How Import any Cost Change for FIFO by DI API

Dear all
I have some problem about item cost change with FIFO Item.
In SAP B1 2007A Standard Application.  It has 2 way to do that,
first is use Landed Cost to add cost for Item that received.
second use Item Revaluation with FIFO layer.
But, If i want to import cost via DI API
I don't found any method to do that.
Anybody faced same problem before?
I attempt to find any solution for solve this issue about 2 weeks.
Please help me.
Thanks, Exseang

Hi Hi Suthee Thuratha...
Check this SAP notes
[SAP Note:1114111|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001114111]
[Refer this SAP Note:1271133|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001271133]
If u want do in SDK,please post this question to SDK forumn

Similar Messages

  • How to forbid any further changes for PO (QTY and price ) after it has been

    Hi,
    How to forbid any further changes for PO (QTY and price ) after it has been done GR and LIV? Thanks.

    Hi,
    Price anyway cannot be changed once GR is posted on the PO item, it can be changed only by cancelling the GR, the same applies to IR too.
    But quantity can be changed at any time.
    So if you are looking at blocking qty too, then a customized message through save exit is the option, I am not aware of any standard SAP messages that can be configured to achieve this..
    Ramesh

  • How to forbid any further changes for PO (QTY and price )?

    Hi,
       How to forbid any further changes for PO (QTY and price ) after it has been done GR and LIV? Thanks.

    Better to post this in logistic forum.
    THere will be some config option to do so but normal FI perosn would need to dig deep, a MM perosn should answer quickly.
    Reg
    Hein

  • Goods issueto any cost centre for 201 mov.type  using Transaction MB1A

    Hi all ,
      our user wants to activate Batch management indicator in material master , but there is stock in current and previous periods , so I suggested as GI the stock to any cost centre  for 201 mov.type in previous  and current periods , then mark the "Batch management indicator " in materail master and later cancel the GI  for 202 mov.type in those periods.
    But , now the stock in previous period is 3500 qty and Current period  is 3000 Qty . If the user try to issue the GI in previous period , system displays error message as "deficit of SL Unrestricted-use 500 qty"
    Please advise how to acheive this.
    Regards,
    Amara.

    start with a 202 and post 500 to your current stock.
    then do 201 to issue3500 in previous period
    then you set the batch management flag
    and do a 202 for for 3500 in previous period
    followed by a 201 to remove 500 in current period

  • How use any digital out for rs232

    hi !
    how use any digital out for rs232 for LPC2368,2378 ? is it realy ?
    thanks for answer

    Sergiv,
                 I don't know which LabVIEW Embedded product you are using (LabVIEW for ARM or the Microprocessor SDK) but there are shipping examples that walk you through basic DIO and Serial communication (for the LM3S8962) that you should be able to port over to your hardware. The two shipping examples are called DIO.lvproj and Serial Comm.lvproj. You can find these shipping examples in the Example Finder (Help>>Find Examples..) under the section called Toolkits and Modules and then under the ARM section.
    Grant H.
    National Instruments
    LabVIEW Product Marketing Manager

  • How to restrict PR Changes for DMS?

    SAP Query:
    1.       When PO is released for a particular item its PR automatically gets locked i.e. you can not change the PR.
    But it is possible to change the documents attached to it or to add or link other documents to it. Iu2019ve checked it for one PR.
    There is no any system message or warning as the said PR is locked or blocked.
    2.       Same is true for quality notifications. Even if you clear it, it is possible to link the documents to the notification.
    If you want to change PR or notification thereby linking new version of document to it, it is not possible via ME52n or QM02, instead there is a gateway thr. DMS system.
    How we can Restrict PR changes for DMS..
    Rgds,
    Navin

    Hi,
    I do not know which support package do you have, but there´s a note to avoid this changes. Please apply the note 928590 if it suits your package level.
    Best Regards,
    Arminda Jack

  • How to run cost estimate for the purchased materials to updt Pln prices?

    Hello Experts,
    Can any body explain how to upload the plan prices through cost estimate in purchased materials..
    Regards,
    Ravan

    Hi Ajay,
    Thank you for reply
    I do agree update plan prices through LSMW or Manually in Material Master
    I am trying to  update planed price1 and 2 through cost estimate, for this I configured like below
    New costing type:G1
    here I selected for prices update as "prices other than standard price" and valuation view as Legal valuation
    New valuation variant :GG1
    here I given MAP as a first priority in strategy sequence
    Regards,
    Ravan

  • How much will cost change my ipod 4g screen ?

    my screen is broken i want it change it how much itll cost ? on mexico

    Apple will exchange your iPod for a refurbished one for this price. They do not fix yours. Make sure you select Mexico as your country
    Apple - iPod Repair price                                    
    A third-party place like the following maybe less. Google for ones near you.
    iPhone Repair, Service & Parts: iPod Touch, iPad, MacBook Pro Screens         
    Replace the screen yourself if you are up to it
      iPod Touch Repair – iFixit

  • How to get Cost element for a component in co03 cost analysis report

    Hi,
    I'm using table COSP to find the quantity for a production order component.  However, I need to identify the cost element first to get the unique data.  In CO03 cost analysis report, there is cost element for the component.  Does anyone know how to get it ?
    Thanks.

    CSKA stores the basic info about the cost element
    There is no data in CSKB.
    I'm trying to use different tables to get the cost element.
    AUFK, AFKO, AFPO, RESB, ...but no luck...

  • How to deactivate  cost estimate for pordcuctin lot

    hi
    we have activated cost estimate for prodcution lot in CKW4, now how to deactive it because of it is activated with costing error , while doing gr it showing costing error, we need to do again costing for porductin lot (wbs) .
    while doing ckw1, it showing already  productin lot has an activated cost estimate.
    how to solve.
    Reg,
    chandu

    Hi  chandu,
    Can you take a look at the note 1507600 which pertains to resetting active production lot costing.
    Regards,
    Declan

  • How to split cost allocations for sales order lines?

    Has anyone here solved a requirement to split the cost of goods sold from a service request debrief.
    The scenario is -
    1.  A debrief of a service request is completed.
    2.  Material is issued and technical labor used and expenses incurred.
    3.  I am hearing that in Oracle Service, the material is only costed but not the technical labor and expenses.
    4.  No splitting can occur in any of the cases through standard Oracle?
    5.  We have gone down the path of creating sales order line types for each department (unique code combination) and then splitting the COGS in SLA.
    6.  This way, we have to create items for labor and expenses.
    Is this the only semi-standard way.
    Thanks for your thoughts in advance.

    Hi
    I have reverse the sales order settlement, PP order settlement to sales order and I have also done KB11N for transfering the cost to the new production order.
    The only problem is I was unable to transfer labour hour confirmation as cost element used for this are not for transfering cost. If I will reverse the confirmation in PP order system will reverse material movement also which I don't want any more. Can you please tell me how to I reverse the Labour hours with out affecting goods movement?
    Many thanks

  • Need Advice , how to track BPC  changes  for excel templates

    Hello All,
            We got to the point  where we are constantly changing reports templates . We have been asking ourselves a   questions that how can we track all the changes because there is no version control for BPC . We have 3 Environmentsu2019 DEV,QA and PRD .  We are planning to maintain sheet in which we can track who,when,app changes . We have another group who will update each BPC environment (DEV,QA&PROD) with the change/modify/new  excel template .
    What I would like to know how people out there tracing changes. What are the different ways they are making sure that all their environments are in sync.
    BTW going forward we are planning to use u201CTortoiseSVNu201D.
    Please let me know your experiences, tips and suggestions .
    Thanks,
    Saquib Khan

    Any body else?
    -Saquib

  • How to disable password change for you logon first time.

    hi,
    When i change the password of any user or when i create new user and login with the same user it ask to change the password again can sap have provided to disable this feature where in user won't be ask to change password again.
    thanks,
    - John

    Hi,
    I'm not quite sure, but you can try with some of these profile parameters.
    Initial Password: Limited Validity
    <i>login/password_max_new_valid</i>   -  Validity period for the passwords of newly created users
    <i>login/password_max_reset_valid</i> - Validity period for reset passwords
    Svetlin

  • How to find cost centers for a org unit ( if kost center is inherited)

    Hi all
    We have a org structure
    When a parent org unit is assigned a kost center then the parent also inherites the kost center
    I need to find kost center for all the org unit in my organization
    I cant see the inherited cost center neither in IT 1001 nor 1008 nor 1015 but i can see it in PPOME in the account assignment tab.
    How can i find the inherited cost centers to all the org units.
    i think i am clear with my requirement to all
    Thanks
    Raj

    Use the report RHSTRU00 in tcode SE38
    and give the follwoing values in selection screen
    Plan version                    01  Current plan
    Object type                     O   Organizational unit
    Evaluation Path               A011       All relationships to A011 -> cost
    execute the report to see all the orgunits with their cost centers

  • ODI CDC using Logminer - how to capture all changes for one PK

    Hi,
    Let me explain our scenario and challenges we are facing -
    *1.     Captures all changes in CDC –*
    We are using CDC (LOGMINER) to capture change. Currently current ODI code capture latest change happened during last execution.
    Now requirement is to capture all changes happened after last execution cycle.
    To achieve this, can you please suggest what changes we need to do in current code.
    *2. Performance Improvement* - Current CDC can handle 400 TPS (Transactions per second, here transactions means single record) and we are looking for 2000 TPS
    we are expecting 15 million records for INIT load and 7-8 million records on daily basis for CDC
    What needs to be done to improve the performance. In case if you need more details to answer this, please let me know.
    Oracle database version at source and target - 11g
    ODI - 11g
    Thanks in advance.
    Regards,
    Dinesh.

    Hi Dinesh,
    I have some experience with ODI And Logminer / Streams.
    Can you confirm what JKM you are using?.
    For your 1st point - the logic to only get the latest update is contained within the JV$ / JV$D view , you can edit the definitions of these views if you want to bring through all transactions - there should be an SCN number in the change table you can order by if you are interested in the order the transactions occurred - I assume you are otherwise your target DB will get out of sync.
    As for performance - Have you tweaked the Streams settings ? How many Change sets do you have ?

Maybe you are looking for

  • Commitment item error at the time of Service entry Sheet

    Hi experts, I have created a service PO, in which I have given the GL. Now when I am going to post the service entry sheet, I am changing the GL account. But system is picking the commitment item with reference to the GL earlier provided in PO. I wan

  • Port sequence and file processing in SAP MDM

    Hi All, Can any one let me know how port sequence mechanism works in MDM 7.1? As per my understanding in SAP MDM no one files from different ports are processed simultaniously...Suppose if you have three different ports A,B,C and the scenairo is as b

  • Oracle Access Manager 11gR2 Account Lockout URL

    I have question on OAM and OIM Integration LOCKOUT URL. Oracle 11gR2 documentation used is   Introduction - 11g Release 2 (11.1.2.1.0) Section 1.5.3.5 Account Lock and Unlock refers to account lockout url 4. The user's unsuccessful login attempts exc

  • Invoice details display on the modified standard medruck script form

    i have copied standard MEDRUCK form to z form and modified. now i would like to display the tax details on the output of this form. in me22n transaction, we have invoice tab which has tax code and details. how do i get these details on my script. hel

  • Mixing Color with a simple Brush Tool

    Ok, I know this i probably a very rookie mistake, and the solution might be around the corner, but I really can get it. I would like to use two colors to create a new one (like using a real color palette, on a real painting), using only the Brush too