Hi Pr Singh,
Check the settings in T.Code <b>0184</b>.
Check if it works if we assign
LF + LEIH + PACK+ + = TAL.
Reply if it works.
Thanks
Mohan

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How to configure Item Category in Purchase Order document

Hi
Can someone tell me how to configure the Item Category in Purchase ORder document? This field is displayed next to Account Assignment in PO screen.
Thanks,
Lin-Lin

I think your issue is screen layout of the PO
please go to
SPRO-MM-Purchasing-Purchase order-Define Screen Layout at Document Level
here you can select the ME21N and double click on it
on field selection of basic data you can make item category is optional than it will be avialable
if still you find the problesm than check your field selection of your document type and change that field selection as above mentioned.

How to configure item proposal

Hello Gurus, i'm trying to configure item proposal...but can't see the effect on VA01..i've created VA51 record for item proposal and then assigned in XD02 at sales in sales data....is there any thing else i've to still do...so that when i put the partnet function-SP number in VA01...it should give the message or record of the existing item proposal? Please correct me if i'm wrong. Thanx

Hi,
Item propsal is a list of materials which you can call up during the order entry.
You create the item proposal by trazaction VA51.
Where as Dunamic Product Prossal( which you are refering as Product proposal )is dynamic order entry tool.
Dynamic Product proposal can be determined by different data sources as below.
Order history.
Listed materials .
Excluded materials .
Item proposal .
Customer/material info records .
Customer-specific data sources.
In the dynamic product proposal You can combine/exclude materials from different data sources mentioned above.
Say for example, you could combine the total of all materials in the last n-sales plus all materials in certain item proposals, but excluding those specified in the exclusion.
Dynamic Product Proposal is called /determined as soon as you enter the sold party in the order.
You can reach IMG customising steps by
IMG >SD>Basic functions>Dynamic Product Proposal .
regards,
Siddharth.

How to purge Item/Categories open interface tables

Hi,
We are importing items into oracle inventory using oracle open interface tables. There is some existing data in the standard interface tables mtl_system_items_interface and mtl_revision_interface that we need to remove. What is the best way to do this? IS hard deleting an option? Are there any links with other tables that we need to take into consideration? (eg. mtl_interface_error)
I could not find what oracle suggests about this. Please share any info you have.
Thanks
AM

Hi Am;
What is your EBS? Pelase check below note which could be helpful for your issue:
APC/PIM Item Attribute Import Performance Slow FAQ - Purging Interface? Why Do Successful User Defined Attributes (UDAs) Remain In the Interface (EGO_ITM_USR_ATTR_INTRFC) [ID 1101824.1]
Purging Strategy for eBusiness Suite 11i) [ID732713.1] << its for 12 too
Also see:
http://oracleappstechnology.blogspot.com/2008/12/in-built-data-purge-concurrent-programs.html
In r12 What is use of Purge log and Closed system alerts
Purge Debug Log And System Alerts Performance Issues
Regard
Helios

Item categories are re-determining based on batch split during delivery

Hello All,
During delivery item categories of bill of materilas are changing based on batch split.
Scenerio: item level bill of materials configured.
Ex: COMPUTER is main item and item category group is LUMP and item category is TAP
but it is relevent for billing as per client requirement
key board, cpu and moniter are bills of materilas item category group is NORM and item category is ZZTA
These above items are relevent for delivery and not relevent for billing
Problem: During batchsplit in delivery item category determining as "TAN" for item category ZZTA
That can be shown when we click on batch split button for sub line item (moniter, cpu) category ZZTA
all batch split line items are copied to billing and getting account determination pricng error because of TAN is relevent for billing
Could you suggest me to prevent the TAN item category for batch split in delivery
Should TAE item category to be maintained for delivery item categories
currently delivery item categories are configured as shown below
del doc type=zlf , item cat. group=lumf, higher level item cat.=tap, No default item catgory
Thanks & Regards

Hi
In the asign item cateogories use usage CHSP (Batch split) for norm and assign default item category as ZZTA. This will get determined your item category when you use batch split.
Spro --> Sales --> Sales document Item --> Assign item categories

Change item category in delivery order

Hi everyone
Issue: Can not change item category in delivery order.
Phenomenon:
1:Create purchase order and receive item based on it. complete invoice verification.
2:Use MIGO to create return delivery based on material document that is created during above process.
3:Based on system settings, (Sales org, ship-to party etc), outbound delivery is automatically created in background.
4:Try to change item category which is already determined during delivery order creation, but it is grayed out.
Can we change item category in this situation?
I have checked thread "Number of attempts to change Item Category
This looks same issue but I still do not know how to control item category in delivery order.
In material type, is there any place I can configure to allow user to change item category
in delivery order?
Please advise.
Satoru

Hi,
Check whether this link would help you,
[Change item category in delivery|Change item category in delivery]
It looks you need to use user exit: MV50AFZ1 to acheive your requirement.
Regards,

How to configure the delivery item text is required text

Dear All,
        I have issues about delivery item text. I would like to know how configure to delivery item text is required text (if not enter the text then cannot save delivery and show error message).
       In configuration about delivery text in text control. I configure the delivery item text is (text is obligatory) but the delivery item is only show at incompletion log but not requried field.
       In configuration about incompletion control for deliveries. No table and field is about delivery item text. I trial to enter PTEX(item texts) in field: Screen for creating missing data. The result can detect missing delivery item text but cannot specific delivery item text. If I enter other item text then the delivery can be saved. In additional, when I open screen delivery item text and not enter the delivery item text, the delivery can be saved.   These are incorrect. I would like to check the delivery item text is required text.
       Please suggest me how to solve this issue. Thank you very much.
Best Regards,
Lek Lexus

the

Order type , Itemcategorys and Delivery type and delivery item categories a

Hi SAP Kings
I want all the standard documents types like Order type , Itemcategorys and Delivery type and delivery item categories and Billing types for the following Senioures in SAP . plz help me and full points will be awarded .
·     Sales From Factory ( Projects)
·     Sales from Depo (Customer)
·     Supplementry Invoice
·     Third party order processing (for projects)
·     Free of charge
·     Sales return
·     Credit memo
·     Debit memo
·     Intercom any stock transfer (sales)
·     Depo to factory and from factory to depo
·     IU export
·     Customer Returns
·     Claims.

Hi Nishant,
Hope this this would be usefull to you,
TYPES OF SALES DOCUMENTS: VOV8
OR     Standard order
RO     Rush order
CS     Cash sales
IN     Inquiry
QT     Quotation
DS     Scheduling agreements
B1     Rebate credit memo request
B2     Rebate correction request
CD     Free of charge delivery
SDF     Subsequent free of charge del
CF     Consignment fill up     CI     Consignment issue
CR     Consignment return     CP     Consignment pick up
TYPES OF DELIVERY DOCUMENTS: 0VLK
LF: delivery
LR: returns delivery
LO: without reference
BV: cash sales.
BILLING DOCUMENT TYPE: controls the entire billing doc. (trans code: VOFA)
F1     Order related invoice     F2     Del related invoice
F5     Proforma invoice for sales order     F8     Proforma invoice for delivery
G2     Credit memo     L2     Debit memo
RE     Credit memo for returns     S1     Cancellation invoice (VF11)
IV     Inter company billing (Invoice)     IG     Inter company billing (Credit memo)
BV     Cash sale     S2     Cancellation credit memo
B1     Rebate credit memo     B2     Rebate correction
B3     Rebate partial settlement     B4     Rebate manual accruals
Types of Item Category:
BVN      Cash Sale     TAS     Third party
TAB     Individual order purchase     REN     Returns
G2N     Credit memo     L2N     Debit memo
TAK     Make to order     TAC     Configurable material
KBN     Consignment fill up     KEN     Consignment issue
KRN     Consignment return     KAN     Consignment Pickup
TAQ     Extent delivery- BOM     TAP     Extent delivery- higher lever item in BOM
TAE     Explanation- BOM     TAW     Value Item
Regards,
Kiran B

Item category usage - how to configure

My client requirements are
Need a new Usage code (item category usage)
description = "Included with System "
The users will use this to add items to the sales order as Free Goods but the revenue for the items is already embedded in the main item
How to configure this?
Also are there any additional updates required to allow the usage code to be used ?
Thank you!

Hi
Usage indicator is something else. Just go through F1 help and see for what purpose we can use this field. What you are looking for is free goods configuration. This has been discussed so many times. Search with thext free goods and see if you find something. If you have some other requirement then come again with more explanation.
Thank$

How to configure for the price master of the configurable item

in my client we have the configurable items like car doors with different colour as per the color
the price is changing
so how to configure this masterdata for pricing for all the material

Hi
This kindly of process is done at Variant configuration. so the pricing will define in condition type VA00. and the variant process as follows:
Eg: Ford car.If a sale order is raised for fiesta lxi model the system should choose red colour & for vxi blue colour respectively.
ie you need to define the characteristic and assign the values .
This characteristic need to assigned to class.
class need to be assigned to material master
1. T.code : CT04(characteristic) FORD_MODEL, Choose single value & entry required tab & give the input as 01 - fiesta_lxi & 02 - fiesta_vxi.( characteristic values)
2.Tcode: CT04, FORD_BODY( another characteristic)
Choose single value , don't click entry required.
01 - Red( characteristic values)
02- Blue
3. Create class T.code : CL02
fiesta_class
type : 300
4. OBJECT DEPENDENCY:
T.CODE : CT04
FORD_MODEL
CLICK VALUES TAB,
IN FIESTA_LXI CLICK THE 'O' meant for Obj dependency, action & extra.
Edit the dependecy,
010 $Self.ford_body = '01'. & save
Repeat the same for FIEST_VXI & instead of '01' give '02' for blue colour.
, then create a ROH as ford_body. & a KMAT material for the car. .
Then create a Super BOM with usage 3 & give component as ford_body
Then use T.code cu41 (Create config profile)
enter a profile name & class 300 & choose class assignment, choose fiest_class ,
Use T.code cu50 to check the values.
Then create a sale order.
Reward if it helps
Regards
Prasanna R

Hi all anybody can contribute on how to configure Freegood for 3 items

HI all,
Can anybody share how to configure 1 free good for 3 items.Ex: When we purchase A,B&C items system should give D as a free good.
Thanks in advance,
Ram

hi
there are constraints for free godds scenario
1> Free goods are currently not supported with material structures like product selection, BOM, variants with Bom selection.
2>only supported on a 1:1 basis
3>only supported with sales orders with document category "c" not for quotation etc
4>are not currently supported for deliveries without reference to sales orders
5>are not supported for make to order production, third party scenario,and scheduling agreements
regards

How are GL Accounts assigned with item categories in Sales Order

Please advise;
- how and where GL accounts are assigned with item categories appearing in the sales order?
Points confirmed.
regardss

We have number of sales document types and item categories. The sales order numbers are also different for hardware and software categories, so is the sales organization, plant and company code.
Usually, the hardware orders contain line items for software but the item category used is for hardware and therefore, it gets posted to the incorrect (hardware) GL account. Is this happening due to MATERIAL TYPE/CODES.
We are using separate GL accounts for both.
Where and what controls could be developed to prevent this?
Please let me know if you need further information.

How to configure CSWP on Category page to show the Published Catalog-item page on Publishing site in a Cross Site Publishing scenario?

I have created a Cross Site Publishing Environment in SharePoint Online. After connected
to my catalog. 2 pages automatically created. But in "Category" page, if i click on an item it will bring me to the original path/item located in Authoring site. How to configure Content Search Web Part on Category page to show the Published Catalog-item
page on Publishing site?
Can we do this by changing the property mappings?

Hi,
According to my understanding, you want users to be redirected to pages in the current site instead of the source page of the search results in a Content Search Web
Part.
By default, the hyperlinks of the search results in a Content Search Web Part will point to the source page where the data comes from, when the hyperlink of each result
is clicked, user will be redirected to the corresponding source page.
If the data comes from other sites, what page do you want to display when user clicks a search result in the Content Search Web Part?
Property Mappings can help to control the content of each part of a display template, however, there seems no such property in the search result can help to redirect
to the pages of the current site, thus, it might not be able to meet your requirement.
More information about customizing the Content Search Web Part:
https://www.martinhatch.com/2013/02/customising-cbswp-part1.html
Best regards,
Patrick
Patrick Liang
TechNet Community Support

How powershell/vbscript works in the validation section, settings of a configuration item

Hi,
I have been searching for an example on how a Powershell script or VBScript works in the configuration item settings part of a configuration item, I want to use a script to validate if a particular log file is older than three days or not, if it is older
than three days I would say it non compliant otherwise complaint. I would like to see the compliance reports are generated on basis of this condition. please help how can I achieve it. thanks!

Just output a value to stdout from the script (using Write-Host in PowerShell or WScript.Echo in VBScript) and check for that value on the Compliance Rules tab of the Compliance Item. Check out the examples at
http://sccmguru.wordpress.com/2014/08/12/configuration-manager-2012-compliance-baseline-to-disable-paint-net-automatic-updates/.
Jason | http://blog.configmgrftw.com | @jasonsandys

How to manage items withing categories?

I want to be able to list and sort (in admin panel) all items in a web app or other area tagged with a specific category. However, the Category listing option is alphabetical, and what if I have more than one category that starts with A? for example: "Apples" "Apricots". If you have hundreds of items with different categories, it seems that you would need a way to sort them....
And once I can get a list of category "Apples" items, how to filter based on the data in the fields? Say customer entered "NO" to wanting a fruit item. I would like to be able to sort of filter all "Apple" category items, that fruit field has "NO" value.
And after I get that sorted view, how would I manage categories on these multiple items at once? Say add another category "Veggies" and remove "Apples" from several items at once. (can't do this manually if you have hundreds of items!
Please help!!!

Suppose i ve Form having Deptno Field and Ename field and both are List Item.... and I want in ename field list select those employee who are in selected Deptno on above list.
WHEN-New-Form Instance.
DECLARE
CURSOR C1 IS
SELECT Deptno FROM Dept;
BEGIN
FOR A IN C1 LOOP
ADD_LIST_ELEMENT('block.deptno',1,A.deptno,A.deptno);
END LOOP;
END;
DECLARE
CURSOR C2 IS
SELECT ename FROM emp where deptno=:block.deptno;
BEGIN
FOR B IN C2 LOOP
ADD_LIST_ELEMENT('block.ename',1,B.ename,B.ename);
END LOOP;
END;
Successfully Run
Regards
Danish Hayder

How to configure item categories in delivery

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