Capture Characteristics with Material and Sales (Really Very Urgent)

Dear All ,
I have to capture the charecteristics alongwith the material, these characteristics also flow in the sales order, basically a class has been defined which holds a number of characteristics and this class is assigned to the material and I guess this is done using the variant configurator,
1) How will be able to capture the same and display
those ?
2) Does this characteristics flow in the standard
extractors of the material and sales order or any
other cube which can multicubed with those ?
Plz do suggest me the an viable option.
Thanks & Warm Regards,
Fayak.

Hi Seig,
You can generate this datasources using TCODE CTBW, You can refer to this note (306046), which xplains the same, I have done that to an extent but data is not flowing in my main DS and I need to understand the mapping of the same in InfoSource structure.
Thanks & Warm Regards,
Fayak.

Similar Messages

Capture Characteristics with Material and Sales Order

Dear All ,
I have to capture the charecteristics alongwith the material, these characteristics also flow in the sales order, basically a class has been defined which holds a number of characteristics and this class is assigned to the material and I guess this is done using the variant configurator,
1) How will be able to capture the same and display
   those ?
2) Does this characteristics flow in the standard
   extractors of the material and sales order or any
   other cube which can multicubed with those ?
Plz do suggest me the an viable option.
Thanks & Warm Regards,
Fayak.

Hi Anil,
Thanks for your reply, I have checked up the material attributes it does not flow there and I was referrring to one note where you can enhance your datasource using CTBW to capture this characteritsics so I did enhance 0MATERIAL_ATTR, the other attributes are listed as an TEXT DataSource and If I check them using RSA3 data gets populated accordingly but the enhanced datasource 0MATERIAL_ATTR which become 1CL_MAT001 does not return any records shows zero records, I am looking for charcterictics which have been mapped using an Variant Configurator and as far as the note suggests it has to be done thru CTBW to capture this, I have done that but success still eludes me,
Experts Plz help on this as I am on pressure to complete this.
Thanks,
Fayak.

Update delivery with material and quantity.

hai abap gurus,
      My requirement is to create a sales order and create a delivery with sales order reference.
      I done both.But now i want to update my delivery with material and quantity.
      Is there is any bapi or function module.
      can any one help for my request.
                                                         with regards,
                                                              mallik

Hi,
You're on good way while using FM SERNR_ADD_TO_LS and SERIAL_LISTE_POST_LS .
In the second function module you don't need to pass anything.
Don't forget to make a commit work to avoid database error during synchronisation.
I had also one case of updating the serial to the document. It was the Sales order. I have worked with the function module SERNR_ADD_TO_AU which is internally using the function module SERNR_ADD_TO_DOCUMENT. The following is the sample code for it:
CALL FUNCTION 'SERNR_ADD_TO_AU'
    EXPORTING
      sernr                 = w_sernr
      profile               = c_zd01
      material              = w_matnr
      quantity              = '1'
      document              = w_vbeln
      item                  = '00010'
      debitor               = fs_header-sap_ship_to
      vbtyp                 = 'C'
      sd_auart              = w_doc_type
      sd_postyp             = w_item_cat
    IMPORTING
      anzsn                 = w_anzsn
      zeilen_id             = w_zeile
      serial_commit         = w_serial_commit
    EXCEPTIONS
      konfigurations_error = 1
      serialnumber_errors   = 2
      serialnumber_warnings = 3
      no_profile_operation = 4
      OTHERS                = 5.
IF sy-subrc eq 0.
    CALL FUNCTION 'SERIAL_LISTE_POST_AU'.
    COMMIT WORK.
ENDIF.
And one more thing, don't forget to have the call to the function module 'SERIAL_LISTE_POST_AU' amd commit work if the return code is 0. This is also mandatory.
regards
Satish

With holding tax report with material and qty fields

Dear All,
Is there any standard report available with with holding tax data with material and qty fields.
Thanks,
Sekhar.

dear Friend,
Withholding tax will deduct on services. Hence Material and quantity is not relavent.
There is no report is available also.
reg
Madhu M

Need help on enhancement of 0CO_OM_OPA_1 with Material and Plant

Hi,
I have a requirement that need to build a BW report which shows Actual costs and Planned Costs of Service Orders. We are getting Actual costs from 0CO_OM_OPA_6 and now i am getting planned costs from 0CO_OM_OPA_1. For actual costs we are getting Service Orders, Material and plant from Satandard DS 0CO_OM_OPA_6. Where as For Planned Costs standard data source 0CO_OM_OPA_1 is not having Material and Plant information. For this we decided to enhance 0CO_OM_OPA_1 with Material and Plant.
But we are not sure the source tables for material and plant and the logic to extract these data from the tables. Can anybody please help me out.
Thanks for your supprt in advance.

It's possible you may need to use a CO-PA (profitability analysis) datasource instead of 0CO_OM_OPA_6. 0CO_OM_OPA_6 extracts data from CO tables.
Based on the path you provided "...Profit. segment...", the requested data might exist with CO-PA.
If you determine the required data resides in CO-PA, you'll have to create a datasource based on the operating concern. You can perform a search within the online docs for steps to create this datasource.
Hope this helps.
Rod

Distributed Hotlog Change Data Capture (CDC) on 10.2.0.3 - Very Urgent

Hello all,
I am trying to set up distributed Hotlog Change Data Capture (CDC) with both source and staging databases on 10.2.0.3. I have managed to set up everything alright until I try to great my first change table on the staging database.
We tried runnning this:
begin
     dbms_cdc_publish.create_change_table(
          owner => 'CDC_STG9_PUB',
          change_table_name => 'ed_test_1_CT',
          change_set_name => 'CR_FN9_SET',
          source_schema => 'CIS',
          source_table => 'ed_cdc_test_1',
          column_type_list => 'col1 number, col2 varchar2(20)',
          capture_values => 'both',
          rs_id => 'y',
          row_id => 'n',
          user_id => 'n',
          timestamp => 'n',
          object_id => 'n',
          source_colmap => 'n',
          target_colmap => 'y',
          options_string => null) ;
end ;
I sometimes get this:
begin
ERROR at line 1:
ORA-00942: table or view does not exist
ORA-06512: at "SYS.DBMS_CDC_PUBLISH", line 611
ORA-06512: at line 2
Re-running the create change set seems to solve this.
However, when I try to run enable the change source, I get this:
begin
ERROR at line 1:
ORA-31532: cannot enable change source CR_FN9_SRC
ORA-06512: at "SYS.DBMS_CDC_IPUBLISH", line 151
ORA-06512: at "SYS.DBMS_CDC_PUBLISH", line 497
ORA-06512: at line 2
Any ideas would be very well appreciated.

The alert log file reads:
Errors in file /oracle/DXCE/lvol11/background/dxce_j000_24285.trc:
ORA-12012: error on auto execute of job 10
ORA-06550: line 1, column 96:
PLS-00201: identifier 'SYS.DBMS_CDC_PUBLISH' must be declared
ORA-06550: line 1, column 96:
PL/SQL: Statement ignored
Fri Mar 9 11:50:51 2007
Streams APPLY A002 started with pid=23, OS id=24304
Streams Apply Reader started P000 with pid=24 OS id=24306
Streams Apply Server started P001 with pid=25 OS id=24308
dxce_j000_24285.trc reads:
Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - 64bit Production
With the Partitioning, OLAP and Data Mining options
ORACLE_HOME = /oraxcd/10.2.0.3
System name: SunOS
Node name: stwu01
Release: 5.10
Version: Generic_118833-24
Machine: sun4v
Instance name: DXCE
Redo thread mounted by this instance: 1
Oracle process number: 29
Unix process pid: 24285, image: oracle@stwu01 (J000)
*** ACTION NAME:() 2007-03-08 14:57:15.007
*** MODULE NAME:() 2007-03-08 14:57:15.007
*** SERVICE NAME:(SYS$USERS) 2007-03-08 14:57:15.007
*** CLIENT ID:() 2007-03-08 14:57:15.007
*** SESSION ID:(541.1371) 2007-03-08 14:57:15.007
*** 2007-03-08 14:57:15.007
ORA-12012: error on auto execute of job 10
ORA-06550: line 1, column 96:
PLS-00201: identifier 'SYS.DBMS_CDC_PUBLISH' must be declared
ORA-06550: line 1, column 96:
PL/SQL: Statement ignored
Regards,
Edosa

Please help me with the following two questions, very urgent

Hi All,
Please help me with some scenerios about what are the common problems when modifying a standard script such a standard Invoice script and how can we overcome them.
What are the common problems encountered when working with SAP SMARTFORMS and how to overcome them?
Please help me with these questions, its very urgent.
Thanks in advance.
MD.

hi
hope it will help you.
reward if ehlp.
How to create a New smartfrom, it is having step by step procedure
http://sap.niraj.tripod.com/id67.html
step by step good ex link is....
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
Here is the procedure
1. Create a new smartforms
Transaction code SMARTFORMS
Create new smartforms call ZSMART
2. Define looping process for internal table
Pages and windows
First Page -> Header Window (Cursor at First Page then click Edit -> Node -> Create)
Here, you can specify your title and page numbering
&SFSY-PAGE& (Page 1) of &SFSY-FORMPAGES(Z4.0)& (Total Page)
Main windows -> TABLE -> DATA
In the Loop section, tick Internal table and fill in
ITAB1 (table in ABAP SMARTFORM calling function) INTO ITAB2
3. Define table in smartforms
Global settings :
Form interface
Variable name Type assignment Reference type
ITAB1 TYPE Table Structure
Global definitions
Variable name Type assignment Reference type
ITAB2 TYPE Table Structure
4. To display the data in the form
Make used of the Table Painter and declare the Line Type in Tabstrips Table
e.g. HD_GEN for printing header details,
IT_GEN for printing data details.
You have to specify the Line Type in your Text elements in the Tabstrips Output options.
Tick the New Line and specify the Line Type for outputting the data.
Declare your output fields in Text elements
Tabstrips - Output Options
For different fonts use this Style : IDWTCERTSTYLE
For Quantity or Amout you can used this variable &GS_ITAB-AMOUNT(12.2)&
5. Calling SMARTFORMS from your ABAP program
REPORT ZSMARTFORM.
Calling SMARTFORMS from your ABAP program.
Collecting all the table data in your program, and pass once to SMARTFORMS
SMARTFORMS
Declare your table type in :-
Global Settings -> Form Interface
Global Definintions -> Global Data
Main Window -> Table -> DATA
Written by : SAP Hints and Tips on Configuration and ABAP/4 Programming
http://sapr3.tripod.com
TABLES: MKPF.
DATA: FM_NAME TYPE RS38L_FNAM.
DATA: BEGIN OF INT_MKPF OCCURS 0.
INCLUDE STRUCTURE MKPF.
DATA: END OF INT_MKPF.
SELECT-OPTIONS S_MBLNR FOR MKPF-MBLNR MEMORY ID 001.
SELECT * FROM MKPF WHERE MBLNR IN S_MBLNR.
MOVE-CORRESPONDING MKPF TO INT_MKPF.
APPEND INT_MKPF.
ENDSELECT.
At the end of your program.
Passing data to SMARTFORMS
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = 'ZSMARTFORM'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
FM_NAME = FM_NAME
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3.
if sy-subrc <> 0.
WRITE: / 'ERROR 1'.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function FM_NAME
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
GS_MKPF = INT_MKPF
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
Smartform
you can check this link here you can see the steps and you can do it the same by looking at it..
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
SMARTFORMS STEPS.
1. In Tcode se11 Create a structure(struct) same like the Internal table that you are going to use in your report.
2. Create Table type(t_struct) of stracture in se11.
3. In your program declare Internal table(Itab) type table of structure(struct).
4. Define work area(wa) like line of internal table.
5. Open Tcode Smartforms
6. In form Global setting , forminterface Import parameter define Internal table(Itab) like table type of stracture(t_struct).
7. In form Global setting , Global definitions , in Global data define Work area(wa) like type stracture(struct).
8. In form pages and window, create Page node by default Page1 is available.
9. In page node you can create numbers of secondary window. But in form there is only one Main window.
10. By right click on page you can create windows or Go to Edit, Node, Create.
11. After creating the window right click on window create table for displaying the data that you are passing through internal table.
12. In the table Data parameter, loop internal internal table (Itab) into work area(wa).
13. In table there are three areas Header, Main Area, Footer.
14. Right click on the Main area create table line by default line type1 is there select it.
15. Divide line into cells according to your need then for each cell create Text node.
16. In text node general attribute. Write down fields of your work area(wa) or write any thing you want to display.
17. Save form and activate it.
18. Then go to Environment, function module name, there you get the name of function module copy it.
19. In your program call the function module that you have copied from your form.
20. In your program in exporting parameter of function pass the internal table(itab).
SAP Smart Forms is introduced in SAP Basis Release 4.6C as the tool for creating and maintaining forms.
SAP Smart Forms allow you to execute simple modifications to the form and in the form logic by using simple graphical tools; in 90% of all cases, this won't include any programming effort. Thus, a power user without any programming knowledge can
configure forms with data from an SAP System for the relevant business processes.
To print a form, you need a program for data retrieval and a Smart Form that contains the entire from logic. As data retrieval and form logic are separated, you must only adapt the Smart Form if changes to the form logic are necessary. The application program passes the data via a function module interface to the Smart Form. When activating the Smart Form, the system automatically generates a function module. At runtime, the system processes this function module.
You can insert static and dynamic tables. This includes line feeds in individual table cells, triggering events for table headings and subtotals, and sorting data before output.
You can check individual nodes as well as the entire form and find any existing errors in the tree structure. The data flow analysis checks whether all fields (variables) have a defined value at the moment they are displayed.
SAP Smart Forms allow you to include graphics, which you can display either as part of the form or as background graphics. You use background graphics to copy the layout of an existing (scanned) form or to lend forms a company-specific look. During printout, you can suppress the background graphic, if desired.
SAP Smart Forms also support postage optimizing.
Also read SAP Note No. 168368 - Smart Forms: New form tool in Release 4.6C
What Transaction to start SAP Smart Forms?
Execute transaction SMARTFORMS to start SAP Smart Forms.
Key Benefits of SAP Smart Forms:
SAP Smart Forms allows you to reduce considerably the implementation costs of mySAP.com solutions since forms can be adjusted in minimum time.
You design a form using the graphical Form Painter and the graphical Table Painter. The form logic is represented by a hierarchy structure (tree structure) that consists of individual nodes, such as nodes for global settings, nodes for texts, nodes for output tables, or nodes for graphics.
To make changes, use Drag & Drop, Copy & Paste, and select different attributes.
These actions do not include writing of coding lines or using a Script language.
Using your form description maintained in the Form Builder, Smart Forms generates a function module that encapsulates layout, content and form logic. So you do not need a group of function modules to print a form, but only one.
For Web publishing, the system provides a generated XML output of the processed form.
Smart Forms provides a data stream called XML for Smart Forms (XSF) to allow the use of 3rd party printing tools. XSF passes form content from R/3 to an external product without passing any layout information about the Smart Form.
SmartForms System Fields
Within a form you can use the field string SFSY with its system fields. During form processing the system replaces these fields with the corresponding values. The field values come from the SAP System or are results of the processing.
System fields of Smart Forms
&SFSY-DATE&
Displays the date. You determine the display format in the user master record.
&SFSY-TIME&
Displays the time of day in the form HH:MM:SS.
&SFSY-PAGE&
Inserts the number of the current print page into the text. You determine the format of the page number (for example, Arabic, numeric) in the page node.
&SFSY-FORMPAGES&
Displays the total number of pages for the currently processed form. This allows you to include texts such as'Page x of y' into your output.
&SFSY-JOBPAGES&
Contains the total page number of all forms in the currently processed print request.
&SFSY-WINDOWNAME&
Contains the name of the current window (string in the Window field)
&SFSY-PAGENAME&
Contains the name of the current page (string in the Page field)
&SFSY-PAGEBREAK&
Is set to 'X' after a page break (either automatic [Page 7] or command-controlled [Page 46])
&SFSY-MAINEND&
Is set as soon as processing of the main window on the current page ends
&SFSY-EXCEPTION&
Contains the name of the raised exception. You must trigger your own exceptions, which you defined in the form interface, using the user_exception macro (syntax: user_exception <exception name >).
Example Forms Available in Standard SAP R/3
SF_EXAMPLE_01
Simple example; invoice with table output of flight booking for one customer
SF_EXAMPLE_02
Similar to SF_EXAMPLE_01 but with subtotals
SF_EXAMPLE_03
Similar to SF_EXAMPLE_02, whereby several customers are selected in the application program; the form is called for each customer and all form outputs are included in an output request
Advantages of SAP Smart Forms
SAP Smart Forms have the following advantages:
1. The adaption of forms is supported to a large extent by graphic tools for layout and logic, so that no programming knowledge is necessary (at least 90% of all adjustments). Therefore, power user forms can also make configurations for your business processes with data from an SAP system. Consultants are only required in special cases.
2. Displaying table structures (dynamic framing of texts)
3. Output of background graphics, for form design in particular the use of templates which were scanned.
4. Colored output of texts
5. User-friendly and integrated Form Painter for the graphical design of forms
6. Graphical Table Painter for drawing tables
7. Reusing Font and paragraph formats in forms (Smart Styles)
8. Data interface in XML format (XML for Smart Forms, in short XSF)
9. Form translation is supported by standard translation tools
10. Flexible reuse of text modules
11. HTML output of forms (Basis release 6.10)
12. Interactive Web forms with input fields, pushbuttons, radio buttons, etc. (Basis-Release 6.10)

Problem in a webdynpro abap component - Really very urgent PLZ help me

Hi Experts,
I am working with FITV_POWL_TRIPS webdynpro component.In that my requirement is to keep a button and input fields near the create travel request button and to add some functionalities.
I worked in the component , unfortunately the component get corrupted. i don't know how to retrieve the component to its original state.I tried with version management but no use.
Can anybody suggest me how to retrieve the component. Any of your inputs is valuable to me.
if the patch should be installed is the only way mean plz tell me the patch details.
Actually FITV_FPM , this component get damaged. This component is under FITV_POWL_TRIPS.
Regards,
Ramanan
Edited by: Ramanan Panchabakesan on Jul 9, 2008 12:10 PM

Dear Thomas,
Really i failed to use the enhancement mode to work with that POWL component.Actually the thing i did is added an attribute directly to the component controller of that component and binded it to the drop down then activated , it shows some error "Configuration missing error" so again i deleted that attribute and reactivated it again but it shows the same error. so i tried to retrieve it back from version.But failed, then compared with other system the methods and attributes are same as it is.Finally copied the methods and code from that system though all are same in two systems, then activated.No error now.But clicking on the "create request" button the component shows a road map step with 1 as completed status.It looks with the following information
Fite_Request
1
Completed
and with two buttons one is disabled and thats capiton is Previous step and the other is exit that is enabled
when i clicked that exit button it again goback to the intial screen of FITV_POWL_TRIPS.
Before it shows with some 3 or 4 road map steps with some different status.
Tell me any other way to retrieve it.As the patch to be reinstalled is the solution means please tell in which patch this resides.Technically i want to retrieve it, going for patch update is secondary and i go for that if and only if there is no other way.
with hope and regards,
Ramanan.P
Edited by: Ramanan Panchabakesan on Jul 15, 2008 7:34 AM

Problem with material and document date in sales order

Hi All,
I am working in ECC 6.0 .I am facing problem with two fields when in enter in to sales order(tcode:va01)
1.A material comes automatically in line item.
2.Document date also comes as 27.03.2008 instead of todays date in each order i create.
I think its not related to configuration.I think its related to some modifications through exits or enhancement points.could someone suggest me a where to check and solve that.
Your's suggestion is appreciated.

Hi Sharad,
Check MV45AFZZ include in se38..It is a user exit for basic validation on sales...We may be able to find some code there (if screen data is predefined by code as mentioned)
Hope it helps
Regards
Byju

Problem in changing characteristics of material while sales order creation

Hello,
My requirement is to change the characteristics of the material in a sales order before the sales order is saved.
I tried using 'BAPI_OBJCL_CHANGE' but it aint working. In the debugging mode it is found that the program is searching for entries in KSSK table which are not found. The object key passed to the BAPI is a combination of sales order number and the item number and the object table is VBPS.
Is there any other way by which I can change the characteristics before the sales order is saved?
Thanks in advance,
Anurag

Try to use CRM_STATUS_CHANGE_INTERN if it's system status
and CRM_STATUS_CHANGE_EXTERN if it is user status

Changing MRP profile of a material and sales order

Hello,
user has changed the MRP profile of some materials but now the sales order of the material has incosistency in Procurement Tab : indeed the procurement type is KSL and not in phase with the new MRP profile ( the procurement type must be KSV ).
I can not change the procurement type in VA32 cause it is greyed ?
Is there a solution to solve this inconsistency ?
Thanks a lot.
Best regards,
Romeo.

Hello,
Thanks for answer.
But, I could not create a new line because of EDI special programs which need to have only one line.
Thanks,
best regards,
Romeo

For report with material and workcenter

my client reqd a report for the materials plan order and production generate for the period with respective week in specific workcenter.
Hence for the plan order order and production order i am useing PLAF and AFPO but i am expecting a excelent tips to get a workcenter wise report .As for the materials defined with production version i am getting by production line but for non production version material how do i fetch.
Input will be plant and workcenter on the basis of that generated count of plan orders and count of production orders need to appear.
expecting a help from SAP PP gurus.............

Hi,
Before developing customized report please check with std. report COOIS.
First give input as List = order Header , profile, select Production order check box alone & workcenter/plant/date & excute .
Then try with planned order check Box ,
This will give sepearte list for Both production & plant order.
u can use change layout option to design report output as u need
Please check & come back
Regards
pradeep

How to assgn charge head with GL and Sales order

Dear Exparts'
I am a new user of SD module .I have created a charge head but stuck in GL assignment and Assign the charge head with Sales order.(sales order is already created)
Can any one tell me any direct transaction code or SPRO for the said problem.
Yeasin

hi,
maintain condition type kf00 in pricing procedure and assign G/L account, maintain the condition record in vk11,now goto sales order change(va02),goto contion tab and press update,new pricing will be carried out
regards
senya

Characteristics at Material and Equipment

Hi,
Could you please help me finding ways of setting up Characteristics at the Material Master which is not having type as configurable.
Then based on that if equipments are to be created, then those characteristics to be propagated to equipments also automatically.
Please guide.
Thanks and Regards

You have to activate an enhancement
go SMOD enter IHCL0001 set the radio button to documentation and follow the instruction.

Difference between cost center for material and sale order

Hi,
I'm having an issue related to profit center. Our business of Reverse Logistics Process is taking the wrong profit center which should be taken from sale order master data, not from material master data as currently. As a developer, I'm confused the definition of profit center in this case. What are the differences between the profit center defined in sale order and in material ?
Thanks,
Paulb

Hi Paul
SAP allows you to change the PC in the sales order... If you dont change, it adopts the PC from Mat Master
You can define substitution of PC for sales order in 0KEM and assign them in 0KEL... You can change the PC based on Sales Org, Dist Channel, Division, etc
For a more complex logic, you can also use an exit
br, Ajay M

Capture Characteristics with Material and Sales (Really Very Urgent)

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