Change the ML assignment to a plant

What are the things to be taken while assigning a plant with a new Material Ledger? Is there any specific OSS note to take care of the same?
Thanks and Regards,
Bhuvaneswari.S

In the intro of the "Change Apple ID" is written:
"You can change your Apple ID to any other email address you control, as long as it's not already in use as an Apple ID."
That's my problem, it's al ready in use of an other Apple ID.

Similar Messages

Can we change the Day assignment in IT 2011

Hi All,
I have a query about Day assignment in IT 2011. My clients wants to change the day assignment in IT 2011 according to the requirement. I know that we can change the day assignment manually in IT 2011 . But it is a hard task to do for all employee.
So is there any config or programme to alien this day assignment according to our requirement.
I need your help to resolve this requirement.
Regards,
Tanuja

Thanks Sikinder for your quick reply.
Can it be the only way to do so. Is there any Config to solve this issue?
Kindly suggest.
regards,
Tanuja

Changing the Cost assignment

Hi,
I need a clarification.
I know that we cannot change the account assignmnet of the PO item if there are invoices posted.
If I revert back the invoices, will I be able to change the account assignemetn in the PO again?
Kindly clarify?
Thanks in advance.
Regards
Ramesh

Hello,
Yes, you can change the account assignment in this.
Thanks and regards,
Gaurav

Change the routing assigned to a job by program

Is there an API, or any procedure which allow to change by program the routing of a WIP job (validate the changes and replace the primary routing which imply replace the old operations and resources by the alternate routing resources and operation, and reschedule the job) ?
The purpose is to Mass change the routings on jobs (for example: change the routing of all the unreleased jo of an item category).
Thanks in advance.

You have to:
- eliminate the stock of that material/batch
- mark the batch master with deletion flag
- archive the batch master
http://help.sap.com/erp2005_ehp_04/helpdata/EN/eb/650362e5a511d285ed0000e82013e8/frameset.htm
After archiving you should be alble to do a GR with same batch number for another material...hopefully...
Edited by: Csaba Szommer on Jul 19, 2010 8:31 AM

Change the issue quantity for different plants

We are facing a problem in the following issue.
A material is being used in two plants. The material is procured from vendors in packets. The pack quantity varies for each plant for the same material since it is procured from different vendor. The base unit of measure for the material in the material master is maintained as NOS and the unit of issue is PAC. The alternative unit of measure in the material master can be maintained for only one PAC. If the pack quantity varies for different plant, how to maintain in the material master.
For example : -
Plant I u2013 Vendor A u2013 Pack quantity u2013 200nos.
Plant II u2013 Vendor B u2013 Pack quantity u2013 300 nos.
While creating reservation in plant II for one pack, the stock keeping quantity is 200 nos. On issue the issue quantity is 200 nos, but our requirement is the system should issue 300 nos. Kindly give solution to the problem.

Hy afzal,
I don't think it is possible to maintain different Conversion factor for 2 different plant for a single material.
Acording to me there is 3 way to comeout of this problem.
1) Create different Material codes for both plants.
2) Insted of using alternate unit of measure use Batch specific unit of measure.But for this Materials are Batch Managed.
[Batch Specific Unit of measure|http://help.sap.com/bestpractices/BBLibrary/Documentation/Q24_BB_ConfigGuide_EN_US.doc]
3) Try to convince one of the vendor to change its packing qty/Packet.
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 31, 2008 11:25 AM
Edited by: Dhaval Choksi on Jul 31, 2008 1:26 PM

HT1688 when i change the sound assigned to incoming mail, it won't change

tried re booting iphone 5, on/off, & complete restore
anyone else having this issue with new iphone 5?

yes open the force quit window command+option+escape keys
force quit the mail app if it's open
grab the mail icon that is on the dock now and lift it off the dock to remove it
open up a finder window and go to your applications and try launching mail from there, if it works then you can choose to keep the mail icon in the dock and it should be fine.

Change Default resources Assignment Owner in Project Professional, in the checked-out Enterprise Resource Pool?

Hi,
i'm not able to change the default Assignment Owner (massive) in the Checked-out Enterprise resource pool in Project Professional 2013.
I've also unlocked the "Windows account edit" in the Register Editor.
Do you know if is this possible or i have to change it for each resource one by one???
Thanks
Best regards
Daniele
Daniele

Hello Daniele,
I think what you are seeing is by design behavior. Per below article you can set the Default Assignment owner in Project Web Access and it appears in various places in Project client.
http://office.microsoft.com/en-in/project-help/default-assignment-owner-resource-field-HA010167482.aspx
If you want to set the same default assignment owner for multiple resources then you can try bulk edit option in resource center.
Hope this helps.
Thank you,
Kiran K.

How to change the portal user id 's assigned employee in ESS configuration

Hello Gurus,
I now have a question related to ESS configuration. I want to know how to change the Portal user's pernr assignment in the ECC 6.0 system. Somebody had actually assigned my portal user ID a PERNR in the ECC 6.0 system. But now, for test purposes, I want to change the PERNR assignment to something else for my portal user id.
Could any of you please guide me in doing these steps?
Points will definitely be awarded for helpful answers.
Thanks gurus in advance for your help.
~~LB

Hi Leena,
You can create a new user name with the username and password assigned to it, with the transaction SU01.
Ex : ESS_USER1
Go to transaction code : PA30.
Enter the pernr you want to assign to the user ESS_USER1 that you have created earlier.
Enter infotype number : 105
Now go ahead and click on the change button.
And assign the user name as ESS_USER1.
Then the pernr number will be assigned to the ESS_USER1 that you have created.
You can check the same when you go to the HRUSER transaction code.
Please let me know if you still have any issues on the same.
Cheers.
Sandeep

Exit/bAdI for changing the item level field in VA02.

Dear Guruss...
I am facing a problem while trying toi change the account assignment group in VA02. The field is present at the iteem level in the tab BILLING.
When I change the field by choosing one of the values provided in the search help and enter, the value is again reset to its initial value. However if I change the value and SAVE (without pressing enter) then the value is saved.
The technical field name is VBAP-KTGRM, I have checked in the include:MV45AFZZ by putting break-points at all the forms but unfortunately none of them is getting triggered when I press enter.
During the debugging I found tha the values of the structure VBAP are overwritten by those of XVBAP everytime I press enter.
I also checked for the bAdI but can not get any help.
Is there any bAdI or exit that can help me for this????
Thanks in Advance......
Abhi.....

Hi Digvijay
   these are some of the enhancements/badi's which is related to t-code va02. just check it out
Transaction Code -               VA02          Change Sales Order
     Enhancement/ Business Add-in               Description
     Enhancement
     V60F0001               SD Billing plan (customer enhancement) diff. to billing plan
     V46H0001               SD Customer functions for resource-related billing
     V45W0001               SD Service Management: Forward Contract Data to Item
     V45S0004               Effectivity type in sales order
     V45S0003               MRP-relevance for incomplete configuration
     V45S0001               Update sales document from configuration
     V45P0001               SD customer function for cross-company code sales
     V45L0001               SD component supplier processing (customer enhancements)
     V45E0002               Data transfer in procurement elements (PRreq., assembly)
     V45E0001               Update the purchase order from the sales order
     V45A0004               Copy packing proposal
     V45A0003               Collector for customer function modulpool MV45A
     V45A0002               Predefine sold-to party in sales document
     V45A0001               Determine alternative materials for product selection
     SDTRM001               Reschedule schedule lines without a new ATP check
     SDAPO001               Activating Sourcing Subitem Quantity Propagation
      Business Add-in
     BADI_SD_SCH_GETWAGFZ               Scheduling Agreement: Read WAGFZ from S073
     BADI_SD_V46H0001               SD Customer functions for resource-related billing
Regards
Zulfikhar ali
Edited by: Zulfikhar Ali Bhutto.N on Sep 23, 2011 11:15 AM

Is it possible to change the URL of an iTunes Podcast page itself (NOT the Feed URL)?

My company has an usual question:
While keeping all the individual podcasts the same, and the subject matter of the whole podcast series the same, my company would like to change the URL that Apple iTunes has assigned us. Is this possible, and how can it be done?
Again, I am talking about the URL that Apple iTunes has assigned us. The one that begins:
http://itunes.apple.com/us/podcast/career-...
We are having a small change in marketing emphasis. So my company wants to change one of the dashed English words in the URL, after:
http://itunes.apple.com/us/podcast/
These English words were based on the original title of our podcast. The original title of our podcast has changed slightly, with no problem. Now my company just wants to change the URL assigned to us by Apple.
Let me emphasize: There is no purpose of misdirection, evasion, or deceit here -- not in the slightest. My company is simply taking a different marketing angle. Our category is staying the same. The podcasts themselves are staying the same. My company would just like to update the URL assigned to us by Apple to reflect our new podcast series name.
ALSO:
We are a category-leading, very popular podcast. If we do change our iTunes podcast URL, we do not at all want to jeopardize our leading status in our podcast subject category. We want all our download stats to move with us over to the new URL. This is extremely important to us.
AND FURTHER:
If we do change our iTunes podcast URL, we want all our listeners to automatically find us at the new URL. We don't want any of them to lose their subscription because we changed our URL.
So in summary:
1. CAN we change our podcast URL (the one assigned to us by iTunes)?
2. Can we change the URL, but still keep our category-leading position and stats, exaclty as they are now? That is, will our old download stats move with us to the new URL, so we can retain our category-leading position?
3. Will podcast listeners going to the old URL automatically be forwarded to the new URL? Might any of our current listeners become unsubscribed as a result of the URL change?
I know this is an unusual, complicated, and multi-part question. I am looking for definitive, authoritative answers to all these questions.
Thank you very much for your help!!
David

You can omit the title altogether in the URL (together with the succeeding slash, of course). For example, my own podcast URL in the Store is
https://itunes.apple.com/gb/podcast/the-sound-of-78s/id166389425?mt=2
but this works perfectly well:
https://itunes.apple.com/podcast/id166389425
Indeed you can even put your own title:
https://itunes.apple.com/podcast/any_old_title/id166389425
So it's as simple as that!

Error in CV02N while changing the status.

Hi Experts,
We are getting a error while changing the status of technical change document that " Inconsistent characteristic value assignment" .The document is in status "in use" and we are trying to change it to " old version" using T code CV02N.
when I tried to see the error desription it is telling that delete the inconsistencies. But I didn't find the list of incosistencies. What may be the problem? Please help me out to get ride of this problem.
Thanks and best regards,
Praveen

Hi Pete,
The full text message: Inconsistent characteristic value assignment
Message no. C1821
In diagnosis it is telling that "You want to change the value assigned to a characteristic. However, the change causes inconsistency, so the new value is not allowed."
Actually I am just changing the status of the document. I am not changing any characteristic value.
Actually it is appearing as information message. but while saving it pop up and not allowing to save.
Please do the needful.
Best Regards,
Praveen

Budget Exceeded error while changing in Account Assignment

Hi,
The user is facing an error while changing the Accounts assignment category to "Assets" in a PR. The PR was created with AAC as "U" for all the line items. The user is changing that to "A". After that he provides the asset number then the error is coming as below:
Item 010 Order 0809/A15 budget exceeded
Message no. BP604
Diagnosis
In document item 010 Order 0809/A15, budget for fiscal year 2010 was exceeded by 6,630.00 INR.
The valuation price for that particular line item is Rs 6630.00. I have not changed the other line items.
Need the suggestion.
JK

I think there some settings in Budgeting, n Finance people are more familiar with those settings. Normally, if u craete a Purchasing doc. PR or PO or GR/ IR from MM side, with account assnt., the relevant budget()which is created for that commitment item) will updated with the document value. There may be settings with delivery date or so. check with your FI guys
umakanth

How to Change the PDF's that are generated once the Payment run completes

Hello All,
After the Payment run completes, it creates a bank file, and check registry etc. Our system also creates a PDF which is sent out to the vendors via email. I need to make some changes to this PDF that is being generated. Where can I do this? The pdf sits in the Business Workplace. Any ideas?
Thanks,
Rashad

It is not possible to change the PDF manually.
You need to change the form assigned for payment advice in FBZP settings.
However, these settings are uniform and across all the vendors.
You cannot put different rules for different vendors.
Regards,
Ravi

How to change a account assignment in and cost distrubution on cost center

Hi Expert
Can any one let me know how to change the account assignment and cost distribution on the cost center.
When I am going to change it I could see it is grayed out . Why it is so .Is there any configuration for this in view that
no body can change the account assignment.
Regards
NTT

Hi
As per me system will not allow to change you account assignment in Po
for additional info check following link
[Change of Account Assignment in PO while adopting released PR.;
Regards
kailas Ugale

Change the user

i want to updated iphoto but i hve to use my bro apple account. how can i change to mine

If your brother installed iPhoto on your mac, your brother has to sign into the AppStore to update it for you. You cannot change the AppleID assigned to a purchased app. The licence is tied to the AppleID of the person who purchased it. If you want your own version of iPhoto you have to move iPhoto to the Trash and buy and install your own copy from the AppStore.

Change the ML assignment to a plant

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