Basic date changing

Hii Experts,
I have an order whose teco has been done .Now when i reverse the order(cancel technical confirmation) , the basic date is canging to todays date.I believe it should not change , it should be order creation date and only the operation date should change, for e.g(cancel technical confirmation date).How it can be corrected.what config. settings are requried.
One more thing if the same order has status CLSD and i do (cancel business completion) and then (cancel technical confirmation) the basic date is not changing to todays date , it retains the old date.
Can anyone tell me the probable reason.
Regards
Brijesh

Hi Pandey,
Please check the sttings in OPU7 for the Plant & Order Type.
Select the required option in "Adjust dates"
Also exactly same question is asked in the forum in less than a month, please refer that also.
Regards,
MLN Prasad

Similar Messages

Report for basic dates change in maintenance order

Dear friends,
Client requirement is to see the orders for which basic dates have been changed. The scenario is when preventive maintenance is done , if the work cannot be done on the date(basic date in maintenanc eorder), the basic date is changed for a convenient time. They want to have a report showing all the ordres for which the basic dates have been changed and the changed dates detail( ie. initial basic date, changed basic dates).
best regds
Arun

Once you get the Change Document header data from CDHDR you will then need to get the change details from CDPOS.
Have a look at program RSSCD200 via TCode SE38.
There may well be a suitable function module for this...
PeteA

OCM: basic dates

Hello, my customer wants the ability to track changes done in the production orders after their creation such as :
- Changes in the basic dates
- Changes in the order quantity
And so on...
We're planning MTS, no interactions with S.O..
In order to track the changes made in the basic dates, what should I do?
We're already using ECM.
In the profile I don't see this setting...
Is OCM purpose to track changes in the production order Bom and routing only?
In COCM, COCM1; I can't get any result even I I've done the config in OPL7, OPL8, and assigning the profile to the material master...
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Luc

If you want to trace this type of changes, OCM will not help. OCM will help when you have created production order, after that you chnage SO or BOM of the product and you want this to be reflected in Production order as MRP will not help in this case.
In you case you can use a user exit to trace this type of changes.
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Basic start date and finish date changing in the past

Hello Gurus,
I set the scheduling parameters as " Do not adjust basic dates, dep rqmts to order start " and also assigned the priority to populate the basic finish date. System does calculate the finish date based on the priority and start date as current date but it does allow me to change both dates in past or future which should not happen.
Please do note that I activated the defaulted date as current date as well. Even I removed this mark and did not work.
Please let me know if there is any way to restrcit the changing it alteast in the past.
Mahee

This can be prevented using one the following ways depending upon your needs
---> Set the "start in past" field to appropriate value using transaction OPU7 for order type /Plant combination
---> Make the "Basic start date and Basic end date" fields as "Display only" through the Field selection config for the order type.
---> Use the user exit on "SAVE" of the order to check for the same
Regards
Narasimhan

Open Transactions in ECC for Master Data changes in MDM

Hi All,
I have a basic Design question on how to handle the impact of Data changes in MDM for any open transactions with that Master object. For eg if we have a Material set up in MDM and in ECC and there are open Purchase Orders for that Material, now if the Base Unit of Measure is changed in MDM and gets harmonized to ECC(After Workflow approval of the Change) how will it impact the PO attached to the material . Can we do any configuration in ECC that will restrict any Open PO s not to take the new changed value and any new POs taking up the new Base Unit of Measure , or can we set up an alert/notification that will trigger for a PO whenever any Master Data is changed and the PO takes the new changed value on the fly . What will be the best approach from a solution point of view .
Thanks ,
Prabuddha

Hi Prabuddha,
In ECC if a change happens to a master data not all the changes are reflected automatically in the open documents like open PO or open Sales order. Some fields values have to be redetermined for eg: "pricing procedure", some of them needs to be changed manually for eg: "Description". Moreover specific to your eg of Base unit of measure, this is a sensitive field and has lot of impact on the process so there for changing such fields it is necessary to close all the open documents against the Master data record in consideration. This fact is regardless whether the change happens through an IDoc or directly by MM02/XK02/XD02
Prabudha, Please revert if you have further questions.
Best Regards
P T Manoj
Edited by: PT MANOJ on Sep 2, 2011 10:25 PM

We want only Division field Mandatory in Basic Data 1 View (T Code MM01)

Hi,
In Logistics u2013 General-> Material Master-> Field Selection-> Maintain Field Selection for Data Screens, for Field sel. group 90, we selected the Reqd Entry Option Button to make Division field in Basic Data 1 as mandatory.
Due to this fields like Sales unit, Unit of Measure Grp, DChain-spec. status etc. became Mandatory for T Code MM01
We want only Division field Mandatory.
Is there any way to create our own Field sel. Group where in we could assign the Fields we want to make mandatory?
Please guide.
Regards,

Hi ,
Goto the Traansction code OMS9 and enter the FIELD SELECTION GROUP as 20 which is the field group for Division
now goto the details and in change mode you can find the FIELD like HIDE, OPTIONAL, DISPLAY , REQUIRED ENTRY
Chcek the radio button of Required field entry and save it
Now once you enter the MM01 , there you will find Division as Mandatory field
regards,
santosh

Calculation of basic dates and schedule dates

I update material master from routing with CA97 to material master
work scheduling data with base quantity 1000
When MRP running, planned order for 54000 PCS is schedule with work scheduling data.
when i schedule planned order (change)
the calculation basic date & schedule date differs for 19 days
cause basic start shift
why is this happend?
is this cause by rounding when transforming minute from routing to days in material master?
is this because i used shift sequence and scheduling with breaks?
some strage case again is
for base qty 1000 processing time is 0.97
for base qty 10000 processing time is 6.93
is there any solution for this case?
please help.
Best regards,
Freddy Ha

i forgot i used overlapping
sorry

Calculation of basic date and schedule date

I update material master from routing with CA97 to material master
work scheduling data with base quantity 1000
When MRP running, planned order for 54000 PCS is schedule with work scheduling data.
when i schedule planned order (change)
the calculation basic date & schedule date differs for 19 days
cause basic start shift
why is this happend?
is this cause by rounding when transforming minute from routing to days in material master?
is this because i used shift sequence and scheduling with breaks?
some strage case again is
for base qty 1000 processing time is 0.97
for base qty 10000 processing time is 6.93
is there any solution for this case?
please help.
Best regards,
Freddy Ha
Edited by: Freddy Halim on Jan 28, 2010 7:40 AM

Hi,
Yes. The schedule date is generated considering your factory calender also in addition to the routing data. For eg.. Suppose if Saturday and sunday are holidays, the schedule date will be extended to 2 days.
Pl. check the unit in your routing for the second query.
Pl. refer the link
http://help.sap.com/saphelp_47x200/helpdata/en/b1/c042b7439a11d189410000e829fbbd/frameset.htm
Madhava

How is calculated SC current quantity in item basic data tab ?

Hello,
We work on a SRM 7 release with PPS.
As it is not possible in Extended Classic Scenario to use local contracts (that is not replicated into ECC backend) as sources of supply for "Limit" item Shopping Cart creation, we create "Free text" (Description) SC item.
For this kind of SC item, according to a specific and dedicated UoM, SC quantity is given as mandatory to be '1'. Then, users populate price. So, in this way, we have an "Amount" SC item being equivalent to standard "Limit" SC item.
Then, at corresponding PO item creation, SC item quantity ('1') is populated into PO item gross price and SC item gross price is populated into quantity PO item in order to be able to confirm in "quantity" our PO.
This process is OK.
Nevertheless, we have two sides effect after PO is generated :
1- Field "Current quantity" (not sure with the name - i do not have SRM system in front of me) for SC item basic data tab seems to be populated with value being difference between SC item quantity and PO item quantity.
For example, if SC item quantity is '1' and PO item quantity is '20.000' in SC item basic data, order quantity is '1' and ordered quantity is '20.000' with is normal. But "Current quantity" (below "Ordered quantity") is '19.999-' instead of '0'.
2- After a first confirmation created based on SC (not on PO, this is important), SC POWL button "Create confirmation" is greyed out. This seems to be normal behavior as PO item quantity confirmed first time can not be lower than 1, this confirmed quantity is greater than SC item quantity. So, there is no SC outsanding quantity...
Our two problems should be linked: this is due to how "Current quantity" for SC is calculated.
As our customer users do not have access to PO POWL, we can not use create Confirmation transaction in order to use PO as reference document to create confirmations.
In a technical point of view, field concerned is PS_SC_OUT_QUAN (not sure with this name...) for context ITEM_BASIC_DATA from view V_DODCSC_I_BD (WDC /SAPSRM/WDC_DODC_SC_I_BD ).
I found enhancement for this field ( /SAPPSRM/WD_SC_I_BD_QUAN ) but this enhancement has no method !
I tried to debug some methods from Class /SAPSRM/CL_CH_WD_SET_FACADE, but i did not find yet where calculation is done for concerned field.
My aim is to make an enhancement to overwrite standard calculation.
An easier way should be to reverse gross price and quantity directly inside SC (to not have difference betwen SC and PO quantities), but our customer does not want.
Do you have any idea ?
Regards.
Laurent.

Hello,
We used a workaround to answer to our customer's requirement.
We ceated two customer fields, one for net price and a second one for the quantity. Using metadata, we hid the two corresponding standard fields and displayed our CUF in SC.
Using BadI Change for SC, we populated standard fields with our CUF values (after having made inversion between quantity / net price).
Checks are done in BAdI to be sure our quantity CUF and price unit values are '1'.
As we use SC to create only PO as follow-on document, no other modifications are necessary.
Regards.
Laurent.

Splitting events after batch date change causes event to disappear

Hi all,
The basic (repeatable) scenario is this:
o I scan in a bunch of old pictures I want to keep in iPhoto (lets say 10)
o I import them into iphoto (no problems with import) 1 event with 10 pictures is created.
o I then take a specific set of 4 photos and split them out of the main event into a new event (everything still ok) - 2 events, 4 and 6 events respectively.
o I open the new event and do a batch date change on the 4 pictures, changing the date to the correct date of the picture
o I exit the event expecting it to move up in the list of events (I sort by date). It's gone! iPhoto lists the 1 new event and its 6 photos
o I change my sort (by time, by name, etc) and still not there.
o I find my library in finder, open the package, and the files are still there.
o I go back to iPhoto and click on "Photos". Walla! 10 pictures!
o I undo the data change and they show up again in events - 2 new events, 10 total pictures.
I've already done all the obvious checks (are you sorting by date, look up by even name, search by file name through all events etc.) I've talked with a product specialist and they said the standard "rebuild the library" which did not resolve the issue.
I can repeat this until the cows come home in the existing library. I've created a brand new library and it does not repeat, do there is something in my library not right. But I don't buy the standard "redo your library from scratch" (36K pictures, 50 faces and hundreds of places). Just like with faces, you can discard the db files, there must be something besides "rebuild automatically and if that doesn't work sorry start over". Was iPhoto coded in Redmond?
Has anyone had anything similar to this? I looked through the forums and couldn't see anything. If I have to rebuild this, I am done with iPhoto after having to rebuild due to faces too many times, and my question changes to what are folks recommendations for a more stable photo management software suite?
Thanks!
HOTG

If the problem doesn't repeat in another Library then obviously the issue is with that library.
As you've tried the basic rebuild: Back Up and try rebuild the library: hold down the command and option (or alt) keys while launching iPhoto. Use the resulting dialogue to rebuild. Choose to Rebuild iPhoto Library Database from automatic backup.
The obvious solution is to restore a good version from your back up and, er, Walla! as you say yourself.
Next least destructive option: Download iPhoto Library Manager and use its rebuild function. This will create a new library based on data in the albumdata.xml file. Not everything will be brought over - no slideshows, books or calendars, for instance - but it should get all your albums and keywords back.
Because this process creates an entirely new library and leaves your old one untouched, it is non-destructive, and if you're not happy with the results you can simply return to your old one.
Regards
TD

Copying basic dates to forecast dates

Hi Experts,
I am using WBSE and activities in my project. I want to copy basic dates to forecast dates. But, when i am doing this in Edit>Reconcile date->Transfer basic dates to forecast dates. Then my Planning type in network header also gets change from Basic date to forecast date. which i don't want. I just want that my basic dates get copied to forecast dates , so that i can use forecast dates as my planed dates through the project and never change it. So, that i can always compare , basic dates, forecast dates and actual dates.
Thanks.

May be you can try the following....
1) Edit>Reconcile date->Transfer basic dates to forecast dates.
2) manually change Planning type in network header from forecast date to Basic date.

Lsmw problem: for mm01 basic data text two language

Dear,
I want to realize, in mm01, under 'basic data text' tab, have English and French text.
I use lsmw, direct input,object:0020, method:0000, program name:RMDATIND.
The basic data text function should be done in structure BMMH7.
Now, I add some codes for BMMH7 after entering 'Display Conversion Program'. But the codes will be covered when the rules changed.
Could you please tell me how to do the same function in 'Maintain Field Mapping and Conversion Rules'?

Look at the codes I added in conversion program:
form convert_transaction.
check so_tcntr.
loop at ZMATERIAL.
    perform convert_0001.                                   " BGR00
    perform convert_0002.                                   " BMM00
    perform convert_0003.                                   " BMMH1
    perform convert_0004.                                   " BMMH2
    perform convert_0005.                                   " BMMH3
    perform convert_0006.                                   " BMMH4
    perform convert_0007.                                   " BMMH5
    perform convert_0008.                                   " BMMH6
    perform convert_0009.                                   " BMMH7
* Add start by SAPGD003
    perform convert_0011.                                   " BMMH7
* Add end by SAPGD003
    perform convert_0010.                                   " BMMH8
ENDLOOP.
* End of transaction
transfer_transaction.
endform.                    "convert_transaction
form convert_0009.                                          " BMMH7
check g_skip_transaction = no.
g_skip_record = no.
g_record = 'BMMH7'.
* --- __BEGIN_OF_RECORD__
BMMH7 = INIT_BMMH7.
* --- BMMH7-STYPE
BMMH7-STYPE = '8'.
* --- BMMH7-TDID
BMMH7-TDID = 'GRUN'.
* --- BMMH7-TDSPRAS
* Add start by SAPGD003
BMMH7-TDSPRAS = 'F'.
* Add end by SAPGD003
* --- BMMH7-TDFORMAT
BMMH7-TDFORMAT = '*'.
* --- BMMH7-TDLINE
* Add start by SAPGD003
BMMH7-TDLINE = zmaterial-TEXTE_CMD_FR .
* Add end by SAPGD003
* --- BMMH7-TDSPRASISO
* Add start by SAPGD003
BMMH7-TDSPRASISO = 'FR'.
* Add end by SAPGD003
* --- __END_OF_RECORD__
transfer_record.
g_skip_record = no.
endform.                    "convert_0009
form convert_0011.                                          " BMMH7
check g_skip_transaction = no.
g_skip_record = no.
g_record = 'BMMH7'.
* --- __BEGIN_OF_RECORD__
BMMH7 = INIT_BMMH7.
* --- BMMH7-STYPE
BMMH7-STYPE = '8'.
* --- BMMH7-TDID
BMMH7-TDID = 'GRUN'.
* --- BMMH7-TDSPRAS
BMMH7-TDSPRAS = 'E'.
* --- BMMH7-TDFORMAT
BMMH7-TDFORMAT = '*'.
* --- BMMH7-TDLINE
BMMH7-TDLINE = zmaterial-TEXTE_CMD_EN .
* --- BMMH7-TDSPRASISO
BMMH7-TDSPRASISO = 'EN'.
* --- __END_OF_RECORD__
transfer_record.
g_skip_record = no.
endform.                    "convert_0011

HR ABAP : Track Master Data changes for multiple countries

Hi experts,
I am in a Global HR Implementation & Rollout Project. We are creating Outbound Interfaces for 3 countries to export pay, time and general data to the 3rd party systems in those local countries. (Payroll is outsourced there).
As well as sending New Joiners data every month, we need to send Changers data also to all those 3rd partys every month before the Payroll runs.
I know 2 solution for this :
a). Using Change Documents - Tcode : SCDO ..etc
b). Using the report RPUAUD00.
c). Using RBDMIDOC.
Query :
1). Are these the only solutions ?
2). Whats the best solution for doing this for a Global Rollout project ? I need to track master data change for different countries for different set of Infotypes and fields. I need to send those Changers data as well as the New Joiners data through the Outbound Interface to all the local countries.
This year we are doing for 3 countires, next year for 9 more countries, etc. Whats the best solution keeping this in mind ?
Restrictions :
1). Our Client HRs dont want us to disturb the report RPUAUD00 as they use that regularlly and want the flexibility to configure the configs themselves.
2). If I must need to create and activate Change Documents for ALL individual fields, is there an easy way of doing this ?
3). I need to send this Changers data from SAP to Legacy system, so dont know if RBDMIDOC will be a good solution for this. Any comments ?
Just want the best possible and feasible solution for this issue.
I will be please to allot point to anyone who gives a good solution.
Moreover will be Thankfull also !!
Cheers.

I have used PU12 for same purpose at a similar client. It will fulfill all your needs I guess, but the learning curve is big. Search for "Interface Toolbox" or "PU12". Basically your search will end-up in these two links:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYSOME_INTERFACE.pdf
HR Interface Toolbox - PU12

I cannot find purchasing group in Shopping cart item basic data in SRM 7.0

Hi experts,
We are using SRM 7.0 and stand alone scenario. When we are creating shopping cart, we cannot we cannot find the purchasing group field in item basic data. We have not changed any standard SC layout and I've already specified the responsibility of the purchachsing group. Now I have no idea why the purchasing group is not visible.
Can anybody help me on my issue? Many thanks.
Harry

Hi,
   The values are getting populated in the include "LBBP_SC_UI_ITSF49"...
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READ TABLE gs_sc-org WITH KEY p_guid = gs_scr_basic_i-guid
                       INTO wa_orgdata.
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    gs_scr_basic_i-proc_group       = wa_orgdata-proc_group_ot.
    gs_scr_basic_i-proc_group+2(12) = wa_orgdata-proc_group_id.
    gs_scr_basic_i-proc_org       = wa_orgdata-proc_org_ot.
    gs_scr_basic_i-proc_org+2(12) = wa_orgdata-proc_org_id .
   read purch. group description
    CLEAR wa_orgdata_i.
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         WITH KEY proc_group-otype = wa_orgdata-proc_group_ot
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         INTO wa_orgdata_i.
    gs_scr_basic_i-proc_group_text = wa_orgdata_i-description.
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BR,
Disha.
PLs reward points for helpful answers.

In MSC2n - Get date in the classification tab from basic data 1 tab

Hi All,
My requirement is as follows.
WHen I execute the tcode MSC2N,
Relevent data for the fields Batch, Material and Plant and hit the enter Key.
This displays Tabs like BASIC DATA1, BASIC DATA 2 , CLASSIFICATION etc.
when I change the production date in the BASIC DATA1 and then click on the CLASSIFICATION tab, the prodiction date should get displayed automatically in this tab.
There is no USER-EXIT or BAdi for this.
I need an enhancement point.
Plz help me .
Regards,
Renuka
Edited by: Renuka Sarode on May 11, 2010 9:51 AM

Hi Reddy,
Its doesnt work for me...
Plz suggest me som enhancement..
Regards,
Renuka

Basic date changing

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