Contract type (value contract &quantity contract), Costomization

Restriction for camical meterials to sold or perticular meterial to be sold for perticular customer,What is the procedure?

Similar Messages

Value and quantity is not displaying in Tcode MC.9 for some materials

Dear Sir,
For the material XYZ Material Type is FERT but when I check the stock in MC.9 with material type FERT, it is not displaying any value and quantity but when I donu2019t put any Material Type it is showing me the value with quantity. Even I tried to change the material type to FERT there also it gave me message as "No data exists for chosen selection". Why this massage is showing like this ?
Please suggest.
Regards,
Sandip Sahu

Hi,
Some times there are some issues with S032 info structure. Check report RMCBMBEW and see if you can locate your material,
Thanks

No net value and quantity in the DSO

Hi Gurus,
I would like to ask questions related to SRM Data sources. In the SRM data source 0BBP_TD_SC_1 related to shopping carts, we have the concept of GUID.
Here for main SC number there is a GUID, but for item level there is a different GUID. While uploading the data into DSO what is happening is that the net value and quantity value is coming as zero, since it is picking value from SC GUID which has the SC qty and Value as zero instead of Item GUID which actually has this data....
I am not sure whether anyone has faced this issue and how it can resolved. I have already in rule details of transformation made the Summation as the criteria..
Thanks and Regards
Abhi

You must be moving somewhere in between a character type 1,000.00 to a numeric type variable and hence the error because of the ','. Check this.

Consumption values with quantity

Hi All,
How can I get the data/report for the following requirements:
1. Consumption of Indigenous material Value with quantity
2. Consumption of Imported material value with quantity
3. Consumption of stores & spares value with quantity
Kindly help me, points are assured.
Regards,
S Sq

Hi
Usually you will have a separate material types/valuation class for your requirement.
Goto TCode MB5L and enter selection paramters which suits your needs and execute.
Cheers
Srinivas

Difference in activity types values

Hi,
I have an issue that, the activity type values in the confirmation screen of process order is coming different as from the master recipe of the process order.
In recipe,
MACHIN   - 48 H
LABOUR - 4   H
POWER    - 82 KWH
Edited by: Jish... on Jan 28, 2010 9:17 AM

I am really sorry ...Some mistakes....Please check the following thread.
I have an issue that , the activity type values in the confirmation screen of process order is coming different than from the master recipe of the process order.
In recipe,
MACHIN   - 48 H
LABOUR - 4   H
POWER    - 82 KWH
In confirmation screen,(tab-quantity/activity)
Planned for confirmation
MACHIN   - 360 H
LABOUR - 360 H
POWER    - 360 KWH
It seems that the value(360) is coming from the pooled capacity(CM03-standard overview,
from 28/01/2010 to 11/02/2010 , 15 days , 24*15 = 360 ).
How does this happen?
Any changes in the customization?
Regards,
Jish.
Edited by: Jish... on Jan 28, 2010 9:30 AM
Edited by: Jish... on Jan 28, 2010 9:30 AM
Edited by: Jish... on Jan 28, 2010 9:31 AM

Copa there is a option for reset value field / quantity value filed

Hi
As per the sap standard in copa there is a option for reset value field / quantity value filed. We
use this function to reset a quantity or value field depending on the
billing type (For eg L2 (Debit Memo) G2(Credit Memo). This means that
the condition value set in the field is replaced by value 0. Due to
this quantity value filed in copa reflects nil. My client requirement is when profit center document is generated System should display the quantity as nil.
i have tried some enhancement but these enhancement is only used in case of PGI . But in the case of debit and credit memo their is no PGI. first we create debit not request (va01) then billing(vf01) then document is generated .
Can we do the same thing in profit center Accounting? When PCA document
is generated System should display the quantity as nil.
Please let me know some user exit or substitution or Bte we can use ?
Anjali

hi Jerry,
Very appreciated the link you sent. In this article of this link, it gives an example of a conversion from an external to an internal format:
1. '1234 ' -> '00001234'
2. 'ABCD ' -> 'ABCD '
Just wonder why the external format '1234 ' has to be converted to '00001234', what's the purpose of doing this converstion?
Thanks!

Stock value and Quantity on a particular date

Hi all,
How to get the Stock value and Quantity on a particular date for the materials
is there any standard report available or from which tables the corresponding data can be fetched...
With Regards,
Vamsi.

Hi
MB5B - Stock on Posting Date
MMBE - Overview of the current stocks of a material at all places within plant
MB52 - Plant Stock availability
Regards
Anandh

How can i restrict the Expenditure Type values at a specific OU ?

Dear Guys,
I would like to ask about the Expenditure Types,
I have implemented two projects for different Operating Units ,
when navigating to any Projects responsibilty,and navigating the Expenditure Type field
the values exist are all the values implemented across the OU not the values entered at this OU
How can i restrict the Expenditure Type values at a specific OU
Regards
Amr Hussien

Hello
When you set up a project there is an option called Transaction Control.
This option allow you to list the allowed or restricted elements of costs for the project.
You may enter the transaction control on a project template and that will be copied to any new project.
The cost elements may be expenditure types, expenditures categories, suppliers, employees, etc.
In your case, I suggest to set up specific project templates for each operating units. On each template enter the list of allowed expenditures types for that OU.
Doing so, the system restricts users from entering any expenditure item, supplier invoice, purchase cost etc, against an expenditure type, which is not allowed.
Dina

Creation of a Table Type value set with 'ALL' as one of the value

Gurus,
My requirement is to create [table type]value set which would show the [LOV]values in parameter of Conc Progr .
So far we have three such values to chose from ,they are, 'Frozen', 'Pending' and 'Testing'. I achieved it.
My question is ,
if user wants to choose 'ALL' three values , how shall I accommodate it in this table type value set?
Giving fourth option as ALL, which would eventually select 'ALL' three values 'Frozen', 'Pending' and 'Testing'.
thanks in advance.
-sDJ

You can't have UNION in the value set.
Try creating a view, which is having UNION with ALL.
Check the following links.
Table Value Set.
ORA-00907 Missing Right Parenthesis in Value Set
By
Vamsi

How to change the manual condition type value in change sales order BAPI

Hi All,
My scenario here is, i want to either add/change the manual condition type value during change of SO.
When i'm trying to pass the order_conditions_in and order_conditions_inx tables in 'BAPI_SALESORDER_CHANGE'.
Condition type is coming at item level but the value is setting to zero. Pls. help if anyone has any idea how to handle this.

Siva,
I guess you posted in Wrong Thread. You need to post in WAS section.
check for any BAPI's available in CRM.
Nagesh Ganisetti.

MM Pricing Condition Type values in Condition Tab updation while CHANGE PO.

Hi,
The process of PO creation and PO change is through inbound IDOC posting.
I created a PO with configured MM pricing procedure.
While creating PO, the PO is created as required with different Condition Type value break-ups [PBXX, Discount, Surcharge etc] in the PO as required via Inbound IDOC processing.
While CHANGING the same PO, the Condition Type break-ups [i.e. pricing related values] in the PO are NOT changing in the PO via Inbound IDOC processing.
What needs to be done to update the Condition Type break-ups in the PO while changing PO through IDOC processing process?
This problem is not occured while manual / on-line changing of PO valueS and saving the PO & exists through IDOC processing method ONLY.
Thanks in Adv,
RK

Hi
Try this function module
FM RV_CHECK_CONDITION_VALUE
Regards
Hareesh Menon

Exchange BPA Errors (Exchange server is a virtual machine but the additional tools are not installed and The 'Services' string type value located in 'HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\ExchangeServer\v14\Setup\Services' registry key is missing)

Hi,
I am running BPA on My Exchange 2010 VM (Server 2008 R2 VM on Hyper-V) and get the following errors:
The 'Services' string type value located in 'HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\ExchangeServer\v14\Setup\Services' registry key is missing or inaccessible. The Microsoft Exchange Information Store service won't start. As a result, all services that depend
on this service won't be able to start
Exchange server [Exchange Server FQDN] is a virtual machine but the additional tools are not installed. This configuration is not supported. Install Virtual Machine Additions for this guest.
Problem is that, for the first, that Key exists and the service is actually running fine. And for the second my VM tools are already installed.
Hopefully someone out there has had the same issue and can assist.
Pete

Hi Pete,
For the first error message, please try the following steps:
Make sure the Information Store service is in Starting status,
Automatic startup type and works well, as a test we can try to
restart the Infroamtion Store service and verify the service works well.
Start
Registry Editor, find the registry key “Services” under “HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\ExchangeServer\v14\Setup”, its value is “C:\Program
files\Microsoft\Exchange Server\v14”(default install location), please check your registry, make sure the key “Services” exist and value is the Exchange Server install location and the
location is accessible;
Start
Registry Editor, and locate the following registry key:
HKEY_LOCAL_MACHINE\Software\Microsoft\Exchange\Setup
Use the
Permission option under the Security tab to check the permission setting on this key. Make sure
System is in the list with Full Control permissions if the service account is Local System. If you are not using Local System as the service account, check the existence of the corresponding account in the list and ensure that
it has Full Control permissions. Please refer to this article:
Title: Exchange Store Does Not Start: Errors 7024, 1026, 9542, and 5000
Link:
http://support.microsoft.com/kb/285116
Start
ADSI Edit, and then browse to the following location:
Domain.com/Configuration/Services/Microsoft Exchange/Org/Administrative Groups/AdminGroup/Servers/Server Name
Right-click the
server name, and then click Properties.
Click the
Security tab, make sure this own server’s server object have
full control permission on its own server.
If not or the object is missing, please modify the permission or click
Add, locate the computer account for the Exchange Server computer, add it to the Permissions list with full control.
Click OK, and then close ADSI Edit.
Use
Active Directory Users and Computers to add the current affected
Exchange Server computer account to the Exchange Servers(previous version should be “Exchange Domain Servers”) group in the
Microsoft Exchange Security Groups( or Users) OU. Refer to this article:
http://support.microsoft.com/kb/297295.
Restart the Exchange Server computer, then rerun the ExBPA.
For the second error message, Microsoft don’t recommend to install Exchange Server on virtual machine without additional tools, so the error message occurs. We can just ignore
this message, it will not affect the Exchange servers.
Regards, Eric Zou

Pricing : Condition type value need tog get from the lowest of 4 other cond

Hi,
I have one requirement in one pricing procedure.
I need to calculate condition value of one condition type from the lowest value of other 4 condition tyeps. These condition types values are not defined as a subtotal.
So if I decide to write a formula on condition values, is there
any way to select these values and choose the lowest of them?
Please also advice if there is any other way such as condition exclusion
or so?
Thanks and regards,
Anand

Anand,
As you have mentioned you can use condition exclusion for such a requirement.
here is a detailed description of how you can achieve this: use the menu path IMG> Sales & Distribution> Basic Functions> Pricing> Condition Exclusion> Condition exclusion for group of conditions.
When you execute this IMG acitivity you get a window with three options
1.Define Condition Exclusion Groups
2.Assign condition types to the exclusion groups
3.Maintain condition exclusion for pricing procedures
We will use these three options one by one, we start with the first
1. Define an exclusion group, lets say EX01 and give a description
2 Assign the four condition types that you want to compare to this exclusion group under this option
   lets say EX01 ZK01
               EX01 ZK02
               EX01 ZK03
               EX01 Zk04
3. under this third step, select the pricing procedure that you are working on and from the left margin click on 'Exclusion'. click on 'New Entries' and make the following entries (example)
         Sno.   Cpr         ExGr1
          10      A            EX01                leave ExGr2 blank, Save your entries
Check if your purpose has been met or not. Do give your feedback
Regards,
PATHIK

Condition type value not update in sales order

Hello Guru's
As per the sales order in VA01 the condition type value i.e surcharge value is not updating in sales order.
But I have maintain the condition record(Surcharge)also and in Condition technique I have checked every thing is correct .
please find below I have attached the Screen short .
Please give me solution Asap.

Hi Sukdev,
Have you checked the respective pricing procedure for From and To reference step maintained against the condition type ZSUR?
Regards,
T.R.S.Praveen

Valuation type value calculated by the system

Dear Gurus,
I have a scenario in which i have two valuation types:
Val100% --- which is for external procurement
Val50 % - which is for return of material to store with 50% MAP of Val100%.
My client requirement is when i enter the return of material in val50% valuation type, system should automatically calculates the value from the val100% valaution type and post the document with this value.
how come this be possible .
Regards,
Johi Kapoor

we procure material on valuation type val100%. material is received in store and placed. after that it is issued from store from val100% valaution type.
after sometime user want to return the material to store again but he says that it can be usable, but its value does not remain 100%, so he return the material in store in val50% valuation type.
client wants this when user will return the material back to store in val50% valuation type, system should calculate the value from val100% valuation type MAP, and divide ty two so that it becomes val50% valuation type value at the time of return instead of this that user will enter the value ExtGA amount in LC in issuance screen.
Hope its clear nw.
Johi
Edited by: Johi Kapoor on May 4, 2011 9:44 AM
Edited by: Johi Kapoor on May 5, 2011 6:02 AM
Edited by: Johi Kapoor on May 5, 2011 8:31 AM

Contract type (value contract &quantity contract), Costomization

Similar Messages

Maybe you are looking for