Auto GR for the same material and with different routings to diff stor loc

Hi All,
I have a semi finished material having 2 different routings line 1 and line 2 and with respective 2 different storage locations but need to have Auto GR.

I'm not sure what you are asking; to cause an operation to do auto GR, you need to choose the right operation control key. The auto GR is controlled via the operation control key.
Then for the Slocs; on the production version (MRP 4 view) you have a field "receiving location". Maintain for each of the two versions the right location.
Next, create a new production order, and choose one of the production versions. Release, and do CO11N for the operation with the auto GR control key. See that it is received in the desired Sloc..

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Sales Deal with two different validation dates for the same material

Hi SAPers,
I am trying to create a u201CSales Dealu201D VB31, for the same material/condition, but with two different validation dates. After the creation of the first record, I select u201CNew conditionu201D button, but the system give me the message VK104, u201Cthe condition is being processed in the current session.u201D.
How can I solve this issue?
Thanks in advance.
Pedro

We can't have multiple records for the same condition and key values valid on the same date. The condition end date is part of the primary key in the database table. The date ranges between the records cannot overlap. When you create a new record, usually the end date is set to 12/31/9999 by default. If you need to have this deal to end on a different date and a new deal to start afterwards, then first you need to change 12/31/9999 to a different date.
Also usually I try to exit the screen between the transactions.

Multiple info records for the same material record in the catalog

Hi Guys,
I have got sort of a puzzle I can not solve at the moment, maybe some one can help me to solve it. The situation in our system landscape is as follows:
Systems:
SRM 5.0 (Classic implementation scenario)
ECC 6.0
SRM-MDM 2.0
PI 2005
Material master is maintained in R/3 and the materials are replicated to SRM. From SRM we replicate all materials to the catalog repository in SRM-MDM.
As the material master in R/3 is vendor independent, the materials replicated to SRM also have no vendor attached. For the first initial material replication from SRM to the catalog SRM-MDM this also means that the products in the main table of the repository, u2018catalog positionsu2019, will not have a vendor or vendor number attached (i.e. no reference to a source of supply).
To assign a source of supply in the repository to a product (record) we will use info records which are replicated from R/3 to SRM-MDM. The mapping for this in the Import Manager can only be based on the product number. As this is the only unique value available which can map a info record to a already existing (but vendor less) ptoduct item in the catalog.
As long as every item in the repository has only one unique info record, meaning one source of supply with a specific price, there is no issue in the above scenario. Based on the product-id, the info record data will be matched with the material item in the catalog.
The issue for me arises when multiple info records exists for the same material. The info records can heave different vendors and different prices. All possible vendors should be available in the catalog for the same material (at least this is the requirement ).
At this point the product-id will no longer be an unique value. Importing the info records will cause problems, as only one material record is available in the repository for the specific product-id (remember that when doing a initial replication of the material master to the catalog, no vendor data is replicated).
Does anyone had this issue before, and knows a solution? Is it for example possible during the import of the info records in the Import manager, to duplicate material records in the destination data, based on the number of info records available in the source data for the same product-id. Or is there an other solution that I am missing?
Your help would be appreciated!
Regards,
Skander

Dear Poster
Your thread has had no response since it's creation over
2 weeks ago, therefore, I recommend that you either:
- Rephrase the question.
- Provide additional Information to prompt a response.
- Close the thread if the answer is already known.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator

I used to give my photo's keywords. Most of the time I have several photo's for the same keyword and it was possible to select all those photo's and give them the keyword in one move. Since of few weeks I can't do that anymore and I find it very annoying.

I used to give my photo's keywords. Most of the time I have several photo's for the same keyword and it was possible to select all those photo's and give them the keyword in one move. Since of few weeks I can't do that anymore and it's very annoying. What can I do to get back to the former situation?

. Since of few weeks I can't do that anymore and it's very annoying. What can I do to get back to the former situation?
Check, if you have the "Primary Only" option enabled. Then keywords will only be applied to the "Primary Image":
See: Keywords or ratings are applied only to one of the selected images - why?
Uncheck the little square button with the "1".

Now that the photo gallery in MobileMe is ending, is there another photo sharing site to which existing iPhoto albums can be transferred as is, with photos in the same order and with titles, and with minimal problems?

Now that the photo gallery in MobileMe is ending, is there another photo sharing site to which existing iPhoto albums can be transferred as is, with photos in the same order and with titles, and with minimal problems?

No. If you don't have the album you originally used to create the galleries you can do so by dragging the photos from each gallery to a new, empty album. Then when you find the photo sharing site/option you have decided on you can easily upload each album to the site.
Another option is to obtain a hosting service and create iWeb photo pages for each album and future albums similar to this photo page in one of my demo sites: iPhoto Book as an iWeb Slideshow. Or you can use the iWeb album page and have an album for each iPhoto album on it like on this demo page: Page-7 .
OT

How to download the same song(track) with different keys? iTunes seems to think I have already downloaded the song and will not download the song in a different key of the Demo Track

How to download the same song(track) with different keys? iTunes seems to think I have already dowloaded the song and will not let me download the song in a different key or the Demo.

Hello Jigz19,
It sounds like you are unable to play a couple of songs from your library becuase you get a message that the computer is unauthorized to play, but other content purchased that same day works without issue. I would verify that the affected songs were purchased with the same Apple ID first:
Recovering a forgotten iTunes Store account name
http://support.apple.com/kb/ht1920
Open iTunes
Highlight one of the items you have purchased (You can find your purchases in your Purchases playlist).
Choose File > Get Info.
Click the Summary tab.
The Account Name area will list the account used to purchase the item. Unless you have changed accounts, this is your iTunes Store account name.
If so, then delete the songs:
How to delete content you've downloaded from the iTunes Store, App Store, iBooks Store, or Mac App Store
http://support.apple.com/kb/HT5772
Then re download them with this article:
Download past purchases
http://support.apple.com/kb/ht2519
Thank you for using Apple Support Communities.
All the best,
Sterling

Compare previous row values for the same id and decide

Hello ,
I have this sample data
create table #student_academic
pk_id int identity(1,1) primary key ,
student_id int ,
[year] int,
[aggr_marks] float
insert into #student_academic
student_id ,
[year] ,
[aggr_marks]
values
(112,2012,55.4),(113,2012,65.4),(114,2012,82.32),
(112,2013,75.4),(113,2013,91.22),(114,2013,45.45),
(112,2014,61.2),(113,2014,95.2),(114,2014,75.6)
select * from #student_academic
from the above data i have to generate an extra status column. this status column should be decided by comparing the previous row value. the exact output should be like below.
student_id year aggr_marks Staus----------------------------------------------------------
112 2012 55.4 None
112 2013 75.4 Promoted
112 2014 61.2 Demoted
113 2012 95.2 None
113 2013 75.6 Demoted
113 2014 91.22 Promoted
113 2012 45.45 None
113 2013 65.4 Promoted
113 2014 82.32 Promoted
is there any way to write the t-sql with out using cursors ? this table has around 25GB of data. Any idea would be appreciated.
Thanks in advance.

Hello,
The difficulty of your example is
that there are several rows for
the same year and the same student.
I present a solution
if there is
one line per year per
student:
TRUNCATE TABLE #student_academicinsert into #student_academic
student_id ,
[year] ,
[aggr_marks]
values
(112,2012,55.4),(113,2012,65.4),(114,2012,82.32),
(112,2013,75.4),(113,2013,91.22),(114,2013,45.45),
(112,2014,61.2),(113,2014,95.2),(114,2014,75.6)
Go
WITH CTE AS
(SELECT pk_id, student_id, year, aggr_marks,
(SELECT TOP 1 aggr_marks FROM #student_academic AS b
WHERE a.student_id = b.student_id AND a.year -1 = b.year
ORDER BY student_id) AS prev_aggr_marks
FROM #student_academic AS a
SELECT
pk_id, student_id, year, aggr_marks,
CASE
WHEN prev_aggr_marks IS NULL THEN 'None'
WHEN aggr_marks < prev_aggr_marks THEN 'Demoted'
WHEN aggr_marks >= prev_aggr_marks THEN 'Promoted'
END AS Status
FROM CTE
ORDER BY student_id, year
Regards,
Charlie
Charlie Dancoisne - Independent Consultant & Trainer (Please take a moment to "Vote as Helpful" and/or "Mark as Answer", where applicable. This helps the community, keeps the forums tidy, and recognises useful contributions. Thanks!)

In MIGO two seperate entry for the same Material in Accounting Document

Dear Expert,
Hi
Business is doing stock transfer transaction. Here with reference to stock transfer PO when business is doing Goods Issue.
here there is two stock transfer PO. in one PO there is two line items for the same material. in the second PO again same material with two line items.
but at the tme of Goods issue it is showing two seperate line for same material stock account credit in accounting document. but in the other Goods issue with reference to second PO it is showing only one line for inventory account credit in the accounting dcoument.
so pl. guide me on this.
thanks
H shah

Hi,
Step 1 : First we create the Stock transfer PO.
Step 2 : Goods issue with ref to above stock transfer PO ( Movement type 351) - MIGO
Step 3 : Goods Receipt with ref to above stock transfer PO ( Movement Type 101 )- MIGO
Thanks
H shah

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Hi All,
I need to maintain two different countries of origin for the same material, is this possible?
I have materials that are sold to customer in Europe and also in the US, but according to EU laws the country of origin is X and according to NAFTA laws the country of origin is Y.
I therefore need to be able to maintain the data according to the receiving country.
Is there a possibility to do this in SAP?
Thanks,
Sivan

Thank you for the answer.
The problem is not that I have a different vendor, but that I have a different customer. The laws regarding how to define the country of origin for the EU are a bit different from the laws regarding the US. Therefore the same material, purchased from the same vendor can have a different country of origin when we sell it to a customer in the US from the country of origin when we sell it to a customer in the EU.
I therefore need to maintain the country of origin according to the teratory in which the customer resides.
Do you know of a solution for this?
Thanks,
Sivan

How do I remove the application from your iPad at the same time and with the clouds?

Hello,
how can I remove the application from your iPad at the same time and with the clouds?
I know you press the app icon until it starts shaking, then press the black cross in the upper left corner. This will remove it.
But still I will come in to the store as a bookmark Purchated I see it with the symbol of a cloud. And I would like to remove it for good. Under iOS 5.1.1 somehow I managed to do that (at least hide it). In iOS 6 I can not do that.
I greet

The only transition you can add this way is default cross dissolve. If the images are in the timeline, move the playhead to the beginning of the images, select them all, and drag from the timeline to the canvas to overwrite with transition.

I originally purchase a ringtone on Jan 10, 2013 - it is no longer on my i-phone and it is not stored any where. I have another purchase on my credit card statement for the same song on a different date?? How do i get the ringtone on my phone?

I originally purchased a ringtone on Jan 10, 2013 and it is not longer on my i-phone 4s! I have another charge for the same song and there is still no way to set as ringtone!

Hello
Try restoring the device and setting up as new.
If it is still shows an iCloud activation lock, then it's on an iCloud account
The wrong device was removed from an iCloud account.
Check any other Apple IDs you might have at
iCloud.com
Get signed into them and remove that device.
I wish this was the first time I seen this.
Best of Luck

How to get a DDE advise link working on a DDE server with more than one topic on the same service, and with an equal item name?

When I create a DDE server with serveral topics, all on the same service and with the same item name (different topic), it appears that an advise link does not function properly. It doesn't work at all, it update only when the advise link is terminated or only one of the topics can use an advise link.
eg.
On one DDE server I have 2 topics:
topic1:
servicename: DDEserver
topicname : C(1)
itemnames : P(1), P(2), P(3)
topic2:
servicename: DDEserver
topicname : C(2)
itemnames : P(1), P(2), P(3)
Only the topicnames differ!
Now I can't get an advise link working on one of the items (sometimes on one, but not
on another).
Normal (non-advise) links are working fine however.
(In my case there is no other solution since this DDEserver should be compatible with an older one, created earlier.)

I really don't know DDE very well. It is usually recommended that you switch to using ActiveX. You may not be correctly configuring the netDDE server. There is an example in the reource library that shows how to do this. You may also want to look at the DDE advise examples that came with LabVIEW 5.1 and earlier.

How to Prevent/Control doing MIGO twice for the same material

Dear
The stores clerk by mistake has done MIGO twice for the same material. Is there any way to prevent/check the same in standard SAP? Vendor does not send the invoice/delivery challan to stores directly. Invoice is sent to Finance Department.
Regards

It is very unlikely that you could spec an ABAP solution to this problem.
You may be able to spec an exit that would prevent GR being carried out for a PO Item twice on the same day. But that is not infallible, as there may be valid circumstances when you would need to carry out two GR's for a PO item on the same day. A fix for a small problem that creates a large one is not a good fix.
You also need to ask how big this problem really is - if a user duplicates a goods receipt every once in a long while then you probably do not have a serious problem.
Rather than look at a system fix for the error, I would suggest that you look at what you can do to improve the physical process.

Functional location for the respective material and equipment in a report

i want to show the functional location for the respective material and equipment in a report designed for plant maintenace module..how should i add a field in the report which already contains the order , material and equipment no ?..just have to add a field functional location in that report. Can anyone plzz tellme from which table should i fetch the data .?

From EQUI get the recent/valid EQUZ record.
From EQUZ get the ILOA record.
ILOA holds the TPLNR for the equipment.
And from ILOA you can get IFLOT.
edit: just noticed you can use V_EQUI as well.
Edited by: Maen Anachronos on Nov 26, 2010 12:40 PM

Email if Notification is created for the same material number

Hi,
IS it possible to get a email Automatically when a notification is created for the same material in last ___days/weeks.
Thanks
SM

Yes. Use the early warning system to send an eamil when ever the number of notifications exceeds a certain number in a given period time for a given group of objects.
You must have the info structures for QM in LIS activated for this to work.
Craig

Auto GR for the same material and with different routings to diff stor loc

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