Change the ITEM PER SALES UNIT
Hi experts.
I try to change the value in Items per sales unit, but the system give me an error 'CAN NOT BE CHANGED TO AN ITEM WITH TRANSACTION.
Now we plan for the next month to change the package for abaout 2500 products that we produced.
Someone can explain me why i can not change this value?
Serching in the forum i try a link to note n. 1059753 with the workaround.. But is not a good way form me.
There is another solution??
My system is SAP B1 2007 SAP01 PL10
Thamk's in advance.
Hi,
The functionality has changed in 8.8.
Kind regards
Carin
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How can we change Item per Sales Unit if define Wrong
Hi all,
I facing an item that the Item per Sales Unit in Item Master Files had define in wrong quantity. Initialize quantity for Item Per Sales Unit is 10. After they said want change to 8 because of they define wrong. The System doesn't allow to change once had transaction.
Besides creating a new item code, is that any other best solution to change item master ->Item Per Sales Unit?
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EricI think the option left is to create a new item.
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Hi
When trying to change the value in Items per Purchase Unit I get the error:
Cannot be changed to an item with transactions [Message 150-16]
How can I change the value of this field?
Thanks
FranzI absolutely disagree with you, Gordon.
Its not 'real world usage' to create a new item just because a supplier changes a IpPU or I have to purchase the same item from a different supplier. I also don't understand your 'history thing'. IMHO its far often that a IpPU has to be changed than the history of an item has to be analyzed. Honestly, how many times did you needed such a history. It's nonsens to have software design just for the designs sake.
I even would like to say that analyzing would be much more difficult when I have the same item with different itemcodes, just because its from a different supplier or the has been bought with a different IpPU.
Even more ... If I use the item in multiple BOM's, I would have to change every BOM or Production order to use the new item (actually the same item with a different itemcode). Do you seriously want to tell me that analyzing is still easy ??
To cut a long story short: It's once more that I have to create a work flow around B1, or create a process areounf B1.
I strongly believe that it should be the opposite way. B1 should be able to reflect our processes and our business.
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My client is using items per puchase unit to aid in the ordering of products. One of the suppliers has just changed the quantity per case from 6 to 8. When I go into B1 I cannot change it to the new quantity, how come and how to correct? I have none in inventory and all documents refrencing the item are closed.
thx,
Richarddear,
It is possible to change items per purchase unit after transactions are done on that particular item.
I think the option left is to create a new item.
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Neetu -
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Hi experts,
We are working on CRM 5.0 with Web IC
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Points shall be rewarded for sure
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MadhuHi,
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S.G.SekarHi Gordon,
These are the Screenshots
Thanks and Regards,
S.G.Sekar -
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Unable to change the item category in existing Scheduling Agreement
HI,
I have a schedule agreement where there are already list of line items but saved without the appropriate item category field in all of the line items. Now I see that the Item category column is greyed out & unable to edit or change thru ME32 T.code.
I am already aware that deleting the item codes & adding again with resolve the issue. But when try to delete, those codes shows that they have GR & PO not completed one.
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Is there a way to edit/change the Item category field without deleting the item?
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Kindly advice.
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-UmeshPlease try using MASS tcode with object BUS2013
or MEMASSSA
Its a direct table update where you can select the Table Item and Field Item category and input the document number to change the value os item category and try with one sample data then do it in mass.
Before cahngin the item categry Please make sure all the dependancies are met then nly the system will allow you to save.
Refer for Mass upload function it is common for all
[Mass update|http://www.sapkshare.com/user/image/mass-maintenance---mm17.pdf]
Edited by: Karthik on Jul 29, 2011 2:44 PM -
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Hi Friends,
We are working at BHEL,
here we want to change the payer instead of old payer for all open sales orders is , is there any possibility to change the payer in sales order other then LSMW , BDC , those two are not helpful for us because there is lot of incompleteness logs in my incomplete procedure,
please suggest me to proceed further,
regards,
Gangi Reddy.Hi Gangi,
I have explained the CATT procedure, step by step, on 31/03/2007 for another mass updation requirement in the same forum with subject as 'Regarding Customer Master'.
Have a look and let me know if you have further doubts.
Rewards if helps.
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Nadarajah Pratheb -
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Hi Experts,
According to my rek,
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In Blackberry Z 10 “HUB MANAGEMENTS”, automatically changes the items that are included in my main View of the Hub Managements.
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Then whole process again, I go in “HUB MANAGEMENTS” and switch it on again and again.
I need Blackberry Z10 OS developers focus on this issue…I can confirm this behaviour and it defeats the purpose of having a hub.
Could a BBTA confirm that this has been filed or even solved internally?
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Developing for BlackBerry 10 devices using the Sencha Touch framework. -
IR - easy way to change the items
Hello,
When you recive an invoice for a purchase order and the quantity of the GR is not the same as what was on the PO but the invoice does there is a quantity differece, the users have to manually change the items on the invoice from the quantity recived to what is on the invoice. After that we expect a credit memo.
Is there a "easy" way to handel this if you have many items on an invoice?
Regards
Ann-SofieUse BDC option
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What is the tcode to change the contents of sales order
hi
what is the tcode to change the contents of sales orderSD Transaction Code Flow:
Inquiry / Document type IN
create chan disp tables updated
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
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Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
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BADI or User Exit to Change the Item Details in AFAB Transaction(Depreciation)
Hi Experts,
I have a requirement of changing the Item details in AFAB Transaction (Internal Order Number). Is there any BADI or User exit available for that.
Thanks in advance.Hi Sivag,
You can find BADI for transaction in different ways. Try with below methods
1. To find New BADI(Karnel), Run the transaction with debug mode(/h), keep break point at statement
CALL BADI
2. To find old BADI (Classic), Keep break point at exit handler CL_EXITHANDLER=>GET_INSTANCE and run the transaction
3. Check in SPRO transaction - Check with functional consultant in which business process this transaction comes and any customization details available
4. Get pakage name of transaction and go to to tcode se84 enhancement browser . Try to find with package name, any enhancement available
Thanks & Regards,
aRun
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