Configuragarable Material data in po to be convert to display mode.

Hi experts,
Configurable material data in Purchase order is appearing in Edit mode. i want to convert it edit to displaymode. Please do needful in this issue.
From;
Naveen.

Hi,
Go to SPRO > MM > Purchasing > Environment Data > Define Default Values for Buyers > Settings for Default Values > Here define a key for e.g. "01" and under "Variant/SLS items" Tab, select Radio button as "Only main items"
Now go to SU01 > Here under "Parameters" Tab, for Parameter ID "EVO", assign the key "01" and Save.
Now go to ME21N and check whether it fulfills your requirement.

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SD data comning in CRM should be in Display mode

Hello Frnds,
My requirment is --- In the CRM system there is some data like dealer name , dealer code, city etc etc comning from SD R/3 system. and some data like date of birh , Address2 and 3 and some use full data.
I want whenever the SD R/3 data come in the CRM system it should be in display mode so the user can not change that data or not to modify data.
Plese guide me any exit or badi or any other option.
Its really helpfull ..
Thanks,
Venu.

This idea of system of records is guiding principle in designing the data flow through the middleware. This is based on which system owns the master data or the transaction. Based on this principle, you configure the middleware subscriptions and publications. For example if ERP system is considered as the system of records for the Business Partners, then you set the mioddleware in such a way that the BP changes in CRM don't flow back to the ERP system.
In your case you are probably talking about the BP master data. By default it is all or none - what I am trying to explain is that you can not stop or allow a certain portion of the data. For example, you want to change the address but not the organizational data. Such a selective modification capability with in one entity is not generally available - but can be achieved through little middleware programming.
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MIGO Excise base value to be convert to display mode

Hi Experts,
In MIGO item detail having Excise item tab.In this Base Value is coming in Edit Mode. I want to convert to Displaymode.Can anybody please explain me how to convert Edit mode to Displaymode.Please do needful.

Dear ,
At the time of MIGO, we are able to edit base amount.
We will get same amount in J1IEX.
If there is difference in amount excise invoice data then how will you handle it ?
Because of this reason excise base value is in edit mode.
Hope above will useful to you.
GOPAN.

In PDF to Excel conversion dates like 03/12/15 convert to Dec 3rd 2015 not the correct date of Mar 12th 2015 whereas date 03/13/2015 converts correctly as March 13th 2015

In PDF to Excel conversion dates like 03/12/15 convert to Dec 3rd 2015 not the correct date of Mar 12th 2015 whereas date 03/13/2015 converts correctly as March 13th 2015

Hi DirTech,
Are both of these dates in the same Excel file? If they're in different files, are you choosing the same language for OCR (optical character recognition)?
If they are in the same PDF file, how was that PDF file created? Was it created from a third-party application (rather than an Adobe application)? If it was created by a third-party application, it could be that it wasn't written to spec, and that's why you're seeing some oddities in the PDF > Excel conversion. (See Will Adobe ExportPDF convert both text and form... | Adobe Community.)
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Material field not getting displayed on Material Data tab in ME51n or ME21N

Material Field was missing in ME51n/ME21n.
I went into SPRO ->PReq-> Define Screen Layout at Document Level and checked Optional for Material field. Now it's showing up on the ITEM overview section of the Preq.
But its still missing on Material Data tab in ME51n or ME21N but I can see the Material field on the Item Overiew section of the Req/PO Screen.
Where exactly do I make the settings for the item level in SPRO?

We use the Enjoy screens and document types for ME51N/ME21N pretty much out of the box. We do not have the material master number on any of the detailed item tabs either. I do not think you can show it in the details unless you activate the customer specific fields tab.
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How to get the salesprice and condition for a customer / material / date

Hi all,
how can I get the correct price and condition for a customer / material / date ?
I know this is possible using the BAPI_SALESORDER_SIMULATE, but this bapi is using to much ressources on the system.
I'm trying to get the correct price and condition WITHOUT using that BAPI.
Does anyone know how it is possible ? As said before : I have the customer, material and a date.
thanks in advance for your help

Hi
You need it because it's possible to have a complex pricing procedure, and you can't do it with a simple select on a table. Think that you can have pricing requirements, formulas (ie: VOFM) and so on in your pricing procedure (tcode V/08).
I hope this helps you
Regards
Eduardo

Error during BAPI while uploading Material data through MM01

Hi all,
i am facing one problem when uploading Material data thorough BAPI in MM01.i am attaching the code below and the error given.
but in the debugger all the value is being stored.
REPORT ZFINISHED_MAT.
Data: Begin of legacy_data occurs 0,
     MATNR LIKE MARA-MATNR,
     MBRSH LIKE MARA-MBRSH,            "Industry Sector
     MTART LIKE MARA-MTART,            "Matl Type
     WERKS LIKE MARD-WERKS,            "Plant
     LGORT LIKE MARD-LGORT,            "Storage location
     VKORG LIKE MVKE-VKORG,
     VTWEG LIKE MVKE-VTWEG,
     MAKTX LIKE MAKT-MAKTX,             "Matl Desc.
     MEINS LIKE MARA-MEINS,             "Base UOM
     MATKL LIKE MARA-MATKL,             "Matl.Grp
*     BISMT LIKE MARA-BISMT,
     SPART LIKE MARA-SPART,             "Division
*     BRGEW LIKE MARA-BRGEW,             "Gross weight
     GROES LIKE MARA-GROES,
     FERTH LIKE MARA-FERTH,
     ZEINR LIKE MARA-ZEINR,
     TAXKM1 LIKE MLAN-TAXM1,
     TAXKM2 LIKE MLAN-TAXM2,
     TAXKM3 LIKE MLAN-TAXM3,
     TAXKM4 LIKE MLAN-TAXM4,
     KTGRM LIKE MVKE-KTGRM,
*     GEWEI LIKE MARA-GEWEI,             "Weight unit
*     NTGEW LIKE MARA-NTGEW,             "Net weight
*     KLART LIKE RMCLF-KLART,
     MTVFP LIKE MARC-MTVFP,             "Availibility Check
*     XGCHP LIKE MARA-XGCHP,
     XCHPF LIKE MARA-XCHPF,             "Batch Management
     TRAGR LIKE MARA-TRAGR,
     LADGR TYPE MARC-LADGR,
     VPRSV LIKE MBEW-VPRSV,            "Price Control
     VERPR LIKE MBEW-VERPR,
*     SPRAS LIKE MAKT-SPRAS,
END OF LEGACY_DATA.
DATA: BEGIN OF IT_MAKT OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF IT_MAKT.
*--- BAPI structures
DATA: BAPI_HEAD LIKE BAPIMATHEAD, " Header Segment with Control Information
BAPI_MAKT LIKE BAPI_MAKT, " Material Description
BAPI_MARA1 LIKE BAPI_MARA, " Client Data
BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
BAPI_MARD1 LIKE BAPI_MARD,
BAPI_MARDX1 LIKE BAPI_MARDX, " Checkbox Structure for BAPI_MARD
BAPI_MARC1 LIKE BAPI_MARC, " Plant View
BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
BAPI_MVKE1 LIKE BAPI_MVKE,
BAPI_MVKEX1 LIKE BAPI_MVKEX, " Checkbox Structure for BAPI_MVKE
BAPI_MLAN1 LIKE BAPI_MLAN,
BAPI_MLANX1 LIKE bapi_mlan1, " Checkbox Structure for BAPI_MLAN
BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
BAPI_RETURN LIKE BAPIRET2. " Return Parameter
*              $PARAMETERS DECLARATION$
SELECTION-SCREEN BEGIN OF BLOCK B11
                          WITH FRAME TITLE TEXT-001.
PARAMETERS: P_FILE LIKE RLGRAP-FILENAME. " DEFAULT 'C:\TEST1.XLS'.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN END OF BLOCK B11 .
*              $DATA DECLARATION$
*DATA : BDC_DATA LIKE STANDARD TABLE OF BDCDATA WITH HEADER LINE.
DATA : IT_EXCEL TYPE STANDARD TABLE OF ALSMEX_TABLINE INITIAL SIZE 0 WITH HEADER LINE,
        IT_EXCEL_DUMMY TYPE ALSMEX_TABLINE.
DATA : MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA : L_MSTRING(480).
DATA :L_SUBRC LIKE SY-SUBRC.
DATA: V_FILE TYPE STRING.
*              $AT-SELECTON SCREEN DECLARATION$
AT SELECTION-SCREEN ON P_FILE.
IF P_FILE IS INITIAL.
    MESSAGE E398(00) WITH 'FILE NAME NEEDS TO BE SPECIFIED'.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
   EXPORTING
     PROGRAM_NAME        = SYST-CPROG
*   DYNPRO_NUMBER       = SYST-DYNNR
     FIELD_NAME          = 'P_FILE'
   IMPORTING
     FILE_NAME           = P_FILE
start-of-selection.
perform data_fetch_to_xls.
perform insertion.
*&      Form data_fetch_to_xls
*       text
* --> p1        text
* <-- p2        text
FORM data_fetch_to_xls .
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      FILENAME                = P_FILE
      I_BEGIN_COL             = 1
      I_BEGIN_ROW             = 2
      I_END_COL               = 25
      I_END_ROW               = 2
    TABLES
      INTERN                  = IT_EXCEL
    EXCEPTIONS
      INCONSISTENT_PARAMETERS = 1
      UPLOAD_OLE              = 2
      OTHERS                  = 3.
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    WRITE: /'ERROR UPLOADING XLS FILE FROM PRESENTATION SERVER !' ,
           /'RETURN CODE : ', SY-SUBRC.
ELSE.
*************NOW FILL DATA FROM EXCEL INTO FINAL LEGACY DATA ITAB----LEGACY_DATA***************
    IF NOT IT_EXCEL[] IS INITIAL.
      CLEAR LEGACY_DATA.
      REFRESH LEGACY_DATA[].
      LOOP AT IT_EXCEL.
        IT_EXCEL_DUMMY = IT_EXCEL.
        AT NEW COL.
          CASE IT_EXCEL_DUMMY-COL.
            WHEN 1.
              LEGACY_DATA-MATNR = IT_EXCEL_DUMMY-VALUE(18).
            WHEN 2.
              LEGACY_DATA-MBRSH = IT_EXCEL_DUMMY-VALUE(1).
            WHEN 3.
              LEGACY_DATA-MTART = IT_EXCEL_DUMMY-VALUE(4).
            WHEN 4.
              LEGACY_DATA-WERKS = IT_EXCEL_DUMMY-VALUE(4).
            WHEN 5.
              LEGACY_DATA-LGORT = IT_EXCEL_DUMMY-VALUE(4).
            WHEN 6.
              LEGACY_DATA-VKORG = IT_EXCEL_DUMMY-VALUE(4).
             WHEN 7.
              LEGACY_DATA-VTWEG = IT_EXCEL_DUMMY-VALUE(2).
            WHEN 8.
              LEGACY_DATA-MAKTX = IT_EXCEL_DUMMY-VALUE(40).
            WHEN 9.
              LEGACY_DATA-MEINS = IT_EXCEL_DUMMY-VALUE(3).
            WHEN 10.
              LEGACY_DATA-MATKL = IT_EXCEL_DUMMY-VALUE(9).
            WHEN 11.
              LEGACY_DATA-SPART = IT_EXCEL_DUMMY-VALUE(2).
            WHEN 12.
              LEGACY_DATA-GROES = IT_EXCEL_DUMMY-VALUE(32).
            WHEN 13.
              LEGACY_DATA-FERTH = IT_EXCEL_DUMMY-VALUE(18).
            WHEN 14.
              LEGACY_DATA-ZEINR = IT_EXCEL_DUMMY-VALUE(22).
             WHEN 15.
              LEGACY_DATA-TAXKM1 = IT_EXCEL_DUMMY-VALUE(1).
             WHEN 16.
              LEGACY_DATA-TAXKM2 = IT_EXCEL_DUMMY-VALUE(1).
             WHEN 17.
              LEGACY_DATA-TAXKM3 = IT_EXCEL_DUMMY-VALUE(1).
             WHEN 18.
              LEGACY_DATA-TAXKM4 = IT_EXCEL_DUMMY-VALUE(1).
             WHEN 19.
              LEGACY_DATA-KTGRM = IT_EXCEL_DUMMY-VALUE(2).
            WHEN 20.
              LEGACY_DATA-MTVFP = IT_EXCEL_DUMMY-VALUE(2).
             WHEN 21.
              LEGACY_DATA-XCHPF = IT_EXCEL_DUMMY-VALUE(1).
            WHEN 22.
              LEGACY_DATA-TRAGR = IT_EXCEL_DUMMY-VALUE(4).
            WHEN 23.
              LEGACY_DATA-LADGR = IT_EXCEL_DUMMY-VALUE(4).
            WHEN 24.
              LEGACY_DATA-VPRSV = IT_EXCEL_DUMMY-VALUE(1).
            WHEN 25.
              LEGACY_DATA-VERPR = IT_EXCEL_DUMMY-VALUE(14).
              APPEND LEGACY_DATA.
              CLEAR LEGACY_DATA.
          ENDCASE.
        ENDAT.
        AT END OF ROW.
        ENDAT.
      ENDLOOP.
    ENDIF.
ENDIF.
ENDFORM.                    " data_fetch_to_xls
*&      Form insertion
*       text
* --> p1        text
* <-- p2        text
FORM insertion .
LOOP AT legacy_data.
* Header
BAPI_HEAD-MATERIAL = legacy_data-MATNR.
BAPI_HEAD-IND_SECTOR = legacy_data-MBRSH.
BAPI_HEAD-MATL_TYPE = legacy_data-MTART.
BAPI_HEAD-BASIC_VIEW = 'X'.
BAPI_HEAD-SALES_VIEW = 'X'.
BAPI_HEAD-STORAGE_VIEW = 'X'.
*BAPI_HEAD-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW = 'X'.
* Material Description
REFRESH IT_MAKT.
*IT_MAKT-LANGU = legacy_data-SPRAS.
IT_MAKT-MATL_DESC = legacy_data-MAKTX.
APPEND IT_MAKT.
BAPI_MARD1-PLANT = legacy_data-WERKS.
BAPI_MARD1-STGE_LOC = legacy_data-LGORT.
BAPI_MARDX1-PLANT = legacy_data-WERKS.
BAPI_MARDX1-STGE_LOC = legacy_data-LGORT.
** Client Data - Basic
BAPI_MARA1-MATL_GROUP = legacy_data-MATKL.
*bapi_mara1-OLD_MAT_NO = legacy_data-bismt.
BAPI_MARA1-BASE_UOM = legacy_data-MEINS.
BAPI_MARA1-PROD_MEMO = LEGACY_DATA-FERTH.
BAPI_MARA1-SIZE_DIM = LEGACY_DATA-GROES.
BAPI_MARA1-DOCUMENT = LEGACY_DATA-ZEINR.
BAPI_MARA1-BATCH_MGMT = LEGACY_DATA-XCHPF.
*BAPI_MARA1-UNIT_OF_WT = legacy_data-GEWEI.
BAPI_MARA1-TRANS_GRP = legacy_data-TRAGR.
BAPI_MARA1-DIVISION = legacy_data-SPART.
BAPI_MARAX-MATL_GROUP = 'X'.
*BAPI_MARAX-OLD_MAT_NO = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-PROD_MEMO = 'X'.
BAPI_MARAX-SIZE_DIM = 'X'.
BAPI_MARAX-DOCUMENT = 'X'.
BAPI_MARAX-BATCH_MGMT = 'X'.
*BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-TRANS_GRP = 'X'.
BAPI_MARAX-DIVISION = 'X'.
*SALES
BAPI_MVKE1-SALES_ORG = legacy_data-VKORG.
BAPI_MVKE1-DISTR_CHAN = legacy_data-VTWEG.
*BAPI_MVKE1-DELYG_PLNT = legacy_data-DWERK.
BAPI_MVKE1-ACCT_ASSGT = legacy_data-KTGRM.
BAPI_MVKEX1-SALES_ORG = legacy_data-VKORG.
BAPI_MVKEX1-DISTR_CHAN = legacy_data-VTWEG.
*BAPI_MVKEX1-DELYG_PLNT = 'X'.
BAPI_MVKEX1-ACCT_ASSGT = 'X'.
** Plant - Purchasing
BAPI_MARC1-PLANT = legacy_data-WERKS.
BAPI_MARC1-LOADINGGRP = legacy_data-LADGR.
BAPI_MARC1-AVAILCHECK = legacy_data-MTVFP.
*BAPI_MARC1-MRP_GROUP = legacy_data-disgr.
BAPI_MARCX-PLANT = legacy_data-WERKS.
BAPI_MARCX-LOADINGGRP = 'X'.
BAPI_MARCX-AVAILCHECK = 'X'.
*BAPI_MARCX-MRP_GROUP = 'X'.
* Accounting
BAPI_MBEW1-VAL_AREA = legacy_data-WERKS.
BAPI_MBEW1-PRICE_CTRL = legacy_data-VPRSV.
BAPI_MBEW1-STD_PRICE = legacy_data-VERPR.
*BAPI_MBEW1-VAL_CLASS = legacy_data-BKLAS.
*BAPI_MBEW1-STD_PRICE = legacy_data-STPRS.
*BAPI_MBEW1-PRICE_UNIT = legacy_data-PEINH.
BAPI_MBEWX-VAL_AREA = legacy_data-WERKS.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
*BAPI_MBEWX-VAL_CLASS = 'X'.
* TAX JURISDICTION CODE
BAPI_MLAN1-TAXCLASS_1 = LEGACY_DATA-TAXKM1.
BAPI_MLAN1-TAXCLASS_2 = LEGACY_DATA-TAXKM2.
BAPI_MLAN1-TAXCLASS_3 = LEGACY_DATA-TAXKM3.
BAPI_MLAN1-TAXCLASS_4 = LEGACY_DATA-TAXKM4.
BAPI_MLAN1-TAXCLASS_1 = 'X'.
BAPI_MLAN1-TAXCLASS_2 = 'X'.
BAPI_MLAN1-TAXCLASS_3 = 'X'.
BAPI_MLAN1-TAXCLASS_4 = 'X'.
*--- BAPI to create material
call function 'BAPI_MATERIAL_SAVEDATA'
exporting
HEADDATA = BAPI_HEAD
CLIENTDATA = BAPI_MARA1
CLIENTDATAX = BAPI_MARAX
*PLANTDATA = BAPI_MARC1
*PLANTDATAX = BAPI_MARCX
* FORECASTPARAMETERS =
* FORECASTPARAMETERSX =
* PLANNINGDATA =
* PLANNINGDATAX =
* STORAGELOCATIONDATA =
* STORAGELOCATIONDATAX =
VALUATIONDATA = BAPI_MBEW1
VALUATIONDATAX = BAPI_MBEWX
* WAREHOUSENUMBERDATA =
* WAREHOUSENUMBERDATAX =
* SALESDATA = BAPI_MVKE1
* SALESDATAX = BAPI_MVKEX
* STORAGETYPEDATA =
* STORAGETYPEDATAX =
IMPORTING
RETURN = BAPI_RETURN
TABLES
MATERIALDESCRIPTION = IT_MAKT
* UNITSOFMEASURE =
* UNITSOFMEASUREX =
* INTERNATIONALARTNOS =
* MATERIALLONGTEXT =
* TAXCLASSIFICATIONS =
* RETURNMESSAGES =
* PRTDATA =
* PRTDATAX =
* EXTENSIONIN =
* EXTENSIONINX =
IF BAPI_RETURN-TYPE = 'E'.
WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,legacy_data-maTNR.
ELSEIF BAPI_RETURN-TYPE = 'S'.
WRITE: 'Successfully created material' ,legacy_data-maTNR.
ENDIF.
ENDLOOP.
ENDFORM.                    " insertion
The error: The field MARC-MTVFP/BAPI_MARC-AVAILCHECK is defined as a required field; it does not contain an entr
suggestion will be vry helpful,
Kind Regards,
Edited by: Prasenjit Sengupta on Nov 16, 2009 9:11 AM

Hi Prasenjit,
Did you get any solution for this as I am getting same error from BAPI to update MRP controller in MARC table.
Regards,
Suruchi

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Hi all ,
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arghya

This just tells me that you do not even know the basics of a material type.
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Hello,
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Then go to bw create infosource,cube and assign all these and load data...
Hope it helps
Thanks
Teja

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Hello Experts,
We created a Scheduled Task -> Data Import Monitor -> from a FTP directory.
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Are there any errors appearing in the FPA logs?
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I am having trouble getting a numbers spreadsheet to hold different formats in the same column. A column with a date formatted heading will not convert to $ for the cells below.   Any suggestions would help.

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However, I see material is correct.
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Try to use a database function and call it from reports.
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LOAD DATA
APPEND
INTO TABLE abc_temp
FIELDS TERMINATED BY ' '
TRAILING NULLCOLS
(BATCH_NAME               ,
SUPPLIER_NAME          ,
SUPPLIER_NBR          ,
INV_DATE "to_date(substr(:INV_DATE,1,10),'MM/DD/YYYY' )"
But I am getting this error:
ORA-01830: date format picture ends before converting entire input string
inv_data is a date field in the database.

I think it has to do with data format.Exactly.
You have
BES101706*M.E.*Deals*7*10/17/2006
I replace each space with an asterisk. You have 5 columns according to your spec (terminated by '<space>')
SQL Loader doesn't know that M.E. Deals is the supplier name.
It's trying to convert 7 as the date.

Configuragarable Material data in po to be convert to display mode.

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