) and so on for each of the three blocks. I am finding that items that have the Copy value from item property set to copy information from the control block, those items don't clear, therefore, causing the requery to work improperly. I have tried to copy data down to the other blocks in other triggers and using the clear_form but for some reason the clear_form(no_commit) takes me out of the form completely.
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If I understand your question properly, you want to denormalize an attribute from a master table into a detail table, correct? If so, I'd do that in the model layer, not in the UI.
If you share what you are using at the model layer in terms of technology, perhaps someone can be able to show you how.
John -
Query for Inventory Account getting from Item Master
Hi,
I want to get Inventory Account from Item Master with the use of query.
I used below query for that.
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It's a Inventory - Finished Products (TRG)
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Copy value from item - disabling
Hello all,
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With regards
Jeneesh.very easy : Don't use it
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e.g. for QUERY use a PRE-QUERY, where you fill the item in the same way like the "copy value from item"
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Delete Multiple Records from Item Master
Hi,
We received wrong master data which has been uploaded and two groups have to be deleted. All the items in those particular groups have also to be deleted. Can anyone suggest how to delete multiple records from Item Master?
Currently I am navigating through each Item and doing a Right Click + Remove. It is very painful given the huge number of records.
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I recommend you not to run any kind of delete or update SQL query as it harms DB.
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Stock Posting List from Item Master Data
Hi,
We just encounter a strange problem. In SAP we could go to an Item record and right click to choose Stock Posting List which will bring out the stock posting report that list all the in and out records for this particular item. The report can be generated shortly.
Over the weekend we enter into a new fiscal year and suddenly the Stock Posting List from item master does not contain any entries from previous fiscal year and it takes very long to show the list.
We could however run the Stock Posting List as normal from Stock Reports which will show all the records.
The problem if the Stocking Posting List from the item master only shows entries in the current fiscal year why suddenly the performance degraded when there is actually less data to be displayed.
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BR,
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This is the System behaviour in SAP 2007 A. Due to the changes in posting period functionality, it is not possible to choose posting period. That is the reason why if you right click on an Item Master Data, Inventory posting list only for the current year appears. If user wish to see transaction for the other years, he needs to open Inventory Posting List report and set dates in the Selection criteria window.
Regards,
Varun
SAP Business One Forum Team
Edited by: Varun Kumar on Mar 3, 2009 9:36 PM -
Hi all,
I have a Form which has text_field columns as below , created from table RECEIVED_FORM_15G. This table is blank.
1) CUST_CODE with 1 line item. (Number of Items displayed=1)
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There are more than 1 ACCT_FD_NO for 1 CUST_CODE.
When i enter the CUST_CODE and press tab, all the values of ACCT_FD_NO must get displayed. I am taking ACCT_FD_NO values from another table called KEC_FDACCT_MSTR
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BEGIN
FIRST_RECORD;
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The first value gets displayed in first line item, then the cursor moves from first line item to second line item,
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I want it to display one below the other.
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Where should i place the next_record to make the cursor move from one line item to next line item i.e from second line item to third line item
& third line item to fourth line item & so on.... Please let me know.
Thank You.
Oracle Forms Builder 6i
Oracle 9i.The above code is right..
The only mistake was In the property palette of CUST_CODE, "required" was not set to "Yes" .
So after setting required to 'YES' , it worked perfectly fine. -
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Dear Experts,
Please i create five Characteristics which i assign to a Class ( of type 022 ). The Class is then assigned to materials in the classification View of the Material Master.
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Hi!
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Hi All,
I am using the SAP Standard report for Sales Quotation and now my client needs a new requirement.
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Help me solving this issue.
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Jananisuba Shi.
Janani..
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linking you are not able to understood or any other.
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public class BatchOne
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Thanks,
TOk, I am new to programming and posting so likely need some refinement to my posts.
I am using BlueJ to write my code, the above posted is my entire code. It is compiling correctly but when I run, the return was giving me back something strange, I am not sure if I can post a screenshot because it would be hard to explain.
However, upon further review, it seems that there are some intricacies with BlueJ that I am obviously not used to, because when I select to inspect the return, the program seems to be returning an array of values that is in line with my intended goal.
Thank you for your guidance in terms of how to use the forums.
T
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