Batch Classification data not getting updated during the GR of the PO

Dear Gurus,
While doing the GR of the Purchase order the classification data for the batch should get updated .However we can see those data in MSC2N (Change batch) but not in MSC3N (Display Batch) .While consultuing with SAP we found that the data in MSC3N is directly picked in the AUSP table but the data in MSC2 N reads the information directly from the
reference table field (MCH1-LWEDT & MCH1-LIFNR .My Qusetion is why this the AUSP entries are not getting updated during the GR itself.
Sumit Mohan

Hi Sumit,
I am not sure about your question, but if you want to populate the classification data during goods receipt then you need to maintain characteristics values in material master for classification tab under class type batch i.e. 022. After then it will apper during goods receipt for characteristics value for batch.
Regards,
Bhagat

Similar Messages

Tuple data not getting updated during Import!!!!!

Hi Experts,
I am trying to update the tuple data using Import Manager.
I am using Set tuple update
New data - > Create
Existing Data -> To update mapped fields.
In the scenario there can be various Company Code data for one MDM ID. When I try to import the data for some of the records all the Company Codes are updated whereas for others some of them gets updated and not all.
Has anyone come across this issue.
Would really appreciate if you can share the solution ASAP.
Thanks in advance.
Best Regards,
Parul Malhotra

Hi Parul,
Please do a test,try importing the same record through import manager.
If you get correct result through Import manager and incorrect using MDIS it suggests there is an issue with the automated Tuple import.As Abhishek has rightly said there is a bug in SAP MDM SP04 and lower versions and that has been taken care in SP06 and higher versions.
Please let us know your findings.
Thanks,
Ravi

Contact person Rel.ship Data not getting updated in B2B Web User Mngt

Hi CRM Gurus,
Need some help on Web User Management functionality.
Sub: Contact person Relationship data not getting updated when we change the company (to wich contact person belong to) in ISA CRM 5.0 Web User Management.
we are currently on CRM ISA 5.0 and using Web User Managment for our B2B scenario. New creation of users is working fine. But when we want to change the company (Sold to pary) for the existing contact person, the relationship data in CRM is not getting updated and the below are the details.
Contact person No: XXXX (has a Relationship: "Is contac person for YYYY company in CRM)
Company/Sold to Party: YYYY (has a relationship "Has contact person XXXX in CRM).
When I chage the contact person's (XXXX) company from YYYY to ZZZZ,
- Relationships of the new assignment for ZZZZ in CRM not getting updated.
- Old Records in YYYY is not getting deleted (i.e. relationships.
- There is No relationship data appear in XXXX.
Appreciate any inputs on the same.
Thanks,
Rahul >>>

Hi Rahul,
I'd suggest you running a session trace / ABAP debugging to see if some information is not getting passed from the Java stack onto the ABAP stack. An alternate move would be to create a new OSS customer message.
Cheers,
Ashok.

Excise Part-2 is not getting updated during the MIGO

Dear Experts,
When I am doing GR (MIGO), I am selecting the Excise posting transaction in "Excise" header tab as "Capture & Post Excise Invoice".
But, here after posting the GR, only Part-1 is getting updated. Part-2 is not updating. Moreover, if I try to post the same vendor excise invoice in J1IEX, it is giving the error as " Part-1 not yet posted even though Part-1 is updated. Can any body suggest what is the root cause for the same?
One more thing is, once I select "Only Capture Excise Invoice" during GR, in the normal process Part-1 is updating and I'll be able to post the Part-2 in J1IEX. There is no issue. But, I can't be able to post the Part-2 during GR.
Note: I am receiving the goods against with the STO. And, we are paying the customs against with the STO. After paying the Customs Invoice, we are receiving the goods into our manufacturing Plant from logical plant.
Thanks in advance for your action!!!!
Regards,
Satya
Dear

Hi Ashok,
I went through the above note. It explains the causes that why the posting is not happening in J1IEX.
And, as per the solution that is in that note, if we change the status of that excise invoice from 'P' to Blank in the table J_1IEXCHDR, then Vendor excise invoice will be cancelling.
So, I guess this can't resolve my issue. Because, my issue is if I select "Only Capture Excise", the Part-1 is updating in MIGO and I am able to post the Part-2 in J1IEX. But, If I select "Capture & Post Ecxise Invoice" in MIGO, then only Part-1 is updating and even I am not able to post the Part-2 in J1IEX also as the status of the Excise Invoice is "Posted".
And, this is happening frequently during MIGO while selecting "Capture & Post Excise". So, I guess the Function Module / BADI which updates the J_1IPART2 is not getting triggered during MIGO. Once it triggers in MIGO, then Part-2 will be posting in GR itself.
Could you please let me know the standard FM / BADI which updates the Excise Invoice Part-2 (J_1IPART2). So that I'll check with my ABAPer whether it is triggering or not during the MIGO.
Thanks,
Satya

RFx - Upload thru excel - Condition data not getting updated

Hi all,
In SRM7.0
I've implemented BBP_PD_DOWNLOAD badi to change the download upload format of excel.
All fields from my excel are getting updated, but item conditional data is not getting updated. Any notes, or something ???
Throw some light please !
Regards,
Ashwin.

OSS supported us by creatin a Note for this.
Hope this is covered in the support packs of new releases.

BDOC status completely processed: data not getting updated

Hi Experts
I'm downloading BP data from R/3 system to CRM system , data is successfully getting into the CRM system when checking the SMW01 it was showing the status fully processed (status green) ,but data is not getting updated in tables.
Please let us know what could be the possible reason
Thanks & regards
Rajasekhar

1) First check the data in the BDOC. Check if the partners are really cmoing.
2) Check if there are any dumps created in ST22. If yes Pls analyze them.
3) Check the flow defintion for bdoc type BUPA_MAIN. You can check this in SMW01. Check if the actual call to upload the data and create BP is done.

SM 13: Data not getting updated.

Hi Basis Gurus,
We have installed SAP IDES for ECC6.0 using Oracle Database in our Windows 2003 Server. Everything was fine till we dicovered that the materials we create are not getting updated in the Database. When I checked SM12, the lock was created and in SM13 the data is still at initial stage as follows
810 RAJARNO 20080730 110902 MM01 @06\QUpd.record with enqueues@ Initial
Can somebody explain why this is happening and how can i resolve the same?
Thanks in Advance for your help.
Regards,
Rajesh Manoharan

Hi Siddesh / Samrat,
The logs are pretty low. Infact the system is 1 week old i.e. we installed it only a week back.
I checked the SM 14 status.. it says Update is Active.
I checked even the hard disk space and it shows 30 Gig free space..
Please let me know anything else I need to see.
Thanks,
Rajesh Manoharan

Batch Classification Values not getting changed

Hi Gurus,
I am using the following bapi ( BAPI_OBJCL_CHANGE ) to change Batch classification values Eg: Cut clarity etc.
when i pass these values thru the function module in the program it is not getting changed while when i change it through msc2n it gets changed successfully...
I have passed the following values in the parameters of the bapi :
OBJECTKEY            = v_objectkey
OBJECTTABLE        = 'MCH1'
CLASSNUM             = V_CLASSNUM
CLASSTYPE           = '023'
KEYDATE                = 30.04.2010
ALLOCVALUESCHARNEW
CHARACT = CLARITY
VALUE_CHAR = P040
VALUE_NEW   = P040.
Can some one help me solve this....
Needed urgently..
Edited by: NAVIN FERNANDES on Apr 30, 2010 12:31 PM
Edited by: NAVIN FERNANDES on Apr 30, 2010 12:32 PM

Hi Jacky,
I am posting the code here.. Do let me know if u have ne queries:
REPORT ZNAVBATCH.
SELECTION-SCREEN BEGIN OF BLOCK B1.
PARAMETERS: P_MATNR TYPE MATNR,
            P_CHARG TYPE CHARG_D,
            P_WERKS TYPE WERKS_D,
            P_LGORT TYPE LGORT_D.
SELECTION-SCREEN END OF BLOCK B1.
START-OF-SELECTION.
DATA: WA_BATCH TYPE BAPI1003_OBJECT_KEYS,
        WA_ALLOCCHAR TYPE BAPI1003_ALLOC_VALUES_CHAR,
        WA_ALLOCVAL TYPE BAPI1003_ALLOC_VALUES_NUM,
        INT_BATCH TYPE STANDARD TABLE OF BAPI1003_OBJECT_KEYS,
        INT_RET1 TYPE STANDARD TABLE OF BAPIRET2,
        INT_RET2 TYPE STANDARD TABLE OF BAPIRET2,
        INT_RET3 TYPE STANDARD TABLE OF BAPIRET2,
        LV_KEY TYPE BAPI1003_KEY-OBJECT,
        INT_ALLOCVAL TYPE STANDARD TABLE OF BAPI1003_ALLOC_VALUES_NUM,
        INT_ALLOCCHAR TYPE STANDARD TABLE OF BAPI1003_ALLOC_VALUES_CHAR,
        INT_ALLOCCURR TYPE STANDARD TABLE OF BAPI1003_ALLOC_VALUES_CURR.
WA_BATCH-KEY_FIELD = 'MATNR'.
WA_BATCH-VALUE_INT = P_MATNR.
APPEND WA_BATCH TO INT_BATCH.
WA_BATCH-KEY_FIELD = 'CHARG'.
WA_BATCH-VALUE_INT = P_CHARG.
APPEND WA_BATCH TO INT_BATCH.
CALL FUNCTION 'BAPI_OBJCL_CONCATENATEKEY'
    EXPORTING
      OBJECTTABLE    = 'MCH1'
    IMPORTING
      OBJECTKEY_CONC = LV_KEY
    TABLES
      OBJECTKEYTABLE = INT_BATCH
      RETURN         = INT_RET1.
IF SY-SUBRC = 0.
   WRITE: 'SUCCESSFUL'.
    CALL FUNCTION 'BAPI_OBJCL_GETDETAIL'
      EXPORTING
        OBJECTKEY              = LV_KEY
        OBJECTTABLE            = 'MCH1'
        CLASSNUM               = 'ZTBATCHCHR'
        CLASSTYPE              = '023'
        KEYDATE                = SY-DATUM
      UNVALUATED_CHARS       = ' '
      LANGUAGE               = SY-LANGU
    IMPORTING
      STATUS                 =
      STANDARDCLASS          =
      TABLES
        ALLOCVALUESNUM         = INT_ALLOCVAL
        ALLOCVALUESCHAR        = INT_ALLOCCHAR
        ALLOCVALUESCURR        = INT_ALLOCCURR
        RETURN                 = INT_RET2
    IF SY-SUBRC = 0.
      WRITE : 'SUCCESSFUL'.
      READ TABLE INT_ALLOCCHAR INTO WA_ALLOCCHAR WITH KEY CHARACT = 'CLARITY'.
      IF SY-SUBRC = 0.
        WA_ALLOCCHAR-VALUE_CHAR = 'C02'.
        WA_ALLOCCHAR-VALUE_NEUTRAL = 'C02'.
        MODIFY INT_ALLOCCHAR FROM WA_ALLOCCHAR INDEX SY-TABIX TRANSPORTING VALUE_CHAR VALUE_NEUTRAL.
      ENDIF.
      CALL FUNCTION 'BAPI_OBJCL_CHANGE'
        EXPORTING
          OBJECTKEY                = LV_KEY
          OBJECTTABLE              = 'MCH1'
          CLASSNUM                 = 'ZTBATCHCHR'
          CLASSTYPE                = '023'
         STATUS                   = '1'
         STANDARDCLASS            =
         CHANGENUMBER             =
         KEYDATE                  = SY-DATUM
         NO_DEFAULT_VALUES        = ' '
       IMPORTING
         CLASSIF_STATUS           =
        TABLES
          ALLOCVALUESNUMNEW        = INT_ALLOCVAL
          ALLOCVALUESCHARNEW       = INT_ALLOCCHAR
          ALLOCVALUESCURRNEW       = INT_ALLOCCURR
          RETURN                   = INT_RET3
      IF SY-SUBRC = 0.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           WAIT          = 'X'
        IMPORTING
          RETURN        =
        IF SY-SUBRC = 0.
          WRITE: 'SUCCESSFUL'.
        ENDIF.
      ENDIF.
    ENDIF.
ENDIF.

Header data not getting updated in line item level

Hi,
We are trying to update Pricing date at header level but it is not gettting copied to item level.
getting an message "The header business data does not apply to item xxxx"
i have checked the item category and "business item" field is checked. and for the same sales order previously we were able to change the pricing date at header level and it got applied to item level but this time is is not getting applied.
kindly suggest.

If there are multiple line items which are having different data; in your case, Pricing Date, then in that case, when you try to change at header level, system will pop up this message.
You can also have a look at the following note:-
Note 336660 - Message V1403 in sales order with article order no
G. Lakshmipathi

Data not getting displayed in controls present in the tabs

Hi,
I am facing problem in binding data to different controls
exisiting in different tabs of a page from database. I can see the
values of the controls in first tab, but not in other tabs. And at
the same time, I can get the values of the datagrid even if is
present in the later tabs....
please guide me......

To do what you want, set creationPolicy="all" on the
TabNavigator.

Vendor data not getting updated properly

we have recently encountered a couple of issues where
1) a vendor was unblocked for all purchase org in ECC , but this was not replicated to SRM .In SRM , the vendor stilll showed as blocked in table BUT000
2) Vendor Name2 field was changed but was not replicated to SRM.
I have checked , the BBP_vendor_sync has been running properly and in SLG1 there are no errors.
what could be the issue ...is there any sap note for this ?

Hi,
Pl ensure that you have made the following settings for running BBP_VENDOR_SYNC. http://help.sap.com/saphelp_srm40/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
Else run BBPUPDVD to update the vendor data.
Regards,
Nikhil

Properties not getting updated during dimension build

Hi-
I'm building an Account dimension. The build only updates the aggregation property and not the storage property. Any pointers at what can be the issue?
I've a rule file that is set to allow property changes.
thanks
PARENT0,Account     CHILD0,Account     ALIAS0,Account     PROPERTY0,Account     PROPERTY0,Account
AC_1     AC_2     Desc1     +     Dynamic Calc
AC_1     AC_3     Desc2     +     Store
AC_2     AC_2a     Desc3     +     Store

Check out the link here: http://download.oracle.com/docs/cd/E12825_01/epm.111/esb_dbag/dotrules.htm
Table 39. Member Property Codes shows the proper coding for properties. As far as I know, you need to use the codes instead of the store option names. S for store, X for dynamic calc, etc.
Cheers,
Mehmet

Batches not getting updated by incoming idoc DELVRY03 (message type SHPCON)

Hi
    I am using incoming idoc DELVRY03 (message type SHPCON) to update delivery document.I am using field E1EDL24-CHARG to pass batch data.
      However batch number is not getting updated in delivery document. I have verified aspects like batch number is valid etc.
     While updating batch number thru incoming idoc, do I need to supply some other data?
Please help.
TIA
Koustav

Hi Biswas,
I think batches are determined automatically in the deliveries while creation and thats the reason it is not getting the batch number in the delivery, if there is no automatic batch dertermination then it will update the valid batch number
also please check the batch determination procedure and the batch master in MSC2N and availability of materials for that particular batch
regards,
Santsoh

CCS Details are not getting updated to COPA in Sales Order Settlement(VA88)

Dear Experts,
Our scenario is MTO with valuated material.
1. Production order is tagged to Sales Order.
2. Production order is settled to Material and variance is getting posted to COPA.
3. At the time of Delivery, COGS Debit (Cost Object- Sales Order), Credit - Inventory.
4. At the time of Billing, Accounting Document is getting generated, COPA document is not getting generated.
5. We are not executing WIP. (as per Business process)
6. Settlement is done thru transaction code VA88. COPA Document is getting generated.
I am facing the following issues in the above MTO process.
1. At time of sales order settlement thru VA88, In COPA, only COGS is getting as updated with one value field i.e. Material Cost. Cost Component data (Material Depreciation, Labor etc..) is not getting updated to COPA.
2. When I settle the Sales Order thru VA88, Billing Quantity is not getting updated to COPA though Quantity field mapping is done properly.
Please help me how to resolve the above issues.
Note: Same Cost Component Structure, we are using for Make to Stock scenario. Cost Component Data is getting updated Properly to COPA (at the time of Billing)
Regards,
vgl
Edited by: vglokam on Aug 31, 2010 10:52 AM
Edited by: vglokam on Aug 31, 2010 10:54 AM

Hi
1. CCS (Cost Comp Split) wont be updated to COPA if you settle via sale order.. In sale order, COGS cost element is posted.. the same will get settled to COPA as one single value...
In MTS, the CCS gets updated to COPA upon billing because of the "valuation" strategy customization... Billing posts to COPA in that case, COPA gets Sales Qty and it is valuated with CCS to give you the break up.. But, in your case, Billing is not posting to COPA, but to sales order.. hence, there is no qty flow into COPA upon billing.. thats why you dont get CCS for MTO
2. The sales qty should be updated to COPA upon VA88.. For this, make the following settings in your PA transfer structure which is used during VA88
1. Go to KEI1, Select your PA transfer structure...
2. Add an assignment line in it... Check on "Qty Billed/Delivered" in the assignment line
3. In the Tab "Value Field" below "source", assign Qty Field
Now when you settle, it should update qty as well
regards
Ajay M

Matlab workspace not getting updated while labview mex file is running

Hi,
Let me start from the overview of the system for better understanding.
The system is to acquire data from a DAQ6070e using labview 7.1 . this data is then to be used in matlab for processing. All this needs to happen in real time hence the data is to be acquired from labview and outputted into matlab in real time.
in order to do this we generated the labview and the matlab codes seperately. After days of hard work we managed to import the labview vi into matlab using a math interface toolkit, but now have run into another interesting problem.
the workspace in matlab is not getting updated during the time the labview vi is running inside matlab. it only updates after the vi has run . for example if i need to monitor the system for 300 seconds then ideally the labview vi should output the samples for each acquisition and output it to matlab, what actually is happening is that the labview keeps running for 300 seconds without outputting any data during those 300 seconds and only outputs the last set of acquisition values at the end of the 300 seconds. Which beats the purpose of the whole program.
Kindly help
Regards
Manuj

Thanks Mate,
What you said about "MEX file will not be able to "store" data between runs" ,i realised in the morning. as a result i dont think your suggestion of for loop will also be effective as labview mex file will not acquire data during matalb code execution and vice versa.
Hence i have decided to do it the other way...we will now try to run the matlab code in labview.
this leads to other problem
As this is a real time operation i need to find out a way of storing the data into computer memory and then reading from it(when i say memory i do not mean writing it to a file and readin from it as that is slow) becasue i think the buffer i am specifying in my AI config is not big enough.
I was thinking maybe i should use a RT FIFO queue but then i have not been able to find out the difference between buffer memory and fifo memory. ie is buffer memory supposed to be the ram memory or is it the hard disk memory?
I am posting the vi here for easy understanding
All help is very much appreciated
Attachments:
RT-loop2ver21.vi ‏231 KB

Batch Classification data not getting updated during the GR of the PO

Similar Messages

Maybe you are looking for