Distribution Procedure for Material BOM and Modifications

Hi Experts,
I'm using ALE to distribute Materials, Material-BOMs and Modifications. The user select the BOM and start the distribution.
What is the right procedure to distribute Materials, BOMs and Modifications (with the entire BOM-Modifications History).
I'm using following Functions:
- for Materials : MASTERIDOC_CREATE_REQ_MATMAS
- for Modifications : Transaction CC92
- for BOMs : MASTER_IDOC_CREATE_BOMMAT
Thanks for support.
Regards,
David.

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Procedure for material listing

Hello all,
When I use the following customizing : "Sales and Distribution > Basic Functions > Listing/Exclusion > Activate listing/exclusion by sales document type"
There is a setting called "procedure for material listing" (3rd column) that determines how the system reacts to several listings. The possible values are :
- The first listing in the access sequence is used
A - The last listing in the access sequence is used
B - At least one listing must apply
C - All listings must apply
But I don't understand what is the purpose of these values because, concerning material listings, if there is at least one listing, it is enough to consider the material can be bought. Isn't it?
Also I encounter a bug when I use the first value "- The first listing in the access sequence is used" : the program finds entries for the given customer but within these entries there is none for the given material. Even if the system finds no entry (customer+material), it reacts like if there is one.
Using VA01, when I run the material listing/exclusion analysis, the answer for the following access sequences is "Access not made due to a previous access"...
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Regards,
Francois.

up

PLM WEB UI - Personal Object Worklist for Material BOMs dumps in Portal

We installed business package for PLM WEB User interface and we start playiong around with the POWL functionality. For some reason teh system ends in an error calling ....../sap/bc/webdynpro/PLMU/wda_wcc_myobj/
This is section Personal Object Worklist for Material BOMs within Material BOMS
Below is what I get
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Error when processing your request
What has happened?
The URL ......../sap/bc/webdynpro/PLMU/wda_wcc_myobj/ was not called due to an error.
Note
The following error text was processed in the system ... : The ASSERT condition was violated.
The error occurred on the application server sapdl1_DL1_00 and in the work process 2 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: /PLMB/IF_SPI_METADATA_BASE~GET_NODE_DEFINITION of program /PLMB/CL_SEA_SELOPT_MP========CP
Method: GET_NODE_DEFINITION of program /PLMB/CL_SPI_METADATA=========CP
Method: GET_INSTANCE of program /PLMB/CL_SPI_METADATA=========CP
Method: GET_PROVIDERS of program /PLMB/CL_SPI_FACTORY==========CP
Method: CONSTRUCTOR of program /PLMB/CL_SPI_CONNECTOR========CP
Method: GET_SEA_CONFIG of program /PLMU/CL_WCC_PWL_FEEDER_ABS===CP
Method: CREATEPOWLDEF of program /PLMU/CL_WCC_PWL_FEEDER_ABS===CP
Method: IF_POWL_FEEDER~GET_SEL_CRITERIA of program CL_POWL_EASY_FEEDER===========CP
Method: IF_POWL_FEEDER~GET_SEL_CRITERIA of program /PLMU/CL_WCC_PWL_FEEDER_ABS===CP
Method: GET_UPDATED_SELCRIT of program CL_POWL_UTIL==================CP
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system ... in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server sapdl1_DL1_00 in transaction SM21.
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If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 020 -u: AXH7220 -l: E -s: DL1 -i: sapdl1_DL1_00 -w: 2 -d: 20100603 -t: 060408 -v: RABAX_STATE -e: ASSERTION_FAILED
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
However , if I run this service as a standalone URL I get a screen where I can fill in an application, business object and/or system. If I select one, it works perfectly
What step do I miss?
Thanks for any input on this
kind regards
Angelique Heutinck
IFF

Hi,
I would reconmend to open an OSS message about this error.
Martin

ARCHIVEING PROCEDURE for material master

Hi
I have some blocked matrial in our production system..i want archive the all material whhich have blocked.. pls guide me any one to archive procedure for material deletion
regards
sesidahr

> Kindly Read the Rules and Use the Search
Once Material is Flagged you Need to Archive the Material Master Records thru Archiving Program SARA Trxn code with Archiving Object MM_MATNR
Please Go thru the link for Details :
http://www.sap-img.com/bc003.htm

Error in LSMW while specifying file for Material Cassification and Info Rec

Hi Friends,
I'm getting an error in LSMW while specifying file for Material Cassification and Info Record using batch input method.
The error message i'm getting is:
"Length of physical file name 'R2R_33_PURCH_INFR_1_PIR_CREATE.lsmw.conv' cannot be longer than 30 characters
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I tried changing the file name but that is not working out. Please help.
Thanks,
Amit

Hi,
Just try this,
Go to LSMW, Specify file option, use display/change (Ctrl+F1)
Select the converted data and double click, change the file name there,
You will be getting it as "'R2R_33_PURCH_INFR_1_PIR_CREATE"
Just trim this to "'R2R_33_PUR_INF_1_PIR_CRE" and try...
Regards
Merwyn

Procedure for CICS adapter and XI integration?

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Can you plz provide me the step by step procedure for CICS adapter and XI integration?
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Srinivas.

Hi ,
Check this link..
http://www.iwaysoftware.com/products/adapters/CICS_IMS_Transaction_Processing.html
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Need to create a Store Business document type for material master and store a sharepoint link

Hello,
I need to create a Store business document type for material master and store a URL link . How do I do that?( or is there any functionality to upload a document for a store business document that it will automatically saves to sharepoint?)
Thanks,
Ran.

>
dhayes12 wrote:
> A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
>
> B) When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02. If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above) I need to be able to select the plan like I can with the 04 type.
>
> Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?
For case A, create insp plan with usage "1- production" If you have one IP with this usage for given material then system will assign Plan to lot automatically. In your case for second plan update usage as 1.
For case B, system should assign 1st plan make sure for both plan udage is correct. for 1st plan usage should be 5 while 2nd plan usage should be 1. Now if your 1st have status 4 and key date before lot date then system will assign plan auto.
Thanks!!!

Materials for learning Enhancements and modification

Plz suggest the best free online materials for learning Enhancements and modifications.
Thanx
Gaurav
Moderator message : Search for available information. Read forum rules before posting. Thread locked.
Edited by: Vinod Kumar on Jun 29, 2011 11:25 AM

http://java.sun.com/j2ee/tutorial/1_3-fcs/doc/EJBConcepts3.html
http://otn.oracle.com/sample_code/tech/java/codesnippet/j2ee/ejbbestpractices/ejb-best.html#pattern
http://java.sun.com/webservices/docs/1.0/tutorial/doc/JSPIntro.html
http://java.sun.com/j2ee/1.4/docs/tutorial/doc/index.html
http://home.cogeco.ca/~ve3ll/jstutor5.htm
http://www.pageresource.com/jscript/j_a_02.htm
I think will do

Different pricing procedure for order document and billing document

In which scenerio order and billing has diffrent pricing procedure?

Hi,
intercompany billing is one of the scenario.
Business case: -
Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
5. Automatic posting to vendor account (Optional)
6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
Master data to be maintained:-
1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
3. Maintain PR00 as price for end customer-Active in RVAA01
4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create intercompany billing IV with reference to delivery document.
I hope this helps you.Reward points if solution is useful.
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Amrish Purohit

Authorization for material type and material views

Hello all,
I would need to restrict a user group, in creation (MM01) and modification of material master, based of type material and material views.
The authorization, for each user should be:
- view, modify and create of all views, except accounting (B) for type material ZFER;
- view, modify and create of all views for type material ZOFF.
I tried to create 2 roles in PFCG with the following authorization objects:
1) M_MATE_MAR (Material Master: Material Types) ACTVT = *, BEGRU = ZFER and M_MATE_STA (Maintenance Statuses) ACTVT = *, STATM = A,C, D, E, F, G,K, L, P, Q, S, V, X, Z (excluding B)
2) ) M_MATE_MAR ACTVT = *, BEGRU = ZFER and M_MATE_STA ACTVT = *, STATM = B
but the effect is to be authorized, to all view for material type ZFER and ZOFF.
I have already updated the authorization group of the type materials (OMS2).
Is there a solution for this problem?
(component version SAP ECC 6.0)
Thanks.
Regards,
Luca

I tried to create 2 roles in PFCG with the following authorization objects: 1) M_MATE_MAR (Material Master: Material Types) ACTVT = *, BEGRU = ZFER and M_MATE_STA (Maintenance Statuses) ACTVT = *, STATM = A,C, D, E, F, G,K, L, P, Q, S, V, X, Z (excluding B) 2) ) M_MATE_MAR ACTVT = *, BEGRU = ZFER and M_MATE_STA ACTVT = *, STATM = B
- Are both these roles assigned to the same user? then your purpose is not solved, It is more or less like giving full authorization.
- One role should be
M_MATE_MAR (Material Master: Material Types) ACTVT = *, BEGRU = ZFER and M_MATE_STA (Maintenance Statuses) ACTVT = *, STATM = A,C, D, E, F, G,K, L, P, Q, S, V, X, Z (excluding B) for view, modify and create of all views, except accounting (B) for type material ZFER. This should be assigned to one user
- Second role should be
M_MATE_MAR ACTVT = *, BEGRU = ZOFF and M_MATE_STA ACTVT = *, STATM = * for view, modify and create of all views for type material ZOFF. This role should be assigned to the second user.
Regards,
Subbu

SAVE_TEXT to implement long text for Material, BOM, documents etc...

Hello,
we are working on a process to download longtexts from one system and to upload into another system to add missing long text there for different objects.
We are using SAVE_TEXT and it is working fine for documents in DRAW/DRAT.
Here we got what we expected. Long texts are uploaded and can be edited in the
transaction CV02N.
But then we started with material and with BOMs (bill of material).
Result of upload:
STXH is filled with entries but in MM02 and CS02 we cannot see the added long texts.
Seems that the connection between material and bom and their texts is missing.
For BOM we are not totally wrong. If there is a longtext in the BOM we can add longtext (we READ_TEXT the existing longtext and add our text. Then we do a update) and can see the added longtext in CSxx transactions.
But if there is only a short text, our insert via SAVE_TEXT is not working.
Is there something we are doing wrong or don´t we understand something?
Any help is appreciated.
Best regard
Dirk

Hello Naren,
oh, this answer was bringing light into my confusion.
My problem is that there will be some import files with any long text for any object in R/3 like
material with x textids , bom, equipment etc...
Is there any chance to find out easily which text object combination with textid belongs to a specific long text. The TTXID table is only a listing w/o any explanantion???????
Update longtext in BOM header -> set STZU-LTXSP
Update longtext alternative in BOM header -> set STKO-LTXSP
Update longtext in BOM position -> set STPO-LTXSP
And what is the text ID DPO for?
My other problem now is with Material long text import.
I checked the SDN threats but could not find the answer.
This is my abap that is not running for material.
I can see the long text entries from READ_TEXT, but not in STXH and STXL.
zs_textline_c [ ] = zs_textline_b [ ] .
CALL FUNCTION 'INIT_TEXT'
    EXPORTING
      id            = wa_header-tdid
      language = wa_header-tdspras
      name      = wa_header-tdname
      object     = wa_header-tdobject
    IMPORTING
      header   = wa_header_b
    TABLES
      lines    = zs_textline_c
    EXCEPTIONS
      id       = 1
      language = 2
      name     = 3
      object   = 4
      OTHERS   = 5.
IF sy-subrc <> 0.
ENDIF.
CALL FUNCTION 'SAVE_TEXT'
        EXPORTING
          client                = sy-mandt
          header                = wa_header_b
          insert                = 'X'
          savemode_direct       = 'X'
                 owner_specified       = 'X'
          local_cat             = ' '
        IMPORTING
          function              = l_result
        NEWHEADER             =
        TABLES
          lines                 = zs_textline_b
        EXCEPTIONS
          id                    = 1
          language         = 2
          name              = 3
          object             = 4
          OTHERS        = 5
IF sy-subrc <> 0.
ENDIF.
CALL FUNCTION 'COMMIT_TEXT'.
COMMIT WORK.
Your help is welcome!
Best regards
Dirk
Edited by: Dirk Meinhard on Mar 31, 2009 4:33 PM

EDI FOR MATERIAL CREATION AND CHANGE

Hello all,
I have a requirement that when a material is created it whole detial about that material is saved at a given location as idoc.
ie EDI configration.
How know to configure EDI process order. How can we do for material creation.

Since we are not using any message control, we don't need to setup the process code in WE41.
The function module has already been assigned to the message type in WE57.
Step1: Create a logical system - BD54.
Step2: Create a distribution model - BD64.
                 Create a model view and add the Sender (SAP ECC) and Receiver (Logical System you created).
                 Then add the message type MATMAS.
Step3: Create a RFC Destination - SM59
Step4: Create a port and assign it to the RFC Destination created above. - WE21.
Step5: Create Partner profiles - WE20
                   Partner type - LS
                  Message type - MATMAS
                  Basic type - MATMAS05
Step6: Trigger the material material through BD10.
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Release procedure for Purchase Requsition and especially f. a document type

Dear Experts,
how can I establish a release procedure. I need to set up the procedure
without classification. But it depends on a document type.
I have been to the customizing section with spro
Materials Management/Purchasing/Purchase Requisition/Release Procedure
and have choosen "Set up Procedure without classification. ".
But can I assign a document type and how is the handling generally with.
Release Codes
Release indicator
Assign Release Indicators
Release Points: Prerequisites
Determination of Release Strategy
Thanks
Ilhan

Hi Ramesh,
You are saying:
"Click on the Release strategy button under item tabs". Where is this button.
All what I have is: Tab for "Material Data", "Quantities", "Valuation", "Account Assignment",
"Source of Supply", "Status", "Contact Person", "Texts","Delivery Adress", "Customer Data",
on calling of Tcode me54n I get immediatly a message
"Purchase Requisition 5000000131 can not be released" although I didn't enter any number in it
Why does it refer to a PR Nr. generally . I think it is pre-filled- How can I call this transaction without this message ? Or how can I call this transaction so that I can type in my own Purchase Rq-Nr.
Regards
Ilhan

PR release procedure for material types

Hi all,
I have a question, I created new release procedure for combination :
1. NB pur.requsition, purchasing group + material type (let sey roh.. etc)
2. YNB pur.requsition, purchasing groups + material type (ZSTE-001, ZSTE-002, ZSTE-003).
- 3 characteristcs for pur.groups, doc.type and material type.
- 1 class
- 2 release groups (E1 and P1)
- For release group P1, In rel.strategy in classification I entered values for pur. requisition (NB), purchasing groups (001,002, 003 ect) and material types (ZUSL-001.. ect)
- For release group E1, in rel. strategy in classification entered values
values for pur. requisition (YNB), purchasing groups (001,002, 003 ect) and material types (ZSTE-001, ZSTE-002, ZSTE-003)
So, problem is that if I enter pur.requisition YNB and material type ZSTE-001, needs release; if I add item with material type ZUSL-001, there is no release.
How can I restrict the values so that is giving error if by mistake is entered between material types ZSTE-001, ZSTE-002, ZSTE-003 material type ZUSL-001 in document type YNB, which is not allowed to be entered?
Thanks in advance,
Anchi

Hello
In PR you can set up this release strategy without classification release strategy.
w/o classification strategy you can define the release line item wise. so you can give diiff materual group you can enter with line item wise.
Laxman

Creating Dependency for Material BOM

hi,
i have created a material bom using BAPI_MATERIAL_BOM_GROUP_CREATE. this bom has three line items in which the 3rd line item has a dependency for it. the dependency value is V29.
please let me know how to add a dependency to a material bom item, while creating a material bom using BAPI_MATERIAL_BOM_GROUP_CREATE?
is there any other function module to maintain the dependency after the material bom is created?
i have tried CSAP_MAT_BOM_OPEN, CSAP_BOM_ITEM_MAINTAIN and CSAP_MAT_BOM_CLOSE. but i couldn't succeed.
can anyone please let me know how to use these FM's for my case?
please help me with your answers.
thanks.

BAPI_MATERIAL_BOM_GROUP_CREATE cannot be used to create object dependency.
once the bom is created using the above function module, use...
CSAP_MAT_BOM_OPEN, CSAP_BOM_ITEM_MAINTAIN and CSAP_MAT_BOM_CLOSE
...to create OD individually for each line item.

Distribution Procedure for Material BOM and Modifications

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