Cif Online Material Transfer Error
Hi,
we have used user exit APOCF005 to include MD transfer values from a Ztable. everything works fine when the CIF model for material is reactivate. but when we make some changes to the r/3 material, the change transfer causing a particular field(from the ztable) emptied and the right value restores only after the reactivation of the model.
what could be the problem, can you pls help.
Thanks
Dhanush
Hi Digambar,
Thank you for the reply. but the problem occurs only when we do some changes in the mat master, during ONLINE transfer( the settings relevant for the same are quite fine) it simply disappears s specific field value coming frm the ztable ...and the value reappears only when we reactivate the model background..
any specific setting needs to be checked to rectify this/any suggestions.
Best Regards,
Dhanush
Similar Messages
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Error when doing material transfer
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when doing material transfer from plant 0001 to plant 0002, error pops up :
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thanksDear,
Use XD02( Customer Master Record ) and GOTO -- Genera Data TAB and select Control Tab and under control tab u will find in top VENDOR field.
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Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Dec 1, 2009 2:01 PM
Edited by: AJIT K SINGH on Dec 1, 2009 5:04 PM -
Hi all,
I have 2 materials "Material A" and "Material B". "Material A" 's basic unit is Number and "Material B" 's basic unit is Each.
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While doing material to material transfer, system is throwing an error that stockkeeping units are different.
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Please respond.
Best Regards,
AI.Hi,
you can do so only under certain circumstances, including the following:
If there are no stocks of the material in the current period and in the previous period
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Online data transfer from R/3 to APO
Dear friends,
Can any one help me? What is the transaction code for online data transfer from R/3 to APO?
Material master;
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Edited by: Wilian Segatto on Jan 19, 2010 2:07 PMHello Raj -
If understand you are saying that the a batch job is run every 12 hrs to send in the master data from r/3 to APO?
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Regards,
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Hi Experts,
We done some enhancment to have the material division to be CIF to APO through extra tab. The enhancment is added in CIFMAT001 user exit. We dont have issue during initial CIF of material master but during delta CIF the changes is not reflect or carried out to APO. It seems that the user-exit is not called during delta transfer. Is there anyway to have the changes move to APO with delta transfer for material amster?
Thanks
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Edited by: lhon26 on Feb 14, 2012 9:17 AMHi Lhon,
Usage of the exit is a little bit different in initial and delta transfer, I also faced some issue once.
But the changes needed in the code are quite technical, I am not sure what the ABAP person did in our case so that the enhancement became active for both the scenario of Initial transfer and delta change.
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Thanks - Pawan -
Online Change Transfer for Master Data
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regards
manishHi Manish ,
You make the settings for change transfers in transaction *CFC9 (Change Transfer
for Master Data setting)*
For material masters, customers and vendors, the change transfer can occur
periodically or can be executed online immediately. You also have the option of
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Hope it will help you.
regards
Ritesh -
Restrict material to material transfer on material type
Dear All,
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SmanSHi,
I cant write the code but can give u the logic.
If i_mseg-bwart = '309' .
issuing material
select MTART into IMTART from MARA where matnr = i_mseg-matnr.
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select MTART into RMTART from MARA where matnr = i_mseg-ummat.
if IMTART <> RMTART.
Error.
Endif.
Give this to urs abaper i guess he can trace code from this .
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Vishal -
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Dear friends,
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Pls reply.
AmarHi amar,
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this is the way only possible.it is correct way or not i dont know.
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Dear Experts,
I am configuring the Depot Repair scenario for a Hitech Industry.
The Process is as follows;
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The characteristics Activity Number, Activity Type and Cost Elemnt were given the Material Determination Check.
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The subsequent Process should continue as follows;
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Basically I am very much new to this RRB concept and I was facing the above error and could n't be able to proceed further.
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Answerthink India Limited, Hyd
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Check note 460415 and 545095
thanks
G. Lakshmipathi -
Material statuses error message should go after entering Trackin No in PO
Hi All,
I have created one Material statuses with error message, I have created material with the use of that material statuses..
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My requirement is if I enter Requirement Tracking Number at item level of PR or PO means that Material statuses Error message should Go out and system has to allow to create PR or PO..
Is it possible?? how to do it?? plz help me...
Is it possible in standard SAp???
thanks and regards
rames reddyHi,
You can keep Requirement Tracking Number as Required Entry in field selection key (NBF or a copy of NBF as ZNBF) of PO document type in u201CReference data, itemu201D segment in following path:
SPRO > Materials Management > Purchasing > Purchase Order > Define Screen Layout at Document Level
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SPRO > Materials Management > Purchasing > Purchase Order > Define Document Types
Now create PO with PO document type, system will ask you to enter Requirement Tracking Number in u201CItem Overviewu201D unless then you can save Purchase Order.
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Regards,
Biju K -
Material to Material transfer with movement type 321
Dear Experts,
Material to material transfer with movement type 309, the system create a price difference account if price control "S"
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Exp--- Material "A" with STD price 150
Material "B" with STD price 100
document is created
Material A A/c. Credit 100
Material B A/c. Dr. 150
My question is, the price difference where is adjusting, is finance and costing books of account will effect.
Kindly help to solve the issue
Thanks & Regards,Dear Wasim,
321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
It's not used for material to material transfer.
Check and revert back.
Regards
Mangalraj.S -
How to ignore the material with error in costing run ck40n
Hi
Pls, advice how to ignore parent material form costing run if the components of that material have errors. I need to run the costing run excluding erroneous parent item. Is any configuration on this..
Pls help..
KHi Kesharika Goona...
If you want to exclude any material from Costing Run, there are two ways...
1. Go to Material Master, Costing1 view, take the check box "Do Not Cost". If you opt for this check box, the system will not consider this material for costing.
2. Where you run the standard cost estimate in CK40N, once you save you costing run with the parameters like Costing Variant etc, When you select the "Parameters" agains the Flow step of "Selection", you will be asked to give the inputs like Material Number, Plant etc.
There, against the Material Number, on the extrem right side, you will see a arrow, press that arrow, and there you can see a tab "Exclude Single Values". There you have to give the material number which you want to exclude from the costing run press "Execute" icon on the botoom-left corner of that pop-up window..
If you still face problem, pls revert back
Srikanth Munnaluri -
Hi experts,
i have a PO with a single service position. The order was correctly transferred to backend system.
Before GR, i modify PO decrementing quantity (so also price), but i receive backend transfer error "price error will become negative - BBP_PD_PO_TRANSFER".
Does anyone know why?
Thanks a lot,
Valerio1- What is your SRM and ECC release and patch level ?
2-What is the price in the backend PO before you try to change SRM PO ?
3-Are you using inforecord or contract price conditions ?
Kind regards,
Yann
Hi Yann,
1 - Our SRM is SRM 4.00, we have SP9 release.
2 - initial PO qty 674, price 51.150,90
after mod. PO qty 565, price 41.286,20
3 - no inforecords, no contract price. The price was inserted into line position of service item.
Thanks,
Christian
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