Customer communication date for items on allocation hold
When a product is on allocation hold, the order confirmation to the customer, which is communicated via email or fax, is showing a delivery date. This delivery date is usually wrong since the allocation hold is overriding the schedule line.
what is a good date to communicate for all items on allocation hold? "Unconfirmed Delivery Date" ??
-Swetha
Dear,
Can you make it more clear on the ,
When product is on HOLD It means is it product allocated to some other Order /customer?
Or Is it in stores (Ready for sale) , whenever you want someone has to allow this stock to that order?
If it is 2 one: You can do Re-scheduling V_V2 then you send mail/fax to customer.
It may give promt date for your customer(If you keen on you capacity)
Regards
Raj.
Similar Messages
-
BAPI_PO_CREATE1 - In case of account assignment, please enter acc. assignment data for item
Hi,
Currently I'm facing an error "In case of account assignment, please enter acc. assignment data for item" when create a Purchase Order using BAPI_PO_CREATE1. The condition of the data that need to pump into the system is that this PO is an open item PO where does not require a metarial code for input, but it will pump in Short Text and Material Group. Other than that, the account assignment category is "K" and the item category is "9".
Below is the coding that I have implemented.
IF wa_temp_upr1-waers IS NOT INITIAL.
MOVE wa_temp_upr1-waers TO wa_header-currency.
wa_headerx-currency = abap_true.
ENDIF.
MOVE: wa_temp_upr1-lifnr TO wa_header-vendor,
wa_temp_upr1-unsez TO wa_header-collect_no,
wa_temp_upr1-bukrs TO wa_header-comp_code,
sy-datum TO wa_header-doc_date,
sy-langu TO wa_header-langu,
'KTN1' TO wa_header-purch_org,
wa_temp_upr1-bkgrp TO wa_header-pur_group,
wa_temp_upr1-zterm TO wa_header-pmnttrms.
wa_headerx-collect_no = abap_true.
wa_headerx-po_number = abap_true.
wa_headerx-comp_code = abap_true.
wa_headerx-vendor = abap_true.
wa_headerx-doc_date = abap_true.
wa_headerx-langu = abap_true.
wa_headerx-purch_org = abap_true.
wa_headerx-pur_group = abap_true.
wa_headerx-pmnttrms = abap_true.
IF wa_temp_upr1-meins IS NOT INITIAL.
MOVE wa_temp_upr1-meins TO zunit_e.
CALL FUNCTION 'CONVERSION_EXIT_CUNIT_INPUT'
EXPORTING
INPUT = zunit_e
LANGUAGE = 'E'
IMPORTING
OUTPUT = zunit_e.
IF SY-SUBRC <> 0.
* Implement suitable error handling here
ELSE.
MOVE zunit_e TO wa_temp_upr1-meins.
ENDIF.
MODIFY it_upr1 FROM wa_temp_upr1.
ENDIF.
ADD 10 TO line_item.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
NR_RANGE_NR = '01'
OBJECT = 'SERVICE'
IMPORTING
NUMBER = pckg_no.
IF SY-SUBRC <> 0.
* Implement suitable error handling here
ENDIF.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = wa_temp_upr1-matnr
IMPORTING
OUTPUT = wa_po_item-material.
MOVE: line_item TO wa_po_item-po_item,
wa_temp_upr1-ewerks TO wa_po_item-plant,
wa_temp_upr1-lgort TO wa_po_item-stge_loc,
wa_temp_upr1-matnr TO wa_po_item-material,
wa_temp_upr1-menge TO wa_po_item-quantity,
wa_temp_upr1-peinh TO wa_po_item-price_unit,
wa_temp_upr1-netpr TO wa_po_item-net_price,
wa_temp_upr1-meins TO wa_po_item-po_unit,
wa_temp_upr1-afnam TO wa_po_item-preq_name,
wa_temp_upr1-eeind TO wa_po_item-price_date,
' ' TO wa_po_item-gr_ind,
'X' TO wa_po_item-ir_ind,
'X' TO wa_po_item-prnt_price,
' ' TO wa_po_item-distrib.
wa_po_item-acctasscat = 'K'.
MOVE pckg_no TO wa_po_item-pckg_no.
wa_po_itemx-pckg_no = abap_true.
IF wa_temp_upr1-bismt IS INITIAL.
MOVE: wa_temp_upr1-short_text TO wa_po_item-short_text,
wa_temp_upr1-matl_group TO wa_po_item-matl_group,
'9' TO wa_po_item-item_cat.
wa_po_itemx-short_text = abap_true.
wa_po_itemx-matl_group = abap_true.
wa_po_itemx-item_cat = abap_true.
wa_potext-po_item = wa_po_item-po_item.
wa_potext-text_id = 'F01'.
APPEND wa_potext TO it_potext.
ENDIF.
MOVE wa_po_item-po_item TO wa_po_itemx-po_item.
wa_po_itemx-plant = abap_true.
wa_po_itemx-po_itemx = abap_true.
wa_po_itemx-stge_loc = abap_true.
IF wa_po_item-material IS NOT INITIAL.
wa_po_itemx-material = abap_true.
ENDIF.
wa_po_itemx-quantity = abap_true.
wa_po_itemx-price_unit = abap_true.
wa_po_itemx-net_price = abap_true.
wa_po_itemx-po_unit = abap_true.
wa_po_itemx-preq_name = abap_true.
wa_po_itemx-price_date = abap_true.
wa_po_itemx-acctasscat = abap_true.
wa_po_itemx-gr_ind = abap_true.
wa_po_itemx-distrib = abap_true.
wa_po_itemx-part_inv = abap_true.
APPEND wa_po_item TO it_item.
APPEND wa_po_itemx TO it_itemx.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = wa_temp_upr1-kostl
IMPORTING
OUTPUT = wa_temp_upr1-kostl.
wa_account-costcenter = wa_temp_upr1-kostl.
ADD 1 TO l_acc.
ADD 10 TO v_po_item.
MOVE v_po_item TO wa_account-po_item.
MOVE '01' TO wa_account-serial_no.
APPEND wa_account TO it_account.
wa_accountx-costcenter = abap_true.
MOVE v_po_item TO wa_accountx-po_item.
MOVE '01' TO wa_accountx-serial_no.
wa_accountx-SERIAL_NOX = abap_true.
wa_accountx-po_itemx = abap_true.
APPEND wa_accountx TO it_accountx.
*********** services
wa_services-pckg_no = pckg_no.
wa_services-line_no = '0000000001'.
wa_services-outl_ind = 'X'.
wa_services-subpckg_no = pckg_no + 1.
wa_services-quantity = wa_temp_upr1-menge.
wa_services-base_uom = wa_temp_upr1-meins.
wa_services-price_unit = wa_temp_upr1-peinh.
wa_services-gr_price = wa_temp_upr1-netpr.
IF wa_temp_upr1-short_text IS NOT INITIAL.
wa_services-short_text = wa_temp_upr1-short_text.
ENDIF.
APPEND wa_services TO it_services.
CLEAR: wa_services,
val_lin.
wa_services-pckg_no = pckg_no + 1.
wa_services-line_no = '0000000002'.
wa_services-quantity = wa_temp_upr1-menge.
wa_services-base_uom = wa_temp_upr1-meins.
wa_services-price_unit = wa_temp_upr1-peinh.
wa_services-gr_price = wa_temp_upr1-netpr.
IF wa_temp_upr1-short_text IS NOT INITIAL.
wa_services-short_text = 'SERVICE 1'.
ENDIF.
IF NOT wa_temp_upr1-matl_group IS INITIAL.
wa_services-matl_group = wa_temp_upr1-matl_group.
ENDIF.
APPEND wa_services TO it_services.
************* service account assignment
wa_services_acc-pckg_no = pckg_no + 1.
wa_services_acc-line_no = '0000000002'.
wa_services_acc-serno_line = '01'.
wa_services_acc-quantity = wa_temp_upr1-menge.
wa_services_acc-serial_no = '01'.
wa_services_acc-net_value = wa_temp_upr1-netpr.
APPEND wa_services_acc TO it_services_acc.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = wa_header
POHEADERX = wa_headerx
TESTRUN = pa_test
NO_PRICE_FROM_PO = 'X'
IMPORTING
EXPPURCHASEORDER = va_ebeln
EXPHEADER = wa_expheader
TABLES
RETURN = it_return
POITEM = it_item
POITEMX = it_itemx
POACCOUNT = it_account
POACCOUNTX = it_accountx
POSERVICES = it_services
POSRVACCESSVALUES = it_services_acc
POTEXTITEM = it_potext.
I have done some search regarding this error and try to implemented it, but still does not working.
example website that i found for this error is:
David Klein's Corner: SAP Purchase Order Creation Error via BAPI - "In case of account assignment, please enter acc…
PO Upload through BAPI_PO_CREATE1 - Problem in Service Item
Currently my system is using: SAP_APPL SAPKH60604
I am really stuck on this error. Hope you all can help me on this matter.
Thanks.Hi,
Filling the service line have the problem,
while filling the services we must follow correct order,
Here You entering the new services, first manually create purchase order after that observe the table
'ESLL' and use the FM;-' MS_FETCH_SPEC_FOR_LIST' how the services are inserting after that you also follow the same order.
if service entries are created before the creation of the PO.
then follow as bellow....
SELECT * FROM esll INTO TABLE lt_esll WHERE packno = wa_tmp_spec-packno.
IF sy-subrc = '0'.
LOOP AT lt_esll.
CLEAR : lt_poservices.
lt_poservices-pckg_no = lt_esll-packno .
lt_poservices-line_no = lt_esll-introw .
lt_poservices-ext_line = lt_esll-extrow .
lt_poservices-outl_level = lt_esll-rang .
lt_poservices-outl_no = lt_esll-extgroup .
lt_poservices-outl_ind = lt_esll-del .
lt_poservices-subpckg_no = lt_esll-sub_packno .
lt_poservices-service = lt_esll-srvpos .
lt_poservices-edition = lt_esll-ausgb .
lt_poservices-ssc_item = lt_esll-stlvpos .
lt_poservices-ext_serv = lt_esll-extsrvno.
lt_poservices-quantity = lt_esll-menge .
lt_poservices-base_uom = lt_esll-meins .
lt_poservices-ovf_tol = lt_esll-uebto .
lt_poservices-ovf_unlim = lt_esll-uebtk .
lt_poservices-gr_price = lt_esll-tbtwr .
lt_poservices-from_line = lt_esll-frompos .
lt_poservices-to_line = lt_esll-knt_introw.
lt_poservices-short_text = lt_esll-ktext1 .
lt_poservices-distrib = lt_esll-vrtkz .
lt_poservices-pers_no = lt_esll-pernr .
lt_poservices-wagetype = lt_esll-lgart .
lt_poservices-con_pckg = lt_esll-knt_packno.
lt_poservices-con_line = lt_esll-knt_introw .
lt_poservices-matl_group = lt_esll-matkl .
lt_poservices-taxjurcode = lt_esll-txjcd.
lt_poservices-tax_code = lt_esll-mwskz .
lt_poservices-date = lt_esll-sdate .
APPEND lt_poservices TO lt_poservices[].
CLEAR lt_esll.
ENDLOOP.
ENDIF.
CALL FUNCTION 'MS_FETCH_SPEC_FOR_LIST'
EXPORTING
spec_packno = wa_tmp_spec-packno
* ONLINE_DATA = ' '
* IMPORTING
* LIMIT =
TABLES
servicetab = lt_ml_esll1
* LIMITTAB =
EXCEPTIONS
no_specification_exist = 1
OTHERS = 2.
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.
LOOP AT lt_ml_esll1 INTO DATA(ls_ml_esll1).
CLEAR : lt_poservices.
lt_poservices-pckg_no = ls_ml_esll1-packno .
lt_poservices-line_no = ls_ml_esll1-introw .
lt_poservices-ext_line = ls_ml_esll1-extrow .
lt_poservices-outl_level = ls_ml_esll1-rang .
lt_poservices-outl_no = ls_ml_esll1-extgroup .
lt_poservices-outl_ind = ls_ml_esll1-del .
lt_poservices-subpckg_no = ls_ml_esll1-sub_packno .
lt_poservices-service = ls_ml_esll1-srvpos .
lt_poservices-edition = ls_ml_esll1-ausgb .
lt_poservices-ssc_item = ls_ml_esll1-stlvpos .
lt_poservices-ext_serv = ls_ml_esll1-extsrvno.
lt_poservices-quantity = ls_ml_esll1-menge .
lt_poservices-base_uom = ls_ml_esll1-meins .
lt_poservices-ovf_tol = ls_ml_esll1-uebto .
lt_poservices-ovf_unlim = ls_ml_esll1-uebtk .
lt_poservices-gr_price = ls_ml_esll1-tbtwr .
lt_poservices-from_line = ls_ml_esll1-frompos .
lt_poservices-to_line = ls_ml_esll1-knt_introw.
lt_poservices-short_text = ls_ml_esll1-ktext1 .
lt_poservices-distrib = ls_ml_esll1-vrtkz .
lt_poservices-pers_no = ls_ml_esll1-pernr .
lt_poservices-wagetype = ls_ml_esll1-lgart .
lt_poservices-con_pckg = ls_ml_esll1-knt_packno.
lt_poservices-con_line = ls_ml_esll1-knt_introw .
lt_poservices-matl_group = ls_ml_esll1-matkl .
lt_poservices-taxjurcode = ls_ml_esll1-txjcd.
lt_poservices-tax_code = ls_ml_esll1-mwskz .
lt_poservices-date = ls_ml_esll1-sdate .
APPEND lt_poservices TO lt_poservices[].
CLEAR ls_ml_esll1.
ENDLOOP.
CLEAR : lt_poservices.
*& Filling the po service values internal table from service internal table
LOOP AT lt_poservices[] INTO lt_poservices WHERE gr_price GT 0.
READ TABLE lt_ml_esll1 INTO wa_msll WITH KEY packno = lt_poservices-pckg_no
introw = lt_poservices-line_no
extrow = lt_poservices-ext_line..
IF sy-subrc EQ 0.
CLEAR lt_posvalues.
lt_posvalues-pckg_no = wa_msll-packno.
lt_posvalues-line_no = wa_msll-introw.
lt_posvalues-quantity = wa_msll-menge.
* lt_posvalues-net_value = wa_msll-netwr.
lt_posvalues-serno_line = '01'.
lt_posvalues-serial_no = '01'.
* lt_posvalues-percentage = '100'.
APPEND lt_posvalues TO lt_posvalues[].
CLEAR : wa_msll.
ENDIF.
ENDLOOP.
note:- if it is correct give points -
Last stocktaking date for item
Hi,
Is anyone knows how can i check the last stocktaking date for item (by select query)?
Thanks in advanced,
AviIn SBO we can perform Stocktaking (In SBO menu: Inventory>inventory transactions>Initial Quantities, Stocktaking and Stock Posting).
how can i check when (in which dates) Stocktaking was performed for specific item (Stocktaking history)?
Thanks
Avi -
How to create customer master data for walking customer in retail
hi experts !!!!!!
for retail industry e.g books trading industry
how to create customer master data for walking customer in retail
its dummy or one time customer
if i create one time customer then same customer number can i use for every new order and every new customer how ?????
thanksDear Hanumant,
As per my view,,
You can use one time customer functionality to full fill your requirement.
When you create sales order with one time customer system take you to the customer data maintanence screen through that you can maintain the one time customer data.
Same one time customer number you can use for every new order through maintaining different data.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Dec 19, 2008 6:08 AM -
Hi all,
Is it possible to set Expiry date for Item. if so, how?
Plz let me know,
thanks in advance
KumarHi,
There is no Expiry date field available in the Item Master Data. However, you can check the option of the Validity dates in Item Master Data or if your item is a batch managed item, then you can have the batch expiry date.
Kind Regards,
Jitin
SAP Business One Forum Team -
Custom master data for Sales Document Number
Is it possible to create master data for "sales document number" as a custom field and/or table in R/3? We have a need to record the "end user" customer of an order but this data may be updated a long time after the order and sale is complete. IT seems that loading to BW/BI may be simpler if this is treated as document attributes rather than transactional data since no delta will be trigger by changes to this field. Does anyone have experience with this approach?
Hi,
it is possible to create attributes for this InfoObject. Add the Attributes you need in BW. You can use the attributes even if the sales doc is line item dimension of your cube.
On Sourcesystem side you have to create a generic extractor in SBIW. I think a table view on VBAK or VBAP may fullfill your needs. Of course the tables are not the smallest ones but maybe u can use the timestamp to implement a generic delta. Check whether the timestamp is set when the 'end user' is set. Not every change in the sales document leads to an entry in the delta queue of logistic, but the timestamp should be set.
After that replicate the datasource to BI and connect it to the attributes of 0SALES_DOC
I had a similar enhancement at one customer reading the actual transport routes to the sales documents and it worked fine.
Hope that helps
Christoph Vortkamp -
Issue with Apex and IE , losing data for items on submit
Hi All,
I am facing one problem in APEX when i run my page on IE 8. When i submit the page i lose the data for all my items while the same does not happen on Firefox mozila and Google chorme.
Actually i have one select list which has one dynamic action associated with it when i select the options from this list other object become enable and disable with that action and page get submit.
but when i select this list in IE page get submit and my value which i selected also get lost.
Please let me know if this is some issue with IE or Apex as soon as possible.
This is bit urgent.
ThanksModify your code as below and run the page in debug mode and note the value shown for p610_x DECLARE
l_vc_arr2 APEX_APPLICATION_GLOBAL.VC_ARR2;
BEGIN
wwv_flow.debug('value for p610_x is ' || :p610_x);
l_vc_arr2 := APEX_UTIL.STRING_TO_TABLE(:P610_X,'~');
FOR z IN 1..l_vc_arr2.count LOOP
htp.p(l_vc_arr2(z) || '
END LOOP;
END;varad -
Custom communications settings for an Apple LaserWriter
I have an Apple LaserWriter 16/600 up and running on Mac OS 10.4.11 and I want to set some custom communications settings by using the configuration switch on the back. (The switch is currently in the down position for standard settings.)
I have the Apple Printer Utility-PPC from OS 9 and I have Classic open but No luck getting things to work.
What more do I need to do?
Any suggestions?
Shamus
Message was edited by: ShamusO.K. Grant,
I was just in OS 9, opened the Chooser, selected Laserwriter 8 icon, and it found my Laserwriter 16/600 (which i have hooked up). And choosing Setup>Auto Select, it found the "Laserwriter 16/600 PS" PPD.
I've been trying to download, install and understand this Laserwriter 8.5 thing but, looking in my Extensions>Printer Descriptions folder, I see this "LaserWriter 8500 PPD v1.2" is already there. And I can use Chooser>Setup>SelectPPD to redo my Laserwriter using that PPD.
So, some of my confusion may be cleared up but, this is probably more than I needed to figure out.
Thanks
Shamus -
Need total consumption quantity year to date for item in inventory
Hi All,
I have a requirement as below.
I need to find the total consumption quantity for a item year to date in inventory i.e i need to find out total issued quantity from year to date for a item.
so i need following details.
Consumption 1st year
Consumption 2nd year
Consumption 3rd year
we are following fiscal year JAN-DEC.
I am looking for a query to find out the above details, please help me out
ThanksHi Prashant,
I will try this out. If I remember correctly this did not work especially since we are using the same base condition across the board. I may have to try copying this standard condition and re-assigning it accordingly.
Thanks for the suggestion
Anirudh -
Custom WEB ADI for Item Category Assignment
Hello,
We created following custom WEB ADI .
1.) Item Update ( No Security )
2.) Item category assignment ( WITH Security of Organization Access )
Created custom responsibility XX_INVENTORY with custom Menu (subset of INV_NAVIGATE)
Added responsibility/organizationsfor XX_INVENTORY using organization access form.
NOW
POINT 1: Both ADI works as expected when added as function to Standard Inventory responsibility with menu INV_NAVIGATE.
POINT 2: Item Update ( with No Security) Works fine from custom responsibility
POINT 3: Item category assignment (with organization security) fails with "invalid integration key" error from custom responsibility. But if the user has "System Administrator" responsibility to his account it works fine, which makes me think that it has to do something with custom responsibility.
Applicatio: R12.1.3
Excel 2010
BNE Allow No Security Rule to Yes at user level
Any help is appreciated.
ThanksHussein,
Still the same even after bouncing application. But if application bouncing was issue then none of the custom ADI should have worked from custom application. But ONLY ONE of the two is not working. Item update ADI is working just fine but Item Category assignment is not.
Any more clues??
I tried by adding Create Document, adding Desktop Integration menu to custom responsibility menu, nothing works. As soon as I add "System Administrator" responsibility to User OR add the custom ADI function to standard inventory responsibility with INV_NAVIGATE menu, it works.
Please let me know if anybody has any clue on this issue.
Thanks -
ISA B2b basket extension data for items not showing in ordersimulation
When adding extension data to the items of the shopping basket this works fine until continuing to the Order Simulation. Here all extension data on item level is lost (header level is fine).
When proceeding to create an order template however it works fine.
Data was added using:
item.addExtensionData("FIELD", "VALUE")
Any help is appreciated.
Thanks,
Jurjenhi Jurjen,
In ISA 5.0 b2b from the order.jsp ->order simulation and basket updates go through com.sap.isa.isacore.action.order.MaintainBasketDispatcherAction. In the basketPerform() -> updateBasket() method, existing basket items are removed and created from scratch using the input/hidden field in order.jsp. Unfortunately, item level extension data is not assigned back to the newly created basket items. An alternative solution would be inherit MaintainBasketDispatcherAction and overide parseRequestItems() method. Here in the parseRequestItems() should keep a copy of itemExtension & then assign it back after super.parseRequestItems() method is called.
Regards
Tharaka (attune) -
No source of supply for item in allocation table
I'm having trouble finding a valid source of supply automatically for an article in an allocation table item.
In the item overview of the allocation table, I have entered two plants. The system can find a source of supply for plant A automatically, but not for plant B. For plant B I have to do a manually source of supply determination.
I have checked the article master for the article for both plants and they are the same. Also the plant master is the same for both.
An purchasing info record exists for the article/vendor/purchasing organization.
Please advice.Hello,
Please check whether you have Supply Source field correctly maintained for article/plant level view for the second plant.
Thanks,
Venu -
Calculation delivery date for items
Hello,
I am looking for the option to set a delivery date calculation in master data so this will be automatically calculated in sales and purchase documents.
The only thing that comes remotely close is the 'Lead Time' in tab 'Planning Data' but this will only be used in MRP runs.
I want to set per Business Partner and/or Item a delivery date calculation. For instance it will take 5 (working) days before the item will be delivered. Therefore when entering a PO it will update the delivery date automatically from today plus 5 days.
Same will go for the SO calculating the delivery date if there is no stock from the set delivery date calculation.
It seems I have to set this up myself via UDF's with queries?!
Kind regards,
PetronellaIf the lead time is always the same length for the item irrespective of the BP then you could store this in an UDF on the item master.
If the lead time is per BP then it can be an UDF on the BP Master data. However if its a matrix of per BP and Item then you can do this by creating a user defined table.
I have done something similar to this, a few quick pointers would be:
Create User Defined Table (eg. @Leadtime)
Add 3 user defined fields to the table, CardCode, ItemCode and Leadtime
Open up the table and add a formatted search to the BP Code UDF (e.g. Select t0.CardCode, t0.CardName from OCRD t0 where t0.CardType = 'C')
add a formatted search to the Item Number UDF (select t0.ItemCode from OITM t0)
Add a UDF on the marketing document lines called Leadtime.
Add a formatted search to the leadtime field (select T0.[U_Leadtime] FROM [dbo].[@Leadtime] T0 Where T0.[U_BPCode] = $[$4.CardCode] AND T0.[U_ItemCode] = $[$38.1.0])
That should pull through the leadtime based on the BP and Item on the marketing document, you will then need to add a formatted search to the delivery date field on the rows by picking up the document date and adding the leadtime UDF days to it. I'm afraid I don't have SBO open and I can't remember the variable for picking up the document date, you can find this out by clicking View | System Information. To pick up the leadtime udf it will be $[$38.U_leadtime.0] i think.
Regards, -
0FI_AP_4 Not extracting data for items not due
Dear SAP Forum,
Please note when we are trying to pull the 0FIA_P_4 data into SAP BI system, there are certain records like
items not due - records ( in tcode fbl1n) are not populating in the standard DataSource .
I need to display these records in my report.
Please help us on this issue,like how can we pull above records into BI system.
Best Regards,
Padugula SrinivasDear SAP Forum,
Please note this is a production issue and need to resolve with in SLA.
Please help us.
Srinivas Padugula -
Foreign trade data incomplete for item 000280 (Message no. VF074)
Hi
Foreign trade data incomplete for item 000280 (Message no. VF074)
When I click on Incompleteness analysis button at Item level, it is showing below fields for few Invoices
1. Business Transaction Type for Foreign Trade (EXART)
2. Statistical value for foreign trade (GRWRT)
3. Country of origin of the material (HERKL)
4. Commodity Code/Import Code Number for Foreign Trade (STAWN)
why this error is for few invoices only
from where these 4 fields will be picked automatically without maintain manually in VF02
Thanks & Regards
SudhaHello,
1) it should be determined according to customizing settings under "Sales and Distribution --> Foreign Trade/Customs --> Basic Data for Foreign Trade --> Define Business Transaction Types And Default Value";
3) and 4) they should be picked up from Material Master record, "Foreign trade export view".
They are checked as mandatory fields according to customizing under: "Sales and Distribution --> Foreign Trade/Customs --> Control Foreign Trade Data in MM and SD Documents --> Incompleteness Schemas for Foreign Trade Data"
Hope to be useful.
Best regards,
Andrea
Edited by: abrusa on May 19, 2010 5:23 PM
Edited by: abrusa on May 19, 2010 5:29 PM
Maybe you are looking for
-
Can I use Apple TV on network without internet connection?
I'm helping someone who has an Apple TV (version1) and their router and internet connection is down. We need to use the AppleTV today to stream a video from her mac to the TV connected to the Apple TV for a presentation. Can we just hook up the Mac
-
Getting rounded corner in IE 7 ,8, 9 ,10
I need a similar styling link "border-radius" which works in mozila, Is there a way to get the similar output in all IE versions, Help me out with any docs relating to this. I am using JDev 11.1.1.7.0
-
Any fix for wifi issues with ios8?
Just submitting another questions asking for help with IOS8 wifi issues. Nobody from Apple has commented or acknowledged any issues with wifi, so we, the users, are left to fend for ourselves. My specific issue is that 5GHz Wireless N seems to have i
-
Inconsistent behavior with Encore Chapter Markers
I am considering reporting the following problem to Adobe, but does anyone here have thoughts on whether I am doing something wrong. If this is a bug, is there a workaround, other than the obvious method of directly starting Encore from within PrPro
-
Icloud sending password recovery to deleted hotmail account, how do i delete hotmail email in icloud
new iphone 4 s last one walked, recovered to itunes on pc. i changed my id email as hotmail closed my account in august and i cannot access my emails now using new id, log in ok, but icloud seems to have my old settings on my laptop and when i sync t