Ean code automatically in MM02

Hello,
I tried to implement the user exit EXIT_SAPLMGMU_001 to create a new ean code automatically when press the save button in material transaction MM02.
I filled the table SMEAN_ME_TAB with new ean codes, but when the execution of save in the MM02 finalize, the new values I introduce don't appear in master material.
I don't know if this user exit I can do it, or I need a Badi,which one?. In the case I need a badi to do it, where can call it?. in the same user exit?
Thanks in advance,
Jordi

I've not used it but as per interface document and BADI document, it can be used for create as well change. I think you will have to try it out.
When a material master record is created or extended in the standard R/3 System, default data is essentially determined from Customizing tables and from a reference material (if one has been specified).

Similar Messages

To restrict End user to enter EAN code manually

In Premargin check when we go for Bar code scanning, the EAN code field appears in editable mode. After scanning an article that field gets the EAN code automatically from database table for that particular article. But one can modify that ean code as it appears in editable mode. I want to make that field to appear in grey mode so that end user can not enter ean code manually and if i scan an article this field gets the ean code from master data.
How can i restrict end user to enter the EAN code manually in the EAN code field.

Dear Sri,
Thanks for your reply but i have tried this option also. Let me explain you about the scenario.
In UI screen there is a field EAN code. It can be filled either by scanner or an end user can feed the data on his own without scanning the article.
What i want is to make this happen only by scanning not by manual entry.
Whenever an article is scanned its EAN code automatically should come in that field.
I have made the field in grey mode but while scanning it is not picking the EAN code of that article and throwing an error message as "EAN code field can not be left blank". When I am making that field in editable mode then it is able to pick the EAN code after scanning.

EAN codes to be matched automatically

I have a scenario where I want the EAN codes 16 digit in the IDOC automatically picking up SAP code and creating the order inbound.
Somehow its not happening. I keep getting a message description of Item is missing, I maintain the text descrption in E1EDP01 and yet cant get rid of the error.
I am mainatining the EAN code in the material maste and expect the SAP code to automatically determined when I am creating the order.
Unfortunately this is not working.
Pleaase advice.

Goto UPSPM, open the planning folder in edit mode, right click on the function button, goto function attributes, and check "Execute function when saving". Make sure that the function button is in the global planning function section of the planning folder. This setting will make the button invisible and runs as soon as the user clicks on save button.

Removal of EAN code / update problem in ECC

Hi,
I have a problem regarding EAN codes within MDM. If a material is created within MDM and a EAN code assigned to the material and the records is syndicated to ECC it all works fine.
Now later we find out that the EAN code is to be removed and left blank. When syndicating this change to ECC the material is not updated.
It works fine when changing the EAN code but not when removing the EAN code.
If you do it manually within ECC you get a warning and then the EAN code is removed. I know you also have to mark a main EAN code within the additional data -> Additional EANs and ECC assigns this automatically if you change EAN codes and automatically removes this when removing the EAN code.
What is needed to syndicate a removal of EAN code to ECC from MDM?
Kind regards
Henning

Forget about this one.

EAN code with verifier digit

Dear friends !
How could I configure EAN number to propose the EAN code as follow
789420011111111 , in automatic way ? when material master created.
where:
789 = Brazil
1200=Company code
1111111=Material number
1 - Verifier Digit
thanks a lot
Ale

Hello,
You can configure automatic check digit algorithm for EAN/UPC category using transaction W4ES. You have the following choices:
1 Standard EAN check digit algorithm
2 Check digit alg. for fresh produce EANs with indl art. no.
3 Check digit algorithm for fresh produce EANs with SAN
4 Ck digit alg. for fresh produce EANs w/ indl art. no. 5-fig.
5 Ck digit algorithm for FP EANs with SAN + trading unit digit
6 Check digit algorithm for UPC version E (UPC contraction)
Thanks,
Venu

Tax code automatically to Freight costs document created thru VI01

Dear friends,
Could I determine tax code automatically into freight costs document when I create document in VI01 ?
How could I do that ?
This tax code goes to PO when PO created to pay this freight costs ?
best regards,
Ale

Dear Alessandro,
Herewith I attached the link which would help you.
transaction codes..
Please refer to this link. You will get better view. TQ
rgds,
nanthakumar

Scanning an ean code

Hello
I am trying to make a voting application . When I scan an EAN
code the action I want to execute is an gotoAndStop action.
The question is how do a make a listner for the scanning job
?

Remi,
I exactly have the same issue. Can you share the user exit to be used for that issue.
Is it only applicable for RF transaction or can you use it for e.g. a packing transaction where you attach a barcode scanner to your pc on a normal SAP GUI transaction?
Thanks for your sharing and feedback,
Bert

Retail - EAN codes - Purchase 3 articles - sell 1 article to Stores

Hi out there
Could any body guide me in the right direction?
Retail:
A vendor delivers :
3 articles (all fish, but in different size boxes)
3 different EAN numbers.
The product is sold to the Stores as one article, because the fish is sold pr. kilo
The settings in the system does not allow the same EAN assignment to different articles.
Can the use of additional EAN be used, and if so how???
Hope to be able to solve this without allowing multiple EAN assignment to be able to get the Moving average correct for the product sold to the Stores
Thanks &
B rgds

Hi again
The PLU code being used in the Store for weighing the fish is in some way to be connected to the articles procured from the vendor. There are several artilces that are sold on the same PLU code in the Store.
It's the connection to the PLU sold in the store and all the articles you buy from the vendor .
We have tries to use additional EAN's to add these to the PLU article, but the system will not allow the PLU code (or EAN code)to be used on more than one article
Not easy to explain, but ....
You buy articles from the vendor:
"Article 1" with it's own EAN code
"Article 2" with it's own EAN code
"Article 3" with it's own EAN code
These articles are sold to the Store as "article 4" with a PLU code that is identified when the fish is being weigh in the store
Is there a solution for this besides changing the message code Message no. M3348 to a warning message insted of error message?
Anybody, pls?
Best regards

Function Codes Automatically Recognised by ABAP

Hi,
I am studying Interactive Report these days, and found that there are some function codes automatically recognised by ABAP, for instance, function code BACK which associated with function key F3 has the functionality of BACK, and function code RW which associated with F12 has the functionality of CANCEL.
The material that I looked through gives 7 function codes, are there just 7 function codes that could automatically recognised by ABAP? If the answer is no, is there an official list that show all the function codes?
Thanks a lot.
Best Regards!
Stephanie HE

Hi,
Welcome to SDN,
To my knowledge there are no list of function codes execpt standard menu bar function codes...
So if you like to know the function code in any SAP Screen then you just enter '/h' in the command text box and the press enter so that debugging is switched on.
Now press any icon or any key so that it will take you into debugging.... in the debugging screen enter SY-UCOMM in the text box and press enter so that you can capture the function code of that particular button.
This process do help during interface program ( BDC PROGRAM and also INTERACTIVE LIST PROGRAMMING to check with User defined push buttons )
Hope this would be helpful.
Revert back if any suggestions or clarifications needed.
Regards
Narin Nandivada.

Pull the tax code automatically in the column field ??

Could you please guide me how to pull the tax code automatically in the column field in the Sale Order form? I don't refer to the tax determination.

Hi,
In the Demo database, please create a new Business Partner and assign a tax code under the Business Partner Master Data > Accounting tab > tax tab. Make sure that the Business Partner is tax liable.
Then try to create a SO for that BP Code and see whether the tax code is populated in the tax code field.
Also, check that the Item taken into the SO is tax liable and under the Sales Tab what tax code is selected.
Please update the results from the testing.
Kind Regards,
Jitin
SAP Business One Forum Team
Edited by: Jitin Chawla on Aug 11, 2011 5:55 PM

BAPI_GOODSMVT_CREATE with EAN code

hello APABERs,
what is the best solution to read EAN code "using handheld scanner" and convert it to material number to use it in the
Function module BAPI_GOODSMVT_CREATE.
thanks in advance.

Hi,
Most of the organizations don't use EAN/UPC and material number combination.
Though if you are using EAN/UPC then perhaps you can select material number from table MARA for EAN/UPC number (EAN11 field).
And use it in BAPI_GOODSMVT_CREATE.
Thanks,
Zuber

Problems getting UPC/EAN codes to write in the mastering notes

I'm pretty sure this is simple pilot error, as I don't use Waveburner on a regular basis, but...
I was letting a friend who had to turn in some masters to a label use waveburner, as his system was temporarily down. He was given the UPC/EAN codes to enter onto each CD he had to burn (7 songs on each), and when we saved the mastering notes as a PDF file, it kept saying "none" where the UPC code was to go (on the mastering notes).
I did get it to save and print on 2 CD's, but 5 I could not. I admittedly have no idea why it was so inconsistent, but attributed it to my missing something simple. The manual had very little to say about this.
Has anyone else run into this? What am I doing wrong?
Hope this isn't to vague...

I too have complained about Datasocket error codes, messages, lack of ds browser, etc. NI said that they will hopefully have some inproved ds information in 6.1

Generating BP Codes Automatically.......

Hi Experts,
                My Client want to generate his bp codes automatically......
                      C10000, C10001, C10002, C10003..................... like this....
                            Can anyone pls give the solution....

In order to create consecutive alphanumeric business partner codes, such as C1000, C1001 etc, please follow the procedure outlined below:
1. Manually create the first customer, supplier and lead type business partners, e.g. C1000, S5000, L8000.
2. Go to Reports -> Query Generator -> Click on 'Execute' without making any selection.
3. In the 'Queries' window click on the pencil icon in the upper left area to activate the query structure area. The area appears grey when blocked, white when ready and yellow when active.
4. Copy and paste the query from below or the attached text file (BPcode_autocreate.txt) into the window, replacing the 'SELECT *' that is present by default:
select max(cardtype)
+ cast(substring( max(cardcode), 2, len(max(cardcode)))
+ 1 as nvarchar(10)) from ocrd
where cardtype = $[OCRD.CARDTYPE]
1. Click on the button 'Save',then, in the 'Save Query' window, enter an appropriate name for the query and select the appropriate category. Then click on 'Save'.
2. Click on 'Cancel' in the window 'Queries' and 'Close' in the window 'Query Generator'.
3. Go to Business Partners -> Business Partner Master Data, change to 'Add' mode.
4. Map a formatted search to this field by either of the following means:
1. Clicking in the field 'Code' to activate it, then select 'Tools' in the strip menu, select 'Search Function', then 'Define'.
2. Pressing CtrlAltF2 in the active field.
5. In the 'Define Formatted Search' window, click on the button for 'Search by Saved Query'
6. Bring the cursor to the bar that will pop up just below 'Search by Saved Query' until it changes from an arrow to a pointing hand, then double-click.
7. The 'Query Manager' window will pop up, select the category where the query above was saved under, then click on the query name to select it, click on 'OK'.
8. Place a tick in the box for 'Auto Refresh When Field Changes' and select 'BP Name' from the drop down menu.
9. Click on 'Cancel' in the Business Partner Master Data window and open it up again.
10. Click on 'Refresh Regularly' and click on 'Save'.
11. Change to 'Add' mode, select the 'Type' (Customer, Supplier, Lead) and enter a name for the new business partner. Press the 'Tab' key and the next available BP code will automatically be inserted into the BP code field.

Tool to generate code automatically

Is there any java tool which can generate code automatically?

haison8x wrote:
Is there any java tool which can generate code automatically?As long as you can specify the requirements better than you have in this thread then http://www.rentacoder.com/RentACoder/default.asp .

EAN code with 25 characters - HIBC Supplier Labeling

Hello,
My client is requiring to populate the EAN code in the material master data (Basic data1 view) with 25 characters.
But, the EAN/UPC field (MARA-EAN11) is only allowing 18 characters.
Then, he sent me the table where the 25 char are required for the HIBC Supplier Labeling:
+     1     F     HIBC Supplier Labeling Flag Character u201C+u201D
I     4     F     Labeler Identification Code (LIC) an alphanumeric number
P     1-18     V     Labelers Product or Catalog Number (PCN).
U     1     F     Unit of Measure ID, Numeric value only, 0 through 9
C     1     F     Check Character calculated
I suppose that the Catalog Number (PCN) is the EAN/UPC field, but, where can be populated the rest of the fields showed above?
Could you help me in order to understand more about EAN code in SAP?
Thanks!
Kind regards,
Sandra Palomo

Pls chk SAP note# 880520 for customer specific functions.
Also check the doc in below link for complete EAN functionality
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/60d5cf7e-8890-2b10-88b6-a9b03832009a?quicklink=index&overridelayout=true
BR,
Krishna

Ean code automatically in MM02

Similar Messages

Maybe you are looking for