Determinação automatica de CFOP com e sem crédito em MM

Olá pessoal, novamente recorro a vocês porque estou com uma dúvida que pode ser simples, mas não estou encontrando alternativas para o meu cliente.
Configuramos 4 novos CFOP: 1556/AA e 1556/AC / 2352/AA E 2352/AC
A questão é a configuração para determinação automática do CFOP em MM na transação J1BTAX.
O problema é que para processos distintos (com ou sem crédito e com CFOP's diferentes) não consigo criar 2 registros diferentes pelos campos disponíveis na J1BTAX.
Pensei em algumas alternativas:
- utilizar o campo "NF caso espec. CFOP" onde poderia checar se existe algum user exit na MIRO que reconheça esta informação.
- configurar uma nova categoria de NF e atribuir a esta categoria um novo tipo de item de NF e utilizar esta informação na configuração
Porém, precisaria testar e validar essas soluções ...
Encontrei algumas notas da SAP referente a novas atualizações de CFOP, porém nada muito especifico referente a este assunto. Alguém já passou por esta situação ? Se sim, poderia me dizer como resolveram ?
Obs.: se possível o cliente gostaria de informar no Pedido de Compra o campo que faria a diferenciação das determinações de CFOP
Grata,
Cristina

Oi Roldolfo
Como o Moçatto comentou vc pode determinar via BadI.
Com o TDF esse campo foi adicionado na OV conforme a Karen Rodrigues mencionou no blog SAP Tax Declaration Framework – Melhorias em SD com isso, vc passa a ter maior controle sobre o que foi determinado.
Agora vc também pode manter os valores além de 0 e 1.
Fonte: SAP
Fonte: SAP
1870122 - TDF: automatic tax code det. SD - implementation objects
Abraço
Eduardo Chagas

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Material com múltipla utilização - Determinação do CFOP

Olá experts!
Gostaria de validar aqui a solução na qual chegamos para determinação automática do CFOP para material de venda para múltipla utilização.
Ocorre que na empresa em que trabalho, o mesmo produto pode ser vendido:
1)   para consumo final e para revenda
2)   para industrialização e para revenda.
No mestre de materiais esta configuração está na visão de Contabilidade(2) e possibilita a identificação de apenas uma utilização. Dá a impressão que a SAP espera que criemos múltiplos materiais, porém por razão de planejamento, preço e etc isto não é possível.
Se este parâmetro estivesse na visão de vendas as coisas seriam mais fáceis e lógicas a nosso ver.
Outro ponto interessante é que na J1bTax > SD > Visão SD, a utilização cliente só está como Consumo e Industrialização. Não trás revenda, porém da visão de MM a revenda é considerada.
Pergunta: O conceito deste ponto com o do mestre de materiais é o mesmo?
Como não conseguimos configurar a determinação do CFOP por estes pontos, a ainda seguindo uma solução dentro do standard, fizemos o seguinte:
1)   Configuramos uma nova utilização de material: ZL01 u2013 Resale exception
2)   Criamos uma nova categoria de item ZBN e associamos à utilização ZL01
3)   Em localização > Determinação do CFOP incluímos a exceção para esta nova categoria de item
4)   E depois de tudo isto foi possível em Cliente/Material (VD51) fazer a associação do material com esta utilização.
O problema é que isto demandará replicar um volume grande de dados, para todos os clientes que compram na exceção. E tememos que a manutenção disto no futuro não fosse 100% confiável.
Vocês indicam outra solução?
Desde já agradeço
Emerson Zanini

Determinação de CFOP com múltipla utilização.
Boa tarde pessoal,
Tenho um problema parecido em MM.
Hora compro o material para consumo, hora compro o mesmo material para ativo.
Gostaria de saber se alguém tem uma solução para resolver esse problema.
A criação de 2 cadastros de materiais é inviável.
Att:.
Bruno Viol

Permitir liberação do estoque sem custo do item com multi filial

Olá a todos,
Tenho uma base de um cliente que está ativado a opção de multifilial, com isso a configuração "Permitir liberação do estoque sem custo do item" na aba de detalhes da empresa foi desabilitada.
Alguém sabe me dizer se ela não pode ser usada ou só mudou de lugar?
Grato.

Olá Tacio, existem configurações que são irreversíveis no SAP Business One, assim como determinadas configurações bloqueiam a alteração de outras.
No caso da ativação de "multifilial" ocorrerá o bloqueio da alteração da configuração de "Permitir liberação do estoque sem custo do item"
É possível usar a opção "Permitir liberação do estoque sem custo do item" juntamente com o "multifilial" porém esta configuração precisa ser ativada antes da configuração do multifilial.
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Att,
Rodrigo da Costa Feula

NF de Saída - Bloquear emissão de Item sem Preço e outros Itens

Olá,
Ocorreu um problema de emissão de NF de Saída com item sem Preço, criamos um Alerta associado a um consulta que avisa sobre isso, porém, acredito que o Ideal seria não permitir inserir a nota.
Existe como fazer essa checagem e bloquear a inserção da NF de saída?
Criamos alguns itens de venda ref. itens que constam dos pedidos para repassarmos aos fornecedores, esses itens não fazem parte do nosso estoque, então pergunto, existe uma forma de bloquear esses itens na na hora de inserir a Nota fiscal de saída, e permitir apenas na hora de inserir os pedidos?
Grato,
Danilo

Olá Weber,
Mais uma vez obrigado, fizemos uma pequena alteração no código, e agora esta acusando erro e não permitindo enviar Nota com preço ZERO, porém, se eu tenho 2 linhas na nota e a segunda é q esta sem preço, ele acusa na mensagem apenas o código do primeiro item da lista, caso tenha dúvida posso te enviar print da tela, pois não sei como anexar nessa msg.
Vc consegue alterar esse código para aparecer o item certo na msg de erro?
Grato,
Danilo
if (ISNUMERIC (@object_type)=1 and @object_type = 13)
begin
declare @item_pr_zero nvarchar(20)
set @item_pr_zero =
    (SELECT top 1 t1.itemcode FROM OINV T0 INNER JOIN INV1 T1 ON
T0.DocEntry = T1.DocEntry
     WHERE T0.DocEntry = @list_of_cols_val_tab_del)
if (@item_pr_zero is not NULL and (@item_pr_zero <> "''))
begin
    set @error = 1
    set @error_message = N'Item ' + @item_pr_zero + ' está com preço zero.'
end
end

Availability check and Batch Determination

Dear Experts
Would you provide me help documents with screen shots on Availability check and Batch Determination to customize one of our projects
Thanks in Advance
Regards
Ravi

Hi ravi
Check the Availability check and batch configurations .
Availability check and TOR
[https://www.sdn.sap.com/irj/sdn/wiki?path=/pages/viewpage.action&pageid=29323]
Batch configuration
[https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Determination]
[https://wiki.sdn.sap.com/wiki/display/ERPLO/batchdeterminationin+sd]
NOTE : Kindly search the configuration part before posting
Regards
Srinath

Sender Mail Adapter consegue ler emails com HTML?

Olá pessoal,
Encontrei um "issue" onde estou deconfiado de uma limitação do Mail Adapter.
Gostaria de ouvir suas opiniões.
O cenário usa um Canal de Comunicação do tipo Mail com XIPAYLOAD em uma caixa POP3, com as seguintes variantes:
- com ou sem Mail Package;
- com ou sem encoding;
- mantendo os anexos.
Independente das variações acima o resultado do email proveniente do POP é TEXTO.
Será que o Mail Adapter suporta mensagens HTML?
Será que o Mail Adapter suporta multipart/alternative Content-Type?
>Versão do PI: SAP PI 7.0 SP14
>Mail Server: Lotus Domino 7.0.x
[]´s
Marlo Simon.

Marlo,
o content type é lido a partir do MIME Header que o Cliente de email que enviou a mensagem cria.
Em geral, mesmo colando um conteudo XML no corpo do email, se o Content Type no Header vier text, o adapter vai interpreta-lo como texto.
Se vc sabe que o conteudo sempre vai ser um XML, existe uma maneira de forcar que o adapter sempre sete o content type como xml, atraves do parametro avançado IMail.AssumeXMLContent. Veja o help do Sender Mail Adapter:
Advanced Mode
To specify additional parameters in the adapter configuration, set the Advanced Mode indicator.
Specify the additional parameter names and parameter values in the table:
● For the security settings, enter values for the receiver party and receiver service here.
● In the table, set the parameter IMail.AssumeXMLContent = true. The text of the message is then interpreted as XML and is copied unchanged to the mail package. If this parameter is not set, the information is copied from the content type of the MIME header. If the type specified there is application/xml or text/xml, the text of the message is copied as XML; otherwise it is copied as text.
Abs,
Henrique.

No receiver could be determined error in AAE - File Adapter

Dear Friends,
We have PI 7.1, EHP1.
We are doing migration of our existing configuration scenarios into AAE.
While do testing the interfaces after migration, we face one issue.
In a File to SOAP scenario (Async), once the file is polled from the source directory and failed with the error 'No Receiver Determination' in the sender channel, the source file will not be moved to the archive directory. (Processing Mode : Archive).
Due to this problem, the source file is keep on polling with the intervals specified in the channel and failed. We see this error in Sender Communication Channel.
But, If the receiver is determined, this problem will not come. File is picked up, moved to the archive directory and processed successfully.
Friends, can you clarify how to solve this issue? (We tried with Processing Mode as 'Delete' , in that case also file is not deleted when error 'No Receiver determination')
Thanking you,
Kind Regards,
Jegathees P.

Hello Friends,
Thanks for your reply. For the testing purpose, I removed the condition to determine receiver, to force the message fail. Purpose is to test how AAE behaves for different errors.
My doubt is, in the classical method, for the same error, the file will be moved to the archive directory and further polling will not happen, we know that. In this new method, why the system did not move the file to archive directory though the error comes.
Kind Regards,
Jegathees P.

Enhanced receiver determination

why we assign the abstract message interface ReceiverDetermination as the target interface.can we achieve enhanced receiver determination without this abstract interface.I have gone through sap help and some blocks of sdn also but still its not clear to me that whats the role of this abstract interface.

Hi
For receiver determination::- See
http://help.sap.com/saphelp_nw04/helpdata/en/26/5ccd3bb4560f01e10000000a11402f/content.htm
About
Abstract Interface :
The abstract interface work both inbound and outbound interface(Bi directional).
BPM can process messages only through "abstract interfaces" al though Receive and Send steps can have interfaces other then "abstract interfaces" all other intermediat steps of BPM needs "abstract interfaces"
Hope it helps
regards
Piyush

Copy account determination (OB_GLACC01) and create G/L accounts

Hi,
In customzing you can create G/L accounts for new company codes with reference.
There is also an option "Copy account determination". What is exactly copied when you use this option, and how can I check it?
Second question In customizing you can create G/L accounts with refrence OB_GLACC01 or copy them OBY2.
What is the best methode to use if you don't change the G/L accounts for the new companies?
Best Regards,
Eric.

There are mainly links, sdn thread & message, sdn wiki & doc flowing around.
Only thing required from your side is to put afford to search them.
Thus, kindly put an afford to search for the topics search you want and if you find any problem in that then post your query on any of the respective forum.
For instance, follow the following links:
- [Account Determination|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ERPLO&title=Account+Determination&decorator=printable]
- Re: Account Determination
- [Account Determination|http://wiki.sdn.sap.com/wiki/display/ERPLO/SD+FAQ#SDFAQ-2.AccountDetermination]
Hope you are aware of rules & regulation of SDN forums.
-Welcome and Rules of Engagement
-Read this before posting
Kindly corporate.
Regards
JP

ACCOUNT DETERMINATION IN MM( OBYC)

I HAVE NOT ANY IDEA OF INTREGATION OF MM PLZ HELP ME
MOST PROBALY WHICH KEY USE AND WHICH GL ACCOUNT USE
I M UNDERSTAND FOR FOUR STEP... BUT WHICH KEY USE FOR EXAMPLE
AUA,BSA, PRD..........
PLZ HELP ME
I M WAIT FOR REPLY

Hi Hiren,
Following link would be helpful for your understanding:
SAP MM Configuration Tips and Tricks: http://www.sap-img.com/materials/sap-mm-configuration-tips.htm
General modification
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/automatic-account-determination-1359561
http://www.simplysap.com/forums/threadflat.htm?tid=32
Pls assign points as way to say thanks

Account Determination and G/L Accounts Assignment Flow

Hello Guru's,
Can anyone help me in finding Account Determination and G/L Accounts Assignment Flow with T Codes. I am new to SAP SD and I want to maintain G/L accounts for my company. Thank you.
Regards,
Pranava

There are mainly links, sdn thread & message, sdn wiki & doc flowing around.
Only thing required from your side is to put afford to search them.
Thus, kindly put an afford to search for the topics search you want and if you find any problem in that then post your query on any of the respective forum.
For instance, follow the following links:
- [Account Determination|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ERPLO&title=Account+Determination&decorator=printable]
- Re: Account Determination
- [Account Determination|http://wiki.sdn.sap.com/wiki/display/ERPLO/SD+FAQ#SDFAQ-2.AccountDetermination]
Hope you are aware of rules & regulation of SDN forums.
-Welcome and Rules of Engagement
-Read this before posting
Kindly corporate.
Regards
JP

Difference between tax determination procedure and pricing procedure....

Hi,
What is the use of Tax determination procedure when we maintain tax condition types in pricing procedure.(and condition records will pick the correct tax rates).
My question is that, can we trigger an o/p tax without maintaining a tax procedure at document type level?If yes then what is the basic use of tax determination procedure in SAP?

Tax procedure is being used in the Country Version India Add-On and requires to maintain additional data in the Excise Rate Maintenance transaction, J1ID. Each of the excise duties in the tax Procedure Tax procedure has its own condition types, and each condition type is assigned to a formula in the standard SAP. This formula instructs the system to calculate the excise duty using the data that have been maintained in the Excise Rate Maintenance transaction.
FTXP for a country is determine from TAX procedure assign to the country.
[Entering content frame formula-based excise determination (LO)|http://help.sap.com/saphelp_470/helpdata/pt/e6/2adbdec6974f4c9f35d732b108d09e/content.htm]
[Formula-Based Excise Determination|http://help.sap.com/saphelp_47x200/helpdata/de/20/53bfce14ff11d4b5b1006094b9ec21/content.htm]
[Condition-Based Excise Determination|http://help.sap.com/saphelp_470/helpdata/ru/08/34bc3cdc322866e10000000a114084/content.htm]
Thanks & Regards
JP

Steps for output determination

Hi
Can any one give me steps for output determination
Thanks
Rajesh

hi
Output Determination Configuration
Sales order confirmation
1. Maintain output types (Transaction: V/30 or Sales & Distribution -> Basic Functions -> Output -> Output determination -> Output proposal using the condition technique -> Maintain output determination for sales document -> Maintain output types)
1.1. Select and copy BA00 to ZA00
1.2. Access sequence 0003 (Sales org / customer). If one of these is not suitable then you need to maintain condition tables
1.3. Change Transm. Medium to 6 (EDI), partner function SP (Sold to), Time (4 = immediate)
1.4. Check access to conditions and check off multiple issuing
1.5. Save
2. Assign output determination procedure (Transaction V/47 or Sales & Distribution -> Basic Functions -> Output -> Output determination -> Output proposal using the condition technique -> Maintain output determination for sales document -> Assign output determination procedure)
2.1. Create a new entry for ZA00, medium 6, function SP and order confirmation.
3. Maintain output determination procedure (Transaction V/32 or Sales & Distribution -> Basic Functions -> Output -> Output determination -> Output proposal using the condition technique -> Maintain output determination for sales document -> Maintain output determination procedure)
3.1. Check Assign output determination procedures -> Allocate sales document header (Transaction V/43) for the Output procedure being used for order OR and BA00 and youll find that it is linked to V10000
3.2. Select V10000 (Transaction v/32) and choose control
3.3. Add a new step for your new output type. Eg. Step 40 (Next Step in sequence), Counter, Type = ZA00 and requirement 22 (Requirement tells when the output is required to be fulfilled. Ie. After order confirmation, after goods issue, )
4. Create condition records (Menu path: Logistics -
> Sales & Distribution -> Master data. Output -> Sales document Create)
4.1. If required select the appropriate key combination (in this case the Sales org / customer relationship)
4.2. Enter the customer number (QWM000 in this case) and enter. The rest of the values should be read in except the partner number.
4.3. Enter the required partner number (QWM000 in this case). This is the partner that will be EDId the data. It is usefull when you have multiple SAP customers that need to send messages to 1 partner. Eg. All the Wal-Marts send their invoices to 1 office. You would then have a list of customers, relating to each Wal-Mart, pointing to 1 Wal-Mart partner that will receive all the EDI docs.
Advance shipping notification
Similarly the output type was copied from LALE to ZALE and linked to partner QWM000
Based on when a delivery note is created (Transaction V/36)
Invoice
Similarly the output type was copied from RD00 to ZD00 and linked to partner QWM000
Based on when a delivery goods issue is posted. (Transaction V/42)
=====
also Refer to the links below. can get useful info..
Output Determination
http://help.sap.com/saphelp_46c/helpdata/en/30/c6853488601e33e10000009b38f83b/frameset.htm
http://help.sap.com/saphelp_crm40/helpdata/en/b3/58bf39f7568648e10000000a11402f/content.htm
http://www.sap-img.com/materials/purchasing-tips.htm
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/output-determination-572556
=======
Screen Shots OUtput Determination Enhancing
http://www.saptechsolutions.com/pdf/EnhancingOutputDetermination.pdf

BW SEM BPS Documentation

Hi Everybody
I am new to BW's SEM BPS, can anybody please send me some documentation on BPS that will help me learn and understand the topic.
My email : [email protected]
Thank You
Vijay

Hi,
chk this:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/s-u/sap%20bw%20business%20planning%20and%20simulation%20-%20how%20to%20guides%20list.htm
http://www.saptips.com/Category-SEM(StrategicEnterpriseManagement).asp
http://www.futureechoes.com.au/products/sem.shtml
Thanks,
Raj

Purpose of Enhanced Receiver Determination

Hi
i go thrown the some sap help link .. But I did't understand.. so, can any of you plz explain the what is the purpose of the Enhanced Receiver determination..
for this.. in mapping side does we need to do any special things.. or for a normal scenario also.. can we use this..
I want to use this Enhanced Recever determination in my scenario.. for that what are the steps i need to follow..
Regards
Babu

Hi !
Enhanced Receiver Determination:
You use an enhanced receiver determination to have a mapping program determine the receivers of the message dynamically at runtime. Instead of creating the receivers in the receiver determination manually, you assign a mapping to the receiver determination and this returns a list of receivers at runtime.
http://help.sap.com/saphelp_nw04/helpdata/en/43/a5f2066340332de10000000a11466f/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/42/ed364cf8593eebe10000000a1553f7/frameset.htm
/people/venkataramanan.parameswaran/blog/2006/03/17/illustration-of-enhanced-receiver-determination--sp16
also check this
Please Check
/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
/people/venkataramanan.parameswaran/blog/2006/03/17/illustration-of-enhanced-receiver-determination--sp16
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/a5f2066340332de10000000a11466f/frameset.htm
/people/shabarish.vijayakumar/blog/2006/06/07/customise-your-xpath-expressions-in-receiver-determination
http://help.sap.com/saphelp_nw04/helpdata/en/42/ed364cf8593eebe10000000a1553f7/frameset.htm
/people/venkataramanan.parameswaran/blog/2006/03/17/illustration-of-enhanced-receiver-determination--sp16
Also check ....
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/a5f2066340332de10000000a11466f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/42/ed364cf8593eebe10000000a1553f7/frameset.htm -
>Enhanced Interface determination.
/people/shabarish.vijayakumar/blog/2006/06/07/customise-your-xpath-expressions-in-receiver-determination --->Customised XPath
Also check the following threads
Enhanced Receiver Determination
Enhanced Receiver Determination synchronous
/people/robin.schroeder/blog/2006/11/15/using-dynamic-receiver-determination-with-sync-interface
/people/venkataramanan.parameswaran/blog/2006/03/17/illustration-of-enhanced-receiver-determination--sp16
List of receivers can be dyamically determined and assigned at runtime using enhanced receiver determination .
have alook at thses URl's also
http://help.sap.com/saphelp_nw04/helpdata/en/43/01322a7af25285e10000000a1553f7/frameset.htm
:Dynamic file and variable substitution
Similarly Extended Receiver determination is used to determine the receiver at runtime.
Refer my reply:Re: Condition In Receiver Determination Not Working
enhancement in ID
Enhanced Receiver Determination:
You use an enhanced receiver determination to have a mapping program determine the receivers of the message dynamically at runtime. Instead of creating the receivers in the receiver determination manually, you assign a mapping to the receiver determination and this returns a list of receivers at runtime.
http://help.sap.com/saphelp_nw04/helpdata/en/43/a5f2066340332de10000000a11466f/content.htm
Enhanced (Mapping-Based) Interface Determination
In an enhanced interface determination you do not enter the inbound interfaces manually, but instead first select a multi-mapping. You get the inbound interfaces from the target interfaces of the multi-mapping. The inbound interfaces are determined at runtime during the mapping step.
You typically use an enhanced interface determination if the source message has an element with occurrence 0 ... unbounded (for multiple items of a data record) and you want multiple messages (for the individual items) to be generated at runtime.
http://help.sap.com/saphelp_nw04/helpdata/en/42/ed364cf8593eebe10000000a1553f7/frameset.htm
Thanks

Determinação automatica de CFOP com e sem crédito em MM

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