DTW Template for Alternative Items
Hi Experts,
Can someone tell me which template do we use for importing Alternative Items ?
Thanks & regards
Johnson
Hello
There are other cases where that is also ... such as Profit Center ...
There are other alternatives that are not recommended by SAP to perform these operations, which are the responsibility of the person who performs (DTS)
Best regards,
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Suda -
Dears,
We have requirement from client that , they need to plan alternative items for their spare parts, scenario is as follows.
Header Mat is X and Components are C and D, here C and D are alternative to each other.
If we run out of stock for C, and there is stock for D, when we run MRP for C
it should give only the delta requirements and not full meaning C = planned qty - stock of D .
I am very much sure that Alternative Items in BOM Explosion will not support this scenario, please suggest any alternative / workaround solution only in ECC/R/3(not in APO).Hi,
In BOM go for alternate group, here you can maintain check either 100% stock of component to be selected or with % of both components. After creation of production order you can check result of actual reserved componets. No effect at the time of MRP run.
Regards,
Suhas -
Hi,
What is the template to import Projects into sap b1 using DTW?
Thanks for the replies.
Thanks & Regards,
naresh kHi Naresh
There is an object called ProjectService in the DI API for this, certainly in 2007. I unfortunately don't have 2005 with me so can't check if it was added recently. I also don't recall DTW having a template for this.
Kind regards
Peter Juby -
DTW template for importing AR DP Invoice
Dear all,
Is there any DTW template used to import AR Down payment invoices into SAP B1?
Thanks
Mohamed AsifHi Jambulingam.P,
I checked through the link and analysed both the options:
*Option 1:*
on the SAP note, 1155803 - Accessing the Down Payment template; i dont have this object "oDownpayment" in DTW. We are using DTW version 2005.0.21, API version 6.80.321 and SAP B1 version is 2005A PL50. Is this a version problem?
Option 2:
I used the 'oInvoices' template and created the extra column "Dowpaymenttype" and 'dptInvoice' as its contents but thes exports transactions in the Invoice document and not the AR Downpayment Invoice. Below is the extract from the template:
Documents excel sheet:
RecordKey: 1
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DocDate: 20090102
DocDueDate: 20090102
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Please advice on both the options as to where the problem could be,
Kind regards,
Asif
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