First shipment date of a particular material

Hi all,
I would like to know if there is a transaction or table where I could find the "First Date of Shipment"  based on Material Code.
I need it to find whether that material is new or not. Also we can build the first arrival date by looking at "First Date of Shipment".
Once a material is considered new, the u201Cnew item indicatoru201D should remain true for a period of three years.  Each week, a process needs to run that looks at the material master data (First Arrival Date) and compares that with the current date to check if three years has passed.  If three years has passed, then the u201Cnew item indicatoru201D should be set to False.
Thank you a lot in advance!
Regards,
Priyanka A.

Runtime Errors         CALL_FUNCTION_NOT_ACTIVE
Except.                CX_SY_DYN_CALL_ILLEGAL_FUNC
But when i check forr the function module it shows Active. ('YLISTE_KENNZAHLEN'--- copied form standerd )..
But Function Group is not active  when i tried to activate it... it gives me some error like
Include LYMCB3O01
Field "CONSUMPTION" is unknown. It is neither in one of the specified
tables nor defined by a "DATA" statement . . . . . . . . . .
Include LYMCB3O01
Field "REQUIREMENT" is unknown. It is neither in one of the specified
tables nor defined by a "DATA" statement . . . . . . . . . .
Include LYMCB3F01
But when i compair with standerd one it shows no error..
Plz Suggest

Similar Messages

  • Invoice dates/shipment dates

    HI All
    can anybody give me idea
    IN SAP
    is there any possibility to get invoice dates list and ship dates list for same invoices
    in particular period

    HI MARK THANKS FOR REPLY
    BUT whats my question is exactly
    how would like to see invoice dates list and shipment dates list  for particular period
    for calculation average time to issue for invoices like
    Order Number     Shipment Date         Invoice Date        Days Delay
    4358A                1/05                           1/10                    5  
    4607A               1/17                           1/23                    6
    4715A               2/11                           2/15                     4
    4800A              2/16                           2/21                        5
    this type of report is possible from sap
    thanks advance points to be granted for all answers
    regards
    raju
    4829B 2/22 2/29 7

  • Matarial master changes for a particular material type using BD21

    Hi All,
    <b>I am facing one problem related to change pointer in ALE.</b>
    I have configured the ALE layer between two systems successfully.
    <b>I have used filter group</b> on material type and also I have done the <b>reduction of IDOC.</b>
    When I trigger the material master data changes using BD21, it triggers the data for all the material type where as I want to trigger the material master data chages to particular material type only.
    Can anybody suggest some solution for this.
    Note: Please don't say to use <b>filter group on material type</b>......I have already done that.
    The correct solution will be rewarded with 10 points!
    Thanks & Regards
    Prabhat

    The firs thing I would do is verify the config.  Make sure the message type of the created IDocs matches the message type to which the filter is applied in the distribution model.  If everything looks ok, place break-points at the following locations:
    In FM MASTER_IDOC_DISTRIBUTE, on the call PERFORM DIST_MODEL_READ_FOR_MESTYP.  This subroutine reads the filters from the distribution model.  Verify the values in internal table RECEIVERS_AND_FILTERS are correct.
    In FM MASTER_IDOC_DISTRIBUTE, in FORM IDOC_SELECTION_AND_SERVICES, on the call to FM IDOC_DATA_APPLY_FILTER_VALUES.  This function should return the filtered results.  IDOC_DATA contains the data segments of your IDoc and CONDITION_BLOCKS contains the filter.
    When you run BD21, you should hit these break-points.

  • How would I find the first date a shipment occurred for a specific material

    We need to determine when an item is new and set the u201Cnew item indicatoru201D to True.  Once a material is considered new, the u201Cnew item indicatoru201D should remain true for a period of three years.  Each week, a process needs to run that looks at the material master data (First Arrival Date) and compares that with the current date to check if three years has passed.  If three years has passed, then the u201Cnew item indicatoru201D should be set to False. Initially, all items need to go through this process to set the new item indicator.

    Hi,
    You could setup a DSO keyed by material in which you have a date key figure that is set to MIN aggregation in the transformation. If you load that DSO from your shipments, it will automatically keep the date of the first shipment.
    You could then run a periodic load that could be picking up all the materials whose date in the DSO is older than 3 years and which are still marked as NEW_ITEM. In that load you then update the NEW_ITEM status.
    Cheers
    Henry

  • Issue to make mandatory field(SELD/BBD and Date of manufactor)in migo for particular Material type and material Number starting with'1' series.

    Hi friend,
    i have issue regarding mandatory  self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
    i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
    Regard's,
    shaikh Khalid.

    Hi Shaikh
    First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
    Nabheet

  • Add new payment term base on sales order contract date and shipment date

    Dear Sir/Madam,
    My company need to create new payment term base on sales order's contract date and shipment date.
    the first time is 30% made in T/T within 30days from contract signed date.
    the second time is 70% made in T/T before shipment.
    I don't know how to configuration this payment term base on that both date, who can tell me ,thanks very much!
    Best Regards
    Danny Zhang

    Hi,
    You have to define the PAYMENT TERMS as per days and Percentage.
    Define the Payment terms in the transaction OBB8 and assign this payment terms in the CUSTOMER MASTER and will be copied to the SALES ORDER from the customer master
    In the MATERIAL MASTER in the SALES ORG 1 view you have to check the field CAHS DISCOUNT In the Pricing procedure you can defin the CASH DISCOUNT condition type ( in standard there are two SKTV & SKTO)
    Now process the sales order and check
    regards,

  • Table to see all screens for particular material, plant combination

    Hi,
    Anyone can help me to in which table i can find all screens(like basic data,purchasing..etc) for particular material, plant combination?
    Regards,
    Praba

    Look into field PSTAT in table MARA, this should tell you in general which views are created.
    Each characters represents a view.
    which character is for vwhich view can be obtained in MM50, hit F4 for the field maintenance status.
    A different view on the same kind of information is with SE16 for table MSTA

  • Where can i find the Datewise stock for a particular material

    Hello friends,
    In which table i can find the stock of a particular material on particular date?.MARD, MCHB these all tables gives the current stock of material.But i want to find the stock of material on particular date.In Report MB5B and MC.9 we can find the stock on particular date but is there any table from where these reports fetch the data?
    Thanking you guys in advance.

    Dear Jitendra,
    Check once again in this thread whether are you able to find out some help.
    But I'm sure MB5B is not getting the info from a single table,it's getting the information from info
    structures and few tables.
    table to see stock on particular date
    Regards
    Mangalraj.S

  • Check the Stock of a particular material is available in SAP R/3 from Java

    Hi all,
    We have both SAPR/3 and Java Based Systems and going to integrate with XI.
    For Java user is it possible to check the Stock of a particular material is available in SAP R/3 system or not.
    For this requirement can we create any scenario and get the stock available info from SAPR3?
    If so then which type of adapters we have to use in this case.
    The Java user don't want to store any data here and there but just view the stock is available or not just from his end only.
    bye
    regards
    konala

    You can use synchronous Java Proxy-XI-RFC.
    Code the RFC to get the stock of R/3 material and route the response back to proxy.

  • List of sales order using particular Material

    Hi,
    I want to see a list of sales orders from starting from beginning which have used a particular material say ZZZZ as one of its line item.
    Regards
    AK

    I hope using VBAP table in SE16 would be resolve. You can specify only the material and take a download of the data for a universal date range i.e "blank" to "todays date". That would give you a list of all the sales order line items for that particular material. VA05 would have sufficed if only one Sales Organization were involved.
    Regards,

  • Logical Data base MSM vs Material master table MARA/MARC

    Hi Experts,
    What is the different between the logical data base (LDB) and the normal SAP table, for example MSM vs MARA/MARC/MBEW table.  ? I mean we usually refer data to the normal SAP table in download or ABAP, what is the use of logical data base (exp MSM Material master) can download data or refer to MSM in ABAP??  Please help.
    Best regards,
    Eric

    A logical database provides a particular view of database tables in the R/3 System. It is always worth using logical databases if the structure of the data that you want to read corresponds to a view available through a logical database.

  • Shipment date price in GR

    Hi guys,
    I have an issue with GR price.
    We have several cases where the buyers negociate the prices as being valid the date the shipment is sent.
    So i need to find a way to make the GR price picked up from the date of the shipment.
    Is that possible?
    We are currently using price date cat 5, which is not helping because if an order was placed in march and since than we have had a price update in fabruary and the GR is booked in may, than the price picke dup by the GR is the february one instead of

    > Because i need the GR to pick up the price of the invoice date or shipment date. Shipment date (the date the goods leave the supplier's factory) not the date the goods arrive at our factory.
    Fundamentally the way GR price category works is, (Ex.) when you do GR it checks for the price (again) in Info. Record when the GR is done, so it is maintained in your system therefore it is not possible and necessary to pick price when Vendor ships the material.
    As far as invoices getting block is concern, maintain tolerance and when the increase is within the specified tolerance than the same will not be blocked.

  • First delivery date change at the time  of PGI

    Dear Expert,
    i have one query , i have fixed in house production time=1 days, planned delivery time10 days in MRP-2 views .Suppose i create one sales order on current date the first delivery date will pick the date ,(current date10 days). but user wants to change the first delivery date at the time of PGI as per their need, as it may be before or after the required delivery date.
    HOW TO CHANGE THE DATE.
    give your valuable solution regarding this.
    KInd regards
    vimlendu kaushik

    dear expert
    system is not allowing to change the required delivery date as sujjested by you. i have one fg material say 'X' its planned delivery time is 10 days, availibilty check -02.while creating sales order for the above fg material system will pick (current date +planned delivery time), say current date 20.10.2010 & pdt-10 days, syatem will pick 30.20.2010.
    but after go to va02 it is not allowing to change the delivery date, but it can happen at any time as business needs this.
    kindly resolve this issue with proper logic.
    kind regards
    vimlendu kaushik

  • First delivery date on Sales Order

    Hallo Gurus,
    I have this problem:
    I have a sales order item which first delivery date is 10.01.2011 (the order is to be settled on a production order, which confirmed release date is 10.12.2010).
    If I try to modify first delivery date, I get this this situation:
    Del. date             Order q.ty           Conf.q.ty
    10.01.2011                  0                       3
    15.01.2011                  3                       0
    While I want confirmed quantity on 15.01.2011 (the date I enter manually).
    Can anybody help me, please?
    Thank you!

    hi mike,
    this is to inform you that,
    this is because of basing on the Material Availability Date these schedule lines splits into parts or you will get one or more schedule lines.
    try RE-ATP check and confirm the same.
    please dont enter manually because system will generate two requriments considering one automatically and manually which you have given.
    balajia

  • Delete All Indexed data in Oracle SES or Indexed data from a particular source (UCM,Discussion Forum)

    Hi ,
    We have configured Oracle SES 11.2.2.2 with Oracle Webcenter 11.1.1.8 and UCM .
    We are able to index all the data successfully.
    For some test cases , i would like to delete all the indexed data / indexed data from a particular source from backend and run crawlers again .
    Is there any SP exists that can do the job or any table that i can purge to achieve this?
    Thanks
    Regards,
    Sid

    Hi Sripathy,
    From webcenter we had crawled everything including the user profiles which are appearing in the search results , we would like to get rid of that indexed data and would re index data with params as /rsscrawl?excludedServiceIds=oracle.webcenter.peopleconnections.profile,oracle.webcenter.community,oracle.webcenter.list
    We will try your suggestion for recrawling the whole source for our first requirement .
    -Sid

Maybe you are looking for

  • Safari and Mail will not open after software update

    After doing the monthly software update yesterday, my Mail and Safari programs will not open. I click on the icon in the dock or in the Applications folder and I get nothing. The icon in the dock jumps, but nothing opens. I've read several other disc

  • Can using "Reduce File Size" in Acrobat Standard 9 effect DPI

    I'm sure the answer is no to this question, but before I wholeheartedly recommend this fantastic tool for use throughout our firm, I need to know if there is the possibility of a PDF's functional DPI being reduced in a scanned PDF by using Reduce Fil

  • Help with iTunes/iPhone/Software update

    Hi all, I have a MacBook Pro and am running OS X version 10.5.8 on it.  However, when I plug in my iPhone 4GS in it now, it says that it can't be used unless I have the new version of iTunes (currently showing version of iTunes 10.6.3)--- however, wh

  • How to pass a parameter into a sql expression?

    How to pass a report parameter into a sql expression?

  • Pan a PDF on Android....PDF is a bit fuzzy....?

    Building two folios, one for the iPad and one for the Xoom.  Each has a PDF that uses a pan overlay.  The iPad version is nice and crisp, but the Xoom version is fuzzy.  Oddly enough, when you actually tap and hold on the PDF image, the text clears u