Document field in batch
Dear Experts,
In the batch master record , there is a tab Changes . In that screen area * Overview of changes* there is a column Document . What is that document and how to see the detailed information contained in that document ?
Thanks .
Hi
Click on the document number.The detailed information of changes will be displayed in the screen below the overview screen.The change in batch characteristics value is not updated here.
Change documents for characteristics values of batch can be viewed in classification view
display change documents option.
Regards
S.Senthil
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While executing a report RFITEMAP (Transaction FBL1N), Purchasing Document field is blank while I can see the corresponding Purchasing Document in BSEG table. I have a requirement to show the same in the output. Do we have some settings or ABAP code changes to achieve it?
Any kind of input would be helpful to me.
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KhanshiHi,
Please read note 152335
You can achieve it via OSS note 112312, but you need to program the BTE as per your business requirements, as stated in the note there is no standard functionality for this.
You may refer to the following wiki page, it has an example, but in the example, another field was used, maybe it can be useful for you.
http://wiki.sdn.sap.com/wiki/x/fg3cCw
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HI experts,
go like this,
mara->matnr->dataelement of matnr->further charecteristics ->change document
in this if we select change document field what will be occured , if we deselect thatfield what will be the changes and where will be reflected that changes.
thanks,Hi,
It is used as an Indicator for writing change documents
<b>Use</b>
This flag is used to create change documents for business objects.
You can create a change document object for a business object. This change document object contains the tables in which the data of the business object is stored. Function modules that are called in the corresponding application programs and that log the changes at runtime can be generated from the change document object.
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How to set the 'Lot' field in Batch Pending (Product) Lots as 'Optional'
We are now Upgrading FROM 11.5.10.2 To r12.1.3.
The 'Lot' field under Batch material Details -> Pending Product Lots is mandatory, Which is very bad for us.
Our Current (11i) business process for creating Product lots, is to 1st allocate the 'Lot', and later on allocate and complete the 'Sublots' within this lot.
The equivalent process in r12 should be: 1st allocate the 'Parent Lot', and later on allocate and complete the 'lots' within this Parent lot.
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Thanks,
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No this is not possible, since Parent lot is a subset of Lot in R12. Once you choose your item as LOT, then it is not possible to make as Optional.
Try to raise an SR for this, Oracle may provide some workaround for the same.
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NTTData India -
From which tables i would find the delivery and billing document field..??
I need to create an ALV report which displays the following details in the output.
Order No Item No Material Order Qty Item Category Plant Delivery Billing Document Sales Org Dist Channel Division Created By Created On Changed On
For(Order No Item No Material Order Qty Item Category Plant) i took the fields from vbap and
for(Sales Org Dist Channel Division Created By Created On Changed On)i took the fields from vbak..
From which tables i would find the delivery and billing document field related to sales document.??
need help...
Moderator message : Requirements dumping not allowed, thread locked.
Edited by: Vinod Kumar on Mar 6, 2012 2:53 PMi am new to abap...so i dont have idea about sd table relationship.
so please reply how to add delivery and billing doc in my coding below..
*& Report ZINAA_SD
REPORT zinaa_sd.
TABLES: vbap, vbak, vbfa.
TYPE-POOLS: slis.
CONSTANTS: c_x TYPE char1 VALUE 'X'.
TYPES:
BEGIN OF st_vbap,
vbeln TYPE vbap-vbeln,
posnr TYPE vbap-posnr,
matnr TYPE vbap-matnr,
pstyv TYPE vbap-pstyv,
kwmeng TYPE vbap-kwmeng,
werks TYPE vbap-werks,
END OF st_vbap,
BEGIN OF st_vbak,
vbeln TYPE vbak-vbeln,
erdat TYPE vbak-erdat,
ernam TYPE vbak-ernam,
vkorg TYPE vbak-vkorg,
vtweg TYPE vbak-vtweg,
spart TYPE vbak-spart,
aedat TYPE vbak-aedat,
END OF st_vbak,
BEGIN OF st_final,
vbeln TYPE vbap-vbeln,
posnr TYPE vbap-posnr,
matnr TYPE vbap-matnr,
pstyv TYPE vbap-pstyv,
kwmeng TYPE vbap-kwmeng,
werks TYPE vbap-werks,
erdat TYPE vbak-erdat,
ernam TYPE vbak-ernam,
vkorg TYPE vbak-vkorg,
vtweg TYPE vbak-vtweg,
spart TYPE vbak-spart,
aedat TYPE vbak-aedat,
END OF st_final.
DATA:
lt_vbap TYPE TABLE OF st_vbap,
ls_vbap TYPE st_vbap,
lt_vbak TYPE TABLE OF st_vbak,
ls_vbak TYPE st_vbak,
lt_final TYPE TABLE OF st_final,
ls_final TYPE st_final,
lt_fieldcat TYPE slis_t_fieldcat_alv,
ls_fieldcat TYPE slis_fieldcat_alv,
layout TYPE slis_layout_alv,
lt_sort TYPE slis_t_sortinfo_alv,
ls_sort TYPE slis_sortinfo_alv.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_vbeln FOR vbap-vbeln,
s_erdat FOR vbap-erdat.
SELECTION-SCREEN END OF BLOCK b1.
PERFORM select_data.
PERFORM loop_final.
PERFORM sort.
PERFORM a USING:
'VBELN' TEXT-002,
'POSNR' TEXT-003,
'MATNR' TEXT-004,
'KWMENG' TEXT-005,
'PSTYV' TEXT-006,
'WERKS' TEXT-007,
'VKORG' TEXT-008,
'VTWEG' TEXT-009,
'SPART' TEXT-010,
'ERNAM' TEXT-011,
'ERDAT' TEXT-012,
'AEDAT' TEXT-013.
PERFORM display.
*& Form SELECT_DATA
text
FORM select_data.
SELECT
vbeln
vkorg
vtweg
spart
ernam
erdat
aedat
INTO CORRESPONDING FIELDS OF TABLE lt_vbak
FROM vbak
WHERE vbeln IN s_vbeln AND erdat IN s_erdat.
IF sy-subrc = 0.
SORT lt_vbak by vbeln.
ENDIF.
SELECT
vbeln
posnr
matnr
kwmeng
pstyv
werks
INTO CORRESPONDING FIELDS OF TABLE lt_vbap
FROM vbap
FOR ALL ENTRIES IN lt_vbak
WHERE vbeln = lt_vbak-vbeln.
IF sy-subrc = 0.
SORT lt_vbap by vbeln.
ENDIF.
ENDFORM. "SELECT_DATA
*& Form LOOP_FINAL
text
FORM loop_final.
LOOP AT lt_vbap INTO ls_vbap.
ls_final-vbeln = ls_vbap-vbeln.
ls_final-posnr = ls_vbap-posnr.
ls_final-matnr = ls_vbap-matnr.
ls_final-kwmeng = ls_vbap-kwmeng.
ls_final-pstyv = ls_vbap-pstyv.
ls_final-werks = ls_vbap-werks.
READ TABLE lt_vbak INTO ls_vbak WITH KEY vbeln = ls_vbap-vbeln BINARY SEARCH.
ls_final-vkorg = ls_vbak-vkorg.
ls_final-vtweg = ls_vbak-vtweg.
ls_final-spart = ls_vbak-spart.
ls_final-ernam = ls_vbak-ernam.
ls_final-erdat = ls_vbak-erdat.
ls_final-aedat = ls_vbak-aedat.
APPEND ls_final TO lt_final.
CLEAR ls_final.
ENDLOOP.
ENDFORM. "LOOP_FINAL
*& Form SORT
text
FORM sort.
ls_sort-spos = '01' .
ls_sort-fieldname = 'VBELN'.
ls_sort-tabname = 'LT_FINAL'.
ls_sort-up = c_x.
ls_sort-subtot = c_x.
APPEND ls_sort TO lt_sort .
ENDFORM. "SORT
*& Form A
text
-->FNAME text
-->SELTEXT text
-->EMPHA text
FORM a USING fname TYPE string seltext TYPE string.
IF fname = 'KWMENG'.
ls_fieldcat-do_sum = c_x.
ENDIF.
ls_fieldcat-fieldname = fname.
ls_fieldcat-seltext_m = seltext.
APPEND ls_fieldcat TO lt_fieldcat.
CLEAR ls_fieldcat.
ENDFORM. "A
*& Form ALV
text
FORM display.
layout-zebra = c_x.
layout-colwidth_optimize = c_x.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
is_layout = layout
it_fieldcat = lt_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
it_sort = lt_sort
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = C_X
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = lt_final
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "ALV -
I need to transfer up to two hundred Pages and Keynote files from my macbook running on Mac OS X 10.6.8 to my PC running windows. Is there any way I can convert all of the files to word-friendly documents as a batch change or will I have to open each individual file and re-save it as a word-friendly file?
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i have to add Material Document field in the Quality Notification (F3 type --Material rel. defect ) through
T-code QM01.
Please help me out.
thanksHi
IMG-->QM>Quality notifications->Notification Creation->Define Screen Templates--> Define Initial Screens--> select F3 here and enter QM03_CREATE_QMEL_WITH_WINDOW in the column Name of the function module and enter 0100 in the initial screen column., save it.
If you wish to make material document field mandatory, then go to
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Similarly for in the above menu you can make mandatory for reference object screen also
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SAM -
More than one document in a Batch Input Session?
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I need to post more than one document with a Batch Input of MB1A transaction.
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Nico.-You should be able to post all documents in one session.
When you go in SM35 session, can you see multiple transactions in that session?
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Table and fields for " Batch Code Date " and "Shelf Life days".
Hi All,
What is the field for " Batch Code Date " and "Shelf Life days".
And in which table are they present.
Thanks & Regards,
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MCHA Batches
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Verification field for Batch number - Transaction LM05
Hi Experts,
Can some one help on the issue of adding a verification field for BATCH NUMBER on the screen 2502 and make it work.
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I have proceeded to some extent and seems like I am not winning.
Steps done :
1. Copied physical screen 2502 (SAPLLMOB) to screen 9502(SAPLXLRF)
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I checked PBO and PAI of my new copied screen.
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I mean to say that names of all modules exist but when I double click on any module it ask me to create a new object.
If I have to create module similar to SAP there is a lot of coding in side. How do I proceed further.
Can some help me.
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So there are verification fields for material number, storage type, quantity etc but not for batch. Our user requirement is to put a verification field just by the side of batch number field and perform same operation as it does for other fields.
Hope you understood.
Thanks and regards
Joshi -
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Hello
I created a pricing condition table using field WGHIE from the standard field catalog.
Img/SD/Basic Functions/Pricing/Pricing Control/Define Access Seq
I can assign the table to a access, but when I try to do the field assigment it give's me the message "<i>Select a document field for WGHIE</i>" at the field assignment part.
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ThanksRudy,
For more information, see Transaction SPRO via the path 'Sales and Distribution -> System Modifications -> Create New Fields (Using Condition Technique) -> New Fields for Pricing' and OSS Note 21040
REWARD IF U FINDS THIS AS USEFUL...
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MM -
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Hi,
While processing an invoice in one company code for vendor# XXX with the PO# AAAA line# 10, it is showing below error message while posting. Please advise on the below error or fix the issue to post the invoice in to SAP. The using screen T-code is miro.
Inconsistency between a document field and the prof. segment number
*Message no. KE396
*Diagnosis
A line item was assigned to a profitability segment (number 0008629207) which has the value 0000101000 for characteristic Profit Center. The original document (FI document, sales order, internal order, etc.), however, contains 0000102020 in this field. It is therefore inconsistent with the profitability segment found.
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The characteristics in Profitability Analysis (CO-PA) must have the same characteristic values as the original document. For example, you cannot assign a sales order to a different customer or product than the one contained in the original sales order. If you wish to fill the characteristics with different contents, you must change the original fields.
Procedure
Enter the correct characteristic values on the CO-PA assignment screen. The system will automatically assign a corresponding profitability segment number. If it is not possible to enter values in some of these fields, delete the entire assignment to a profitability segment number and then enter it again.
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What should I do for the above pl ?
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While doing PGR at VL32N, we are facing this error. Can someone assist.
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Aruna -
Purchasing document field derived blank in FBL3N
Hi SAP Guru
Need your help.......
I posted one accounting document with referance to purchasing document. In entry level purchasing document field is mention but while executing the report T code - FBL3N, purchasing document field appearing blank.
Awaiting your reply.
Regards
AnjanHave a look with SE16 in the table BSEG if there is a PO in.
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Hi,
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ADRMAS
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Thanks in advance!
Best regardsHi,
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Regards
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Thank youHi clifton
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Regards
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