GR non valuated default value.

Hello,
I want when a PO item has material group 789, the option GR-non valuated to be ticked in the delievery tab of the ME21N transaction.
Is that possible ?
Thx in advance.

hi,
its only possible based on the following points:
1.     Transaction used
2.     Activity category
3.     Doc type
4.     Item category
5.     Account assignment
6.     Release status of the document
7.     User parameter EFB
Check whether you can adjust your req. as per your business scenerio...
Regards
Priyanka.P

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PO: GR Non Valuated Flag DEFAULT

Hi Everybody,
here the current situation:
- P & Q as account assignment is used in the PO
- Q has valuated GR per default, meaning the flag is NOT set in the PO item --> Fine
- P has non valuated default, meaning the flag is set per default
The problem is with the P:
One business wants to have the GRNonVal Flag set as default in the PO creation, one business not.
Is there a possibility to let's say more detail this function, not just in the config of the Acc *** Category?
Any ideas are hightly appreciated!!
Cheers!
M*
Edited by: Golgo13 on Jun 12, 2008 4:34 PM

hi buddy
make two plants for two bussiness
in one plant make all material types non valuated so that u can use that plant for the GRNONVAL
and other for valuated bussiness
plz reply if useful
regards
kunal

Automatic default of GR non valuated check in Purchase order creation

Hi Gurus,
While creating PO by usint the account assingnment category GR non valuated check is automatically selected. If i am not wrong this activation is coming from account assignment category configuration.
Please clarify is there any other configuration or master settings which default the GR non valuated check. Because our users are reproting this issue for the past 15 days only. Before that it was working fine.

Yes you are correct.Below path you can activate GR non valuated
Configuration
Transaction OLME>Account Assignment>Maintain Account Assignment Categories

Non valuated inventory stock value

Dear Gurus
how to get the value of the non valuated inventory stock, plant wise material wise, though it is being accounted to expenditure at the time of GR itself
kind regards
Prasad.J

HI
AS THE MATERIAL IS NON VALUATED U CANT GET THE VALUATION OF THE MATERIAL
SO NO VLAUE OF STOCK CAN BE DETERMINED BY THE SYSTEM FOR THE NON VALUATED MATERIAL
HOPE U R CLEAR ABOUT WHAT U ASK
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Helo all,
for our non-valuted PO (Acc *** cat. 1) in Intrastat the Stat value is zero. We need to have it calculated as there is a physical transfer. The same problem in consignment fiil up, I found out an OSS (317787 and 509325) correting it, but for non valuated I haven't found a solution.

Hello Kate,
Our goal is the user does not need to key in any GL account and cost center as it is FREE. which is why we have a customized material type solely for material like this (see my previous writing).
Does it means, I need to create an customized account assignment category with consumption posting using "V", and checked the Goods receipt checkbox, and checked the GR Non-Valuated checkbox ?
thanks.

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How do I change iCalendar alerts to a non-default value, ie, send an email 2 days before event?

cjphoto1 wrote:
How do I change iCalendar alerts to a non-default value, ie, send an email 2 days before event?
Open the Calendar app, open the event, tap Edit and change the Alert times.
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Query design: Default Value List Filter Prompt to None

I am building a query with several filter prompts which are of data type Value List
The problem is that the list defaults to the first value in the Value List, and I would like to default it to None. The reason of course is so users don't have to switch all the dropdowns to None manually.
I am wondering, what is the default value that can default the list to None? I have tried "0", "None", "null" all to no avail. My current hack is to add another value to the value list called "Any" and make it the first choice in the list.

Unfortunately I tried that and it didn't work.
The values of my filter prompt are as follows.
Parameter Name: AGREEMENT_TYPE
Prompt Message Resource: Agreement Type
Default Value: null:616:null
Data Type: Value List
String Matching:Exact Match
Value List Type: Agreement Type
Prefill value from cache:
Optional:
Hidden:
Locked:

The default value as "None" for the report filter which is Value List type?

Hello,
I want to know is it possible to make the default value as "None" for the report filter which is Value List data type?
For example:The Project Classification Value List value type which have many value like "Supplier Rationalization" "Category Sourcing" "Contract Regegotiation" etc, and the value "Supplier Rationalization" is in the frist positon in the value list. When i use "Project Classification " as a report filter, the value "Supplier Rationalization" displayed as default value. And in the value list box in report filter of Project Classification , there is a value "None" which should be added automatically by system. So i manually filled the default value with "None" in Filter Prompt screen, but it does not work. After i display the report ,the Project Classification filter still use the ""Supplier Rationalization" as the default value.
My current ESO version is 5.1. I tried other ESO version like 5.15, if i manaully give a default value "None" in Filter Prompt screen for filter Project Classification, then the default value is "None". It works well.
Does anybody know if it's possible to do the same thing in ESO 5.1?
Thanks & Regards,
David
Edited by: David Gao on Aug 11, 2010 4:06 AM

Hi David -
This is possible, but the technique is not too obvious...
To make "None" be the default choice for a query definition filter parameter of type value list type, you need to set the default value of the filter parameter to the following:
<internal id of value list type>:616:NULL
For example, I believe you will see that the internal id of the Project Classification value list type is 51, so the default value of the filter parameter would be:
51:616:NULL
I hope this helps.
Regards,
Rob

Inserting the default value for non existing date

hello,
i am designing a matrix report for payslip for month wise in oracle 6i report builder.
in that i want to display per day working hours of the month.
i m using following query for achieving my goal :
select a.paycode,b.empname,c.departmentname,to_char(a.dateoffice,'DD') dateoffice,a.shiftattended,round(decode(a.hw,0,a.mannual_hours,a.hw),0) hw,
a.ISMANNUAL,A.STATUS
from tbltimeregister1 a,
     tblemployee b,
      tbldepartment c
where a.paycode=b.paycode and
(a.hw >0 or a.mannual_hours is not null ) and
a.departmentcode='D05' AND
a.departmentcode=c.departmentcode and
a.dateoffice between to_date('01/12/2012','dd/mm/yyyy') and to_date('31/12/2012','dd/mm/yyyy')
ORDER BY A.PAYCODE,A.DATEOFFICEit is displaying the hours for the date in b/w date ranges exist in master table.
my problem is that if any date of a month is not in master data ,it should display the given date in DD format with 0 hours , A(absent) status, and null shift by default.
pl tell me how to modify my query for getting my desirable result.
Thanking You
Regards
Vishal Agrawal

965354 wrote:
hello,
select a.paycode,b.empname,c.departmentname,to_char(a.dateoffice,'DD') dateoffice,a.shiftattended,round(decode(a.hw,0,a.mannual_hours,a.hw),0) hw,
a.ISMANNUAL,A.STATUS
from tbltimeregister1 a,
tblemployee b,
      tbldepartment c
where a.paycode=b.paycode and
(a.hw >0 or a.mannual_hours is not null ) and
a.departmentcode='D05' AND
a.departmentcode=c.departmentcode and
a.dateoffice between to_date('01/12/2012','dd/mm/yyyy') and to_date('31/12/2012','dd/mm/yyyy')
ORDER BY A.PAYCODE,A.DATEOFFICEit is displaying the hours for the date in b/w date ranges exist in master table.
my problem is that if any date of a month is not in master data ,it should display the given date in DD format with 0 hours , A(absent) status, and null shift by default.
pl tell me how to modify my query for getting my desirable result.Your problem isn't exactly clear to me. How do you pass the dates to be compared to the DateOffice column? It will be better to ensure the Master table contain data for each date (with some default values) and you will not have to tweak your sql.
Below is a possible solution:
select *
from
select a.paycode,b.empname,c.departmentname,to_char(a.dateoffice,'DD') dateoffice,a.shiftattended,round(decode(a.hw,0,a.mannual_hours,a.hw),0) hw,
a.ISMANNUAL,A.STATUS
from tbltimeregister1 a,
     tblemployee b,
      tbldepartment c
where a.paycode=b.paycode and
(a.hw >0 or a.mannual_hours is not null ) and
a.departmentcode='D05' AND
a.departmentcode=c.departmentcode and
a.dateoffice between to_date('01/12/2012','dd/mm/yyyy') and to_date('31/12/2012','dd/mm/yyyy')
union
select a.paycode,b.empname,c.departmentname,to_char(&date_variable,'DD') dateoffice,null,round(decode(a.hw,0,a.mannual_hours,a.hw),0) hw,
a.ISMANNUAL,'A'
from tbltimeregister1 a,
     tblemployee b,
      tbldepartment c
where a.paycode=b.paycode and
(a.hw >0 or a.mannual_hours is not null ) and
a.departmentcode='D05' AND
a.departmentcode=c.departmentcode and
ORDER BY A.PAYCODE,A.DATEOFFICEIf this is not what you are looking for, then
1. Post a script that helps us to create the Tables required in your query
2. Some sample data. That includes the data for master table that has missing dates (4-5 rows should suffice)
3. The expected results from the sample data you posted.
Please do not forget to mention your version:
select * from v$version;

Portal Forms - How to make a Field with DEFAULT value NON-EDITABLE by Users

I HAVE A FORM WITH A DATE FIELD ON IT WITH DEFAULT VALUE.
THIS IS A TABLE-FIELD.
I WANT THE FIELD TO BE DISPLAYED ON THE FORM BUT NOT TO ALLOW
USERS TO EDIT/CHANGE IT.
HOW CAN I DO THIS?
TKS IN ADVANCE

Hi,
see Re: sequencing problem-Forms
Regards Michael

Procurement of non valuated materials Problems at PR Conversion time

Dear Gurus,
I need a hand on defining settings for non valuated stock materials procurement.
1-> Am using a copy of non valuated material type UNWB to which i added Accounting views )for GL acc determination through valuation class).
2-> In OPPQ, "Account assignment unknown" value is set to "9" copied from standard "K" (cost center) but with consumption posting set to "U".
3-> PR is generated through MRP with this account assignment "9".
4-> PR to PO conversion is where i have a problem since i get message "Unknown account assignment not defined for use here".
At PO creation time we need to populate a cost center so we need the account assignment tab to appear.
Now we have to change manually the account assignment category from "9" to "K" to enter the cost center (GL account is defaulted from OBYC)
-> The ideal for us would be to generate the PR with the right account assignment "K" but it is not possible since OPPQ only accepts an account assignment category that has consumption posting value set to "U" and not "V".
How can i customize this flow with minimum user interaction ??
Thks for your help
Olivier

Hi Rag, thanks for your answer !
What am dealing with here is not an issue related to customizing point "Define Combination of Item Categories/Account Assignment Categories". In OPPQ customizing when defining non valuated material account aasignment of non valuated material, R3 asks for an account assignment that has a special setting. This setting is done in customizing step "Maintain Account Assignment Categories", value for consumption posting has to be set to "U" (usually it is "V"). The PR is generated OK, the problem arises when i want to convert the PR to a PO where the use of this account assignment is not possible anymore because of the consumption posting value "U". The PO needs an exact account assignment. Check be low the error message :
"Unknown account assignment not defined for use here
Message no. ME 069
Diagnosis
You have entered the account assignment category "unknown account assignment" for the item. However, in the case of purchase orders and scheduling agreements an exact account assignment is necessary.
Procedure
Change the account assignment category to one for which an account assignment is defined (for example, cost center etc.)."
Thanks

Non valuated material consumption in projects

Hi,
How to track the non valuated material issued for consumption against network that is not planned in the project? I would require reversing the consumption based on material the contractor returns after actual consumption at the site. My default material valuation is valuated project stock.
The purpose is to track the non valuated material consumption project wise.

Thanks Ahmed,
Our business process starts from receiving order from customer to deliver a set of material and related work. We are procuring material as a valuated project stock. As and when the material received partially at site, immediately a partial bill is raised to customer for material received value. Itemized billing is required each time to deal the taxes. (Suggest a strategy to be followed at this stage).
The same material is to be issued further in to project for consumption, contractor wise. (How to identify the contractors in the project) So far we are identifying them thru network. Each network represents a specific contractor. At the end of the job, the contractor returns the left out material after actual consumption.
Based on the joint measurement, we raise a service bill to customer for services/work done partially at the site.

Intrastat - Inbound/Outbound of non valuated materials used in production.

Hello everyone,
I've found several threads and very useful posts (ex: Re: PO Creation of free goods for intrastat reporting) regarding similar issue, but the solution proposed was manual input, therefore not answering totally to my client requirement.
I am actually performing maintenance activities and there is this new business process, I have been searching for the correct understandind of this process regarding intrastat here and I haven't found.
So i will describe the process hoping that someone can give me some hint:
Vendor A
Customer B
Raw Material R
Finish Product P
Service S
1. So we ( Vendor A ) receive raw material from our Customer B (+mov.type +)
2. We ( Vendor A ) with a production order process the Raw material R into Finish Product P.
3. We ( vendor A ) send the Finish Product P back to the Customer B.
4. We ( Vendor A ) then issue an invoice for the Service S to the Customer B.
5. It can occur that we Vendor A, can send back the Raw material R which was not manufactured back to Customer B (with a mov type.)
So thiswas the scenario and how the process is beeing done, and the client understanding is:
- As far as i understood, (please correct me if i am wrong) the Raw Material R must be declared (Quantity and statistic value) in Purchasing Intrastat, in the transactions where the Vendor A receives the raw material and as well in the case that they send it back to Customer B.
- Regarding the Invoice from the Vendor A to Customer B, the Raw Material R is incorporated in the Finish Product P, therefore I've been told that, the Statistic Value determined in the invoice in this situation has to include the cost value of the raw materials R.
My issues in MM are the following:
1 - If Raw Material R is non valuated, how can i maintain its statistic value to be declared, in inbound as well outbound? as an Info-record?
My issues in SD are the following:
1 - If the Statistic Value GRWR can be for example 102% calculated over the net value, and if the cost value of Raw Materials R are to be included, so i would have to add them somehow to the statistic value.
In this case the question comes up, where do i maintain the value of the raw materials R, and how to add it to the statistic value automatically ?
Regarding what is implemented in this client, they have SD intrastat running, but not MM intrastat was implemented.
Feedback would be highly appreciated!!
Thank you in advance.

Hi Sergio,
I have this exact same requirement but on a bigger scale.
The complexities are:
1. The raw material which client use, that can be either supplied by customer or can be procured by client. Remember, customer's raw material and my externally procured raw material is exactly same in all properties.
2. There are many customers who send same exact raw material.
Requirements:
1. Client wants to use same material codes (for raw materials and even for finished products) for normal production cycle and for Job work cycle. Master data needs to be the same, and data need to be separated at transaction level.
2. Whatever raw material client gets from customer, its statistical value should be entered at the time of goods receipt.
Please suggest if preference processing can handle this.
Thanks & Regards,
Vishal

FI MM integration _ Non valuated GRN

Hi
In FI MM integration if you acquire an asset through PO the asset value gets captured automatically.
For single asset - One PO one asset - there is no problem - at the time of MIGO (Goods receipt) the GRN becoems "valuated" and asset get the value automatically.
For multiple account assignement - One PO - MORE THAN ONE ASSETS - the GRN becomes "non valuated " (automatically- the field is grayed out). The account document will not be generated. The asset value will be captured on the MIRO date.
1) Would it be a good practice? Ideally asset value date should be GRN date ..
2) If anyone has worked on this - pl. guide me as to how can i valuate the GRN for multiple account assignment.
regd
Vedavatee

Yes Veda,
When you have multi account assignement in PO, GRN Non-valuated option automatically de-activated (greyd out).
ME23N - Item data - Delivery - GR Non-Valuated
This is Standard SAP behaviour.
At the time MIRO, the entry will post as per the Account assignment given in PO - Splitting structure.
There is no other way to do it.
PO - Multi account assignment - GRN Non-valuated.........This is right approch as of today
You are correct, go ahead
Thanks

SQLLDR - how to set a default value for an empty string

I'm using SQLLDR to load data from a flat file on Oracle 10g 10.2.0.4 EE, Linux RHEL 4 update 6. Seems like my question is simple, but darned if I can't find the solution.
My source file (comma delimited extracted form a different RDBMS) has some (not all) rows where the output for a string is "", and not NULL. How do I check for empty string and add a default value in the control file? The target column is non-nullable
Here's my current control file - however, the column attributeName where sometimes the source record is "" does not get evaluated as NULL.
load data
infile 'mydata.del'
badfile 'mydata.bad'
discardfile 'mydata.dsc'
into table mydata
fields terminated by "," optionally enclosed by '"'
   TRAILING NULLCOLS
(l_metadata,
company,
className,
attributeName "decode(:vc_attributeName,null, 'none')",
attributeDefault)
{code}
When I tried decode with "", I received the following error:
{code}SQL*Loader-350: Syntax error at line 11.
Expecting "," or ")", found ", 'none')".
attributeName "decode(:vc_attributeName,"", 'none')", {code}
This does not work either:
{code}
load data
infile 'mydata.del'
badfile 'mydata.bad'
discardfile 'mydata.dsc'
into table mydata
fields terminated by "," optionally enclosed by '"'
   TRAILING NULLCOLS
(l_metadata,
company,
className,
attributeName NULLIF attributeName = BLANKS ,"decode(:vc_attributeName,null, 'none')",
attributeDefault) I get the following in the log:
Table COMPANYMETADATA, loaded from every logical record.
Insert option in effect for this table: INSERT
TRAILING NULLCOLS option in effect
   Column Name                  Position   Len Term Encl Datatype
L_METADATA                          FIRST     *   , O(") CHARACTER
COMPANY                            NEXT     *   , O(") CHARACTER
CLASSNAME                         NEXT     *   , O(") CHARACTER
ATTRIBUTENAME                     NEXT     *   , O(") CHARACTER
    NULL if ATTRIBUTENAME = BLANKS
    SQL string for column : "decode(:attributeName,null, 'none')"
ATTRIBUTEDEFAULT                  NEXT     *   , O(") CHARACTER
Record 1: Rejected - Error on table COMPANYMETADATA, column ATTRIBUTENAME.
ORA-01400: cannot insert NULL into ("SRV5"."COMPANYMETADATA"."ATTRIBUTENAME")
{code}
Any help is appreciated -
Edited by: kpw on Feb 9, 2009 11:10 AM

Hello,
I just loaded following data successfully in my_data table using the same control file I posted. Yes it will evaluate "" as null and replace with none, remember in control file you have this option, "optionally enclosed by '"'.
#my_data.dat
"myname1", "attribname1"
"myname2", "attribname2"
"myname3", "attribname3"
"myname4", ""
#my_data.ctl
load data
into table my_data
fields terminated by "," optionally enclosed by '"'
TRAILING NULLCOLS
my_name char(30),
vc_attributeName "decode(:vc_attributeName,null, 'none', :vc_attributeName)"
{code}
Here is the output log file
{code}
Control File:   my_data.ctl
Data File:      mydata.dat
Bad File:     mydata.bad
Discard File: none specified
(Allow all discards)
Number to load: ALL
Number to skip: 0
Errors allowed: 50
Bind array:     64 rows, maximum of 256000 bytes
Continuation:    none specified
Path used:      Conventional
Table MY_DATA, loaded from every logical record.
Insert option in effect for this table: INSERT
TRAILING NULLCOLS option in effect
   Column Name                  Position   Len Term Encl Datatype
MY_NAME                             FIRST    30   , O(") CHARACTER
VC_ATTRIBUTENAME                     NEXT     *   , O(") CHARACTER
    SQL string for column : "decode(:vc_attributeName,null, 'none', :vc_attributeName)"
Table MY_DATA:
4 Rows successfully loaded.
0 Rows not loaded due to data errors.
0 Rows not loaded because all WHEN clauses were failed.
0 Rows not loaded because all fields were null.
Space allocated for bind array:                  18560 bytes(64 rows)
Read   buffer bytes: 1048576
Total logical records skipped:          0
Total logical records read:             4
Total logical records rejected:         0
Total logical records discarded:        0
Run began on Mon Feb 09 18:17:35 2009
Run ended on Mon Feb 09 18:17:36 2009
Elapsed time was:     00:00:00.98
CPU time was:         00:00:00.10
{code}
Hope this helps clearing your dobuts
Regards

GR non valuated default value.

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