Group Number of Master Receipe

Hi
In master receipe when I create more that one recipe for the same material, will the Group number of the master recipe will be same or it will be different for diff recipes?
Thanks
Karthik

Hi,
If you create more than one recipe for a material, then for the same group number the new recipe will be created with group counter 02.
This is same as that of routing creation.
Regards,
Senthilkumar

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Number of Master Groups

Hi,
Is there a decrease in performance if I create a large number of master groups?
I'm running mulitmaster replication on a system that needs to be highly available. And whenever the database goes into a quiesced state and I cant update objects it causes big problems for me. I was wondering if creating more master groups would limit this problem, because only the objects contained within it couldnt be updated.
Thanks

The major downside of having multiple refresh groups is that you can end up with materialized views that are transactionally inconsistent with each other. If a parent and child materialized view are in different refresh groups, you may end up with rows in the child materialized view that reference parent rows that don't exist or rows in the parent table that appear not to have some or all of the child rows in the child materialized view.
Justin

Purchase Group in Service Master

Dear Experts,
Please can you provide information on the following.
1. Is there a field to enter the purchse group in the service master, similar to purchase group in Material Master- Purchasing view.
2. If available, please let me know the steps to get the field in service master.
2a. Relevance of Purchase group in service master.
3. In case auto PO need to be created for services, the steps need to be followed.
Thank you all in advance.
regards,
Suresh

Hi,
there is no feild for purchase group in service master.
steps you follow to create service po are;-
1. create service master - ac01
2. create Po using me21n
in that select account assgmt as K and item category as D .
enter g/l acccount.and service number.and save.
3. create service entry sheet using ml81n.
4 then accept service sheet
5 pass MIRO.
Regards,
vijay

Start Routine to Populate Account Group Field from Master data of 0Customer

Hello Friends. Please help me edit this ABAP code to make it work. I am putting this code in start routine in between two DSO. where I am using the
Start Routine to Populate Account Group Field from Master data of 0Customer. I do not want to use read from master data functionality since that field 0customer is not there in dso but similar field 0debitor is there. so i want to put this code
during the load from source DSO to Target DSO.
Error Explicit length specifications are necessary with types C, P, X, N und
DATA: L_S_DP_LINE TYPE DATA_PACKAGE_sTRUCTURE.
    types: begin of comp,
     CUSTOMER       type /BI0/OICUSTOMER,
     ACCNT_GRP          type /BI0/OIACCNT_GRP,
   end of comp.
    DATA: l_S_comp type comp.
    DATA: L_th_COMP TYPE HASHED TABLE OF COMP WITH UNIQUE KEY customer INITIAL SIZE 0.
IF L_th_COMP[] IS INITIAL.
SELECT CUSTOMER ACCNT_GRP FROM /BI0/PCUSTOMER APPENDING CORRESPONDING FIELDS OF TABLE L_th_COMP.
ENDIF.
LOOP AT SOURCE_PACKAGE INTO L_S_DP_LINE.
READ TABLE L_TH_COMP INTO L_S_COMP WITH TABLE KEY CUSTOMER = L_s_DP_LINE-CUSTOMER
IF SY-SUBRC = 0.
L_S_DP_LINE-/BIC/ACCNT_GRP = L_S_COMP-/BIC/ACCNT_GRP.
MODIFY SOURCE_PACKAGE FROM L_S_DP_LINE.
ENDIF.
ENDLOOP.
soniya kapoor
Message was edited by:
        soniya kapoor

Hello Wond Thanks for Good Answer and good option, But Client does not like this option and does not like Nav Attribute so he does not want to turn on any Nav Attribute, In general also We hav requirement to read a third table while uploading 1 dso table to 2 dso table,
so Please help me edit this ABAP code to make it work. I am putting this code in start routine in between two DSO. where I am using the
Start Routine to Populate Account Group Field from Master data of 0Customer.
No syntax Error But during the load it is updating the source table and not the target table. how to define now target table.
***SOURCE DSO Table
types: begin of typ_tgl1.
    include type /BIC/AZDAFIAR000.
    types: end of typ_tgl1.
    types: begin of comp,
     CUSTOMER       type /BI0/OICUSTOMER,
     ACCNT_GRP          type /BI0/OIACCNT_GRP,
   end of comp.
DATA: L_th_COMP TYPE HASHED TABLE OF COMP WITH UNIQUE KEY customer
INITIAL SIZE 0.
data: wa_itab type COMP.
    data: wa_zdtg type typ_tgl1.
IF L_th_COMP[] IS INITIAL.
***Master Data Table
SELECT CUSTOMER ACCNT_GRP FROM /BI0/PCUSTOMER APPENDING CORRESPONDING
FIELDS OF TABLE L_th_COMP.
sort L_th_COMP by CUSTOMER.
ENDIF.
LOOP AT L_th_COMP into wa_itab.
select * from /BIC/AZDAFIAR000 into wa_zdtg
                    where DEBITOR eq wa_itab-CUSTOMER. *** SOURCE DSO Table
IF SY-SUBRC = 0.
wa_zdtg-ACCNT_GRP = wa_itab-ACCNT_GRP.
MODIFY /BIC/AZDAFIAR000 from wa_zdtg. *** modify SOURCE DSO Table
ENDIF.
endselect.
    endloop.
soniya kapoor

How can I set up an SMS group so that all group members can dial a group number and have a text sent out to all members of the group

How can I set up an SMS group so that all group members can dial a group number and have a text sent out to all members of the group
This would be an SMS group similar to an email listserv but running on the SMS network
I have seen private individuals offering this service
It seems strange to me that no internet site like Apple, Yahoo or Google offers this as a free service much as the email group services are free services.
Steve

I think the app GroupMe might do what you want. You might also try contacting your carrier. My carrier offered some fancy group texting service for a while but they never really advertised it so, unless you asked, you never would have known. But, GroupMe is available in the app store. There are lots of other apps that also do group texting but it seems to be the one that gets recommended the most.

Transaction code to change group indicator & group number of a routine

Transaction code to change group indicator & group number of a routine

Post Author: paul.carpenter
CA Forum: Formula
Sorry for the ignorance. I did a little more playing, created a group summary count, then checked it against my record count per group.
All set now!

Profit center group number on the report painter report.

Hi,
We have a client requirement where we have to develop Profit center by Functional Area report by using report painter report functionality, however we are able to bring profit center group description on to the report as per the requirement, but not able to get profit center group number displayed on the report.
Can anyone please advice me if we can get the Profit center group number displayed on the report in Report painter report. Else let me know if we can get the requirement met by an ABAPER.

Hi.
First of all, through transaction GS01 create a set ID for profit centers.
Give table GLPCT, let the set type be the default (basic set) and give field name RPRCTR. Then define the range of profit centers you want. If you want all the profit centers give * in the "from value field".
Then create a variable through transaction GS11. Give table and field as above, choose variable type set and at the default set field choose the set you created.
Finally, at report painter go to Edit/General Data Selection and select profit center.
Check both flags (for entering sets and variables) and give at the form field the variable you've made.
Now the progit center group will be available in the selection screen with default value the set you've made.
Regards

How to create material group in material master.

hi guru's
can anybody explain me how to create a new material group in material master.
i wantto add a material group while creating material master MM01..
thanks
sap-mm

Hi,
In this step you create material groups.
You also have the option of using the same transaction to carry out the following activities:
Creating superior hierarchy levels
Assigning the superior hierarchy levels to a material group hierarchy
Assigning the base material group to the material group hierarchy
Assigning characteristics profiles below material group level
Requirements
Your R/3 System is configured as an SAP Retail System.
Activities
1. Create superior hierarchy levels
   You create hierarchy levels using transaction WG01 (creating
   material groups) via menu options MG environment --> Hierarchy
   level --> Create
2. Assign the superior hierarchy levels to a material group hierarchy
   You assign hierarchy levels to a hierarchy using transaction WG01
   (creating material groups) via menu options MG environment -->
   Hierarchy level --> Maint. MG hierarchy
3. Create material groups (base material groups) and then maintain the
   pre-defined materials (reference material/material group material)
4. Assign the base material group to the material group hierarchy
   You assign the material group to the hierarchy using transaction
   WG01 (creating material groups)
5. Assign characteristics profiles below material group level
   You assign characteristics profiles using transaction WG01
   (creating material groups)
Further notes
When creating material groups and then maintaining the pre-defined materials (reference material/material group material) you should be aware of the following.
As these materials can be created automatically using a minimum of data, you should follow this procedure with a check and possibly further maintenance, especially of plant-specific data. The material group reference material should be defined in as much detail as possible so as to keep the workload to a minimum when you have to create more materials for this material group.
All hierarchy allocations involving a material group (base material group) and a higher or lower hierarchy level can be carried out on the initial screen (there is no need to switch to the detail screen). All further hierarchy allocations can be defined top-down when you maintain material group hierarchies.
Only the material groups are transported automatically!
Reward if useful.
Chandru

Release of master receipe

Hi,
In process order creation after scheduling I am getting below error
Master recipe not released: 50000001 1
Can any one explain me, How i can release the master receipe.
if possible addition to this explain material calculation and formula.
Regards
Vilas

Hi,
That is due to status of your Master Recipe.I think it is still under Created Status (1).Change it to Release(4).
Regards,
Dhaval

How to include all the child OU groups of a master OU group in LDAP authentication

Dear All,
I am using Apex 4.2 on windows server 2012 on internet explorer with database 11g R2 all 64 bit.
we are using Microsoft Active Directory Authentication in our domain.
I have created two protals, Staff Portal and Student Portal
I have two groups, Staff and Students. these two groups coming under HCT group.
I want to configure LDAP authentication for these groups, so that student cannot login to staff portal and vice versa.
I had created on authentication schema in apex.
inititally I configured as below
for example I have a group ETC, inside ETC I have CSS in active directory,
DN String=cn=%LDAP_USER%,dc=hct,dc=org
Use Exact distinguish name=YES
LDAP Username edit function=
return apex_escape.ldap_dn (
p_string => :USERNAME,
p_escape_non_ascii => false ) || ',ou=users,ou=css,ou=etc,ou=staff,ou=hct' ;
Username Escaping=NO ESCAPING
and it is working,
now I have another group under ETC, which is ESS. how to include ESS also? I mean how to include all the child groups of a master group?
because I will then only include the STAFF ou and the rest of the ou which coming under staff will come automatically.
please refer to this thread for more details.
Re: Re: Different LDAP authentication for Student and Staff Active directory groups
Thank you.

Powershell (or vbscript if you want to be old school).
You can trigger a powershell script which will remove the offending user(s) easily enough with out resorting to a TOLDAP pass. Nearly any script type thing would work but powershell is preferred. It can be triggered separately from the TO AD stuff and will take multiple objects to run in one pass if you can construct the command line (or create a text file and feed it in).
Otherwise, TOLDAP is the way to write to AD...
Peter

BOM Group number field

Hi,
We are using LSMW for Routing data upload.
The "Group" field in the CA01 screen is giving a problem.
The Group number, (which is generated internally) which was used for uploading the previous record is remaining in the field while uploading the next record also, due to which the system is not accepting the Group Counter 01 each time.
Any suggestions please
Thanking you
Ramakanth

Hi,
If this problem is with Routing Group Number, then the Set-get parameters for the Group number must be activated.
If it is active, immediately after coming back to the CA01 screen automatically the Group Number will appear on the screen.
So, deactivate this in SPRO --> Production --> Basic data --> Routing.
Hope this helps..
Regards,
Siva

Customer Account Group Number Range

Hi Guru's,
The Customer Account Group Number Range has currently taking 10 digits. But my client wants to be 12 digits.
Could you please guide me, to do the necessary setting for the same.
Kindly suggest.
thanking you,
regards,
Sreeni

Dear Sreeni,
You can't change standard customer no range flied width.
You can create a new ZTABLE with 12digits.
regards
natraj

ORA-15042: ASM disk "2" is missing from group number "1"

Hi,
I'm working on an Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production With the Automatic Storage Management option.
Into the ASM I had 3 diskgroups:
- ARCHIVELOG (4 disks)
- ONLINELOG (1 disks)
- DATA (10 disks)
When I try to startup the ASM instance I got:
A-15042: ASM disk "2" is missing from group number "1"The diskgroup won't be mounted.
I would like to remove that disk and later add a new one.
I can I do that?
I'm not able to mount the ARCHIVELOG diskgroup.
I tried the command
SQL> alter diskgroup archivelog drop disk ARCH3 force;
alter diskgroup archivelog drop disk ARCH3 force
ERROR at line 1:
ORA-15032: not all alterations performed
ORA-15001: diskgroup "ARCHIVELOG" does not exist or is not mountedThanks in advance,
Samuel
Edited by: Samuel Rabini on Jan 10, 2012 4:11 PM

As that database is on AWS, I tried this:
- drop diskgroup archivelog
- detach of those 4 disks
- create new 4 disks
- attach new disks
- assign those disks to ASM with oracleasm utilty
- create diskgroup archivelog
It worked.
But because I was on AWS and more because it was the ARCHIVELOG diskgroup.
What would I had to do if it was the DATA diskgroup?
Thanks

Account assignment group in material master

Dear Gurus,
In material master basic view there is account assignment grp field. Earlier this field has the value for 03 semi finished goods and with this setting values the user where posting invoice. But the user wants to change this field value from 03 semi finished goods to 01 trading goods for some specific reason.
The moment you change this value from 03 to 01, system is giving an error msg as incorrect account assignment group in material master.
Regards,
Prashanth Pai

Check this link http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/account-assignment-group-2207835

Usage of price group in customer master

Hello ,
I have a business requirement like this:
The price group field is used for different discount rates for the customers There are 2 types of customers wholesale and retail. I am not sure of the usage of price groups in customer master to use for the discount for the customers
Thanks and Regards,
Vimala.K

Hi
Price group is a field Where you can group certain customers under one umbrella
Suppose if you have 3 price groups say price group1 price group2 and price group3
Say there are 10 customers A to J
You are assigning customers A to D in price group 1
You are assigning customers E to G in price group 2
You are assigning customers H to J in price group 3 in their respective CMRs
Price group can be added as filed in pricing condition table and you can maintain condition records for them
In VK11 the table with price group 1 is maintained discount of 5 %
In VK11 the table with price group 2 is maintained discount of 6 %
In VK11 the table with price group 3 is maintained discount of 7 %
So in sales order the customers A to D will get 5 % discount and customers E to G will get 6 % discount and customers H to J will get 7 % discount
Regards
Raja

Group Number of Master Receipe

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