Changes in OM unit date

Can we change the date in OM for the main org.unit which is Company Name . because as client needs to hired some employees before the date which is created for this main org.unit, in short can we change the date for the main Org. unit (Company Name) and if it is possible then where all the effects will go or is there any infotype or field in which we can mention the joining date of employee as per the client requirement for specifing the seniority.

Try this tcode
RE_RHBEGDA0 - New start date
or short way for one orgunit.
goto pp01 enter the org unit id u want change and create with new date it will overwrite the existing record.

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Function module which changes the Storage Unit (SU) Block Data like LS32

Hi,
Is there any Function module which changes the Storage Unit (SU) Block Data as done in LS32.
Thank you,
Prashanth A.

Hello Pablo.
Yes we did run LT04 and it does encounter that same error message after clicking the Stock Removal button. But eventually error msg will be removed by entering the value at the Storage Unit Type field because it directly fills in LTAP-LETYP.
We have resolved that the function module will not really fill the desired Storage unit type therefore TO background creation is not feasible in our scenario (non-SU managed transfer to SU-managed storage type). And I found this thread too: http://scn.sap.com/thread/1947358
So issue is still open but we have considered of changing the process since this is still just a new scenario for us.
Thanks a lot for your inputs!

Changing of base unit measure

Hi Experts,
I have problem regarding the changing of base unit of measure, I already closed all documents of related material, but still it can not be changed
Error message given as
The base unit of measure cannot be changed.
The reasons for this are:
Material staging requirements already exist.
Reserv.No. Item
No Data
awaiting for your valuable answer.
Rakesh

Dear,
Message no M3 189?
Activating the deletion flag or completing the production order technically is not sufficient if you want to exclude the production orders from the check since you can cancel these statuses at any time.
The solution is to set the deletion indicator for the affected orders with the help of Transaction CO78 and to archive afterwards.
Please refer OSS Note 95491and 138767.
Regards,
R.Brahmankar

Need Ideas For Storage Units Data Storage Capabilities - Special Attributes? History? 2 Ind-UMs

Hello experts,
The company I'm working for is looking into permanently-storing pallet level information (keep a history of the pallet movements) and use RF-scanners to move product in the warehouse. They have made a decision to implement Warehouse Management's Storage Unit Management functionality. They looked into Handling Units as well, but they don't want to use HUs for many reasons.
They would also like to store 2 units of measure at the Storage Unit level without activating "Catch Weight Management" because that would require them to run parallel systems for a while and also deal with CWM functionality restrictions. Keep in mind that most of the products they handle are catch-weight products, so UM conversions don't work for them.
Solutions I have in mind:
For storing 2 independent UMs: Store the quantity of the 2nd unit of measure in a custom table at the Storage Unit level and use custom RF-scanner programs to "receive, issue, scrap, and move" goods in the warehouse. These custom RF-scanner programs would update SAP standard table with 1st (base) UM and also custom table with 2nd UM.
For permanenlty-storing SU history: Use custom table to to store Storage Unit History. The custom programs created to handle the SUs would update this custom table.
Last time I checked, the history of a Storage Unit is not recorded in SAP, correct? ONLY in Handling Units, correct?
OR are there any documents/tables that permanently store the Storage Unit number so they can be queried after the Storage Unit is consumed/issued?
I know SAP keeps improving its applications with every release, so I'm just looking at my options here.
Does anyone else have any other ideas on how to approach this other than Using Handling Units & Catch Weight Management?
Thanks in advance!
-Mr. Bello
Message was edited by: Jürgen L

For storing 2 independent UMs
Can you please explore the LS26 option there also system is allowing you to change the parameter"Unit of measure" and displays the stock on different UoM, hopefully this will solve your problem and you need not design a custom table to store the value at different UoM level
For permanenlty-storing SU history:
System store the storage unit related value in table : LEIN however the moment you do any consumption or movement to non SU the entries goes off from this table hence i think the approach taken by you seems the only one approach to store the historical data. (Make sure you are taking into consideration of the archiving activity as you proceed further the size of database will get bigger and time to generate any report will take longer then expected

Changes in Base Unit of Measure

Hi,
We got an issue,User tried to change the Base unit of Measure from NO to KG.
1.For this material we dont have stock in unrestricted and quality,But it has reservations. 2.It has got Scheduling agreement,3.This material is used In BOM.
So if i cancel reservations,then remove this item from scheduling agreement and delete it from BOM.Will it work further to change the Base Unit of Measure.
Please Do help me in this matter
Thanks and Regards

1) You can only change the base units of measure under the following circumstances
No stocks are available for the material.
There are no existing purchase requisitions, purchase orders, or scheduling agreements for the material.
At present, no purchase orders or purchase order items are being created or changed.
Item is not linked in any BOM as chield part
If requests for quotations, purchasing info records, or contracts are available for a material, the system emits a warning while changing base unit of measure. Still if you want to change unit of measure specify in a dialog box the factor for converting the base unit of measure into the new base unit of measure. The purchasing info records are then, if necessary, updated.
2) Solution
   As system is not allowing changing base unit of measure there will be either stock of this material or existing purchase document
1) If there are stocks in the previous period, you can clear them as follows:
a) Post the stock in the previous period to the current period (for example, using movement type 561) so that the stock for the previous period is the same as the stock for the current period.
b) Clear the stock with the posting date in the previous period (for example, using movement type 562).
2) If there are Open purchase requisitions, purchase orders, or scheduling agreements for the material.complete all P2P cycle for open orders (purchase requisitions, purchase orders, or scheduling agreements) and then close it.
3)Delete item from BOM
Then
1.     Run Trnx MM02 (Change Material Master immediately.
2.     Overwrite the old base unit of measure with the new one in basic data screen.
3.     Save the change.
3) System checks
If a change criterion (Trnx. code MM02) is meeting all necessary prerequisites (as mentioned in point 1).System allows changing base unit of measure. Otherwise it displays warning or error. U can display the reason for this, by choosing Display Errors (ctrl+F1)

Mass change in base unit of meausurement

Dear All,
Is it possible to make change in base unit of meausurement by using massd??
Regards,
Nitesh

Hi Nitesh,
Using massd transaction, unit of measure can be changed.
Please use the following selections,
1) Select Object type as Product
2) Under selection criteria, select the following attributes,
Header data Base Unit
Header data Product
Header data Unit of Measure
Location-Dependent Data Location
3) Under attributes, select
Header data Unit of Measure
Then press the select button bottom followed by pressing change with display and then you can make changes as you wish and then save.
Regards
R. Senthil Mareeswaran.

Change UoM in Master Data

Dear All,
I am going to change UoM in material master data but the system prompts an error "Independent requirements are already assigned to the Material". However, I already deleted the independent requirements and still the system does not allow. There are no existing PO or stocks for the material.
Where else should i look into to resolve my error?
Thanks and regards
Ching

Hello Ching,
If it is the base unit of measure that you want to chnage and you have made some use of the material already then the way you will change the base unit of measure is to create a new material copying the existing one but changing the base unit of measure of course before saving and deleting the existing material afterwards.
Regards, Richard

Change of characterstics ( Unit of Measurement)

Dear All
Can we change chartestics( Unit of Measurement) of Measuring point if yes please explain ?
Regards
Jitender
Edited by: Jitender Suhag on Apr 2, 2009 2:40 PM
Edited by: Jitender Suhag on Apr 2, 2009 2:56 PM
Edited by: Jitender Suhag on Apr 2, 2009 2:59 PM

Hi
Changing data directly in the table is not advisable, as this will disturb the data in the other tables as well.. using the debug functionality in SE16N you can chnage the UOM .
There are so many dependencies that you certainly step into the one or other problem
See this OSS note : especially the last sentence:
From OSS note 138767
Within the material master record maintenance, you want to change the base unit of measure (base unit). During the change, the system performs extensive checks in order to avoid inconsistencies in the applications which use the material master.
In particular, the following checks are performed:
The base unit must not be defined as an alternative unit of measure for the material
No International Article Number must be assigned to the base unit
No proportion/product units must be defined for the material
No configurable material must be assigned
The material must not be used as a configurable material
Stock must neither exist for the previous period nor for the current period
No physical inventory must be active
No reservations or dependent requirements must exist for which the deletion indicator is not set
No planned orders must exist
No purchase requisitions, purchase orders or scheduling agreements must exist for which the deletion indicator is not set
No WM transfer requirements, no WM quants or no WM posting change notices must exist
The material must not be a bill of material
The material must not be contained in a bill of material
The material must not be used as a production resource/tool
The material must not be used in task lists
No standard cost estimate must exist for the current or future period
No production orders must exist
No planned independent requirements must exist
No run schedule headers must exist
If the base unit has dimensions, no serial number profile must be assigned
No sales and distribution documents must exist which have status Not processed or Partially processed.
Solution
If necessary, all reasons mentioned above must be eliminated by archiving the objects listed
Regards ,
Rahul.

Help reqd on Changing the Valid from "date" for both BOM & Routing

Hi all...
Pls advise me how to do the changing of Valid from "date"....
Is there any process in CC01 or ECM???....
pls reply me in detail step format (step by step analysis)....
I wrongly created in CS01 and CA01 as 05.10.2007 as my valid from date instead of 01.10.2007.....
How to change to my actual one......
I dont know how to change it exactly.....as im beginner in SAP...pls take this into consideration...and post ur replies imm.
Pls reply me in detail....will be rewarded at the end while closing this issue.
thanks & regards
sankar

Dear Sankarbabu,
IF there's no setting for Date Check in OS54 - Engineering Change Management
Control Data,then you can create a change number with past dates,and also to
use the same one for changing BOM.
Tell me one thing you are saying you want to use ECM.Was the earlier one
created without BOM was created without an ECN?
See already if you have created your BOM with an ECN,then remove the date
check setting which I have mentioned in OS54.
Now goto T code CC02 ,enter the Change number and give the valid from date as
01.10.2007.
After that check in CS03 whether this date(01.10.2007)is getting reflected or not.
I'm sure this will solve your problem.
Regards
Mangal

I have Elements 11. Sometimes, if I edit a photo in Elements Editor, the date gets changed to the current date. Why does that happen? It doesn't happen all the time, so I can't isolate the cause. Any ideas?

I have Elements 11. Sometimes, if I edit a photo in Elements Editor, the date gets changed to the current date. Why does that happen? It doesn't happen all the time, so I can't isolate the cause. Any ideas?

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Change in Specify Transfer Date/Last Closed Fiscal Year in Asset Accounting

Hi,
While uploading the asset master data and values,I have given the Specify Transfer Date/Last Closed Fiscal Year date as 31-12-2008.But as per the fiscal year 4-4-5,2008 closed on 03-01-2009.
what are the consequences,If we change the Specify Transfer Date/Last Closed Fiscal Year date from 31-12-2008 to 03-01-2009 as the 2008 closed on 03-01-2009.
Kindly give me some inputs regarding this change.
Thanks
Supriya

Hi
Please note
I you change the transfer date to current FY date , system will not allow u to upload data in PY.
See the below
Transfer Date
This date determines the status of posting to be used for the
transfer (posting up to this date will be included in the transfer), not
the actual date the data transfer is carried out. This specification
also determines whether you want to perform the transfer during the
fiscal year (with transfer of posted transactions/depreciation in the
current fiscal year) or at the end of the fiscal year (without
transactions).
If the transfer date is not the last day of the fiscal year (according
to the fiscal year variant in FI), the system interprets this as
transfer during the fiscal year. The system cannot transfer any
historical transactions. It can only transfer cumulative values from the
end of the last fiscal year, and the transactions in the current fiscal
year (the second is only possible for transfer during the fiscal year).
Example
transfer date = December 31, 1997
=> last closed fiscal year = 1997
Specify Last Period Posted in Prv.System (Transf.During FY)
    You must specify the period up to which depreciation was posted in the previous
    system. This period refers to the posted depreciation that is to be
    transferred during old assets data takeover.
Thanks
GG

Schedule lines are not modified when i change the requested delivery date

Hi
i have a issue when i am created sales order with requested delivery date 10.11.2011
and the same is copied in to item schedule lines as a 10.11.2011
before saving the order i change the requested derlivery date to 11.11.2011
this new requested delivery date is not dopied to schedule lines at item level (still is having 10.11.2011)
can any one tell me this is system standard behaviour or can we correct this
Thanks and Regards
Kishore

Hi DevarapalliKK,
I tried this solution & problem is solved.
--Go to VA01 & enter the material & qty
--Select the line item in VA01 & click on Edit
--Select Fast Change of & click on Delivery date & mention the Delivery date as 11.11.2011. & click on copy.
--Check the request delivery date in header level in sales tab it will change to 11.11.2011 & also check the Schedule lines in Item level the date will be 11.11.2011 & Save it.
Please let me know if your problem is solved
Regards
Pradeep

Fast change for statistical delivery date in me21n

hi
need fast change for statistical delivery date in me21n
in me21n when i enter on to fast change screen i doesn't find statistical delivery date
can anyone tell me the process
thanks

Dear Anudeep,
You cannot change this via "Fast Change".
Please see the usage of this field.
Calculation of the delivery time is an element in the determination of a vendor's adherence to delivery dates (that is, the vendor's delivery timeliness, or on-time delivery performance) in MM Vendor Evaluation.
If it becomes known that the vendor can only deliver ordered goods some days later than originally stipulated, for instance, you can change the delivery date accordingly for materials planning and control purposes. However, the statistics-relevant delivery
date remains unchanged.
As a result, the vendor's "on-time delivery performance" score worsens. At the same time, it is ensured that materials planning and control works on the basis of the right date.
Regards,
ian, Wong Loke Foong

How to change the default "no data found"

Hi,
Is there a way to change the default "no data found" message of the "When No Data Found Message" in the Report Attributes?
I would like to change that message for a French message. I know that I can change it manually in every section, but I would like another default messages appearing when i create a Report Section.
Thanks

Can you point me to a tutorial?Sure, Users Guide > Managing...Globalization (Chapter 15?)
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If you look at our distribution, you'll find 9 (or more) versions of each of the internal applications in the builder directory.
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I have a problem synching calendar data between my iPhone 3GS iOS 5.1 & Outlook 2007 on MS7. The basic calendar data transfer is OK but the birthdays (little box icon) are a day early & cannot be changed to the correct date. The birthday entries in my Outlook contacts have correct dates.How can I fix this?

The following peocess corrects the calendar entry:
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Thanks for your advice, I think that it's n going to be a slow process to fix all the entries for not much return.

Changes in OM unit date

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