How can we run MDBT transaction for non-valuated items only

HI,
We want to run the MDBT transaction for non-valuated items only...but through this transaction we can run for all items..
How can we run only for non-valuated items???
Regards,

Dear Anil,
MD02 - Material level planning ( Multilevel )
MD01 - Plant level planning ( Multilevel )
MDBT - Back ground MRP ( Multilevel )
coming to ur query if all 20 materials belongs to one storage location or one MRP controller
Then you perform MRP for that 20 materials with the above given user exit
Also Plz refer my reply from this thread
[Re: MD01 Replanification.]
Regards
Madhu

Similar Messages

How can we do the validation for non visible records in table control.

Hi Experts,
I have a table control which displays list of material details. I have a button to upload the material details from excel file to table control directly. I have to validate all the customers which are exist in the table. But my item (Material) table control displays only 5 rows i.e only 5 entries are visible in module pool screen. The validation is done for 5 records only in PAI event, but i need to do validation for rest of the records too (Which are not visible on items table), if validation fails then needs to display error message.
How can we do the validation for non visible records in table control.
Regards,
Bujji

Hi,
try validating material before displaying it in table control...'
Rgds/Abhhi

How can I run the report for different input values at the same time?

Reports version: Report Builder 6.0.8.13.1
Oracle version: Oracle8i Enterprise Edition Release 8.1.7.0.0
I want to run the same report for different input parameter values and spool each o/p to different file and ftp to a server. For this, as a first step, I am spooling different input values in to a file, reading those values through a loop and calling the report for that input values. Each report run/execution is taking 15 minutes. Total report execution is taking approximately 4 hours (assuming 16 different input values) to complete. So I have to wait 4 hours to see ALL outputs.
I would like to run the report parallel for ALL the input values and I should be able to see the ALL outputs with in 15 or 16 minutes.
In my shell script, I added & symbol at the end of the report call to start/run the job in the background. Due to this the control passed to the next step after the report call. At this place I have an ftp command to send the output file to a different server and it is giving error some thing like o/p file is not available/created yet". This is due to the fact that report writer is NOT yet completely started/initiated or it is NOT completed the spooling.
How can I run the report at the same time for all the input values and save the time?
Thanks in advance.
Kishore.

Increase the number of server engines running right now it seems there is only one engine running ,increase it to 4 or 6
and then atleast 4 or 6 reports will run simultaneously.
For FTPing the output add to your sript to check whether it is locked and if not then only try to ftp .
Also for more better functionality read the document (chapter 15 ) for 10g reports for its new fuinctionality.
http://download.oracle.com/docs/cd/B14099_17/bi.1012/b14048/toc.htm
Thanks
Subodh

How can I create template documents for non-InDesign users to edit the text of later?

I'm looking to produce a small system for people within my company to edit and print labels as needed that comply with our internal design standards. I would like to use InDesign to produce a few templates for labels that people could then edit one or two fields later on, things like item name and ID number. I'm not averse to producing a small application in XCode that users can start up, enter their data and it saves the printer-ready label sheet to their desktop. I started out using Acrobat Pro, but I'm running into trouble embedding fonts for use in form fields, centering text, and outputting a filled-in pdf for print use, and not a form that submits info to an email or server. If InDesign is the wrong tool for the job of setting up a template like this, please feel free to suggest another route.

I would direct you to the Acrobat forums, personally. You can enable rich-text formatting of Acrobat form fields from within Acrobat Pro, and also IIRC embed fonts for use in form fields. If you can spec out what you mean by "fine detail that we'd need" then we, or someone over at the Acrobat forums, can tell you whether or not rich text in Acrobat forms will work for you. I suggest this to you because centering text for Acrobat form fields is dead easy, so I suspect you've not investigated the tools available in Acrobat after you've exported the PDF from InDesign.
Post-export PDF data merge sounds like, I dunno, variable-data printing? which doesn't sound like it would fit your case.

How can i run AirPort Express for both a Mac and Windows 2000 SP2?

I have my AirPort Express set up for my iMac and it runs fine. We have a house guest who has a laptop running Windows 2000 SP2. Can I set up Airport so that both computers can access internet wirelessly?

Just did a quick check of the Unofficial Averatec Support Forum. Several posters there upgraded the driver for the wireless card to support WPA on the 5110.
They used drivers from other computer manufacturers and indicated that Averatec has not provided updated drivers.
They were running XP SP2.
Many Averatec models have weak wifi cards. Mine included. Sorry I am unable to be of more help.
Good luck
susan
iBook G4 Mac OS X (10.3.4)

How can I run a check for a record across other records in the same dataset based on unique key constraint?

Dear community,
I have a flat data set which I run through a lookup and return. I want to check if at least one of the records matching a unique key constraint had a successful return without merging all the records. Can some one point me in the right direction?
Thanks!
Marc

Hi,
Sounds like a job for the Lookup Check processor!
As with all check processors, it adds a flag attribute (with a Y/N value) that denotes if the lookup was successful or not, as well as filtering records based on this at output.
Lookup Check does the same as Lookup and Return but does not return the record(s) looked up.
Also note that Lookup and Return does not actually merge records, but it does pull back the return data (which you can then split if you want a record for each).
Regards,
Mike

Non-stock purchase for the non-valuated item

For normal valuated items, if we make it account assigned on PO, it didn't update the inventory on receipt but rather gets charged to the cost object on the PO.
Can we have similar functionality for non-valuated item.
We are having a non-valuated but stock item purchasing scenario. For this we are updating only the quantity of receipt but the value is getting charged to the cost object on PO.
Now user wants to buy same item and charge it to the specific cost object (it's oka upto this point)..AND don't want to update the quanity in inventory.
So in short can we control the no qty. update for the non-valuated item as we can control for valuated item through account-assigned purchasing.

Hi,
But why u need quantity and value both of a material should not be updated ??
Ok...
Create a Material type and go to OMS2 and click Quantity upadating and Value updating in Dialog Structure .Now Check ur valuation Area( example Plant) and do not tick Quantity upadating and Value updating check box.
Now try ur transaction and it will work without affecting quantity and value.
If helpful then reward.
Regards,
Biju K

How can one see all printdocuments for a business Partner

How can one see all printdocuments for a business Partner(only transaction, no table please)
Thx

Avajit,
Use T-Code CORRHIST
Hope this helps
Rgds
Rajendra

Moving Average Price for Non-Valuated Material

Hello Experts
The question may seem to be quirky but need your advice for the below.
My client is buying non-valuated material against a cost center, they do not want to keep the stocks valuated. No value update only quantity update. The accounting documents are the following when the GR is done by receiving folks
Qty of material XYZ goods receipted = 10
Debit     Consumption GL   12345678       10 USD          Cost Center ABC123 (This is a warehouse cost center)
Credit    GR/IR account                            10 USD
Qty of mateiral XYZ issued = 5
The goods are later on issued to Production cost center and the client was the below entries to be passed with MOVING AVERAGE PRICE.
Debit    Consumption GL 12345678           6 USD          Cost Center ABC456 (This is production Cost center)
Credit   Consumption GL 12345678           6 USD          Cost Center ABC123 (This is warehouse cost center)
I am aware that as this is a non valuated material the above entry is not possible. Maybe, I will use BAPI_ACC_DOCUMENT_POST for the generating the accounting document when the goods are issued from warehosue to production center.
My question is how can i get the moving average price.
Regards
Chokkalingam Pillai

you can have an accounting view for non-valuated materials, this helps for example with purchase requisitions as they could take the valuation price from the material master and the user does not need to enter a valuation manually.
But the material master moving average price cannot be calculated and updated automatically, as it is not foreseen in any standard program to do this for cost center procurement, since SAP only calculates a MAP for valuated stocks.
Further it is not logical to issue non-valuated stock valuated (even with a different price) from cost center to cost center.
It looks like you want to have a kind of internal billing for warehouse services, as you end up with a negative amount in the warehouse cost center which is then the profit.
Why don't you just create a report to run at the end of the month, listing all goods issue movements with their cost centers and taking the price from last PO (or from material master if you decide to maintain it manually) and use this for a manual cost center posting in CO module

Auto G/L population for Non Stock Items

Hi,
I am trying to configure the Auto G/L Population for Non stock item (Material Master item).I have created the Material without Valuation class assignment.
Master data:
Material 1(Material type : Non Stock,No valuation class assignment,attached with Material Group X)
Material group X is attached with Valuation class (Entry aid for items without material master)
In OBYC -->Transaction GBB with modifier VBR maintained the G/L for the relevant valuation class.
I am expecting to default that G/L in Purchase requisition creation screen. But system is not defaulting the G/L account.
Is there anyother steps involve to achieve the G/L default for NON STOCK Materials without assigning the valuation class to Material master.

Hi,
You can set with the help of t.codes:
OME9, OMGO,& OBYC.
Check the below link how to set default General Ledger for Non stock item (Material Master item) in purchasing document
http://www.bluemarlinsys.com/ns/0603-03.asp
Regards,
Biju K

How can i config Oracle Services for Microsoft Transaction Server in 9.2

how can i config Oracle Services for Microsoft Transaction Server in 9.2

There's nothing to configure on the client side. On the database side you just need to run a script once to setup an ORAMTS admin account and some other infrastructure.

HT1918 How can I see ALL transaction history in my account. Specifically, I would like to see the gift cards I have redeemed for my account. I know I have over $200 in my account but it is not showing the balance anywhere. Any ideas?!?!?

How can I see ALL transaction history in my account. Specifically, I want to review the gift cards I have redeemed but the amounts are not showing up in my account. I know I have over $200 in my account and I am unable to access it. The site wants me to pay by credit card and I don't want to do that. Any ideas how I can recover the money in my account?

You can only view your account's purchase history, you can't view a history of card redemptions.
My account's balance shows at the top left of the store's page on my computer's iTunes, and by logging in to view my account via the Store > View Account menu option. On my iOS devices it shows at the bottom of, for example, the Featured tab in the App Store app under my account id (or you can view your account via Settings > iTunes & App Stores and it should show on the screen that you are taken to).
To view your purchase history : log into your account on your computer's iTunes via the Store > View Account menu option, you should then see a Purchase History section with a 'see all' link to the right of it. Click on that and you should then see a list of your purchases.
You've tried logging out and back into your account to see if your balance then shows ? If not, and you can't see where it might have been spent, then you could try contacting iTunes Support and see if they can help : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Hello! I havent received any code after paying for it! Money's been withdrawn from my bank account and all I have now is a transaction code. How can I get the code for Photoshop?

I havent received any code after paying for it! Money's been withdrawn from my bank account and all I have now is a transaction code. How can I get the code for Photoshop?

You'll need to call Adobe customer support on the telephone. There's little we fellow users can do to help you.
-Noel

URGENT PLEASE:How can I run a a class file on the Apache server?

Hi Guys and Gurus,
I am seeking some favor all of experienced gurus, i.e.
How can I run a a class file on the Apache server? Can I run through an Applet?
How can I set Environment variables in Windows2000 Professional Environment?
Actually, I want to extract some records from a MySQL Database running on Apache Server. I wrote a program just to select the columns and show them. It is now a Class file, Now how can I run this class file from the Server???
The code is here
import java.sql.*;
public class RecordShow {
public static void main(String args[]) {
String url = "jdbc:mysql://localhost/myhost";
Connection con;
String query = "select mytable.column," +
"from mytable " +
"where mytable.column = 1";
Statement stmt;
try {
Class.forName("com.mysql.jdbc.Driver");
} catch(java.lang.ClassNotFoundException e) {
System.err.print("ClassNotFoundException: ");
System.err.println(e.getMessage());
try {
con = DriverManager.getConnection(url,
"myuser", "mypassword");
stmt = con.createStatement();
ResultSet rs = stmt.executeQuery(query);
ResultSetMetaData rsmd = rs.getMetaData();
int numberOfColumns = rsmd.getColumnCount();
int rowCount = 1;
while (rs.next()) {
System.out.println("Row " + rowCount + ": ");
for (int i = 1; i <= numberOfColumns; i++) {
System.out.print(" Column " + i + ": ");
System.out.println(rs.getString(i));
System.out.println("");
rowCount++;
stmt.close();
con.close();
} catch(SQLException ex) {
System.err.print("SQLException: ");
System.err.println(ex.getMessage());
Please advise... THANKS
VJ

Ehm, I wasn't referring to you at all... read up,
there's a comment by jschell saying that CGI might be
easier/better for his purposes.
Yep.
I know PHP/Perl/whatever might be easier for some
purposes, but only if you happen to know them and want
to/are able to use them. Ok. But you aren't the one asking the question are you. And the person who asked the question seems to have absolutely no familiarity with Apache or applets.
So whatever they do they are going to have to learn a lot.
And that does indeed suggest that in all likelyhood they have not investigated the alternatives.
And for the vast majority of internet applications, especially with smaller projects (obvious this person is not working with a large team), using perl, or something besides java, is going to be the best business solution. It is simpler, and more secure (probably due to the fact that it is simpler.)
Since this is a Java forum, I
answer under the assumption that people have made a
choice one way or another to use a Java solution to
their problem, so I try to solve it in Java first, and
only when that fails (very seldom) do I turn to other
solutions.You approach problems by arbritrarily deciding to try to solve it in java first and only if you fail do you then look to other solutions?
My first step is to try to figure out which of the various avenues is going to cost less. (And a secondary, but non-trivial concern, is then to convince the customer that just because they have heard of a buzz word like 'enterprise bean' that it doesn't mean that is a cost effective solution.) We must come from different worlds.

How can we now the tables for a transcation code

dear experts
in 4.6c we can fiend out the tables for trasaction code by using TC:SE49.
in 4.7 and ECC6 how can we fiend out the tables,which are used for a transaction code?

Hi,
TO Find table used in a particular Transaction.
Goto Txn ST05
1. Activate trace wih filter options
2. Run the transaction for which u want to knw the tables in a different session
3. Click on every tab in that transaction.
4. Again comeback to ST05
5. deactive Trace.
6. Display Trace
Now you can the tables used in a particular transaction
Thanks & REgards

How can we run MDBT transaction for non-valuated items only

Similar Messages

Maybe you are looking for