Field in BAPI_NETWORK_COMP_ADD

Hi Gurus,
I'm using BAPI_NETWORK_COMP_ADD to add components and create a purchase requisition. From standard tcode CN22, when I'm adding the components, there is a field called the Procurement Indicator (RESBD-MFLIC). I am unable to find or map to this field with this BAPI.

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BAPI_NETWORK_COMP_ADD: add a material with purchase type

Hi folks,
Please, how can I add a material for a network activity with Purchase Type = "Purchase requisition for network"?
When I add a material only Purchase Type = "Reservation for network" is possible. On solution can be fill out the fields Account Assignment Category and Consumption Posting, but I don't know what fields in the table BAPI_NETWORK_COMP_ADD (I_COMPONENTS_ADD) I must to use.
Thanks for any help.

Hi,
Once the activity is released the customer requirement is to add the components in the same activity at regular intervals.I can not help it.
But some way has to be there
Regards,
Nishant

Parameter Effectivity and BAPI_NETWORK_COMP_ADD

Any suggestions on how to set/pass parameter effectivity data when adding a component using BAPI_NETWORK_COMP_ADD?

Hi,
It's really interesting. The field you are referring to has a unique data element and domain. They are not being used anywhere else. Also, Field is not getting validated again in this FM. What I would suggest is
If the networks earlier created were created using a BAPI in a program, you could use the field in this also.
Else, based on your requirement you have to choose the value. For ex, If thro' WBS use '08'.
Sujay

BAPI_NETWORK_COMP_ADD

Hello
I am working on a migration project and i have to recreate some old material components in a new project.
At the moment I am creating some material components using the BAPI_NETWORK_COMP_ADD and i have to provide the procurement type .
Since i am reproducing them,i have to create them with the same data as in the old structure and i am using BAPI_NETWORK_GETDETAIL to read information on the old material components.
My problem is that this bapi used for reading does not return the procurement field and i do not know what procurement value to provide to the bapi for creating material components.
Does anybody know where to find this procurement value stored? and how i can read it
Thank you

Hi,
It's really interesting. The field you are referring to has a unique data element and domain. They are not being used anywhere else. Also, Field is not getting validated again in this FM. What I would suggest is
If the networks earlier created were created using a BAPI in a program, you could use the field in this also.
Else, based on your requirement you have to choose the value. For ex, If thro' WBS use '08'.
Sujay

BAPI_NETWORK_COMP_ADD error

Hi
I am assigning a variable size material component with item category R to a network activity using BAPI_NETWORK_COMP_ADD.
However, the BAPI is calculating incorrect variable size item Qty (ROMEN) even though the correct formula key, units and sizes are paased. The material master conversion factor is also maintained correctly for the material component.
Any possible suggestions or applicable notes for correcting the error is welcome.
Regards
Srikrishna.
Edited by: Srikrishna D on Jul 27, 2009 1:51 PM

Hi ,
Check this.
DE ROMEN
Short Text
Quantity of variable-size item
Definition
Quantity of variable-size item, which the system calculates from the sizes entered. If you wish you can enter a variable-size item formula for the. calculation.
The quantity of the variable-size item shown is per piece (PC)
Procedure
If you change a field that affects the calculation of the variable-size item quantity (for example, size or formula), the system only recalculates the quantity if you delete the existing quantity first.
To do this, delete the contents of the Qty Var-sz item field.
Examples
Size 1:      200
Size 2:      300
Size unit of measure:      MM
Variable size item unit: SQM
Calculation of variable-size item quantity:
A = Size 1 * Size 2
A = 200 MM * 300 MM
A = 0,06 SQM
--> The variable-size item quantity for each piece is: 0.06 SQM
Dependencies
The value calculated is required in MRP, in order to calculate the total quantity of the raw material requirement for the component.
If 10 pieces are required for the component, the variable-size item quantity is: 10 * 0.06 SQM = 0.6 SQM.

Fields in DSO & Cube

Hi experts,
I have the field 0fiscyear in my dso and also in the cube. But
when creating transformation the field 0fiscyear is present in
the dso but not in the cube. So that i am unable to create
transformation for 0fiscyear.Anyone please explain me what
should i do to make the field visible in the cube.
And one more question. How can we select or hide the fields
of 0fi_ar_3.This data source is not visible in LBWE.
Full points will be assigned.
Thanks & Regards,
V N.

Hi VN,
Goto SBIW->Application Specific>Logistics>manage extract struvctures>initialization->appl specific setup of statistical dat -->select inventory mangement perform setup>
in the select materil movement/Setup: Invoice Verification, Revaluation as per your choice to load.
direct transaction OLI1BW for material movement
OLIZBW for invoice verification
once you gets into statistical setup give name of the run and termination time and date to setup then gofor excution
once setup tables start loading gotoRSA3 which is extrac chekor to chk u r datasource data
before all this make sure your data source as active.
i hope this is clear na
mahesh
Edited by: Mahesh Kumar on May 19, 2008 7:00 AM
Edited by: Mahesh Kumar on May 19, 2008 7:01 AM

Fields in Creation of free goods VBN1

hi everybody,
Can somebody expalin in detail the fields in creation of free goods(T-vbn1) like free goods quantity,additional quantity,documnet quantity and calculation rule....
<b>Please dont copy paste anything form SAP help....I read that one......</b>
I would appreciate if u explain with your sentence..
Will reward point if it helps.
Ghassan

Hi Gafoor,
Material
Material, for which free goods is to be
granted
Minimum quantity
Minimum quantity for which free
goods can be granted
From
Quantity of sales material
FGQ--- Quantity unit of free goods material
Free goods -- Quantity of free goods with reference to the quantity and quantity unit of the sales material.
AQU - Quantity unit of the free goods additional quantity
Rule - Calculation rule
Prorata
whole units
unit related
D -- Delivery controlling - it tells how you can manage the delivery of free goods with respect to the main item ordered.
Additional material - Additional material (only available for entry in exclusive free goods)
Hope it helps. Please reward if helpful.
Thanks & Regards
Sadhu Kishore

Open Field in ALV Report

Hi all,
i have to develop a ALV report.
In that report i have to put a open quantity column , so that the user can enter values in that, and that value should get updated in the database.
So please suggest me how to develop such report with open field.
Thanks in advance,
Regards,
Pawan

Hi,
Try executing the below code
REPORT YMS_EDITBLOCKALV.
TABLES : rmmg1,MCHB, mkpf.
DATA: BEGIN OF t_mseg OCCURS 0,
zeile LIKE mseg-zeile,
menge LIKE mseg-menge,
meins LIKE mseg-meins,
matnr LIKE mseg-matnr,
werks LIKE mseg-werks,
charg LIKE mseg-charg,
bwart LIKE mseg-bwart,
END OF t_mseg.
DATA:BEGIN OF t_mchb OCCURS 0.
INCLUDE STRUCTURE mchb.
data flag type c.
matnr LIKE mchb-matnr,
charg LIKE mchb-charg,
werks LIKE mchb-werks,
clabs LIKE mchb-clabs,
DATA END OF t_mchb.
TYPE-POOLS slis.
data: progname like sy-repid,
fieldcattab TYPE slis_t_fieldcat_alv WITH HEADER LINE.
data tabindex type i.
data wa_matnr LIKE mchb-matnr.
progname = sy-repid.
SELECTION-SCREEN BEGIN OF BLOCK b_b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS s_docno FOR mkpf-mblnr. " OBLIGATORY.
PARAMETERS p_docyr LIKE mkpf-mjahr. " OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b_b1.
START-OF-SELECTION.
SELECT zeile
menge
meins
matnr
werks
charg
bwart
FROM mseg
INTO TABLE t_mseg
WHERE mblnr IN s_docno AND mjahr = p_docyr.
CLEAR fieldcattab.
fieldcattab-col_pos = 1.
fieldcattab-fieldname = 'ZEILE'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-fix_column = 'X'.
fieldcattab-seltext_l = 'Item'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 2.
fieldcattab-fieldname = 'MENGE'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Quantity'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 3.
fieldcattab-fieldname = 'MEINS'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Unit'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 4.
fieldcattab-fieldname = 'MATNR'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Material'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 5.
fieldcattab-fieldname = 'WERKS'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Plant'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 6.
fieldcattab-fieldname = 'CHARG'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Batch No'.
APPEND fieldcattab.
CLEAR fieldcattab.
fieldcattab-col_pos = 7.
fieldcattab-fieldname = 'BWART'.
fieldcattab-tabname = 'T_MSEG'.
fieldcattab-seltext_l = 'Inventory'.
fieldcattab-hotspot = 'X'.
APPEND fieldcattab.
end-of-selection.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = PROGNAME
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'USERCOMMAND1'
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 =
IT_FIELDCAT = fieldcattab[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = '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
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT = fieldcattab
IT_HYPERLINK =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = t_mseg
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.
FORM usercommand1 USING r_ucomm LIKE sy-ucomm rs_selfield TYPE
slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
tabindex = rs_selfield-tabindex.
read table t_mseg INDEX tabindex.
select * from mchb into table t_mchb where matnr = t_mseg-matnr.
clear fieldcattab.
CLEAR fieldcattab[].
fieldcattab-col_pos = 1.
fieldcattab-fieldname = 'FLAG'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-fix_column = 'X'.
fieldcattab-seltext_l = 'Check Box'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
fieldcattab-checkbox = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 2.
fieldcattab-fieldname = 'MATNR'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-fix_column = 'X'.
fieldcattab-seltext_l = 'Material'.
fieldcattab-emphasize = 'C1'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
fieldcattab-checkbox = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 3.
fieldcattab-fieldname = 'CHARG'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-seltext_l = 'Batch No'.
fieldcattab-emphasize = 'C2'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 4.
fieldcattab-fieldname = 'WERKS'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-seltext_l = 'Plant'.
fieldcattab-emphasize = 'C30'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
APPEND fieldcattab.
clear fieldcattab.
fieldcattab-col_pos = 5.
fieldcattab-fieldname = 'CLABS'.
fieldcattab-tabname = 'T_MCHB'.
fieldcattab-seltext_l = 'Stock'.
fieldcattab-emphasize = 'C601'.
fieldcattab-input = 'X'.
fieldcattab-edit = 'X'.
APPEND fieldcattab.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = PROGNAME
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'USERCOMMAND2'
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 =
IT_FIELDCAT = FIELDCATTAB[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = '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
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = t_mchb
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.
endcase.
endform.
FORM usercommand2 USING r_ucomm LIKE sy-ucomm rs_selfield TYPE
slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
IF rs_selfield-sel_tab_field = 'T_MCHB-MATNR'.
CALL FUNCTION 'ZALV2'
EXPORTING
CTU = 'X'
MODE = 'E'
UPDATE = 'A'
GROUP =
USER =
KEEP =
HOLDDATE =
NODATA = '/'
MATNR_001 = '200-200'
KZSEL_01_002 = 'X'
IMPORTING
SUBRC =
TABLES
MESSTAB =
SET PARAMETER ID 'RID' FIELD RMMG1-MATNR.
CALL TRANSACTION 'MM03' and skip first screen.
ENDIF.
ENDCASE.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = progname
i_callback_user_command = 'USERCOMMAND3'
it_fieldcat = fieldcattab[]
TABLES
t_outtab = t_mchb
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.
endcase.
ENDFORM.
Regards,
chandru

Necessary Fields For Creation of Service PO of Order Type Relaese Order.

Dear Guru,
I have encountered an issue which i am trying to resolve...
My this requirment will seem little okward the way i am asking but i have no way...
The issue is I have to create a Service PO of Order type Release order (RO) using BAPI Function Module .BAPI_PO_CREATE1.
The service PO should be of multiple Item and services for particular line item should be multiple.
When I am creating this using ME21 or ME21N i am facing no issue.
But when i am using BAPI Function Module .BAPI_PO_CREATE1
i am getting following errors ;; The error which i am getting as below
T ID                   NUM MESSAGE
E BAPI                001 No instance of object type PurchaseOrder has been created. External reference:
E MEPO              000 Purchase order still contains faulty items
E SE                   029 Please maintain services or limits
E SE                   140 Service HIRING OF LCD: please specify unit of measure
But I am failing to findout in which field services or limits and unit of measurement have to maintain.
What are the necessary fields have to pass in Bapi import parameter and the table i am unable to findout.
Please show some way how to resolve this or give me some guideline to resolve this
Dear Moderator request your kind intervane to move this qurry into correct forum if i have asked this in wrong forum
Thanks and regards
saifur rahaman

Hi Saifur
Can you please elaborate how did you resolve the issue we are also facing same problem when we are trying to create the PO for service items through SRM it is throwing same error while creating the PO in SAP.
Email Id : [email protected]
Thank you in advance!!
Regards
Deepika

Issue in Creation of new Value Field in CO-PA

Hi,
I have a query in CO-PA Value Field Linking.
In my Development Client,
1. Created a New Value Field (No Transport Request Generated)
2. Linked to the above to new Conditon type created in SD. (Tranport request was generated) i.e. in Flow of Actual Values->Transfer of Billing Documents->Assign Value Fields
However then i try creating a new Value Field in my Production Client it throws a message 'You have no authorization to change Fields".
Is this an issue with authorization or i need to transport the Value field too from Development to Production client.
Please Advise.
Thanks in Advance,
Safi

Thanks Phaneendra for the response.
The creation of Value field did not create any tranportation request. Will this too be transported if i transport the Operating Concern.
Please Advise.
Thanks,
Safi

What are the mandatory fields while creation of material master in differen

what are the mandatory fields while creation of material master in different views?

Hi Gopi,
This is purely depends on the function configuration, which would be done MM consultants. Kindly check with them.
thanks & regards
Kishore Kumar Maram

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Hi
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I'm a beginner in SAP-Development/Customizing so I hope this question isn't too easy
I can't create a Business Partner using the cProjects front-end (Ressources > Staffing) because the necessary fields and buttons are read-only... (> web-Dynpro Component: DPR_ROL_STAFF; View-Info: VI_SEARCH_CREATE)
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Hi,
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Unknown column name "/BIC/XXXXXX" until runtime, you cannot specify a field list.
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Shubh Karan

I think you dont have a field named /BIC/XXXXXX in the table from which you are trying to fetch the data. Chech the spelling of the field name and table name.

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Please re-post if this is still an issue to the OnDemand Forum or purchase a case and have a dedicated support engineer work with you directly

Field in BAPI_NETWORK_COMP_ADD

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