Default WH via DTW

Dear Expert,
I am trying to assign the default Warehouse via DTW > i am putting the Warehouse code in the field of default warehouse in Item templates but failed . Error is
{OITM.DFLT} The Connected value 1 was not found in the table Warehouse Application-defined error Oitems
Thanx

Dear,
when you are entering the value of default warehouse in excel template write it as '01 instead of 01
use single quote(') in from of 01.
now import template.
it will import successfully.
hope this will help you.
neetu

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The OITW StockTaking template does its job via DTW.
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Workaround:
create a price list to hold the item cost and select option "By price list" in "Price Source for Whse Inv Posting".
The price field in the next window will be filled with the value from the newly defined price list.
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Suda,
Tks for your quick response. The test box was not checked. I just did it again and the operation was succesfully but I does not update records in inventory, po and goods receipts.
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Hello all,
I am importing opening balances for Customers via DTW. My client wants to import all the open Invoices at their original amount, and then import the incoming payments against them to have them net out to the correct remaining balance. I already know how to import the invoices. I'm looking at using the PaymentDrafts template in DTW for the Incoming payments but I could use some guidance. Can anyone provide and example of the data required to both import the incoming payments and apply them to the appropriate AR Invoice?
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hi donald,
Check this link to resolve ur doubts.
Import Incoming Payments with DTW
Import Incoming Payments with DTW
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Edited by: Jeyakanthan A on Apr 30, 2009 10:31 PM

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Hi,
I'm having some diffuclties in updating my warehouse info particularly the warehouses average price per item.
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RecordKey         ItemCode
1                          A1
2                          B1
3                          C1
WhseInfo.txt has
RecordKey   WhseCode   LineNum   ToAvgPrc   FrmAvgPrc
1                    1                    0           1.00              2.00
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1                    3                    2           1.00              2.00
1                    4                    3           1.00              2.00
2                    1                    0           3.00              2.00
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3                    1                    0           2.00              2.00
3                    2                    1           2.00              2.00
3                    3                    2           2.00              2.00
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I got your point and I'm aware that. I actually assumed that it would be the next subject, but apparently (based from the actual data that I have) for some items even if FrmAvgPrc and ToAvgPrc is the same, DTW upload is ok and for some items that have difference, upload was unsuccessful. And when I chose to eliminate/delete the item that causes the error, upload was successful.
Here is the actual data;
Item.txt
RecordKey     ItemCode
RecordKey     ItemCode
1     000000200T
2     000100000P
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4     000100200T
WhseInfo.txt
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RecordKey     LineNum     StandardAveragePrice     WarehouseCode
1     0     899.05     ACE01
1     1     899.05     ACE02
1     2     899.05     ACE03
1     3     899.05     ACE04
2     0     200.89     ACE01
2     1     200.89     ACE02
2     2     200.89     ACE03
2     3     200.89     ACE04
3     0     0     ACE01
3     1     0     ACE02
3     2     0     ACE03
3     3     0     ACE04
4     0     25.33     ACE01
4     1     25.33     ACE02
4     2     25.33     ACE03
4     3     25.33     ACE04
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Hello Expert,
as written in the object i need to import Advance payments (not against any invoice) via DTW.
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Hi,
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Link: [Document rows Cannot be closed concurrently - Purchase Orders;
Link: [How to close a row in a Sales Order?;
Link: [Closing Order rows;
Link: [Documents rows cannot be closed concurrently with the other document modify;
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I disabled all formatted searches and it didn't help.
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Hi,
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2.     SAP Basis:           From SAPKB62047 to SAPKB62068
3.     SAP_ABA:          SAPKA62047 to SAPKA62068
a.     And 2 CRT
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5.     SAP_HR:          SAPKE47024 to SAPKE47099
6.     SAP_IPPE:          SAPKGPIA06 to SAPKGPIA28
7.     PI:               SAPKIPZI55 to SAPKIPZI59
8.     PI_Basis:          SAPKIPYI57 to SAPKIPYI59
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11.     EA_FINSERV:          SAPKGPFA06 to SAPKGPFA29
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I am running SAP 2005a PL39
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I was trying to upgrade de BP master data via DTW, but its not possible. I cheched the chechbox "Update" but I got an error saying "This entry already exists in the following tables (ODBC - 2035)".
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Thanks.
Daniel
Edited by: Philip Eller on Jun 20, 2008 10:32 AM

Hi Daniel Rivas,
Regarding this issue, please kindly check the following
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Default WH via DTW

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