Hide PR sub item tab
Hello,
i'd like to hide the sub item tab for 'public sector' in the PR. But reviewing the field selection groups I can't find the fields at all.
What do I need to do to hide those fields.
Thank you in advance.
Best regards, Paul.
Hi SaraGil,
You can hide the tab using application configuration of item (RPM_ITEM_DETAILS_CFG). Follow the steps as below to hide relationship tab:
1) Go to to the transaction se80 and select the package RPM_UI_WD
2) Select the webdynpro application RPM_ITEM_DETAILS_CFG and launch start configurator.
3) Go to the variant RIH_EDIT and select the main view Relationships.
4) Select the hidden element for this view.
It will hide the Relationship tab for portfolio item.
Regards
Amit
Similar Messages
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Hi experts,
Does anyone how to hide one of the item tab? I need to hide relationships tab.
Thanks a lot for your help,
ClaraHi SaraGil,
You can hide the tab using application configuration of item (RPM_ITEM_DETAILS_CFG). Follow the steps as below to hide relationship tab:
1) Go to to the transaction se80 and select the package RPM_UI_WD
2) Select the webdynpro application RPM_ITEM_DETAILS_CFG and launch start configurator.
3) Go to the variant RIH_EDIT and select the main view Relationships.
4) Select the hidden element for this view.
It will hide the Relationship tab for portfolio item.
Regards
Amit -
Query to mimic the items tab of the Sales Analysis report.
Hi there,
I'm currently looking to create a query that mimics the behaviour of the Sales Analysis report in B1. The items tab of the Sales Analysis report provides all the data I require - the only issue is that I would like to merge this data with some other data regarding current on hand stock quantities etc. and therefore I would like to be able to pull out the query behind the Sales Analysis report.
I'm assuming this cannot be done and therefore I'm attempting to build a query to replicate the results. The query needs to show Item No, Item Description, Quantity Sold, Sales Amt (in system currency), Gross Profit and Gross Profit % for items within a given period.
If this can be done relatively easily, can the query then be modified to show all items (including items that haven't sold in the date range) merely with '0' for Quantity Sold, Sales Amt etc. if the item hasn't been sold in the period, and the appropriate figures if each of these columns if the item has sold. I assume some kind of CASE statement can be used to generate this.
So the query needs to show Item No, Item Description, Current quantity in stock, Quantity Sold, Sales Amt (in system currency), Gross Profit and Gross Profit % for all items within a given date range.
I hope you can assist me with this problem.
Thanks
Grant.Hi,
Thanks Gordon that was exactly what I needed.
I've been trying to add some additional columns to the query but I'm experiencing some errors and I can't quite tell why.
Basically, here's the code from another working query I have which I wish to merge into the query you've suggested above:
SELECT T0.[ItemCode],
T0.[ItemName],
T3.[ItmsGrpNam],
T4.[Name] AS [Sub-Category],
T5.[Name] AS [Sub-Sub-Category],
T0.[CardCode] AS [Pref Supplier],
T6.[FirmName] AS [Brand],
T0.[U_Range],
T0.[OnHand],
CASE WHEN T0.[StockValue] = 0 THEN 0 ELSE T0.[StockValue] END AS [StockValue],
T1.[Price] AS [PBK GBP Price],
CASE WHEN T0.[OnHand] = 0 THEN T0.[LastPurPrc] ELSE T0.[StockValue]/T0.[OnHand] END AS [Ave Cost],
CASE WHEN T0.[OnHand] = 0 THEN T1.[Price]-T0.[LastPurPrc] ELSE CASE WHEN T0.[OnHand] > 0 THEN T1.[Price]-T0.[StockValue]/T0.[OnHand] END END AS [Margin],
CASE WHEN T0.[OnHand] = 0 AND T0.[LastPurPrc] = 0 THEN 0 ELSE CASE WHEN T0.[OnHand] > 0 AND (T0.[StockValue]/T0.[OnHand]) = 0 THEN 0 ELSE CASE WHEN T0.[OnHand] = 0 THEN (T1.[Price]-T0.[LastPurPrc])/T1.[Price]*100 ELSE CASE WHEN T0.[OnHand] > 0 THEN (T1.[Price]-T0.[StockValue]/T0.[OnHand])/T1.[Price]*100 END END END END AS [Margin %],
T0.[LastPurPrc]
FROM [dbo].[OITM] T0 INNER JOIN [dbo].[ITM1] T1 ON T0.ItemCode = T1.ItemCode INNER JOIN [dbo].[OITB] T3 ON T0.ItmsGrpCod = T3.ItmsGrpCod LEFT OUTER JOIN [dbo].[@U_SUBCATEGORY] T4 ON T0.U_Subcategory = T4.Code LEFT OUTER JOIN [dbo].[@U_SUBSUBCATEGORY] T5 ON T0.U_SubSubCategory = T5.Code INNER JOIN OMRC T6 ON T0.FirmCode = T6.FirmCode
WHERE T0.[OnHand] >= 0 and T0.U_Range not in ('E','X')
ORDER BY T0.[ItemCode]
Essentially I just wish to add the fields which are specified in the query above, but not in the query you've already suggested:
SELECT T0.ItemCode,
Max(T0.ItemName),
Max(IsNull(T0.OnHand,0)) 'In Stock',
SUM(IsNull(T1.Quantity,0)) 'Quantity',
Sum(IsNull(T1.LineTotal,0)) 'Sales Amt',
SUM(IsNull(T1.GrssProfit,0)) 'Gross Profit',
Case WHEN Sum(Isnull(T1.LineTotal,0)) = 0 THEN 0 ELSE
SUM(IsNUll(T1.GrssProfit,0))/Sum(Isnull(T1.LineTotal,0)) * 100 END 'Gross Profit %'
FROM dbo.OITM T0
LEFT JOIN dbo.INV1 T1 ON T1.ItemCode=T0.ItemCode
LEFT JOIN dbo.OINV T2 ON T2.DocEntry=T1.DocEntry AND T2.DocDate Between [%0] AND [%1]
GROUP BY T0.ItemCode
I was hoping it would be fairly straight forward but so far I've had limited success.
What am I missing here?
Thanks in advance! -
Sub items of bill of material is not copying in sales returns
Dear All,
Regarding sales returns with referance to invoice consist bill of material sub items are not
copying in to sales returns order because invoice is not consist sub items of bill of material those which are relevent
for delivery but relevent for billing and pricing
For this issue make subitems of bill of material to be copied in to billing without pricing to solve the issue.
If not can create the sales returns order with referance to sales order consist bill of materials to copy sub items along
with the main item.
but client wants to create the sales returns with referance to invoice irrespective of the bill of materials
we need to customize the zprogramme to get sales order No. if invoice consist bill of material to copy sub items from sales order to sales retuns order.
With out z programme can we copy the sub items of bill of materials from invoice to sales retuns order.
But invoice consist only main item of bill of bill of material relevent for pring not relevent for delivery.
sub items are relevent for delivery but no relevent for billing and pricing.
Please provide the solution.Hi,
Main item relevant for billing not for delivery
sub items relevant for delivery not for billing
Here you can flow sub items in to invoice but do not add item value to invoice net value
You can control this through statistical indicator in item category detail VOV7
Under business data tab Statistical value maintain X or Y
Then even if sub item have price then at invoice time it will statistical (just at item level) system will not add it in net value of invoice.
Kapil -
ITEM tab in the Approval Process overview IN srm 7.0 AND EP 7.1
Hi Friends,
I am working in SRM 7.0 with EP 7.1..
1 . I have to remove 'ITEM' tab in the approval process overview screen which is apprearing in Portal. approval process overview screen will be appeared when 'Display / Edit Agents' Button in the Header level of the Shopping cart screen.
2 . Remove Approval Process overview tab in the detail screen of the shopping cart.
Any idea
John.Hi Masayuki,
Thank you for your quik reply.
can you please explain little bit more on this..
2. tab
Easy way is right click, User Setting -> Hide Tab. or User Setting -> More.. Remove display tab
I tried this option but this is each user setting , Can we make this centerlized?
or
Go to SE80 Webdynpro and change the visible property.
I know the webdynpro for this tab but to change this visible property do I need have access key( Core modification ) or any other way to do such as enhancement spot?
John.
Edited by: John peter on Jul 10, 2009 11:16 AM -
ITEM tab in the Approval Process overview
Hi Friends,
I am working in SRM 7.0 with EP 7.1..
1 . I have to remove 'ITEM' tab in the approval process overview screen. approval process overview screen will be appeared when 'Display / Edit Agents' Button in the Header level of the Shopping cart screen.
2 . Remove Approval Process overview tab in the detail screen of the shopping cart.
Any idea
John.Hi Masayuki,
Thank you for your quik reply.
can you please explain little bit more on this..
2. tab
Easy way is right click, User Setting -> Hide Tab. or User Setting -> More.. Remove display tab
I tried this option but this is each user setting , Can we make this centerlized?
or
Go to SE80 Webdynpro and change the visible property.
I know the webdynpro for this tab but to change this visible property do I need have access key( Core modification ) or any other way to do such as enhancement spot?
John.
Edited by: John peter on Jul 10, 2009 11:16 AM -
Purchase Order With Sub Item Component List for BOM material..??
Hi MM Experts,
We want to create PO with a component list that should be appears under the main item.
The component list is a mterial BOM.
Ex:- bom MATERIAL - CATALOG1 (Non Stock Materials)
COMPONENT 1 :-ABCD
COMPONENT 2 :- XYZ.
WHEN I ENTER THE BOM MATERIAL:- CATALOG1 IN /ME21N . Higher-Level Item-
Automatically botom line should be appear component 1 , 2 as a Sub Item.
how to configur this issue..?? Its a standard Ponot Subcontract
Thanks,
NAR.Hi!
If you have correctly maintained the BOM in CS01, make sure that in ME21N you enter "L" as the item category, and then, in the field "material", enter the finished product (the header material in your BOM). Then, enter all other required fields.
When all mandatory data has been completed in ME21N, go to the "Material Data" tab. Here you will see an icon named "Components". If you click this icon, the materials in your BOM will be listed here.
So, please, do not expect the BOM to be displayed with mother and daugther segments in the item overview of ME21N. Instead, consider that you will only be able to see the components if you click the "Components" icon under the "Material Data" tab at item detail level.
I hope this helps!
Esther. -
Include Sub-Items option in User Default Books
Hi,
I have > 1000 users in my On Demand system and the Default Book parameter on a User is set to a Book say "Sales" instead of "Sales +"
I want to do a data Import to set this from "Sales" to "Sales +". I tried doing an Import using the data Loader and also a Web Service.
but Default Book is still set to "Sales".
The + sign will include the sub-books in the search and this is what I want. the + sign will be set only when the "Include Sub-Items" is checked while selecting a Book.
Is this something that can be done only manually? or is there a way to do it using an Import?
I tried doing this using an Import with Default Book = "Sales +" but the import failed. even when I export the user record the value is exported as "Sales"
Has anyone faced this before?
Thanks,
Roystonhi Ram & Sreenivas
Thanks for your immediate response.
Ram, we can default GL a/c & cost centre in org structure since client wants to us to keep the option of entering these for every shopping cart.
Sreenivas, I checked the 'copy to clipboard' option & its not there in EBP2 and I feel what you meant as cost centre tab is account assignment tab.
Let me explain you more clearly about this requirement.
Current Scenario
1.Say a user has added 5 items to his SC.
2.User has to enter cost centre & GL code 5 times & then he can order
Required scenrio
1.Say a user has added 5 items to his SC.
2.As per the proposed functionality, user will click on 'Default settings for items' button. Three tabs will appear-->Basic data, Internal note & Delivery Address.
We have to provide a new tab here where in user will default his GL & cost centre for this shopping cart & then order. This will help user to avoid entering GL & cost centre 5 times.
For some reasons our client is not interested in defaulting this data.
Please help in this regard if time permits.
Thanks
Raghu -
Disappear sub-items Va01 Va02 va03
Hi,
i have the next problem. We have a item in sales order that explode (BOM) subitems.
Oue customer doesn`t want to see the subitems in sales overview or item overview. They only want to see in structure tab (and in gray status).
Some body can help me.
I don`t want to see sub-items in a sales order (it depends of the item category).
We proved with USEREXIT_FIELD_MODIFICATION, but we don`t know how to disappear all the subitems.
Thankshi,
thanks for the information.
But the problem is that i need BOM explode. But our customer doesn´t want to see the sub-items in the sales order items. But the problem is that there are sub-items with BOM again, so i have three levels in my sales order:
Level 1 Main item
Level 2 Sub-item
Main sub-item
Level 3 SUb Sub items
They onlu need to see Main item and main sub-item. It depends of the category items. -
Which badi suits when Service PO is entered and deleting the sub items
Hi Experts,
Can any body tell me, Which badi suits when Service PO is entered and deleting the sub items.
My req. is the end user not delete the sub items of service PO, when GR is done.
Full points will be given.
Regards
Naveen.Hi Friends,
Ok, I am using the same BADI, But my exct req is.
Hi Friends,
I have a Service PO say "1111111111" .......
But i can have any number of sub items say "4" in the item level (in services tab) .................
As far i know ...
EKPO --> I get the PO items ...
ESLL --> all the service details ...
I ve got the PACKNO field.... but my problem is ...
say in EKPO the Packno = 2888
in ESLH i have a packo = 2888
My Problem is ....
In ESLL --> if i put Packno = 2888, iam getting some data ..... in that there is a field called SUBPACKNO and this is storing a number 2889 ....
Only when i give SUBPACKNO 2889 again in Packno of table ESLL iam getting the total sub items of that services.
So how could i get that ....
But my problem is, the GRN is done for any on of the sub item of that service, and all are open, suppose the end user clicks on one sub item and he deletes that record, so at that time i need to check wheather that record is done for GRN or not, if GRN is not done then i can delete that record.
But my problem is how do i know the end user on which record he clicks. my func conslt suggested me this badi ME_PROCESS_PO_CUST. but in this badi i am not getting the exactly the end user clicked record.
So please help. its an urgent issue.
how to work on it.
Thanks in advance,
Regards.
Naveen. -
Change description of the Excise item tab in MIGO
Hi,
We have upgraded R3 4.7 to ECC 6.0 now we required in MIGO transaction Excise Item tab Indicator for Material type we need to change the description of this as RAW MATERIAL to INPUT MATERIAL and Consumable to Capital Goods which is in R3 4.7
Please suggest me any config.
Thanks
Shital DHi,
The above material type showing in MIGO screen, as you already declared the material under which material category in J1ID & so then value flowing.
You can not change here & you have few options to declared the material under which material categories.
You can keep all raw material as raw material & Consumable as asset.
But if your business needed very much, Just have a discuss with ABAPer for your requirement.
Regards,
Biju K -
Result analysis for sub-items on SD-order
Hello,
I would like to know, whether also the document flow for subitems is being checked while executing result analysis.
Example:
We have got an SD order, a higher-level item and a sub-item.
Both of them have assigned the same result analysis key. Within this key it is defined in customizing (OKG3), that the Sales Order Structure is A-"Summarize Plan and Actual Data of Subitems on Highest Item"....so the result analysis for the sub-item is being performg via the higher-level item.
The higher-level positions is already completed - the delivery is made and also the invoice is created.
The sub-item is not completed - neighter delivery is made nor the invoice.
While executing the result analysis for the higher-level item, the status FNBL (final billing) is recognized and all cost are settled from WIP to CO-PA.
As far as I know, the document flow should be checked withitn the result analysis and based on this the status should be recognized.
Therefore It seems, that only the document flow from the higher-level item is being checked. If also the document flow from the sub-item is checked, there would be no way to get the status FNBL as the sub-item is not complete.
Is it SAP standard delivered behaviour?
Thanks in advance
PeterThanks Waman,
I have tried to delete the result analysis key from the sub-item, but still the same result in result analysis...
Could you tell my the consequences from the 1A setup from the note? It is adviced withitn the note to not use the 1A setup. But we use this and it works fine. Just some messages during the result analysis, that it could not be performed for sub-items, but this has no influence on the values.
Regards
Peter
Edited by: Peter Jankech on Jun 9, 2010 8:57 AM -
Sales Analysis Item Tab Function Not Showing Orders Dollars
Hello Gurus of SAP B1.
This pertains to SAP B1 SP 00 PL 16 Version 8.8.
While doing the Sales Analysis function under Sales A/R > Sales Reports > Sales Analysis > Item Tab, the system does not report on the dollars for the day when I select "Orders" or "Delivery Notes'. The system does display the proper dollars when I select "Invoices" on the "Item" Tab.
And the "Invoices" and "Orders" and "Delivery Notes" buttons display correct dollars on the other tabs for Customer and Sales Employee...so why not on the "Items" tab???
Does anyone know why this might be happening and/or how to fix this???
Thanks in Advnace - ZalThanks for the quick reply Gordon - hope things are continuing to go well in your new endeavors &;-D
Well that is really strange that items is handled that way - I have created SQL to get the results but I always like to balance out to what SAP B1 is reporting. My SQL detail and grand totals are fine by Customer and I have been able to reconcile in that manner, but wanted to reconcile by items also. I am certain I have done it before in SAP 2007A...
Has there been a change to the item/sales order table in Version 8.8???
Take care my FFF - Zal -
Sales Analysis Item Tab Displays Zero Dollars for "Orders"
This pertains to SAP B1 SP 00 PL 16 Version 8.8.
While doing the Sales Analysis function under Sales A/R > Sales Reports > Sales Analysis > Item Tab, the system does not report on the dollars for the day when I select "Orders" or "Delivery Notes'. The system does display the proper dollars when I select "Invoices" on the "Item" Tab.
And the "Invoices" and "Orders" and "Delivery Notes" buttons display correct dollars on the other tabs for Customer and Sales Employee...so why not on the "Items" tab??? Strange that a button would be displayed which does not work...
Does anyone know why this might be happening and/or how to fix this???
Does SAP plan on fixing this in any upcoming patch levels???
Regards - Zal
Responses received from SAP B1 Core Forum:
Sales Analysis Item Tab Function Not Showing Orders DollarsThanks for the quick reply Gordon - hope things are continuing to go well in your new endeavors &;-D
Well that is really strange that items is handled that way - I have created SQL to get the results but I always like to balance out to what SAP B1 is reporting. My SQL detail and grand totals are fine by Customer and I have been able to reconcile in that manner, but wanted to reconcile by items also. I am certain I have done it before in SAP 2007A...
Has there been a change to the item/sales order table in Version 8.8???
Take care my FFF - Zal -
Hi Gurus:
I have set a BOM in sales contract and sales order. The requirement from customer is to be able to bill the sub item individually.
I am able to bill the main item right now but not the sub item.
Any body knows how to bill the sub item ?
ThanksHi eric
If you are doing sales order with a material which has item category group ERLA then pricing will happen for the header item and for the sub items pricing wont take place
If you do sales order with the material with which has item category group LUMF then pricing will happen at sub item level .
So for your requirement maintain the item category group as LUMF and the sub items will be delivered and billed
Regards
Srinath
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