Division of weights

hi guys,
I need to write a logic in standars sales order program's user exit. i need to divide net weight of a material specified in Sales order with the net weight of that materail specified in Material master. i did this division in third variable(ans) of MARA-NTGEW or VBAP-NTGEW(weight) type. but i am not getting all figures.
eg. 8246.000 / 40.000
ans that i'm getting = 206
but the actual ans = 206.15
even i changed ans many times like P, N, I, C.
but i haven't got write ans 206.15
now please tell me what should i do ?
regards
Adams.

HI,
Check whether you specified no of decimals for v_res.
data: v_one type p decimals 3 value '8246.000',
      v_two type p decimals 2 value '40.000',
      v_res type p decimals 2.
v_res = v_one / v_two.
write v_res.
Regards,
Sailaja.

Similar Messages

Export sales configuration

Hi Sapiens,
Can any one help me to understand the complete configuration flow related to SD, in export sales/ foregin trade,
I mean the configuration steps in SD.
I have searched the forum but i could not find any conf: steps,
Answers would be highly Rewarded.
Thankx in Advance,
Srikanth.

Hi srikanth,
These are the prerqisites for foreign trade.
Foreign Trade Data in Master Records
Definition
Master data relevant to foreign trade that is used throughout the entire logistics chain in Materials Management (MM) and Sales and Distribution (SD) documents.
The systemu2018s automated foreign trade processing depends on complete master data. To ensure efficient import and export processing, you need to maintain the master data thoroughly.
Structure
This section provides a detailed list of the data relevant for using SAP's Foreign Trade (FT) application component in the following master records:
Vendor master record
Purchasing info record
Material master record
Customer master record
Cockpit Access: In addition to checking this data from the SAP standard menu paths described below, you can check whether foreign trade data is complete in master records in one step from the General Foreign Trade Processing Cockpit. From the Master data section of this cockpit, you can create, view and modify each of these master records.
Vendor Master Record
To go to a vendor master record from the SAP standard menu, choose Logistics ® Materials Management ® Purchasing ® Master data ® Vendor ® Purchasing
You can maintain data relevant to foreign trade on the following screens of the vendor master:
Address
Vendoru2019s city
Postal code
Country
Region
The vendoru2019s country helps indicate import transactions in MM documents. You need the vendoru2019s region for declarations to the authorities.
Control
This screen contains accounting data including the vendoru2019s VAT registration number. The system copies the vendoru2019s VAT registration number from the vendor master record to the purchase order as a default value.
Purchasing data
Order currency
Terms of payment
Incoterms
Mode of transport
The mode of transport indicates how the imported goods cross the border.
Office of entry (at the border)
The border customs office code specifies the office through which goods usually arrive in the country. The vendor master record supports only one Office of entry.
Purchasing group
To display or maintain data for preference processing from this screen, choose Extras ® Tariff preference. (See also Table 617.)
Purchasing Info Record
The purchasing info record represents the link between the vendor and the material delivered and overrides the vendor master record. Communication between the vendor and your plant can be made easier using purchasing info records.
To go to a purchasing info record from the SAP standard menu, choose Logistics ® Materials Management ® Purchasing ® Master data ® Info record.
You can maintain data relevant to foreign trade on the following screens:
General data
Country of origin
Region of origin
Certificate category (the type of certificateu2014for example, a certificate of originu2014issued by the vendor)
Certificate number
Date until which the certificate of origin is valid
To display or maintain data for preference processing from this screen, choose Extras ® Tariff preference.
Purchasing organization data 1
Planned delivery time
Standard quantity
Confirmation control key
Export/import procedure
Net price
Incoterms
Material Master Record
To go to a material master record from the SAP standard menu, choose Logistics ® Materials Management ® Material Master ® Material.
You can display or enter data relevant to foreign trade in the following views of the material master record:
Basic data 1
Base unit of measure
Material group
Division
Net weight
Gross weight
Weight unit
Sales organization data 1 and 2
Tax category/classification
Sales: General/Plant Data
Transportation group
Loading group
Foreign Trade: Export data
Commodity code (or Import code number)
Country of Origin
Region of Origin
Legal (export) control information
Preference information (when applicable)
Foreign Trade: Import data
Import code number (or commodity code)
Export/import group (a grouping of similar materials for export or import transactions)
Country of origin
Region of origin
Accounting 1
Valuation class
Price control
Price unit
Moving average price
Customer Master Record
To go to a customer master record from the SAP standard menu, choose Logistics ® Sales and distribution ® Business partners ® Sold-to-party.
You can maintain data relevant to foreign trade data on the following screens of the customer master record:
General data
City
Country
Region
Transportation zone
Postal code
Language
VAT registration number
The customeru2019s country helps indicate export transactions in sales and distribution (SD) documents. You need the customeru2019s region for declarations to the authorities.
To go to the Shipping and Billing information screens from the General data screen, choose Goto ® Sales area data.
Shipping
Shipping conditions
Delivering plant
Billing
INCOTERMS
Terms of payment
Payment guarantee procedures
Licenses (legal control data)

VB6: division by zero when create task

When I try to run "Onesample.vbp" in VB6 examples folder
appears the message-box: "Error: 11 division by zero".
I followed the suggestion to change decimal separator
from "." to ",".
Debug say me that the error occours when I create
the task.
Any hint?

Kelly, initially, I would suggest you have your weight and height measurements in the same type of units (kg or cm) and write your code when you square it as (Height * Height). Your code of x<>0 seems as though it would generate an error as the program would read it as less than and great than 0. Sometimes you get errors that say one thing but the snytax is missing a parenthesis or a quotation mark, so I would go back over your syntax. Hope this helps.
Josephine

Division by zero

I need help: I am trying to take 40,000 rows of historical forecast (planned demand) and 40,000 rows of sales orders (actual demand) and the the Absolute (ABS) value of the difference of the actual demand vs the planned demand to then sum up at a sku and
DC level what the Weighted Mean Average percent of Error would would be.
What I have is the following in a query:
Field 1: Sku CD & DC CD(Group By) - this is the sku and DC concant unique record
Field 2: MarFY15_Lag (Sum) - this is the forecast a.k.a planned demand
Field 3: March_FY2015_Sales Order Qty_CS (Sum) - this is the actual demand
Field 4: ABS_Mar_FY15 (Sum) - this is the absolute value of the difference of the Field 2 - Field 3 in a previous query and this is now the result in this query.
So now in this query I was trying to do a simple calculation like:
WMAPE_FCSTSKU_DC: ([ABS_Mar_FY15]/[March_FY2015_Sales Order Qty_CS]) - However this simple calculation had problems and returned a syntax error of "Division by zero".
Problem #1
So then I read some chat boards and noticed that my problem is that in my Field 2 I have records with some zeros. Meaning I have had some customers or sales folks who never forecasted the sku at that DC but for that same sku and DC I did have a positive
value for the Field 3 where a customer had demand with the intent to buy that product. So in this example I need to solve for the 0 in the forecast and let's say the order demand being greater than 1. I think I could try and return a value for this line item
for something like: "% N/A - 0 FCST"
Problem #2
Now the second part of the equation's problem is that in some example for field 2 a customer has provided a forecast but in field 3 they never sent us any orders. So for this again I have a division by zero problem and I think the solve should be something
like: "% N/A - 0 Cust Demand"
Problem #3
Now in some examples of the raw data I have 0 field 2 (FCST) and 0 in the field 3 (demand) and the ABs would then equal 0. In this part of the equation I would like the value to return "% N/A - No FCST & No Demand". By having these record identified
in the 40,000 line items I can then hunt to determine why is it in future months are we forecasting this based on one months (March 2015) before of not having any activity? Is this new business or is this lost business. new business great... Lost business
pull the future months forecast and move on.
So now that we know the three problems then obviously the last step in the equation should be if I have a positive value in Field 2 and a positive value in field 3 then simply calculate the WMAPE.
This is where I need help as I would like to do all the above mentioned in one query, but someone smarter than me might say I need to break it up into multiple steps. All in all I think I will to do some sort of equation that relies on IIF and Nz but I am
not sure how to write it...
Also I will create some mock data if this helps someone to see and test it:
Sku CD & DC CD SumOfMarFY15_Lag
SumOfMarch_FY2015_Sales Order Qty_CS
SumOfABS_Mar_FY15
10000013942232 0
20 20
124100862215 10
0 10
10000026522203 0
0 0
997101912216 9
12 3
762101912202 21
21 0
Any help is greatly appreciated.
Gary

Ugh... the mock didn't didn't show up on the website very clearly so I will try it again but use this character | to parse it out for you:
4 column titles and 4 values per the 5 rows of data.
Sku CD & DC CD |
SumOfMarFY15_Lag |SumOfMarch_FY2015_Sales Order Qty_CS
| SumOfABS_Mar_FY15
10000013942232 |
0 | 20 |
20
124100862215 |
10 | 0 |
10
10000026522203 |
0 | 0 |
0
997101912216 |
9 | 12
| 3
762101912202 |
21 | 21 |
0
GFS

Sale Order without Division

Hi,
I have an issue in prodution system, there is a sales order created in 2008 without division (I dont know how the system allowed), this sale order is created with reference to a contract, and the contrct is having division. And now users want to close the sale order. When i am trying to open sale order in VA02 / VA03, it is giving error mesage " Sales area 1000 10 is not defined". Now I am unable to open the order.
Pls anybody suggest me how to close this order??
How system will allow to create a sale order without delivery??
Regards,
Srikanth

Hi,
I can see a way by which this could have happened.
Initially there was a sales area called 1000/10/00. For tihs sales area, some transactions were created. After sometime, by mistake or intentionally the assignment of this sales area is deleted in configuration. If this is done, it will affect the documents in retrospect and all those documents cannot be processed from then onwards. There is a possibility that this has happened in your case.
Check some other sales orders for the sales org 1000 created in 2008 and you are bound to get this error. If you realise that there are lot of documents affected because of this, please check the change logs in the sales area configuration and find out when was the sales area dimantled in the system. There can be some business reason behind this. Find out the business reason, tell them implication of removing the sales area, do the configuration once again and rectify the affected documents once again by means of a Zprogram.
Please check initially what is said, and let me know if you need more information on this

Unable to enter a Division for which I have proper credentials, via the GUI

I have a Division which I am unable to enter, either as a student or as the full site Administrator, from the GUI.
When I log into the main Site page, I see the link for the Division (as I should - I have DOWNLOAD permissions for the Division). However when I click the link (the thumbnail image) I am always, 100% of the time, rejected and sent to the login page. Ignoring that, I still have all of my proper credentials and may continue to freely access other parts of the site.
In the past, I had this exact behavior on (1) a Division "RobotCourses:PSYC" (Psychology), and (2) my main site breadcrumb, which appears at the top of the site page to the right of the "iTunes U" breadcrumb and says "Maiko Covington @ University of Illinois..." For reasons completely unknown to me, this behavior resolved itself yesterday, clicking both of those objects works as expected, although NO one at our site with any edit access did anything on the server.
However, the same behavior has now reappeared, this time on a Division "RobotCourses:CLCV" (Classical Civilizations). Again, I have not done any editing of that Division, nor had anyone logged into it (these Divisions are in a test area where I am developing automation tools).
I am, quite frankly, stumped. But I've done some investigation.
SETUP:
The Division has identity "RobotCourses:CLCV".
This Division contains a single Course with identity "RobotCourses:CLCV:CLCV115:CLCV115All-13564".
Both the Division and the Course are restricted to properly registered academic students. I have developed automation code in a login portal which grants credentials for RobotCourses:CLCV to students registered for courses in the CLCV department (Classical Civilizations) and credentials for RobotCourses:CLCV:CLCV115:CLCV115All-13564 to students registered for CLCV 115 (Classical Civilizations 115 - Mythology of Greece and Rome) specifically.
The Permissions set on RobotCourses:CLCV in particular are:
<Permission>
<Credential>Authenticated@urn:mace:itunesu.com:sites:illinois.edu</Credential>
<Access>No Access</Access>
</Permission>
<Permission>
<Credential>gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV</C redential>
<Access>Download</Access>
</Permission>
The point is to deny access to Authenticated@ (merely authenticated students) and then specifically grant it for people given a "gakusei" credential for RobotCourses:CLCV in particular.
(Note here that "gakusei" is a Japanese word meaning "student," I am using it in my credentials to ensure that my credentials and permissions are not affected by other credentials named "student" set at upper levels and used by some live users of the site, as we do not have a segregated development environment. It is our lowest level of access beyond mere Authenticated@..., designed to give students access to download and "surf to" Divisions and Courses.)
*LOGIN: ISSUING CREDENTIALS:*
The login portal code works successfully, and so when a student "Jane Doe" logs in, she is in fact given appropriate credentials (as she is actually registered for CLCV 115 here at UIUC). From the code generating her login URL, I see:
Issued credentials:
gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV
gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV:CLCV115:CLCV1 15All-13564
gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT
gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT:STAT100:STAT1 00X1-13570
(You can see she is also registered for STAT 100).
With the default login URL thus generated, she is taken to the top level of the Site in iTunes, and in fact sees thumbnail links for both STAT (Statistics) and CLCV (Classical Civilizations). Clicking on STAT takes her to the STAT Division where she can then enter the Course STAT 100 with no problems.
*PROBLEM: CAN'T GET TO CLCV FROM THE MAIN PAGE IN THE GUI*
HOWEVER! Clicking on CLCV brings up the login page. If she ignores the login page, she can still access the rest of the site, including STAT, just fine. Logging in again (reissuing her credentials) does not help the situation.
Note that this is not a problem only for Jane Doe, the same thing happens for anyone in CLCV and in fact happens for me as Administrator of the whole site with full access, even.
*ACCESS DIRECTLY TO THE DIVISION BY URL WORKS*
With a slight modification to the login to allow access directly to the RobotCourses:CLCV Division (by adding the handle of the Division to the end of the location), credentials are issued exactly as before:
Issued credentials:
gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV
gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV:CLCV115:CLCV1 15All-13564
gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT
gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT:STAT100:STAT1 00X1-13570
and she is taken to the Division page, SUCCESSFULLY. So, it seems she actually HAS access, as expected.
*ACCESS CONFIRMED WITH DEBUGGING:*
Writing some code to generate not the actual login URL but rather a link that takes me to an "iTunes U Access Debugging" page for the Division (figured this out by reading some other posts! :)) I am taken to a page with the following:
(at generated URL https://deimos.apple.com/WebObjects/Core.woa/Browse/illinois.edu.1945806043/xxx5 64?credentials=....)
Received
Destination illinois.edu.1945806043
Identity "Jane X Doe" <[email protected]> (jxdoe) [xxxxxxxxx]
Credentials gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV; gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV:CLCV115:CLCV1 15All-13564; gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT; gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT:STAT100:STAT1 00X1-13570
Time 1236877947
Signature 42ccef92a3298684a7a09eed45adb6b788a700c01645b8b423d33ace120650b0
Analysis
The destination string is valid and the corresponding destination item was found.
The identity string is valid and provides the following information:
Display Name Jane X Doe
Email Address [email protected]
Username jxdoe
User Identifier xxxxxxxxx
The credential string is valid and contains the following 4 recognized credentials:
1. gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV
2. gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV:CLCV115:CLCV1 15All-13564
3. gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT
4. gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT:STAT100:STAT1 00X1-13570
The time string is valid and corresponds to 2009-03-12 17:12:27Z.
The signature string is valid.
Access
Because the received signature and time were valid, the received identity and credentials were accepted by iTunes U.
In addition, the following 2 credentials were automatically added by iTunes U:
1. All@urn:mace:itunesu.com:sites:illinois.edu
2. Authenticated@urn:mace:itunesu.com:sites:illinois.edu
With these credentials, you have browsing and downloading access to the requested destination.
(In case you think to check the sums, be aware I've actually changed the student's name for this example.)
So, as expected, I have access, in fact the student DOES have access, visiting the Division page directly (specifiying its handle as part of the desired location).
*IT'S ONLY CLICKING THE THUMBNAIL ON THE MAIN PAGE THAT BREAKS*
Because the problem is only apparent when clicking the icon for the Division on the main Site page, I have no way (that I know of) to get any information about precisely WHAT is going on, what possibly differs in the GUI-click situation from the "generate me a URL that takes me right there" situation.
At that point I'm fully in the GUI, I'm not sending anything via web services, so I have no idea how I can proceed to debug this from here.
I'm also quite confused at the sudden appearance of this behavior, and the disappearance of this behavior from RobotCourses:PYSC, another Division that was broken in this same way all last week but which magically resumed allowing me access yesterday.
Any suggestions, hints, or advice would be very welcome. Has anyone else even seen behavior similar to this?
Thanks for any information you might have.

Maiko,
I'm confess I'm still trying to get a handle on your problem. You do a fantastic job of describing it ... but I'm just trying to picture it accurately in my head.
I think, were I in your shoes, I'd begin by looking at what the debug page has to say for the specific destination in which you're interested in fixing. In other words, I'm not clear on where, exactly, this destination points ...
Destination illinois.edu.1945806043
Is that your site, or the division within your site that you want to fix? "Normally", you do not need to specify a site handle to get to your site within your transfer CGI ... if you say "uillinois.edu", it's enough to transfer your users to iTunes U ... but every site still has a handle, and you could, if you wanted to, actually specify it in your transfer CGI. For example, this:
Destination uic.edu.1139051993
is for my entire site ... it's my site handle. Whereas this:
Destination uic.edu.1991288441
is for a division within my site ... but it's impossible to tell the difference between "site" and "division" from just the handle (I mean, if I didn't say "this is a site" and "this is a division", there'd be no way for you to know). So when I look at your creds and permissions on your debug page, I can't quite tell if they give you download access for your site, or for the specific division you want to fix. If you could open the debug page with your division as destination (or confirm that that's what we're looking at), it'd rule out some things.

Free Goods of different division

Dear Gurus,
our sales department announced following sales promotion policy i.e. Buy one LCD (Division 60) and get one cemra (DIvision 30) free
we have successfully configured SAPSD free goods scenario, but at the same time we process one order for one division only. please note that for control purpose we have made our each product as division and same as credit control area
now as mentioned above free good division deviates from main item division, how can we cater both in one sale order. please note that in VOV8 we have maintained check division indicator 2(Error) and can not convert it in o or 1
please tell me how can we implement sales policy in SAP
BR
Sajida

Hi,,
please note that in VOV8 we have maintained check division indicator 2(Error) and can not convert it in o or 1
Even you removed 2 from document type then it will no impact on material division as it is only check purpose for more divisions can not be included in one document.
If you don't want to remove then system will not process material from more than 1 division.
kapil

Free Goods for Materials from the same division

Hi Friends,
We are trying to configure free goods based on customer and division in our system. If a customer orders any material belonging to a specific division, he is entitled for a free good.
For this we created a new condition table based on customer and division and maintained condition records that if he orders 100 qty of any material in Division 10 that he is entitled for 1 qty of material X.
Now the problem is that at the time of creating the sales order if Material A is entered for qty 50 and Material B is for qty 50 then the system does not give free goods. However, if we enter Materail A for 100 qty it gives the free goods 1 qty of Material X. Similarly, for Mat B with 100 qty it gives Mat X as free goods.
The system is not adding up the quantities for the multiple line items to calculate the free goods.
Is there any way by which we can achieve this.
Regards,
Abhishek

Hi,
So far me too have configured and getting free goods for one material. for your requirement, i think you have to tell your Abaper to do corresponding Enhancement.
Thanks
Ashok

Problem in creation of divisions.what is the necessity of multi ple divisio

hi in my organization we are manufacturing some plastic products for vehichle parts
but some are for doors some are for arm rest and some are for roof
annother way we are also doing garnishing jobs for some company
and for some rail company we are making bath room doors so
my queastin arrises here
how many divisions i ve to creat as my products are Build to Order ans some are locally sold as per order and some are export to outside so how many divisions i ve to creat and
if multiple divisions are there why the need of multiple division
can anybody give me the exact definition of DIVISION
regards
subrat
[email protected]

Can amyone give me the solution to my email address [email protected]
Our client needs a high level SAP SD resource ON SITE to do a feasibility and estimation project. Basically they need to come in and determine how long the actual project will take. Below is their issue:
Per the client:
"When entering a sales order, there are 3 attributes that need to be assigned. The attribute in question is the "Division" attribute. We want to merge the multiple division attributes into one for future sales orders. Currently the division attribute is assigned separately, for example, "ABC" line products and "XYZ" line products are assigned a different division attribute. We want to combine this attribute into one "123" line. Apparently, this change has a domino effect on multiple other areas that also need to be changed to maintain the systems integrity."
They are looking for a person to evaluate this project and estimate the number of people hours and what types of people (expertise), to make all the necessary changes for this to be a successful project. The deliverable would be a project break down regarding what steps need to be taken, what resources will be needed, and ultimately how long the project would take.

I can not see all "Divisions" in BP Rel.--Partner Function Assignment

Hi,
When I edit "Partner Function Assignment" in BP reliationship such like BUR011("Employee Responsible"),
I can not see all "Divisions" in list which I can see in configuration via SPRO-->Customer Relationship Management->Master Data->Orgnizational Management->Division Setting->Define Divisions.
E.g., in configuration, I can see 7 records of divisions from "001" to "007", but in "Partner Function Assignment" of BP relationship, I can only see "002" to "004".
Do you know why? Thanks a lot!
Best regards,
Long

hi
that should not be happening,if they are visible in one client then should be there in another too
do one things try run this
hrbc1_atributes_buffer_update
it will refresh the buffers of your org structure and then you may be able to add this
also check the check box where it is mentioned that"object determination should be permitted"
remember it will run only for once after you run this the check box will be unchecked again
i guess it may solve your probs
also try to structure your org structure index
use t code
crmd_index_om
and withtin the object type give O
and execute
best regards
ashish

Need help with 'division' operation in RTF template

We are using variables in RTF template to perform all data manipulations
To calculate columns where we need to do division operation, using ‘/’ or ‘DIV’ is not working.
Using <?xdofx: op1 DIV op2?> is working only when op1 and op2 are numbers like ex. <?xdofx: 100 DIV 50?> returns result 2.
But the same tag used for columns or variables is not working.
For ex.
<?xdofx: (xdoxslt:get_variable($_XDOCTX, 'var1')) DIV xdoxslt:get_variable($_XDOCTX, 'var2') ?> is not returning any result, though
<?xdoxslt:get_variable($_XDOCTX, ‘var1’)?>
<?xdoxslt:get_variable($_XDOCTX, ‘var2’)?>
both are returning values stand alone.

On Thu, 03 Jan 2008 00:22:31 -0500, Alan
<[email protected]> wrote:
>yes, the use of child page comments in a template file is
probably the
>problem. But if that is solved, having two editable
regions with the same
>name will cause problems.
>
>short version- things be horked big time.
<chuckle /> Methinks you're right. It looks like the
copy/paste monster
has been munching on it. One guess to fix it would be to open
it in a
text editor and change this:



To this:


And change this:
</head>
To this:
</head>
Gary

How do I get more effects in my action box? I am only showing a few, like BOTTOM BORDERS, LOSE WEIGHT AND SPECIAL EFFECTS. That is all. The turotials I've checked into all show a long list of effects in the actions box. If anyone could help, I appreciate

How do I get more effects in my action box? I am only showing a few, like "Bottom Borders, Losing Weight, Resize and Crop, and Special Effects. And they do not list but a few effects. When I have watched the tutorials, they are showing a long list of effects in the action box. (with a side space bar) I do not. When I have clicked on the little arrow at top, and clicked "Load Actions", a box comes up, but it is blank,saying "no items match your search". I'm lost! If someone could help, it would be much appreciated! I would like to start using this.
Thank you.

Apple Computer Customer Relations:
1-512-674-2500

Open Purchase order for a sales division

Hi experts ,
I want to generate report for open purchase orders.This report is reqired for a perticular sales division.
I tried to use ME2L , for this we need to give list of vendors for that division. However i guess that in purchasing we dont maintain vendors at sales division level. Can you help me in this regard
Thanx in advance.
Regards,
Anand

Anand -
U try using the report ME2M or u can copy this report to new one with ur changes.
Hope this resolves ur issue.
Reward points if useful.
Thanks,
Siva

Restriction on division, material group and material.

Hi friends,
current model,
infocube details as below,
0division, 0matl_group, 0material, currency, Base_unit, amount, quantity
Bex PLAN Query as below,
variables on 0division, 0matl_group
rows - 0material
columns - amount and keyfigure
now when the user selects a perticular division from the variable then he should be able to select only those material groups which are allowed under that selected division and similarly material, only those materials allowed selected division and selected matl_group.
I am talking about selecting from the variable (F4).
currently all material groups and all materials are allowed to select after selecting a division..
thanks in advance.

thanks, i solved it

Accounting document number range by division

We have a customer that has the following scenario: One company with two divisions, for differente countries.
Company code: 200
Divisions 281 and 284
When trying to release to accounting in VF02 a document created in division 284, is it possible to assign it to a different number range than the one used by division 281 ?

Hello,
If this a real scenario?
Ideally speaking for operations in each Country we create a seperate Company code. (except for Euro one)
Secondly Division is a two character field not three character as you have mentioned.
Further I feel your requirement is not possible with SAP Standard settings.
But if you sales Invoice number ranges are seperate for each Division, then there are couple of threads in the forum explaining the process to have same Sales Invoice & Accounting Number Ranges. Request you to search the forum & you will find a solution.
Thanks,
Jignesh Mehta

Division of weights

Similar Messages

Maybe you are looking for