How to activate inventory procedure

In LS06 of some of my bins i view IA as X. I don't know how it has come to remove that what we have to do.
Inventory procedure is activated for that bins. How it has happened ? How to deactivate

Hi,
After activating the inventory procedure the system blocks the corresponding bins. As soon as procedure is finished, they will be active again. (you can customize whether the bins should be blocked or not, but deos not really make sense to not have them blocked during inventory).
MdZ

Similar Messages

  • How to Activate a Condition Type in the Tax OCde for A/P  -- Very Urgent

    Hi  Peers
    I'm creating a new Tax Code in T.Code FTXP, while creating, One Condition Type is Deactivated, say JM01, How to activate that condition Type. I know how to activate the Condition Type in A/R side but I want to know it in A/P side.  Plz help. Its very urgent. 
    Regards
    Rajaram

    Hi Rajaram,
    U pls Check ur configuration. First u check the calculation procedure (F.A- Tax on sales & purchase-Basic setting-Check calculation procedure _ Define procedure) In the procedure field u  check JM01 is activated or deactivated otherwise u created in condition Type.
    I think its usefull otherwise u let me know
    Thanks
    R.Manigandan

  • How to activate WBS Element in Sales Order

    Dear All,
    How to activate WBS element in sales order?
    Thanks & Regards,
    PM

    Basically in case of Repair and overhaul material is taking inside for repair purpose..for that we create service order in which we r creating component, operation(time. labor, machine) besides we create notification to allow overhead activity for this special activity..
    once this service order r created and notification is set.. we r estimating cost for this process and updating sales price(DP82) which further send to customer for approval.. once v receive approval v issue a goods along with parental serviceable material to Plant for Plant maintenance estimation..
    so all this procedure obey just like project , in this case we have to assign WBS element into sales order level..
    WBS elemet is nothing simply its hierarchy which shows what r the steps followed in project(CJ20N)..
    Correct me if i m wrong..
    thanks
    Mk

  • How to activate the Check box in Purchase Order after Goods Receipt

    Hi All,
    How to activate the check box after Goods receipt of Purchase order in Item view (Goods Receipt is completed).
    Where t make the settings in SPRO.
    Regards,
    Shailendra Hadkar

    Hi
    SPRO - SAP IMG- Material management - Inventory management and physical inventory - Goods receipt - create purchase order automatically - activate auto Po creation for movement type.
    Then activate the auto PO creation in Vendor master - Purchasing view
    Check it out.
    Regards,
    raman

  • How to activate campaign specific pricing in r/3 sales order

    Hi experts,
    How to activate campaign specific pricing in r/3 sales order .In the pricing procedure for particular condition type how value gets triggered even if u r not maintaining any condition records in VK11.
    We are only maintaining campaign in CRM specific to product so can someone let us know how it gets triggered ion the above mentioned scenario.
    It would be very usefull if someone can send the step by step procedure or a document relevant to this.
    Usefull answers will be awarded subsequently!!!!!!!
    Thanks in advance ,
    Abhinav Mahul

    Hi Abhinav,
    You can determine your pricing in CRM for a Order/Quotation and can let it flow as it is without the pricing conditions to be uploaded to R/3.
    please perform follwing Middleware settings for the same.
    <b>Excute transaction: SM30
    Table/View name: SMOFPARSFA
    Click on 'Maintain.'
    Create a new entry
    Key: R3A_SALES
    Parameter: PRICINGTYPE
    ParamVal: G</b>
    Determine campaign pricing in CRM and send the order into R/3.
    Observe the  pricing in R/3.
    Best Regards,
    Pratik Patel
    <b>Reward with Points!</b>

  • How to activate and install office 365

    How to activate and install molp office 365 pro plus
    I have tried all the way round but finally ended up in a mess 
    kindly guide me the right procedure on how to get started 
     

    Hi Vikash,
    Learn complete instructions on How to install office 365 on your PC:
    http://office.microsoft.com/en-in/office365-suite-help/install-office-on-your-pc-or-mac-with-office-365-for-business-HA102822111.aspx
    Note: If you found our answer as helpful, then please remark it.
    Thanks
    Clark Kent

  • How to handle inventory management scenario

    Hi All,
    In How to handle inventory management scenario whitepaper, I fail to understand the basic difference between 'Inventory Management with non-cumulative Key Figures' and 'Inventory Management with Snapshots'. Can anyone please explain me the basic difference.
    Thanks
    PB

    Hi Loic
    Can u please see if all the steps listed below are OK.
    While setting up  the IM Scenario
    I have jotted down the steps with valuable inputs from you  and paper 'How to Hanlde IM scenarios'
    Please find the steps below. Kindly review them and let me know in case I have got anything wrong or missed out on anything.
    1. Transfer Business Content Datasources 2LIS_03_BX , 2LIS_03_BF, AND 2LIS_03_UM in RSA5.
    2. Go to Transaction LBWE, Activate Datasources 2LIS_03_BF, AND 2LIS_03_UM.
    3. Go to Transaction MCB_ select SAP BW usage 'Standard' Radio button.
    4. Save it.
    5. Go to Transaction MCNB, enter name of run ‘Stock_init’. Enter Termination date in future. Enter Datasource as 2LIS_03_BX.
    6. Execute the initialisation.
    7. Entries can be found in SETUP Table MC03BFSETUP & MC03BFSETUP.
    8. Run SETUP for 2LIS_03_BF, AND 2LIS_03_UM using TCodes OLI1BW and OLIZBW respectively.
    9. Run the extraction for 2LIS_03_BX in BW.
    10. Compress the request with ‘No Marker Update’ NOT SET i.e. unticked or unchecked.
    11. Run the extraction for 2LIS_03_BF in BW.
    12. Compress the request with ‘No Marker Update’ SET i.e. ticked or checked.
    13. Run the extraction for 2LIS_03_UM in BW.
    14. Compress the request with ‘No Marker Update’ SET i.e. ticked or checked.
    Steps 1 and 2 shall be executed in Development and transported to production and step 3 onward should be carried out in Production itself with Posting Block.
    Thanks in advance.
    Regards
    PB

  • To Activate approval procedure in general settings

    Hi all,
           I am a Beginer, when i work with approval procedure,
    Administration->System initialization>General Settings> BP tab-> Activate approval procedure.
    I tried to uncheck the activate approval procedure and work it, again i coulnot able to enable this option please any one suggest me how can i enable this option.
    Regards
    Selva

    Hi Selvaraj,
    First and foremost check which user id you have logged in as...now if it is a Regular User( i.e.a non super user) then you simply go in and log in as the super user and there you will find that the system will allow you to check and Uncheck Activate Approval Procedure box.
    Approval Procedures work on the principal that they apply ion the lower level users that is the Regular user and when you have logged in as a lower level user the box will always be greyed out. Approval procedures do not work on super users.
    Please check this out and revert. Please Reward points if useful.
    Nagesh

  • How to activate zynga game bar in firefox 3.6.12?

    i ve installed zynga game bar toolbar in firefox 3.6.12 but i didnt see it in view menu.
    how to activate?

    Sorry, I don't know how to make that ''Import'' function active. <br />
    Try getting your IE Favorites into Firefox with this procedure.
    In IE:
    File > Import/Export - Export to HTML file
    ''then in Firefox:'' <br />
    Bookmarks > Organize Bookmarks -> Import & Backup - Import HTML... = From HTML file

  • How to activate delta download for BP from ECC to CRM

    Hi,
    i have completed BP initial download from ECC 6.0 to  CRM 5.0.
    i dont know how to activate the Delta download?.
    Plz anyone tell me the procedure.
    regards
    geetha.g

    Hi Geetha
    Synchronization download allows you to synchronize inconsistent datasets on various databases. This can be controlled in time slots or can be triggered manually.
    1. Creating a Request
    Choose Middleware -->Data Exchange --> Synchronization --> Define Requests.
    To define a new data request, choose Display --> Change and New Entries.
    Enter data for the request.
    In object name enter CUSTOMER_MAIN
    2. Starting the Request
    Choose Middleware --> Data Exchange -->Synchronization --> Synchronize Objects.
    A selection screen appears. Enter the objects to be synchronized or use F4 input help to select objects. Choose Execute to start synchronizing the data.
    3. Monitoring Request
    Choose Middleware --> Data exchange --> Synchronization --> Monitor requests
    Enter an object name or a range of object names. Use the input help or of you want to display all the objects, do not enter an object name at all. Choose Execute.
    Further help is available on http://help.sap.com/saphelp_crm50/helpdata/en/c7/95fc381478ab6fe10000000a11402f/frameset.htm
    Hope this would help.
    Regards,
    Rekha Dadwal
    <b>You gain a point for every point that you reward. So reward helpful answers generously</b>

  • Activate Approval Procedures - check box Disable

    Hello experts,
    In General Setting - Activate Approval Procedures is Disable
    How can it ENABLE ????
    Dixit Patel

    Hi,
    Check by logging through SUPERUSER.
    You will be able to activate the checkbox.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • General Settings..BP Tab Activate approval procedure is greyed out

    Hi
    I see the General Settings..BP Tab Activate approval procedure is greyed out - how do i activate this
    regards
    Manian

    Hi,
    If the user you use to log into the system is one of the originator in any Approval template, then the tick box will be greyed out.
    To edit this tick box, check all approval templates you defined in the system to see if there is any users are not the originator for any templates. Log in as this user then you can active this box.
    hope this help,
    regards,
    maggie an
    Edited by: Maggie An on Jun 16, 2008 10:52 AM

  • How to activate netweaver in ECC 6.0 EHP6 system

    Dear friends,
                    We are using EHP6 IDES server, in that i want to use net weaver  , please let me confirm my points.
    1) How to activate netweaver  in ECC 6 with EHP6 server.
    2)how to create link for that server access from browser .
    3)How to activate webdynpro .
    Please provide me step by step procedure for activating NetWeaver in EHP6 server 

    1 - You don't activate Netweaver in an ECC system. Netweaver is a technology platform and products are based on that.
    2 - Configure Web GUI. Refer to this blog - http://scn.sap.com/docs/DOC-29485
    3 - If your question is about activating Web Dynpro services then read this link
    Activating Web Dynpro Services - Search - SAP Library
    Regards
    RB

  • How to activate a pricing condition

    Hi  Gurus,
    We have a sales order where the pricing conditions are shown inactive at item level. Hence there is net price appearing at item level, but the net price is not shown at the header level.
    This is an issue because when invoice is created, it is getting created with value = 0.
    We tried updating pricing at both header and item levels with pricing type - C, but of no use.
    Request your help in letting us know how to activate the pricing conditions, so that the value appears at the header level.
    Thank you in advance,
    Krishan

    Dear Krishan,
    Could you please try updating with B and recheck. (in the sales order).
    You may cancel the invoice created as its with ZERO value.
    Also if its not working revert back with your condition types in the pricing procedure.
    Thanks & Regards,
    Hegal K Charles

  • How to Activate the Table which Doesn't Exist - Can I create Table in SE11

    Hi Gurus,
    I am a BASIS Person ..so, I don't have much idea about ABAP Developement side . But, while applying patches to one of  the SAP Component, I get the following error message ( usr\sap\trans\log ) :
    Phase Import_Proper
    >>>
    SAPAIBIIP7.BID
    1 ED0301 *************************************************************************
    1 EDO578XFollowing objects not activated/deleted or activated/deleted w. warning:
    1EEDO519X"Table" "WRMA_S_RESULT_DATA" could not be activated
    1EEDO519 "Table Type" "WRMA_TT_UPDTAB_DSO" could not be activated
    1 ED0313 (E- Row type WRMA_S_RESULT_DATA is not active or does not exist )
    2WEDO517 "Domain" "WRMA_KAPPL" was activated (error in the dependencies)
    2WEDO517 "Data Element" "/RTF/DE_FISCPER" was activated (error in the dependencies)
    2WEDO517 "Data Element" "/RTF/DE_FISCVARNT" was activated (error in the dependencies)
    2WEDO517 "Data Element" "WRMA_DE_RCLASV" was activated (error in the dependencies)
    2WEDO517 "Data Element" "WRMA_DE_RMA_AMNT" was activated (error in the dependencies)
    2WEDO517 "Data Element" "WRMA_DE_RMA_INV" was activated (error in the dependencies)
    2WEDO517 "Data Element" "WRMA_DE_RMA_OBJ" was activated (error in the dependencies)
    2WEDO549 "Table" "V_WRMA_TRCLASVER" was activated (warning for the dependent tables)
    2WEDO549 "Table" "V_WRMA_TRCLASVPE" was activated (warning for the dependent tables)
    2WEDO549 "Table" "V_WRMA_TRCLPERCL" was activated (warning for the dependent tables)
    2WEDO549 "Table" "WRMA_S_STOCK_SELECTION_DATE" was activated (warning for the dependent tables)
    <<<
    Now, I checked Domain WRMA_KAPPL  in SE11 and it diplays that it is partially active :
    " The obeject is marked partially active for the following reasons :
       Errors occured when adjusting dependent Objects to a change. Some of the dependent objects could not
       be adjusted to this change. To adjust the dependent objects, you must perform the following actions
       the next time you activate this object.
                        - SET THE SYNP TIME STAMP IN THE RUNTIME OBJECT OFALL DEPENDENT OBJECTS
    My question is - how to activate this SYNP Time Stamp.. ?
                          - Once I activate this SYNP Time Stamp.. How do I activate this ..in SE11 or some other
                            TCode..
    Any / ALL Help is highy appreciated and would be rewarded with appropriate Reward Points.
    Thanks,
    Regards,
    - Ishan
    >> Ok, Now I forcefully activated the Domain and then all the 5  Data Elements in SE11 ...now I have error
         that table  WRMA_S_RESULT_DATA  and WRMA_TT_UPDTAB_DSO Could not be activated...
         ..And in SE11 > Input the first / Second Table  > Excute > Output : Table Does not Exist !!!
          - Now, How do I activate something which does not exist in the first place ?
        Any Input about this ?
    Thanks,
    Regards,
    - Ishan
    Edited by: ISHAN P on Jun 19, 2008 3:44 PM

    Read note 1152612 - Incorrect component type in structure WRMA_S_RESULT_DATA.
    The error occurs in Release BI_CONT 703 Support Package 9.
    If you require an advance correction for Support Package 9, make the following manual changes if the InfoObject 0TCTLSTCHG is inactive in your system.
    1. Use transaction RSA1 to call the Data Warehousing Workbench.
    2. Check whether the InfoObject 0TCTLSTCHG was already activated by the compilation process the first time you called transaction RSA1.  You can use transaction RSD1 to check this by entering 0TCTLSTCHG in the "InfoObject" field and choosing "Display".  Proceed as follows if the InfoObject is still not active:
    3. Go to BI Content activation.
    4. Select "Object Types".
    5. Open the "InfoObjects" tree and select "Objects".
    6. Search for the InfoObject 0TCTLSTCHG and select it.
    7. Transfer the object and activate it.
    These steps activate the required component type /BI0/OITCTLSTCHG. You can check again in transaction RSD1 to ensure that the InfoObject 0TCTLSTCHG is available as active.
    Jacek Fornalczyk

Maybe you are looking for

  • Process For Electricity Bill Payment in SAP

    We need to deploy an automated process for electricity bill payments for a customer. What is the best practice that could be followed to automate electricity bill payments where the electricity service provider just auto-debits the customer based on

  • When install HA Java for EP 640 SR1, we cannot install DI on Node B

    Hi Experts, We are currently performing HA migration from EP WAS64OSR1SP15 oracle 920 to another new server. We have problem installing DI in node B. -In node A in virtual hosts: Oracle DB Cluster and SCS and CI(locally) installed successfully. -In n

  • If I have a second generation touch, is it compatible with the latest iTunes?

    Okay ~ let me start by saying I am NO iPod expert, or anything even close . I have figured out I have a second generation touch that I haven't used in years. My son now wants to start listneing to music so I thought I would give him my iPod. I downlo

  • Prelude software update caused Norton anti virus to remove file

    Hi, My version of prelude was updated today by the automatic software update system. During installation, my Norton 360 anti virus system identified the following file as a threat and removed it: Any one got any advice? thanks Chris Anderson Full Pat

  • Failure to connect the wi-fi network in ipad

    Thanks buddies for your replies. I restored my iPad to 4.3.5 version again. And also I reseted the network configuration settings. Those are couldn't help me. Now what can I do?