ERP order , leading zero on the material

Hi ,
The ERP order scenario seems to work on materials starting with an alpha character [A-Z] , if the materials start with a numerical character [0-9] it seems to add the leading zero , so part number 176809000 become 000000000176809000 and of course an error message is issued because 000000000176809000 do not exist .
If you had similar problem , please share you findings/solutions .
Regard's

Hi Christophe,
came accross the same issue. May I ask how you solved the problem?
FYI: COMCPRFORMAT in CRM and OMSL in ERP are in sync both with
lexographically flag switched on...
Thank you in advance,
Herbert

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How could I thoroughly close the Leading Zero function of Material No.?

There are only a checkbox in SPRO with the function Leading Zeros of Material No. in
Material Master->Basic Settings->Define Output Format of Material Numbers.
But this function either make the Material ID full of Leading Zeros or delete all the Leading Zeros of it.
Could I make the Material ID as normal string type without those functions?
Because I want to set my Material ID as different between '0001234' or '00001234'.
Could any one help me? Thank you very much.

Hi,
Yes, of course you can, on the screen "Define Output Format of Material Numbers", you can find an indicator "Lexicographical", If this indicator is set, material numbers are stored as follows:
If the material number (numeric or not purely numeric) was assigned externally, it is stored left-justified as entered.
Example
Defined length: 8 characters
Externally assigned number: 123
Stored number: 123
Note
Any leading zeros that may have been entered are stored too. This makes it possible to distinguish between the material numbers 123 and 0123.
If the material number (numeric only) was assigned internally, it is padded with leading zeros to the defined length and stored left-justified.
Example
Defined length: 8 characters
Internally assigned number: 123
Stored number: 00000123
Activate it and make the number is assigned externally, then you can realize your request!
Good luck
Tao

Suppressing Leading Zeroes in the Query output

Hi,
I have selected a data field(0MATERIAL) as a free characteristics, It displays text and key and the key has leading zeroes.
In the infoobject 0MATERIAL, ALPHA conversion routine is not selected, I can't change and insert the ALPHA right now because it would end up with reloading a large volume of data in different targets. To avoid this or to reduce the impact, in the reverse way,
Could it be possible to suppress this leading zeroes at the query level? I was hoping that there would be a change that I could make at the query level, since it is 0Material and am looking at the point of minimal impact.
Thank You.

Hi Senthil,
create InfoObject ZMATERIAL like a copy of 0MATERIAL, delete all the attributes and insert ALPHA conversion.
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Ciao.
Riccardo.

No leading zeros in the assignment field on a billing doc header

Can someone tell me how I can get the assigment field in a billing doc not to show any leading zero's so when the assigment field is populated in the accounting doc it will not show the zeros either .
At the moment I have the sales order PO set in copy control to show in the reference field and the assigment field of the billing doc header but need it to show no leading zeros in the accounting doc even if there is some in the SO.
I.E
sales orde PO no              Assignment field in billing doc             accounting doc
0000012345                      0000012345                                        0000012345
i need it to show NO zeros
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any ideas

check this thread
VBRK-XBLNR not copied to BKPF-XBLNR in transaction VF11.
Note: Pls Text Removed
Edited by: Lakshmipathi on Nov 1, 2011 10:42 AM
Please dont ask for points in each of your suggestion and deviate the forum rules

Want to hide/eliminate the leading Zeros in the Variable popup for0MATERIAL

I have a requirement where 0MATERIAL is having leading zeros and it has the MATN1 conversion routine in the production system.I want to only remove the leading zeros in the Variable popup in report for 0 MATERIAL witohut changing the definition of the object as it has too much production data to change.
Best Regards
Tagore

Hi,
You will have to write some code in F4 help BADI, please refer the sap note 1416952. And you can take help of following function module to remove leading zeros,
CONVERSION_EXIT_ALPHA_OUTPUT.
If above thing doesn't help then you will have to create virtual key figure.
Regards,
Durgesh.

Need leading Zeros in the excel sheet which is sent from ABAP

Hi ,
I am downloading data from SAP to excel sheet using the WS_DOWNLOAD Function Module. The numeric data in not having leading zeros. if it is 0010 it is displaying 10 in the excel sheet . i need the leading zeros in the excel sheet. without manulally changing it to Text in the excel sheet .
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Thanks,
Chetan

Hi Chetan,
CALL FUNCTION 'WS_DOWNLOAD'
    EXPORTING
      filename                = w_file_path
      filetype                = 'DBF'                       "declare the File type as DBF then leading zeros will appear
      write_field_separator   = 'X'
      confirm_overwrite       = 'X'
    TABLES
      data_tab                = Itab.
Regards,
Prabhudas

Display leading zeros in the ALV

Hello All,
My requirement is to display leading zeros in the ALV. The leading zeros are not getting displayed. Please suggest how do I achieve this. I have tries NO_ZERO = ' ' and lzero = ' '.
Thanks in advance.
Regards,
Anju

Here is the Sample code for your ref
type-pools: slis.
data: begin of t_itab occurs 0,
       col1 type matnr,
       col2 type char10,
      end of t_itab.
data: t_fieldcat type slis_t_fieldcat_alv,
      w_fieldcat type slis_fieldcat_alv.
t_itab-col1 = 10.
t_itab-col2 = 'A'.
append t_itab.
clear t_itab.
t_itab-col1 = 11.
t_itab-col2 = 'B'.
append t_itab.
clear t_itab.
loop at t_itab.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input         = t_itab-col1
   IMPORTING
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endloop.
w_fieldcat-fieldname = 'COL1'.
w_fieldcat-lzero = 'X'.
append w_fieldcat to t_fieldcat.
clear w_fieldcat.
w_fieldcat-fieldname = 'COL2'.
append w_fieldcat to t_fieldcat.
clear w_fieldcat.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
   I_CALLBACK_PROGRAM                = sy-repid
   IT_FIELDCAT                       = t_fieldcat
   I_SAVE                            = 'X'
TABLES
    t_outtab                          = t_itab
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.
Regards,
Bhavana

How to remove leading zeros from the screen?

Hello friends,
I am working on dialog programming.
I have a field with is NUMC 13. so when value is populated, It removes the leading zeros.
How can I display the my value with leading zeros on the screen painter?

Call SE51, layout, double-click on field, attributes, tab Program, check Leading zeros.
Regards,
Raymond

Need to show leading zeros in the number field when printed from RDF

We have a requirement to show leading zeros in the rdf output.
We cannot use a format mask to achieve the same as the length of the field is not fixed.
for ex if we have 0.68 then the same is printed in RDF as .68
we cannot use a format mask as the length of the field is not fixed.
we need to
Kindly suggest if any solution exists for the same.

the numbers after the decima can be anything..
it can range between 2 to 10 or more...
as told by you if we put the format as to_char(.68,'90.99') it shall give 0.68 but what for numbers like0.678,0.4567,0.765433 it will display only 2 digits after the decimal...
The requirement is to dispaly the number as it is ,only the zeroes before the decimal should stay intact..
we are not able to achieve this in rdf output..
if it is
0.678 then 0.678 shld be dispalyed
0.4567 then 0.4567
0.765433 then 0.765433
one format mask shld wrk for all the above..
we would not be changing the format mask for each number....

BAPI to remove leading zeros from the serial number

Hi All ,
plz can anybody suggest me the alternative BAPI for 'BAPI_SERVNOT_MODIFY_DATA ',whose function is to delete the leading zeros,from the serial number.
Thanks.

Perhaps instead of using a BAPI you can code it like this.
DATA:serial(10) TYPE n VALUE '0000340078',
pos TYPE i VALUE 1.
START-OF-SELECTION.
WHILE pos <= 10 AND serial+pos(1) = 0.
pos = pos + 1.
ENDWHILE.
REPLACE ALL OCCURRENCES OF '0' IN serial(pos) WITH space.
WRITE serial.

Leading zero for the instance

hi,
my numbers looks like 0 or -0,23 or ,45...
but i want to have a leading zero, e.g. 0,0 or 0,45
i know that i can use to_char(xxx,'format') in queries,
but i want to have the leading zero for the whole instance.
is that possible?
thx.

In cas you use SQL*Plus for your queries modify your login file
SET NUMFORMAT ...http://download-west.oracle.com/docs/cd/B10501_01/server.920/a90842/ch3.htm#1005686

Leading zeros in the Product allocation characteristic combinations.

Hi All,
I am copying Characteristic combination from planning area to product allocation group, after i complete the transaction system is automatically preceding the zeroes to the product number.
I have one the following activities before copying CVC of planning area to product allocation group.
against all the Product allocation settings.
2.Created the MPOS with product (characteristic length of Product is 18), Customer and Allocation object.
3.Created planning area and planning book.
4.Copied cvc combination from planning are to product allocation group and also copied planning area values in to Product allocation group.
5.Tried to check in the ATP simulation mode, while I was doing system has given no characteristic combination found, when I checked Product is preceding zeros as per the filed MATNR length 40 and this MATNR is selected from the Product allocation field catalog, But when I add zeros to product system is performing Product allocations in simulation mode.
6.Tried triggering gATP Product allocations by creating Order in ECC, here also it has given same error No characteristic combination exists.
When I did initial R&D on this. I found that material number in the product allocation characteristic combination is leading by zeros for ex:- 000000000000000002200325.
Could any one please suggest me what to do on this.
Thanks and Regards,
T.Muthyalappa

Hi Muthyalappa ,
If i have understood your question properly , then my guess is you should be facing this problem only for numeric material codes. Try out the following things
1. Execute the same test condition for a non numeric material. I believe it will work perfectly .
2. For numeric material codes it is not working because of the difference in MATNR length between ECC and APO. In ECC the maximum possible MATNR length is 18 char whereas it is 40 chars in APO. So as per std SAP functionality the numeric materials get concatenated with leading zeros when you try to transfer it (or carry out any kind of processing ) from ECC to APO.
ex consider material 12345. In ECC it will be stored internally as 13 leading zero's followed by12345 . But in APO it will be stored as 35 leading zero's followed by 12345. Your issue is the system does not recognize the CVC that has this material as characteristic. At the time of cvc creation / change make sure your material characteristic ( especially for numeric material codes) totally has 40 chars . Pack it with leading zeros and make the material length 40.
Try this out and update me .
Thanks
Saradha

Truncating leading zeros for the data

hi ,
I am doing a conversion project from oracle source system(DB2) to BI system. I have a situation here:
I am extracting material numbers from source system(DB2) into a ZXXXX characteristic and in the transfer structure i checked the conversion as well and for infoobject ZXXXX, i am using ALPHA conversion. but the data i get is truncating material numbers. For example, 050302 is coming as 50302 and truncating leading zero. I am not sure what needs to be done here.
Please advise..
Thanks in advance...

Hi J Dorson,
This is the expected bahaviour if your InfoObject is configured to have ALPHA conversion. If the zero's in front of the material number is needed, then turn-off ALPHA conversion in your InfoObject (e.g. by removing the conversion exit).

Remove the leading Zero from the Query output in SAP BW ?

Hi
Experts,
Vendor Number loaded as (0000010076) from R/3 to SAP BW.
How to remove Prefix of Zero for the Vendor Number(0000010076) from Quey outpt.
Regards.
ASIT

Hi,
Please check out this thread.
Remove leading zeros
Also check if there is any conversion routine used for that particular infoobject.
If ALPHA conversion is selected for your infoobject then it will automatically take away the leading zeros at query level.
Regards,
AL
Edited by: AL1112 on Sep 16, 2011 9:15 AM

How can we put the leading zeros for the extract file.

hello experts..
Iam extracting values from one ztable in this for one filed length will be 2, for this field i need leading zero s at the time of extract... please help me....

Hi,
Declare the field as NUMC data type, automatically you will get the leading zeroes.
Regards,
Subramanian

ERP order , leading zero on the material

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