CLAF_CLASSIFICATION_OF_OBJECTS for many materials

Hello everybody,
i like to read the classification data for many materials.
I know how to use CLAF_CLASSIFICATION_OF_OBJECTS for just one material,
but how can i receive the data for a lot of materials?
I call CLAF_CLASSIFICATION_OF_OBJECTS in .NET using ERPConnect.
I dn't want to call CLAF_CLASSIFICATION_OF_OBJECTS n a loop because of perfromance issues.
Kind regards
Lars

Hi,
The performance problem will be there for all the selects related to material classifications. to aoid these kind of problems what we did is a refresh twice a day and moved the data to a third party server from where the select was done easily.
in these fm there are certain parameters which acts as filters like( initial characteristics values,inherited values etc ) . Hope you can read the documentation and check these inputs. But i dont think so you have a fm where a loop can be avoided.

Similar Messages

  • Single production order for many materials

    Dear Experts,
    We can create a single purchase order for many materials. Like wise can we create a single production order  for many materials which is produced from single raw material in same operation?
    Thnaks,
    Chetan

    Chetan,
    You can not create a single production order for multiple materials.
    However, the workaround would be create one material as BOM header and and assign the remaining materials (for which you want to have production order) as BOM components with by-product or co-product. With this you can receive all the materials against one single production order.
    This will have implication in many areas like planning and costing.
    Evaluate the option with your FICO consultant also, before going ahead.
    Regards,
    Himanshu

  • Create Inspection plan at once for many materials through QP01. Possible?

    Dear Friends,
    Is it possible to create Inspection Plant for more than one material at onece through QP01 when operation activity and Characteristics are same. I will change the Characteristics specifications afterwards.

    As suggested in earlier reply you can assign multiple materials to one inspection plan.
    But you may still need more than one plan because of
    1. UOM is maintained in Inspection plan header. So you have to create different inspection plan if you receive materials in different Unit of measures.
    2. Usage is also at header level, so depending on configuration, usage for 01 inspection type may be different from usage for 0101 inspection type.
    If you like the user exit approach.
    1. Create a dummy material and assign default inspection plan to this material.
    2. In the user exit change the inspection plan assignment.  Assign inspection plan from this dummy material.
    Form us this was a very useful approach during testing or for new material where inspection plan was not created in time.
    Once this default inspection plan is assigned, inspection lot is released even without inspection plan. If we need,  we can always change the default inspection plan in QA02 transaction before RR
    AK Marwadi.

  • Is it possible to combine multiple Pur Reqs for multiple materials to one vendor into one PO through MD07?

    We have material planners who use MD07 (traffic signal screen) Stock/Requirements List, Collective Access tab to review material requirements by MRP Controller.  Once the list is created, they select individual materials and review them in MD04.  In a lot of cases, Purchase Reqs (PRs) are reviewed and adopted into POs individually for each material.  Sometimes they will combine multiple PRs for one material into one PO.  This is a good practice.  However, from what I have found, it is not possible to combine multiple PRs for multiple materials into one PO.  If this was done it would dramatically reduce the number of POs that we are issuing to suppliers.  Problem statement:  We issue too many POs which causes additional influxes down the line (receiving dock/goods receipts processing, receiving issues, invoices, invoice issues, etc.).  Does anyone know of a way to address this problem without a major overhaul in approach or customization of the system?  Thank you in advance!   

    Hello Michael
    As far as I know, this is not possible directly from MD07, only from the MM transactions.
    The following thread suggests the following procedure to convert several PRs into one PO:
    Conversion of multiple PR into single P.O
    Drag and drop the first PR from the item overview to the shopping card on top of ME21N,
    then open the PO detail delivery schedule tab and drag  and drop all other PR to the shopping card shown  in the schedule tab
    You can use the same procedure, calling the order conversion from MD07 and then drag and drop another PRs into this PO.
    BR
    Caetano

  • Vendor Return for VMI for multiple materials

    We have a scenario where we need to do return to Vendor for many items (1000 plus). Is there a way to do this easily other than using MBRL which is a very difficult and complicated process, considering the number of transactions we need to do. My understanding is that SAP does not support Vendor Return PO process for the VMI materials. Can anyone help?

    The return delivery can entered from MBRL or MIGO...
    If you have 1000+ line item and all line item has a different quantity and different material document number, Then you can run LSMW for MBRL..

  • Report for Deleted Materials,vendos

    Hi Friends,
    How can I see the list of deleted materials, deleted vendors and rejected PRs for approval.???????
    Please advice...
    Thanks & Regards
    Satya

    Hi,
    The user wants to see the repor. User does not have access to SE11 to see the databaase report. Is there any standard report to see how many Materials and vendor are flagged for deletion??????
    Thanks & Regards
    Satya

  • Urgent need for Study Materials for 1Z0-114 certification

    Hi All,
    I would be taking up the Oracle SOA Foundations, Adoption and Implementation(1Z0-114) certification next month. For study materials & free dumps I did some search over the net but with no luck yet. Can somebody please point me towards the right direction from where i can get these. Also for reference which text books should i follow? Many thanks..
    Regards,
    Tripz

    >
    Hi All,>
    I would be taking up the Oracle SOA Foundations, Adoption and Implementation(1Z0-114) certification next month. For study materials & free dumps I did some search over the net but with no luck yet. Can somebody please point me towards the right direction from where i can get these. Also for reference which text books should i follow? Many thanks..>
    Regards,
    TripzThe first thing the certification candidate needs to understand is there is basically no such thing as right direction and +(brain)dumps
    The dumps to be found on the net, and from most non approved supplied, are non authorized learning material:
    See: [http://blogs.oracle.com/certification/2009/05/the_route_you_choose.html]
    So if you use or continue to search for dumps you will be cheating.
    The post {message:id4015916} seems to refer to some useful books.
    The thread {thread:id=833598} appears to be useful, and has been reviewed by the Certification forum moderator.
    Edited by: bigdelboy on 02-Feb-2010 22:40 (typos)

  • Using one packing instruction for several materials

    Dear Friends,
    I need some inputs on how to use one packing instruction for several materials.
    The scenarion here is :
    Many materials are packed in a similar way. If certain materials differ in only one characteristic (for example, construction), having to maintain a packing instruction for each of them results in a considerable time and efforts.
    Need some valuable inputs to complete this requirement.
    Regards,
    Harsh

    Hi.
    Try with reference material for packing (MARA-RMATP). Same material number must be entered on all materials which are packed through same packing instructions.
    Then you have to create/use access sequence for determination of packing instructions that contains that characteristic (RMATP).
    Best regards
    Milan

  • MRP - MD06 - messages 06 & 07 dont show up for certain materials

    Hello guys!
    i have detected an issue at my system in transaction MD06 for certain materials.
    For MRP list a message 06 or 07 in many cases are not shown.
    Messages meanings:
    06     Start date in the past
    07     Finish date in the past
    This happens if a PR with message 06 or 07 was not treated between two new MRP lists, messages 06 or 07 are not displayed in MD06 again.
    However, if you run MD07, at this transaction, every message is shown correctly.
    Please tell me if i explain myself in a right way.
    Does anyone know if there is a customizing IMG activity to determine how to show exception messages in MD06?
    Thank you very much in advance.
    Best regards,
    Cecilia.

    Hello guys!!!
    In addition, i could detect that if i run transaction MD03 for individual planning of this materials, message 42 is displayed to change the delivery date.
    However, when we run batch transaction MDBT for every materials at the system, at the same conditions for this materials, no message is generated at MRP List!!!
    I checked at planning file and for this materials there is no NETCH indicator marked.
    However, i have some PR created for this materials that have not been treated, and their initial and delivery date are out of time.
    No new messages were created after the 01 (new PR) a couple of moths ago...
    If one purchase requisition is created but then it is not modified... will it be added again for the next mrp run???
    Because i can see that they are not marked again at planning file until someone changes manually some field of the PR.
    Please help me because i cannot find out any clue to solve this situation!!!
    Thank you!!!!!
    Regards,
    cecil

  • Upload SNP master data for future Materials

    Hello Everybody,
    I am working on SCM 2007 and due to client's business requirements, I need to load the SNP master data of the new materials which presently do not exist in my R/3 system and will be produced/introduced after six months.
    Client wants to do the forecasting for such materials from now onwards. Since, these materials do not exist in R/3, I cannot CIF and bring the master data in my APO system. Please suggest, how can I load SNP master data for such materials. Is there any standard tool available for the same?
    Kind Regards,
    Rahul

    Hi,
    If you require product locations only for forecasting I guess you will require only products and locations to be define in APO. I would suggest that you can create a seperate Model for this product locations which is not their in ECC and do the forecasting if it satisfies your business requirement, the reason being once you create master data directly in APO it will not be possible to CIF the master data fom ECC which will create inconsistency.
    You can use LSMW also to upload product and location if you are not defining comples parameters like Time phase cost in Product location & their are not many validation which I assume will be the case.
    Thanks,
    Sanjog

  • Unable to capture Part 2 for exicse materials

    Hi
    In import Purchase order scenario I am unable to capture part 2 for excise materials
    First I have created import PO. Then I did miro where I posted BED,AED,ECS,SECss
    After that I did migo and captured part 1
    After that while I was capturing part 2 with ref to vendor invoice I m getting an error message as
    NO CENVAT AMOUNT TO BE POSTED
    NO CENVAT AMOUNT TO BE REVERSED
    We are using taxinj
    Can u please help me out in solving this issue?
    Rahul

    Hi,
    Once you have entered the needed information about the connection string and container, go to Object Tab and select the objects. then the Start button will enabled.
    Another way to reverse engineer is to use ERD component. Refre to the Note 299067.1 in Metalink.

  • Is there a phone number to call Adobe.  I go around an endless loop pressing their contact info tabs?  Maybe someone at this sight can help. I am new to digital photo - I have been a B&W film photographer for many years. I have a problem with a Macbook Ai

    Is there a phone number to call Adobe.  I go around an endless loop pressing their contact info tabs?  Maybe someone at this sight can help. I am new to digital photo - I have been a B&W film photographer for many years. I have a problem with a Macbook Air.  It was working fine - I was using LR and a message came on the screen that said something like the memory was dangerously low.  I stopped and tried to delete LR files.  I couldn't do it.  I closed the program and tried reopening and got the message that there is not enough memory available to open LR.  I contacted Apple.  They spent a half hour on the phone with me and eventually told me they didn't know how to help. The tech said that LR had gobbled up all the memory and said I should contact Adobe and ask where and how my photo files are stored and to delete them.  I have several back-ups.  Thanks - Arthur

    This sort of error message only comes up for Lightroom when your hard disk is full. Indeed this has nothing to do with internal memory as that will be intelligently be dealt with. If you have a mac Book Air that is not so surprising as the cheapest versions come with very small hard disks and if you shoot raw with any recent camera, you'll fill up your hard disk very quickly and you can probably only store a few months of pictures if you are a typical photographer. So the bottom line is that you need to create some room on your hard disk. You should move some of your originals to an external hard disk. You can also delete some of your backup copies of your catalog file that Lightroom automatically generates every few days and that quickly gobble up hard disk space. So first figure out how full your hard disk is. To see that, go to the apple menu, hit -> About this Mac -> More info->Storage. You should see your internal hard disk on top and you'll find that it is almost entirely full with photos. Now find your Lightroom catalog file using Finder. It is usually in a folder in the Pictures folder in your home directory. You should see a Lightroom 5 Catalog.lrcat file, a previews file and a folder called backups. Inside the backups folder, you'll find a lot of subfolders. They have names that show the dates the backups were created. If you have backups of your entire hard disk, you can delete these backups when they are older than a few months. I usually only keep the last 4 around. Just drag the folders into the trash can on the dock on the bottom of your screen and empty the trash. This will probably free up enough space that Lightroom will already run again. Now start thinking about where you will want to store older images. If you have a good USB3 or Thunderbolt hard disk that is probably the best option. There is a video here by Adobe that has some instructions on how to do this: Is Your Hard Drive Full? Here’s How to Move Images to Another Drive in Lightroom. « Julieanne Kost's Blog If that doesn't work because you don't have enough hard drive space to run Lightroom yet, here is another set of instructions to move your files using the finder to the other hard disk: How do I move only my photos to another hard drive, leaving the catalog where it is? - The Lightroom Queen. If you follow that, as soon as you confirm all your images are on the new hard disk, you can delete them from your internal one. She is not so clear about that part but if you don't delete the originals that you moved off you don't free up space. You should move the folder structure over to the new hard disk and then reconnect the folders in Lightroom. That should make it refind all your images.
    That said, if you are uncomfortable with the computer in itself, your best bet is to find a local photography club. There is invariably a Lightroom savvy person in there that could help you move your files. That might be your best bet if you are uncomfortable moving these yourself. A general mac savvy person like you would find at an Apple store or so generally will not be able to help you with this except when they are photographers themselves and know Lightroom. You might get lucky with that.

  • I have had an itunes account for many years.  I have recently purchased music on my iphone 5 and it is not showing up on my Macbook itunes account.  WHY?

    I have had an itunes account for many years.  I have recently purchased music on my iphone 5 and it is not showing up on my Macbook itunes account.  WHY?

    nidubs wrote:
    I have had an itunes account for many years.  I have recently purchased music on my iphone 5 and it is not showing up on my Macbook itunes account.  WHY?
    Why would they?
    Do you have Automatic downloads enabled? Note this only works for items purchased after it is enabled.
    -> iTunes Store: How to enable Automatic Downloads
    Also, see this -> Downloading past purchases from the App Store, iBookstore, and iTunes Store

  • Report for consignment materials

    Hi SAP Gurus,
    Is there a report for consignment materials that can show us the opening balance, receipts, Usage, and ending balance (of the stock) for a given time frame?
    thanks
    Anusha

    This doesn't do any good. it just gives the vendor information. I'm not looking for this. I'm looking for a report or a t code which gives what the opening stock levels, receipts of stock, usage of stock and ending balance of stock for consignment materials for a given time period for a plant
    thanks
    Anusha

  • I need advise and help with this problem . First , I have been with Mac for many years ( 14 to be exact ) I do have some knowledge and understanding of Apple product . At the present time I'm having lots of problems with the router so I was looking in to

    I need advise and help with this problem .
    First , I have been with Mac for many years ( 14 to be exact ) I do have some knowledge and understanding of Apple product .
    At the present time I'm having lots of problems with the router so I was looking in to some info , and come across one web site regarding : port forwarding , IP addresses .
    In my frustration , amongst lots of open web pages tutorials and other useless information , I come across innocent looking link and software to installed called Genieo , which suppose to help with any router .
    Software ask for permission to install , and about 30 % in , my instinct was telling me , there is something not right . I stop installation . Delete everything , look for any
    trace in Spotlight , Library . Nothing could be find .
    Now , every time I open Safari , Firefox or Chrome , it will open in my home page , but when I start looking for something in steed of Google page , there is
    ''search.genieo.com'' page acting like a Google . I try again to get raid of this but I can not find solution .
    With more research , again using genieo.com search eng. there is lots of articles and warnings . From that I learn do not use uninstall software , because doing this will install more things where it come from.
    I do have AppleCare support but its to late to phone them , so maybe there some people with knowledge , how to get this of my computer
    Any help is welcome , English is my learned language , you may notice this , so I'm not that quick with the respond

    Genieo definitely doesn't help with your router. It's just adware, and has no benefit to you at all. They scammed you so that they could display their ads on your computer.
    To remove it, see:
    http://www.thesafemac.com/arg-genieo/
    Do not use the Genieo uninstaller!

Maybe you are looking for

  • Iphone update 2.0 sync issue due to lack of permissions

    I found this posting in the ipod section. After countless hours on the phone with appple tech support and a 2 hour visit to the "genius bar" (the "genius" suggested I should go ask the geek squad for help!)this fixed my problem!!! Apparently, there a

  • Significant of key field in Info cube table

    Hi, what is significant of key field in Info cube table? Best regards, dushyant.

  • How to delete pics from Ipad

    I would like to delete several pictures from my photos but do not understand how to do this?

  • Invoice or Billing documents negative or positive signs in Tables

    Hi, How can we recognise the amount signs are negative or positive(+/-) in VBRK and VBRP tables for all Invoices and Billing documents. Is there any indicator in any other table will expain the sign when it is storing in database tables. for example:

  • Excel is not opening up on Office 2011

    Just purchased new Mac Book Pro. Downloaded Microsoft Office 2011. Can not open up Excel, reporting in details Microsoft Error Reporting log version: 2.0 Error Signature: Exception: EXC_CRASH (SIGTRAP) Date/Time: 2013-02-27 21:49:11 +0000 Application