Block decimals for EA

How to Block decimal entry for UOM ea in Purchase order/ Delivery or Sales order.
I have checked Material Master-Additional Data--UOM settings, but htere is no way to change 1.000 to 1
I have also check transaction CUNI--Configuration of UOM, but for EA, decimal is blank i.e 0.
I have also tried to create UOM group,but cannot block decimals.
Please advice
Thanks
Sandeep

Hi Huong and All,
Is there any way to block the decimals for EA in MIGO? As informed by you, PO, SO and DO can be blocked by System Message but shall we implement the same for MIGO?
I couldn't find the available user exit to be implemented as I've recived the SAP OSS which there is no option to avoid this behaviour from MM-IM* point of view.There is no solution withing standard methods (user exit or Badi's).As it is not an error, Unfortunately at this time it is not planned to change the current process.
Our users insisted to block the decimals while issuing the materials with EA but so far as we concern that it may impact other transactions with movement as well.
Hope to get this solution soonest to avoid high stock variances.
Thanks and Regards,
Ku

Similar Messages

How to set Blocking Indicator for product specific TransportationLanes?

Hi All,
I'm facing a problem while trying to set the blocking indicator for product specific Transportation Lanes-external procurement.
How can i proceed on the same?
I've figured out 2 methods for blocking the product specific TLanes.
1. using /SAPAPO/TR_TL_TRANSFER_BAPI.
2. using BAPI_TRLSRVAPS_SAVEMULTI.
I tried using the BAPI - /SAPAPO/TR_TL_TRANSFER_BAPI, which comes inside the DELETE BAPI - BAPI_TRLSRVAPS_DELMULTI. Although I had passed the parameters reg. external procurement, nothing seemed to be happening in the system. There was no blocking indicator - D(locked and flagged for deletion) set against the subjected TLane. In fact, to my amazement, the BAPI didn't return even a single msg. BAPIRETURN internal table after execution was empty.
Here, I'm passing:
(IV_LOGQS) TYPE /SAPAPO/LOGQS
(IV_LOGSYS) TYPE LOGSYS
(IV_CALLER) TYPE /SAPAPO/MD_CALLER
(IT_TR) TYPE /SAPAPO/TR_TTD_TR
(IT_TR_X) TYPE /SAPAPO/TR_TTX_TR
(IT_TRPROD_SRC) TYPE /SAPAPO/TR_TTD_TRPROD_SRC and
(IT_TRPROD_SRC_X) TYPE /SAPAPO/TR_TTX_TRPROD_SRC
I haven't tried on the second method yet. Is there any other programming alternative for setting the blocking indicator of a TLane / multiple Tlanes?
Could anyone pls explain and guide me on a suitable method to be chosen and the process to be followed, parameters to be passed, etc.

Hi Sanjay,
Use the standard BAPI: BAPI_TRLSRVAPS_SAVEMULTI2 (according to SCM version you are using)
to update the deletion flag for product specific T-lane, in this BAPI you have to pass the data to EXTERNAL_PROCUREMENT parameter table in which LOCKED_FLG field is there in which you can pass the "D" for deletion or block flag.
Also you have to pass the same entries in EXTERNAL_PROCUREMENT_X parameter table of this BAPI.
If any further help required, refer the documentation of BAPI or let me know.
I hope this will help you to solve the issue.
Regards,
Saurabh

I am looking for a good Call Blocking App for my iPhone 5...any suggestions??

I am in need of a good call blocking app for iPhone....please any suggestions will be greatly appreciated!

As Randy Landry1 says, Google for "silent ringtone", download and install on you iPhone as a ringtone.
Now create a contact for the offending phone number. Assign the contact to the silent ringtone and set no vibrate.
When that number calls it will not ring, nor vibrate. It will light up the screen, but if you do not see that, it will not bother you. They could leave voice mail, but that is easily deleted.
And if it is a situation where the are violating the do not call list, you can use the missed call log to report the number to the FTC.
Also, if the calls are abusive or threading, and the leave a voice mail, you something to show the police.

Block Vendor for Goods Receipt without QM

Dear Experts,
We have a specific requirement to set a purchasing block in a vendor (XK05), which must necessarily include a block in goods receipt.
As far as I know, and according to SAP Note 64440 - MMIM: Block vendor for goods receipt, this is only possible activating QM for the material.
However, our client cannot do it for all the materials so we need to find out an alternative solution. Does anyone have any idea how can we do it?
Thanks in advance.
Best Regards,
Andreia

Hi guys,
Thank you very much for your quick replies!
Jürgen L, you are right. The requirement is not to block the GR forever, but just during a period of time, in specific situations.
AKTP MM, we will check the BADI: MB_MIGO_BADI, as suggested. I will come back with feedback, as soon as possible.
If you have more suggestions please feel free to share!
Thank you.
Best Regards,
Andreia

Block invoices for PO with no GR-based IV flag

Hello SAP experts,
I need your help with finding a way to block invoices for PO with no GR-based IV flag. At our company, we treat service POs almost the same as material POs (to avoid receipt of service entry). The only difference from material PO is that service PO does not have the flag for GR. We customized our EBP to have this done.
Now, accounting wants to automatically block all invoices associate with service POs. In this case it would be a PO with no GR. I tried LIV configuration but it is only for price, quantity and etc. I also tried blocking with IR before GR but it didn't work because there is no GR.
Is there a way to achive automatic invoice block in this case?
Appreciate your help.
-AT-

Hi Annie,
if the configuration doesn't help you enough, you would have to add some custom logic after the invoice has been created.
Technically speaking, I believe there exists a business add-in (BAdI) where you could enter a piece of code which would after the invoice creation check the GR and block it if appropriate. Another implementation option would be a mini-workflow - there you would have a step which checks the GR existence and blocks the invoice.
Hope this helps, I suggest talking to your local abap consultant for more details,
-Mikko

ORA-00349: failure obtaining block size for '+Z' in Oracle XE

Hello,
I am attempting to move the online redo log files to a new flash recovery area location created on network drive "Z" ( Oracle Database 10g Express Edition Release 10.2.0.1.0).
When I run @?/sqlplus/admin/movelogs; in SQL*Plus as a local sysdba, I get the following errors:
ERROR at line 1:
ORA-00349: failure obtaining block size for '+Z'
ORA-06512: at line 14
Please let me know how to go about resolving this issue.
Thank you.
See below for detail:
Connected.
SQL> @?/sqlplus/admin/movelogs;
SQL> Rem
SQL> Rem $Header: movelogs.sql 19-jan-2006.00:23:11 banand Exp $
SQL> Rem
SQL> Rem movelogs.sql
SQL> Rem
SQL> Rem Copyright (c) 2006, Oracle. All rights reserved.
SQL> Rem
SQL> Rem NAME
SQL> Rem movelogs.sql - move online logs to new Flash Recovery Area
SQL> Rem
SQL> Rem DESCRIPTION
SQL> Rem This script can be used to move online logs from old online
log
SQL> Rem location to Flash Recovery Area. It assumes that the database
SQL> Rem instance is started with new Flash Recovery Area location.
SQL> Rem
SQL> Rem NOTES
SQL> Rem For use to rename online logs after moving Flash Recovery
Area.
SQL> Rem The script can be executed using following command
SQL> Rem sqlplus '/ as sysdba' @movelogs.sql
SQL> Rem
SQL> Rem MODIFIED (MM/DD/YY)
SQL> Rem banand 01/19/06 - Created
SQL> Rem
SQL>
SQL> SET ECHO ON
SQL> SET FEEDBACK 1
SQL> SET NUMWIDTH 10
SQL> SET LINESIZE 80
SQL> SET TRIMSPOOL ON
SQL> SET TAB OFF
SQL> SET PAGESIZE 100
SQL> declare
2 cursor rlc is
3 select group# grp, thread# thr, bytes/1024 bytes_k
4 from v$log
5 order by 1;
6 stmt varchar2(2048);
7 swtstmt varchar2(1024) := 'alter system switch logfile';
8 ckpstmt varchar2(1024) := 'alter system checkpoint global';
9 begin
10 for rlcRec in rlc loop
11 stmt := 'alter database add logfile thread ' ||
12 rlcRec.thr || ' size ' ||
13 rlcRec.bytes_k || 'K';
14 execute immediate stmt;
15 begin
16 stmt := 'alter database drop logfile group ' || rlcRec.grp;
17 execute immediate stmt;
18 exception
19 when others then
20 execute immediate swtstmt;
21 execute immediate ckpstmt;
22 execute immediate stmt;
23 end;
24 execute immediate swtstmt;
25 end loop;
26 end;
27 /
declare
ERROR at line 1:
ORA-00349: failure obtaining block size for '+Z'
ORA-06512: at line 14
Can someone point me in the right direction as to what I may be doing wrong here - Thank you!

888442 wrote:
I am trying to drop and recreate ONLINE redo logs on my STANDB DATABASE (11.1.0.7)., but i am getting the below error.
On primary, we have done the changes., ie we added new logfile with bigger size and 3 members. When trying to do the same on Standby we are getting this error.
Our database is in Active DG Read only mode and the oracle version is 11.1.0.7.
I have deffered the log apply and cancelled the managed recovery, and dg is in manual mode.
SQL> alter database Add LOGFILE GROUP 4 ('+DT_DG1','+DT_DG2','+DT_DG3') SIZE 1024M;
alter database Add LOGFILE GROUP 4 ('+DT_DG1','+DT_DG2','+DT_DG3') SIZE 1024M
ERROR at line 1:
ORA-00349: failure obtaining block size for '+DT_DG1'First why you are dropping & recreating online redo log files on standby.
On standby only standby redo log files will be used. Not sure what you are trying to do.
here is example how to create online redo log files, Check that diskgroup is mounted and have sufficient space to create.
sys@ORCL> select member from v$logfile;
MEMBER
C:\ORACLE\ORADATA\ORCL\REDO03.LOG
C:\ORACLE\ORADATA\ORCL\REDO02.LOG
C:\ORACLE\ORADATA\ORCL\REDO01.LOG
sys@ORCL> alter database add logfile group 4 (
2     'C:\ORACLE\ORADATA\ORCL\redo_g01a.log',
3     'C:\ORACLE\ORADATA\ORCL\redo_g01b.log',
4     'C:\ORACLE\ORADATA\ORCL\redo_g01c.log') size 10m;
Database altered.
sys@ORCL> select member from v$logfile;
MEMBER
C:\ORACLE\ORADATA\ORCL\REDO03.LOG
C:\ORACLE\ORADATA\ORCL\REDO02.LOG
C:\ORACLE\ORADATA\ORCL\REDO01.LOG
C:\ORACLE\ORADATA\ORCL\REDO_G01A.LOG
C:\ORACLE\ORADATA\ORCL\REDO_G01B.LOG
C:\ORACLE\ORADATA\ORCL\REDO_G01C.LOG
6 rows selected.
sys@ORCL>
Your profile:-
888442
     Newbie
Handle:      888442
Status Level:      Newbie
Registered:      Sep 29, 2011
Total Posts:      12
Total Questions:      8 (7 unresolved)
Close the threads if answered, Keep the forum clean.

Payment block rerlease for vendor/customers

Hi Gurus
which t-code we used for payment block rerlease for vendor/customers
regards
Mallikarjuna

Hi,
For more clear Use FK05 for vendors
Give company code and Vendor account no
enter
You get screen where you should deselct payment block either code / all company codes
For customers FD05
Same procedure
If it is useful please assing points
Thanks
RAM

Blocked invoices for SRM PO

Dear All
I have requirement in that i need to create blocked invoices for SRM PO's . I have created a PO in SRM portal . Now the invoice need to be done at R3 side but i am not aware how i can create a invoice for the SRM PO's .
Any one help me on this .
Regards
Sunanda
Edited by: SMABAP on Dec 31, 2008 7:36 AM

Hi,
please check whether your PO has sent to R/3 system or not . if it is there in R/3 then please create a PO with MIRO transaction.....
Before creating the invoice please check whether vendor has GR based invoice vertification or not...
if you are not able to do then ask your FI team to do this....
Thanks
Ravi

Bapi for the deletion of Automatic blocking indicator for open vendor

Hi All,
At the time of Downpayment of vendor Automatic block indicator is set in vendor payment .
Is there any Bapi is available which can delete the payment block key for the all vendor (open item ) with document type 'KZ'- vendor payment at the time of Actual payment.
thanks in advance.

Hi
Please search in BAPI transaction.
Regards
Sagar

How to block articlee for purchases

we are planning to block some of articles for purchases. However we want to allow for stock transfers using stock transfer requests( ME21N-UB doc type).
when i kept 01 Blocked for procment/whse in X-site status of baisc data tab system is not allowing for stock transfer order creation also.
plz suggest how to block articles for purchases without impacting for stock transfers.
what is the usage of follwing selections for blocking
01     Blocked for procment/whse
02     Blocked for task list/BOM
03     Blocked for Purchasing

Hello,
If you want to block articles from procuring into DCs and do not want to block DC to Store movements, you may block articles in site-specific Block status (MARC-MMSTA) in Article/DC view. So DC to Store STOs can be created.
You may see the definitions of various blocking statuses in transaction OMS4. For example, 01 Blocked for procment/whse means blocked from Purchasing,Forecasting and RP (No Message, Warning or Error Message).
Thanks,
Venu

Oracle Streams ORA-23616: Failure in executing block 167 for script

oracle : Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - Production
os : linux i686 i686 i386 GNU/Linux
application : testing streams for schema ROOT
1. Both the databases INDCTRAK, INDDTRAK are in archive.
2. DB link created
CREATE DATABASE LINK dbl_INDDTRAK CONNECT TO strmadmin IDENTIFIED BY strmadmin USING 'INDDTRAK';
3. tbs created
CREATE TABLESPACE streams_tbs datafile '/u02/oradata/INDDTRAK/streams01.dbf' size 100m;
4 user created
CREATE USER strmadmin IDENTIFIED BY strmadmin DEFAULT TABLESPACE streams_tbs TEMPORARY TABLESPACE temp
QUOTA UNLIMITED ON streams_tbs;
5. All req. grants
GRANT CONNECT, RESOURCE, DBA ,Select_CATALOG_ROLE,
SELECT ANY DICTIONARY TO strmadmin;
6. grants
BEGIN
DBMS_STREAMS_AUTH.GRANT_ADMIN_PRIVILEGE (Grantee => 'strmadmin',Grant_privileges => true);
END;
PL/SQL procedure successfully completed.
7. Created directory
CREATE OR REPLACE DIRECTORY ADMIN AS '/u02/oradata/INDDTRAK/streams';
step 2-7 executed without errors
8.run with perform_actions as false
SQL> BEGIN
2 DBMS_STREAMS_ADM.MAINTAIN_SCHEMAS(
3 schema_names =>'ROOT',
4 source_directory_object =>'ADMIN',
5 destination_directory_object =>'ADMIN',
6 source_database => 'INDCTRAK',
7 destination_database => 'INDDTRAK',
8 perform_actions => false,
9 script_name => 'schema_replication.sql',
10 script_directory_object => 'admin',
11 dump_file_name => 'ROOT.DMP',
12 capture_name => 'capture_ROOT',
13 capture_queue_table => 'rep_capture_queue_table',
14 capture_queue_name => 'rep_capture_queue',
15 capture_queue_user => null,
16 propagation_name => 'prop_ROOT',
17 apply_name => 'apply_ROOT',
18 apply_queue_table => 'rep_dest_queue_table',
19 apply_queue_name => 'rep_dest_queue',
20 apply_queue_user => null,
21 log_file => 'exp.log',
22 bi_directional => false,
23 include_ddl => true,
24 instantiation => dbms_streams_adm.instantiation_schema_network);
25 END;
26 /
9. when running perform_actions true getting error
SQL> BEGIN
2 DBMS_STREAMS_ADM.MAINTAIN_SCHEMAS(
3 schema_names =>'ROOT',
4 source_directory_object =>'ADMIN',
5 destination_directory_object =>'ADMIN',
6 source_database => 'INDCTRAK',
7 destination_database => 'INDDTRAK',
8 perform_actions => TRUE,
9 script_name => 'schema_replication.sql',
10 script_directory_object => 'admin',
11 dump_file_name => 'ROOT.DMP',
12 capture_name => 'capture_ROOT',
13 capture_queue_table => 'rep_capture_queue_table',
14 capture_queue_name => 'rep_capture_queue',
15 capture_queue_user => null,
16 propagation_name => 'prop_ROOT',
17 apply_name => 'apply_ROOT',
18 apply_queue_table => 'rep_dest_queue_table',
19 apply_queue_name => 'rep_dest_queue',
20 apply_queue_user => null,
21 log_file => 'exp.log',
22 bi_directional => false,
23 include_ddl => true,
24 instantiation => dbms_streams_adm.instantiation_schema_network);
25 END;
26 /
BEGIN
ERROR at line 1:
ORA-23616: Failure in executing block 167 for script
4D2E52386C84C1CAE040A8C0FC015222
ORA-06512: at "SYS.DBMS_RECOVERABLE_SCRIPT", line 560
ORA-06512: at "SYS.DBMS_RECOVERABLE_SCRIPT", line 583
ORA-06512: at "SYS.DBMS_STREAMS_MT", line 7673
ORA-06512: at "SYS.DBMS_STREAMS_ADM", line 2606
ORA-06512: at "SYS.DBMS_STREAMS_ADM", line 2667
ORA-06512: at line 2
10 errors
SQL> select * from dba_recoverable_script_errors;
SCRIPT_ID BLOCK_NUM ERROR_NUMBER
ERROR_MESSAGE
ERROR_CRE
4D2E52386C84C1CAE040A8C0FC015222 167 -39001
ORA-39001: invalid argument value
ORA-06512: at "SYS.DBMS_RECO_SCRIPT_INVOK", line 130
ORA-06512: at "SYS.DBMS_STREAMS_RPC", line 447
14-MAY-08
I could not find much explanation on net.
pl. help in case it is already solved.

Hi,
we are implementing datavault on an existing 11g DB.The database is up and running fine , but DBCA shows this error when I am trying to configure datavault using DBCA.
I have created a spfile from the same pfile, and Db does not show any error while coming up or shutting down. The issue comes only while using DBCA. I shall try minimizing the parameters and try again.
Thanks
Pankaj

Choosing block size for RAID 0 & Final Cut

Hi.
I now have 3 500GB internal Seagate drives in bays 2/3/4 and want to make a striped 1.5TB RAID to use with Final Cut Studio 2. The help page talks about choosing a "large" data block size for use with video, but makes no specific size suggestion. What value would you recommend that I select for the block size? I haven't been in there yet so I don't know what the choices are.
Any other settings I should be aware of that will optimize the RAID performance for video capture and editing? Thanks!
Fred
Message was edited by: FredGarvin
Message was edited by: FredGarvin

If you're using Disc Utility to set up your RAID, when you go to the RAID tab, you'll see an options button near the bottom of the window... clicking this will open a small menu where you can set the data block size... the largest is 256K, which is what you'd want to use.
As for you're other question... have a look at this website: http://bytepile.com/raid_class.php
note that disc utility can only set up RAID 0 & RAID 1 (if i remember rightly).

Block alignment for NetWare 6.5 Virtual Machines

I have an enviornment with multiple virtualized Netware VM's running on vSphere. Some were converted using VMware's P2V software other's were migrated using the SCMT.
My question relates to block alignment at the NSS layer. I have the block alignment handled up to this point:
SAN Luns: 64kb
VMFS Partitions: 64kb
VMDK files: If created using the vSphere client 64kb. If P2V ???
NSS partitions within VMDK: ???
What is the default block size for the NSS partitions in Netware? I there a way to check?
If they are not at 64KB, Is there a tool available to re-align them to 64kb?
Thanks for the help!

The default and only available block size for NSS is 4k. No alignment should be necessary as 4 divides evenly into 64.

Block GI for Customer

I need to set the block Good Issue for delivery for a customer and assign to delivery type. So I created a delivery block and checked the GI Block only for this code and and assigned to delivery type. However, when I block the customer delivery using the code I assigned GI block only, it will also block creating the delivery. On the other hand, if I remove the customer block from customer master and include the delivery block code in the sales order instead or in the delivery header, the system will block the GI.
Is there a way that I can block Delivery Goods Issue by setting block in customer master?
Thanks!
Sue

Hi Sue,
See if this works,
When you select the criterion for the delivery block please select the last two columns Picking and GI apart from Order and Confirmation of the stock. Then this should work out by giving this block in the Customer Master.
Reward Points if this helps.
Thanks & Regards
Ravi

Block material for Sales Area & Customer.

Hi.
I want to block material for particular Sales area.
For that i used "X-distr.chain status" &" DChain-spec. status" in Saleas Org1 Tab of material Master.
Now in Sales Order Creation i am getiing Warning message as
"Material 95343431321 has status:Discontd w/o Replace"
Message No V1028
How to Convert this warning to error so that it wont allow to Save Sales order?
Also i want to Block material for Particular Customer How to achieve that???Any other better option than Material Exclusion???
Reg.
Amol

Hi
1.KIndly go to the below path
SPRO-IMG-Logistics generalmaterial mastersettings for key fields Dat relevant for Sales and distribution-Define sales stauses-select the disct status ,details and maintin as "B" in Block for order then system will give error message at the time of sales order
2.Better option is through material exclusion onle
Regards
Damu
S

Block decimals for EA

Similar Messages

Maybe you are looking for