How to change IT2003 in batches?
Hi Gurus,
In PP61 we can check and modify IT2003 substitutions easily. But in PP61 we can only check and change mannually. How to change IT2003 in batches? Is there any function to finishe this job?
Thanks in adv.
Br,Kee
Solved with CAT6 and BAPI method:BAPI_PTMGREXTWOSCHED_INSWCOST
Try control-clicking on the clip in the timeline and from the drop down menu choose Change Speed.
MtD
Similar Messages
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How to change the characteristics of a Batch
Dear All,
We have maintained a batch sort sequence based on Batch Manufacturing date.
But now customer wants the batch to be sorted out based on Batch Number.
How to change the Characteristics from Batch Manufacturing date and Batch Number?
Please do suggest.
For example, we have two characteristics assigned to the Class One is Manufacturing date and another is Batch Number.
How system will sort out a batch based on these two logic.
Kindly explain.
Regards,
MullairajaHi Mullai,
I hope you know what do you mean by "Dependencies" in variant configuration. These are created for automatic update of characteristic values. If you want to delete the characteristic from the class, please do teh following.
1. Find out that there are any dependencies assigned to this characteristic. If so remove the assignment
2. Then you have to check if this characteristic is used in any dependency in the code. If so, find the implications of the same.
In case, you dont know what is dependency, may be they are not used in your project. In this case, you can just remove the characteristic from the class.
It has got one effect.
At present, a configured batch will have this characteristic. If you go to the batch master in change mode, then the old classification will be replaced by the new classification. So the deleted characteristics will not be available to you anymore. I hope that is fine with you. If this is fine, then you dont need to worry about removing the characteristic from the class. -
How to Change Batch Classification of material master
Hi,
How to Change Batch Classification of material master in a production system,Pl note that there is no stock and no open qty still system is not allowing me to delete the old Classification and add my new classification.
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How to change purchase order's cost center in batch
Dear all :
how to change purchase order's cost center in batch?Dear Manish :
thanks so much for you reply.
the filed which i wanted to change it's content is cost center (KOSTL) in table EKKN.
i couldn't find it in this t-code when i select fields. -
How to Change batch number in inbound?
Hi, i have an issue.
In our STO process, because supplying plant is applied batch management, when create Oubound Delivery, we enter a batch number, example Batch A.
After post GI, the Inbound will be created automatically. And auto input the batch A in that IBD. That field isn't possible to be changed.
The user want to changed it to Batch B.
The question here is :
Why batch A is input automatically to IBD?
How to change Batch A to another in IBD?
Edited by: Luankuz123 on Oct 20, 2011 7:51 AMHi,
In your case the stock is in stock in transit. You cannot change the batch number from A to B. It gives effect as A batch as negative and B batch as positive. Better do transfer posting from batch to batch in 309 after STO. Thanking you. -
How to change the output as text format in Apps R12.1.3
Hi All,
Currently iam trying to modify the Java Concurrent Program (FDExtractAndFormatting) in Batch Payment Process. This Program is generated in text format in 11i APPS. Now we are upgrading to R12.1.3. In R12.1.3 output is coming as PDF format. Here my requirement is how to change the output as text format in R12.1.3 also.
Please do the needful and suggest me.
Regards,
Jagadeesh1. It is seeded java concurrent program. Some attributes are missing from 11i to R12. In 11i it is a text format.So i have to investgate on how to retrive those attributes in R12. What is the concurrent program name?
Have you tried to change the output and submit the request?
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How to change Error Message into warning message
Dear Friends,
I am getting an error
The qty stored that was entered is adjusted
Message no. XU 040
at the time of GRN. I am maintaining batch specific Unit of Measure.
Please tell me how to change this error message in to a warning message.
Thanks
Prashant AtriHello Prashant,
This is satndard SAP messagge which is maintained in customizing;
SPRO>>Logistics - General>>Batch Management>>Define Attributes of System Messages
Here you can convert this messages to warning message. I urge you to please check with abaper as this may be hardcoded message and it may have implications on valuation and posting.
In the above IMG path you can do the changes
Br,
Tushar
Edited by: Tushar Patankar on Jan 1, 2011 5:36 PM -
How to change Profit center in production order
Hi guys,
I have to change Profit center value in production order. Order has been created and released also. How to change, if i directly change system throwing error...Please suggest me in this case.
RGDS
DosThen Go to OBA5 enter the KO Application area
Add the 367 message and your user iD enter warning in online and Batch,
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How to change "view as icon" setting for several controls/indicators at same time?
I got a LabVIEW application from other people. Unfortunately, all of controls and indicators are displayed as icon on block diagram. How can I do the batch change for these kind of setting?
Thanks in advanced.Christian, that only works on new terminals.
You can find a VI which does this here. If you want the ability to do this yourself, you should do a search for "LabVIEW scripting" and read about it first.
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How to change the status of Serial number
Hi Experts,
Would you please help in solving this problem.
How to change the status of Serial number?
I have material stock in a storage location: recieved from Intercompany through outbound delivery, when PGIed material document is created when I am checking the serial numbers of the recieved ones status of the serial numbers are ESTO, I want that into AVLB.
How can we do that?
Regards
SriHi,
Go to IQ02 on Header tool bar you will find edit(2nd option on header tool bar) => edit manually=> Click from Customer=> and then to Stock you will find the expected results...
Generally Serial number Status use to change along with the movement of material linked with that serial number... So if you are changing serial number with manual trasaction then please remove all the details from IQ02 like plant storage location Batch and master batch so that i will not provide you error while doing next transactions.
Regards,
Ninad Kshirsagar -
How to change the sender name "workflow system" to Diff name
Hi ,,
How to change the mail sender name that is "workflow system" to different name. Whenever the mail is triggered it shows the sender name as "workflow system" . i want to change the name of the sender..Even i changed the name of the WF-Batch(name) user but no use.. Pls advice.
regards,
Roops.Hi Roops,
Check if the following [link1|Re: How to change text of wf batch??] [link2|Update should not happen in the name of WF-BATCH] helps you.
Regards,
Saumya -
How to change the sender user id of workflow
Hi,
From our system workflow three mails are sending to different recipients. Two mails are sending through WF-BATCH user and another one mail is send through ADMINU user. Now we want send other two mails also should send through ADMINU user only not by WF-BATCH.
We know that WF-BATCH is the standard user provided by SAP will send mail through workflow. but how to change this user.
In ECC 6.0 we could see the transaction SWNCONFIG to make changes for sender. But in 4.7 that transaction is not there.
So could you please tell me, how to change sender of workflow mail from WF-BATCH to ADMINU.
Thanks in Advance.
Regards,
AjayHello,
What email address do these emails come from? What's different about the case where it comes from ADMINU?
If you search this forum for WF-BATCH you'll see many similar questions.
My response is to have a dummy foreground step beforehand assigned to the user that you want sending out the mails ; the next background task is usually run under the same username.
regards
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Hanabi Technology -
How to reserve a particular batch to a particular customer?
HI All,
How to reserve a particular batch to a particular customer?
Not against order.
That means only this customer or these customers can use the batch.
Any idea will be appreciated.
RichardUse tcode MSC2N -Change batch+ ( if no auto batch search strategy is used in sales order)+
- Add a batch characteristic called "reservation status" which can have values
1) reserved for sales order and 2) not reserved.
Once the user selects the batch in the sales order, the user then can change the batch status as reserved for sales order using MSC2N. Similarly in the batch search strategy you can have the same characteristics and the user can select the value not reserved for the characteristics "reservation status". This way the batches assigned in the sales orders can be kept away from getting selected in the delivery document.
If the user have NO authorization to use tcode MSC2N and if the sales order also uses the same batch search strategy,
2) To use the quantity proposal field in the batch search strategy type.
You can develop and add a routine to check whether the batch selected is assigned to a order or not.
If the batch is allocated to a sales order, then the auto determination proposal can leave that batch from the proposal.
Also, check following links:
Batch determination in sales orders
Re: ATP in SD on batch level
Batch proposed automatically
Thanks & Regards
JP
Edited by: J Prakash on Jun 14, 2010 11:43 AM -
How to Use BAPI_OUTB_DELIVERY_CHANGE for Batch Split
Hi Experts, I have the follow delivery:
Item Material Deliv.Qty Un
10 739911 2 PQT
And I want to obtain this:
Item Material Deliv.Qty Un Batch
10 739911 0 PQT
900001 739911 1 PQT ZZ00060
900002 739911 1 PQT ZZ00061
But, after using the Bapi I obtained this:
Item Material Deliv.Qty Un Batch
10 739911 1,372 PQT
900001 739911 0,314 PQT ZZ00060
900002 739911 0,314 PQT ZZ00061
So as you can see the problem is with the "Deliv.Qty". I expected:
Item Deliv.Qty
10 0
900001 1
900002 1
But I obtained:
Item Deliv.Qty
10 1,372
900001 0,314
900002 0,314
The parameters that I am using in the Bapi are:
HEADER_DATA
DELIV_NUMB = 801174646
HEADER_CONTROL
DELIV_NUMB = 801174646
DELIVERY = 801174646
TECHN_CONTROL
UPD_IND = U
ITEM_DATA (three records):
DELIV_NUMB = 801174646
DELIV_ITEM = 000010
MATERIAL = 739911
FACT_UNIT_NOM = 1
FACT_UNIT_DENOM = 1
DELIV_NUMB = 801174646
DELIV_ITEM = 900001
MATERIAL = 739911
BATCH = ZZ00060
HIERARITEM = 000010
USEHIERITM = 1
DLV_QTY = 1
DLV_QTY_IMUNIT = 1
FACT_UNIT_NOM = 1
FACT_UNIT_DENOM = 1
DELIV_NUMB = 801174646
DELIV_ITEM = 900002
MATERIAL = 739911
BATCH = ZZ00061
HIERARITEM = 000010
USEHIERITM = 1
DLV_QTY = 1
DLV_QTY_IMUNIT = 1
FACT_UNIT_NOM = 1
FACT_UNIT_DENOM = 1
ITEM_CONTROL (three records):
DELIV_NUMB = 801174646
DELIV_ITEM = 000010
CHG_DELQTY = X
DELIV_NUMB = 801174646
DELIV_ITEM = 900001
CHG_DELQTY = X
DELIV_NUMB = 801174646
DELIV_ITEM = 900002
CHG_DELQTY = X
So I am missing something but I don't know what.
Can any one help me with this please?
PD: I have looked the following forums in order to use the Bapi:
How to Use BAPI_OUTB_DELIVERY_CHANGE for Batch Split
batch split using BAPI_OUTB_DELIVERY_CHANGE
Re: Help in BAPI_OUTB_DELIVERY_CHANGE(batch-split)
BAPI_OUTB_DELIVERY_CHANGE - Batch Splits don't work
Help for BAPI_OUTB_DELIVERY_CHANGEHey,
My code is for the inbound delivery but it should work the same.
Give this a try.
REPORT z_delivery_batch_split.
DATA:header_data LIKE bapiibdlvhdrchg,
header_control LIKE bapiibdlvhdrctrlchg,
delivery LIKE bapiibdlvhdrchg-deliv_numb,
ls_return LIKE bapiret2,
item_data TYPE TABLE OF bapiibdlvitemchg,
item_control TYPE TABLE OF bapiibdlvitemctrlchg,
ls_item_data LIKE bapiibdlvitemchg,
ls_item_control LIKE bapiibdlvitemctrlchg,
return TYPE TABLE OF bapiret2 WITH NON-UNIQUE KEY type.
header_data-deliv_numb = '1800005005'.
header_control-deliv_numb = '1800005005'.
delivery = '1800005005'.
ls_item_data-deliv_numb = '1800005005'.
ls_item_data-deliv_item = '900001'.
ls_item_data-material = '000000000020067722'.
PERFORM create_batch CHANGING ls_item_data-batch.
ls_item_data-hieraritem = '000010'.
ls_item_data-usehieritm = '1'.
ls_item_data-dlv_qty = 80.
ls_item_data-dlv_qty_imunit = 80.
ls_item_data-fact_unit_nom = '1'.
ls_item_data-fact_unit_denom = '1'.
ls_item_data-sales_unit = 'EA'.
ls_item_data-base_uom = 'EA'.
APPEND ls_item_data TO item_data.
ls_item_data-deliv_numb = '1800005005'.
ls_item_data-deliv_item = '900002'.
ls_item_data-material = '000000000020067722'.
PERFORM create_batch CHANGING ls_item_data-batch.
ls_item_data-hieraritem = '000010'.
ls_item_data-usehieritm = '1'.
ls_item_data-dlv_qty = 60.
ls_item_data-dlv_qty_imunit = 60.
ls_item_data-fact_unit_nom = '1'.
ls_item_data-fact_unit_denom = '1'.
ls_item_data-sales_unit = 'EA'.
ls_item_data-base_uom = 'EA'.
APPEND ls_item_data TO item_data.
ls_item_control-deliv_numb = '1800005005'.
ls_item_control-deliv_item = '900001'.
ls_item_control-chg_delqty = 'X'.
APPEND ls_item_control TO item_control.
ls_item_control-deliv_numb = '1800005005'.
ls_item_control-deliv_item = '900002'.
ls_item_control-chg_delqty = 'X'.
APPEND ls_item_control TO item_control.
break cgavin.
CALL FUNCTION 'BAPI_INB_DELIVERY_CHANGE'
EXPORTING
header_data = header_data
header_control = header_control
delivery = delivery
* TECHN_CONTROL = TECHN_CONTROL
TABLES
* HEADER_PARTNER = HEADER_PARTNER
* HEADER_PARTNER_ADDR = HEADER_PARTNER_ADDR
* HEADER_DEADLINES = HEADER_DEADLINES
item_data = item_data
item_control = item_control
* ITEM_SERIAL_NO = ITEM_SERIAL_NO
* EXTENSION1 = EXTENSION1
* EXTENSION2 = EXTENSION2
return = return
* TOKENREFERENCE = TOKENREFERENCE
* HANDLING_UNIT_HEADER = HANDLING_UNIT_HEADER
* HANDLING_UNIT_ITEM = HANDLING_UNIT_ITEM
* PARTIAL_GR_OBJECTS = PARTIAL_GR_OBJECTS
READ TABLE return
INTO ls_return
WITH TABLE KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE ID ls_return-id TYPE ls_return-type NUMBER ls_return-number WITH ls_return-message_v1 ls_return-message_v2
ls_return-message_v3 ls_return-message_v4.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
break cgavin.
*& Form CREATE_BATCH
* text
* <--P_LS_ITEM_DATA_BATCH text
FORM create_batch CHANGING p_ls_item_data_batch.
DATA: ls_bncom TYPE bncom.
ls_bncom-matnr = ls_item_data-material.
ls_bncom-werks = 'C333'.
ls_bncom-lgort = '3000'.
SELECT SINGLE mtart
FROM mara
INTO ls_bncom-mtart
WHERE matnr = ls_bncom-matnr.
CALL FUNCTION 'VB_NEXT_BATCH_NUMBER'
EXPORTING
matnr = ls_bncom-matnr
werks = ls_bncom-werks
check_batch = 'X'
check_material = ''
message_when_auto = ' '
x_bncom = ls_bncom
lock_batch = ' '
IMPORTING
new_charg = p_ls_item_data_batch
EXCEPTIONS
no_material = 1
no_plant = 2
material_not_found = 3
plant_not_found = 4
no_batch_handling = 5
batch_exist = 6
no_number = 7
illegal_batch_number = 8
interval_not_found = 9
object_not_found = 10
interval_overflow = 11
error_automatic_batch_number = 12
cancelled = 13
automatic_batch_num_not_active = 14
OTHERS = 15.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDIF.
ENDFORM. " CREATE_BATCH -
How to change original source system of objects at one time
Hi, experts !
I installed extra devlopment server using system copy of orignal
delveopment system.
We have planed that new objects applied to orginal server after developing
finished on extra devlopement server.
The problem is we can not modify or add old objects for specific
package because orignal source system is different
and I know this is SAP policy.
Of course original source server can be changeed on t-code SE03 or
function module TRINT_TADIR_MODIFY
but it should be applied to every objects. This is big job to BC admin.
Is there any solution to possible it at one time?
Best RegardsYou can transport all relevant packages from the old to the new development box including a change of the original system using a special transport request of type "relocation of complete package". Check with your system administrators.
Please close your similar post here:
How to change original system SID to objects by batch?
Thomas
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