Changing / Updating the Characteristics of Material in Inquiry Document

Hello
My requirement is to update the characteristics of the material of Inquiry line item (VA11/VA12/VA13). I searched the forum but the the only answer i found was using BAPI - BAPI_SALESORDER_CHANGE. But this is not updating the Inquiry Document even after using the BAPI_TRANSACTION_COMMIT.
Please can anyone let me know how I can update the characteristics in the Inquiry Document?

check business object 2030 in SWO1
You will find
BAPI_CUSTOMERINQUIRY_CHANGE
BAPI_INQUIRY_CREATEFROMDATA
BAPI_INQUIRY_CREATEFROMDATA2

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How to update the field 'VBRK-ZUONR' of Billing Document Header(VF03)

Hi Experts.
I got a request to update the field 'VBRK-ZUONR' of Billing Document Header(T-code:VF03).
At first i thought it might be a BADI or User-Exit case and looked up in Standard Program but found nothing.
Thus i doubted if it was a configuration problem.
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The Billing Document is automatically generated from the posting of Outbound Delivery.
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Hi friends.
I've found where point is.
The include program 'RV60AFZC' contains a form named 'USEREXIT_FILL_VBRK_VBRP',
in which the field 'VBRP-ZUONR' could be set through coding.
In our system the codes had been changed once,which led to the misalignment that confused me yesterday.
On the other hand,undoubtedly VTFL is available to configure the value of 'VBRP-ZUONR'.
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How to update the Query of an existing WEBI document's dataprovider, through the RESTful Web service SDK.

Hi,
I am trying to update the Query of an existing WEBI document's dataprovider, through the RESTful Web service SDK.
For this, first i will get the Dataprovider information,
Example:
URI: http://localhost:6405/biprws/raylight/v1/documents/11111/dataproviders/DP0
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<dataprovider>
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     <dataSourceId>1234</dataSourceId>
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          <expression qualification="Dimension" dataType="String">
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          <expression qualification="Dimension" dataType="String">
               <id>DP0.DO2</id>
               <name>EmpName</name>
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Thanks in advance.
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Mahendra.

FYI, the output of this call returns something like:
<?xml version="1.0" encoding="UTF-8"?>
<queryplan>
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UPDATING the query in materialized view

Hi,
i have a little doubt in Materialized view. i created a materialized view and log with the following query,
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alter table test_mv add constraint t_pk primary key ( a );
insert into test_mv values (1,2);
insert into test_mv values(2,2);
insert into test_mv values(3,2);
insert into test_mv values(4,2);
insert into test_mv values(5,2);
commit;
CREATE MATERIALIZED VIEW LOG ON test_mv
WITH SEQUENCE, ROWID
*(a,b)*
INCLUDING NEW VALUES;
CREATE MATERIALIZED VIEW product_sales_mv
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SQL Error: ORA-00933: SQL command not properly ended
+00933. 00000 - "SQL command not properly ended"+
*Cause:+
*Action:+
i guess i am doing wrong. kindly help me here. i want to update it without drop and recreate.
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Hi Jeeva,
No. you cannot add or drop columns to the materialized view using the ALTER Statement.
To Change the Structure of the view , drop and re-create the materialized view.
To Alter a materialized view log, You can use the ALTER MATERIALIZED VIEW LOG. By this,
You can add new columns to a materialized view log.
ALTER MATERIALIZED VIEW LOG ON sggi_mrps.emp ADD(deptno);Thanks,
Shankar
Edited by: Shankar Viji on Aug 24, 2012 2:11 AM

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I am new to abap. In my requriment i want to update the status of x-plant material status (MSTAE) in MARA and
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i think insted of it_*** (internal table) we have to use work area. please make sure conform this one.
i am giving my logic wat i have written and my requirement also...
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LOOP AT PT_FINAL1 INTO GS_FINAL1.
*HEADER DATA
GS_HEAD-MATERIAL = GS_FINAL1-MATNR.
GS_HEAD-IND_SECTOR = GS_FINAL1-MBRSH.
GS_HEAD-MATL_TYPE = GS_FINAL1-MTART.
GS_HEAD-BASIC_VIEW = 'X'.
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GS_CLNTX-PUR_STATUS = 'X'.
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Problem in changing(updating) the data in table control

Dear ABAP Experts,
I have a screen with 2 tables fields. 1st table(ZESTHEADER) fields are normal fields in the screen.
2 nd table fileds(ZESTDETAILS) are table control fields in the same screen .
Now i can update the 1st table fields(ZESTHEADER) succesfully But 2 nd table fields(ZESTDETAILS) are not at all updating. please review the below code and let me knwo where iam wrong.
FLOW LOGIC:
PROCESS BEFORE OUTPUT.
loop at itab1 with control VCONTROL CURSOR VCONTROL-CURRENT_LINE.
MODULE STATUS_0100.
endloop.
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loop at itab1.
endloop.
module mod1.
module user_exit.
CODE:
PROGRAM ZEST_HEADER2 message-id ymsg.
tables: zestheader,zestdetails.
data: itab like zestheader occurs 0 with header line.
data: itab1 like zestdetails occurs 0 with header line.
controls: vcontrol type tableview using screen '100'.
MODULE USER_COMMAND_0100 INPUT.
case sy-ucomm.
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    refresh itab.
      select * from ZESTHEADER INTO ITAB where ESTMATE_NBR = ZESTHEADER-ESTMATE_NBR.
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      if itab is not initial.
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select * from zestdetails INTO ITAB1 where ESTMATE_NBR = itab-ESTMATE_NBR.
        append itab1.
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MODULE mod1 INPUT.
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Hi Ramesh,
For performance : Change the code.
1.   select * from ZESTHEADER INTO table ITAB
      where ESTMATE_NBR = ZESTHEADER-ESTMATE_NBR.
2. if itab is not initial.
      refresh itab1.
         SELECT * FROM ZESTDETAILS INTO table ITAB1
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3.This part i am not able to under stand.
    when 'UPDA'.
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Above code by writing move zestheader to itab" how data will move from database table"
***In below code without loop how you are moving data to internal table itab1.
            update zestheader from table itab.
             move-corresponding zestdetails to itab1.
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if sy-subrc eq 0.
message s002(ymsg).
else.
message e003(ymsg).
endif.
I think you have not pasted full code

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Hi,
I have created one Lead, and on the basis of Qualification level action triggers and Ativity getting generated.
I want to know that it is possible by using functions(Action Profile/conditions) in activity, If i change the status reason of Activity (as Accepted) Earlier Leads status would change.(as Close)
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Hi Dipesh,
What I understand is, u wish to change the status of preceding lead transaction when the activity status reason is changed to accepted.
1. This functionality can be achieved using ORDER_SAVE Badi. This Badi implementation shall check the activity reason changed to accepted, if yes, read the doc flow, get the lead transaction and change its status to close.
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In the action definition Processing type use method call.
Here u will have to create a new implementation of the BADI of action profile, and put the same logic as stated in point 1.
But in think implementing point 1 should be easier.
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Why I should update the Inventory Opening Balance before keyin documents

Dear Experts,
I was adviced to key the Inventory OB first before I key any marketing documents. Is there any impact if I key in the Inventory OB after I key in some marketing docuemnts?
Please help explain.
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Chinho,
If you are using a FIFO or Moving Average costing method, the Items cost is updated only when you import your OB and initialize with its COST. First and foremost, Delivery, Invoice, Goods Issue transactions which will need quantities cannot be processed if you have negative inventory turned off.
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Unless you have some compelling reason not to do so.
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We need to update the Customer and Material Tax Classification via LSMW only, in such a way that on the updation of the Tax classifications the Customer Master and the Material Master should be updated automatically.
Please let me know if anyone has done the same also it would be really helpful if you can provide me the details.
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Arindam

Hi,
It's not clear your question to me.
Do you want to update the Tax classification in the customer master & Material master?
I did same, but with 2 different LSMW"s as there is not link between customer master & Material master.
To update customer tax classification -
In that you have to feed relevant customer numbers with sales areas & relevant tax classification for one LSMW.
To update Material tax classification -
In that you have to feed relevant material numbers with sales areas & relevant tax classification for different LSMW.
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Manual changes of Std price in Material master

Dear friends,
I am updating the price in material master monthly by std. cost estimate,
Can it be possible to change the price manually.
If it can changed manually ..........can anyone tell me how to do it...........
I tried it by MR21, but it is not allowed in my system..............
I am in urgent need............
Thanks & Regards
Shailesh

hi shailesh
To change the std price manually first u have to delete the std cost estimate for that month which has been marked & released . To do that use t- code CKR1 then change the std price using MR21.
This should work.
Regards
Prasad
Reward if useful

Changing Base Unit Of Measure (Material Master)

Hi
1. How to check this? (Any successful changes in material master only took place when there is no open document from SD, PP, MM & FI for that material. )
2. Base unit of measurement cannot be changed. The reason being material movement history is there in table - MSEG mainly which otherwise create inconsistency in reporting. -
Is this line applicable for current period or previous period in current year or previous period previous year???
3. There are no existing purchase requisitions, purchase orders, or scheduling agreements for the material. -
is this means open / pending purchase orders or the the PO's created in system with respect to material where the GR and IR is already done
4. You can change the base unit of measure if there is no stock of the material during current and previous period----
is this means the term " previous preiod" is previous period in the current finacial year   or its applicable for the previous preiod in previous financial year
5. Post the stock in the previous period to the current period - -
how can we do this???
Vijay

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
1) SAP checks this for you. A new button will appear in MM02 and after you click this button to check the error log, you will see which documents exist.
2) I have not seen that an existing movement will restrict the change of a BUoM.
3) No purchase requisitions, purchase orders or scheduling agreements must exist for which the deletion indicator is not set
       it is not caring about GR done or IR done. it telling you that the deletion indicator has to be active. As a deletion indicator can be reset easily, you probably have to archive the documents
4) the previous period is the period before the current period.
   today we have February, hence the previous period is January.
5) first make sure your current stock is higher than the stock of the previous period. if it is lower, then you have to create inventory in current period first e.g. with 202 movement with current date.
Then you issue the previous period stock with 201 movement and previous period date (make sure periods are open in OB52 and MMRV allows posting to previous period).
Finally you issue the left stock in the current period with 201 and current date.
Now previous period and current period stock is zero. After the change of the base unit you have to get the stock back into the system
Edited by: Jürgen L. on Feb 2, 2010 3:58 PM

Changing / Updating the Characteristics of Material in Inquiry Document

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