How to delete single MRP element line item
Hi gurus,
I need to delete a SINGLE line item for an MRP list for materials. Is there a transaction to do this?
I have tried MD08, but that only deletes whole lists. I am trying to clear out old elements that are years old in my list for a material.
I will reward useful answers
Thanks!
Hi,
It's very difficult to say what to do since I cannot see what you see, and I do not know anything about your system.
In MRP there are: stock, requirements (IndReq, DepReq), transactional data (PO, SO, Delivery, PurRqs, etc)
1. What you should do is to define which materials are related in this issue.
2. Which kind of MRP elements are related (you have got old requirements, transactional data, etc?).
If you have old requirements you should find the source of them. DepReq cannot be deleted > they come from higher levels > you should find where they come.
Do they derive from old transactional data?
Do they come from higher and higher level, I mean there are IndReqs, SOs for FG?
(you can use 'pegged' function if you click on the MRP element)
If you know from which kind of source they come (only they come from old transactional data or from IndReq, SO) > you should eliminate them accordingly.
A. If they come from SO, IndReq you can use the steps written by me in my previous message. (You can use MD62 to delete old IndReq).
B.
If they come from old transactional data, you have to find the way to eliminate them. Maybe you cannot eliminate them by mass processing, I do not know.
But you canmake groups / categorize the transactional data > after that maybe you can use mass change / handle them accordingly.
I mean if you have SO and Delivery, you cannot delete the SO when Delivery refering to that SO exist.
So, in case of requirements please delete the requirements (IndReq, SO) that exist at highest level and running MRP you will get rid of a lot of mess (top > down). In case of transactional data the strategy is the opposite: bottom > up.
If you get error messages > double click on it and read what SAP says > if it's not clear search for the number of the error message on the forum.
Sorrowfully, I cannot help in case of HU, I do not know them.
BR
Csaba
Edited by: Csaba Szommer on Jul 23, 2008 10:54 PM
Edited by: Csaba Szommer on Jul 23, 2008 10:56 PM
Similar Messages
-
How to delete the Cost center line item data
How to delete the cost center line item data of particular cost center and only one cost center is exisiting for that company code.
Is there any way to delete the line items in that cost center.
Can data archiving & deleting can help us..........
does it have any effect over other cost center data....
any input needed.........
regards
rajeshHi,
i found 2 reports for you:
1) CO_TOTAL_WRI - Archiving CO Totals Records
2) RKCOITW1 - Archiving CO Line Items: Write Program
from 2) is a linlk to customize archiv-parameters
-> start it with transaction se38 / sa38
A. -
Unable to delete the Purchase Requisition line item
Hello MM sapperu2019s,
I am unable to delete one of the line item in Purchase Requisition. Please let me know how to delete this Purchase Requisition line item.
When I tried to delete the line item in ME52N the delete button is gryed out hence I could not able to do it.
The purchase requirement has reference of network in the account assignment.
Please let me know if you need more clarification.
Cheers,
Kumar.SHi,
You are experiencing the stnadrad behavior
When the Preq is automatically created from either
a production, plant maintenance, or network, order, what you can change
in the PReq is very limited.
This is to ensure no conflicts arises between the PReq and the source
application of the PReq (be it PP, PM/CS or PS).
The technical explanation is due to the recorded value in EBAN-ESTKZ
(Creation indicator). The value stored here (automatically by the
system) controls what you can or can't change in ME52/N.
We cannot delete the line item in this case
regards,
Lalita -
How to delete the old schedule line release?
Hello,
How to delete the old schedule line release in apo?
Generally GR has to be carry out schedule line release in r/3 which reduces the Schdule line release.
But i do want do GR against old schdule line release instead i want to delete the old schdule line release.
Please suggest.
Regards,
Sunil PatilSunil ,
/sapapo/cmds_del is the tcode to deleted sales scheduling agreement confirmations and releases
/sapapo/display_conf is the tcode for displaying sls. sch.agr confirmations and releases
The above two are in the supply chain collaboration menu
/sappao/cmds_sc02 is the tcode to delete sales scheduling agreements . This tcode is in the application specific master data menu
Thanks
Saradha -
How to delete the old schedule line release in apo
How to delete the old schedule line release (from current date) in apo which is having schedule firmed?
Please suugest.
SunilHow is it possible to delete old purchasing schedule lines in APO (that do not exist in R/3)?
Though used successfully before, /SAPAPO/CCR will not reconcile our discrepancy in this case.
Thanks in advance,
Jim -
How to Count Number of completed line items in past 6 months / 12 months ?
How to Count Number of completed line items in past 6 months / 12 months ?
Hi,
I am trying to count "Number of Completed Line Items in Purchase Order Document" for my Key Figure ZPO_CNT.
Purchase Order document = ZEBELN
Line Item = ZEBELP.
I need to find and count if the Line Item has been received in the past 6 months from today and similarly in the past 12 months.
I have "Delivery Completed" field, ELIKZ.
So, based on this would I be able to calculate it in Query Designer?
If so, Please let me know howHello Deva
If youe want to calculate the completed line item for last 6 or 12 month then i think u will be displaying the query data for these montrhs...create a customer exit to give you date range and restric it in filter area....
Now Choose any of the below option
1. I would suggest to implement an additional key figure "counter" in cube and fill values with one for which delivery is completed.
Now use calculated key figure in Query Designer based on logic
IF counter = 1 THEN counter ELSE 0
OR
2. create a formula variable based on ELIKZ and use replacement path variable, it will display you no. of docs for which delivery is completed....
Award points if it solves your problem
Revert back in case of further assistance...
Thanks
Tripple k -
How can I add a new line item for production order?
HI all,
How can I add a new line item for production order through BAPI/FM? Thanks in advance.Hi Mil,
Unfortunetly SAP is not in front of me.
But if possible go to BAPI transaction , check for any production order's bapi for CHANGE purpose. Where you will be able to add your new line.
Reward if useful! -
Multiple asset numbers in Single PR/ PO line item
Hello,
If we enter multiple Asset Numbers in single PR/ PO line item then we get following error message while doing GR -
' Entry 7100000256 00001 not in table XACCOUNTING (system error) '
Message no. M7000
For this PO, in account assignment we have selected 'Distribution' as 'Distribution on quantity basis' and 'Partial Inv' as 'Distribute to following row'
In case of procurement of materials like chair, we are procuring few hundred materials and for each chair we are creating one asset number.
Please help to resolve.
Regards,
Milind Dumbre
Edited by: Milind Dumbre on Feb 2, 2011 3:24 PMHello,
Check these SAP notes 1386249, 1550451 is relevant for you. These notes are applicable for your system. these notes are non industry specific.
You can try these note , i think your problem may get resolve.
Regards
Mahesh Naik -
Restrict deletion of sales order line items
Hi,
I need to restrict deleting of sales order line item, I think we can use the user exit, MV45AFZB, USEREXIT_CHECK_XVBAP_FOR_DELE.
But when i set the flag to 'X', even though it does not delete at tht instance when the sales order save is clicked again the line item gets deleted.
ANy idea , to prevent that?
Thanks
KeshiHi Keshi,
That is the correct exit, we are using the same without any problem. Just set US_EXIT = CHARX.
Regards,
John. -
How to view ACCNTS payble reconaccount Line Item wise after cheking tick
I want to see the ACCOUNTS Payble RECONCILITION acoount LINE ITEM wise.
I had seen the GL Master and their I found that The LINE ITEM was not Checked.
later I had checked the Line Item Display, but Iam not able view the previous transactions Line Item Wise For that GL Account.
1. Kindly suggest me how I can see the Previous Line Items after cheking the Line Item Disply.
2. kindly Tell Me if I can Run any Programme.
3.If its so what programme I can run and how.
4. Is there any problem by checking the line item display to the GL account.
Thanks In Advance
I will definately reward the points
Akash NarayanaHi,
1. Enable Line Item Display in GL master.
2. Block the GL for Posting in Company Code.
3. Run the Program RFSEPA01.
4. Check whether Line item details are available and then unblock the GL.
Regards
Hari -
How to delete the last element of a collection without iterating it?
how to delete the last element of a collection without iterating it?
To add to jverd's reply, even if you could determine the last element, in some collections it is not guaranteed to always be the same.
From HashSet:
It makes no guarantees as to the iteration order of the set; in particular, it does not guarantee that the order will remain constant over time. -
Cost element line items update
Dear All,
example:
GL = x123
cost element = NIL
while posting FI line items to GLX123, no cost center is assigned and document was posted. Later, cost element was created for the GLX123.
is there any program which will bring the line item of GLx123 to the respective cost element line items, if CO object is required we can default the setting.
Expecting your valuable reply.
regads
Elanthanks its working fine
regards
elan -
Archiving & Deleting the Cost center line items
My requirement is to delete the line items in the cost cneter as of today, but when i tried to archive & delete the Cost center line items using CO_item,i aam sucesfull in deleteing the past data, but the data of the last month and currenct month i was unable to ........
when i tried in the spro>img>controlling>general ontrolling>archiving>prepare archiving for co line items
i set the resident time to 0,but i was unable to delete the line items.what colud be the reason and what is the way to delete the currenct data also from the system.
your earlier reply surely appreciated .......Hi Rajesh,
I think SAP help says that the period for which you are planning to delete or archive data may have to be locked.
Check the following links:
For Archiving
http://help.sap.com/saphelp_47x200/helpdata/en/8d/3e55ec462a11d189000000e8323d3a/frameset.htm -
How to make reports on FI Line items
Hi all,
Let me know how to make reports on FI Line items especially drill down reports. suggest me steps for developing reports through Bex query designer. Am new in reporting on FI. How to make the drilldown reports. Plz let me know step by step.
Thanks,
JackHi
Follw the steps
Step1
Lets take an example of ODS Accounts Payable: Line Items Technical Name: 0FIAP_O03
install all this 0FIAP_O03 ODS from the Business content.
For more details on FI Line item ODS
http://help.sap.com/saphelp_nw04/helpdata/EN/af/16533bbb15b762e10000000a114084/frameset.htm
Step2
After installing make sure that all the infoobjects and transfer rules and update rules are in active state
Step3
Now type the transaction code RRMX , you will get into the query designer
Step4
Select the Infoprovider from the above example 0FIAP_O03 . now you will arrive to the screen where you can see Rows and colums
Step5
Drag and drop the characteristic infoobject in to the row which is necesseayfor the report output
Step6
Drag and drop the Keyfigure infoobject into the column which is necesseayfor the report output
Step7
Now under Free characteristics draga and drop the charactor infoobject which you need to navigate in the reporting.
Note: Before dragging the objects in the freecharacteristic make sure that you need to check the navigation in the ODS level
Step8
Now save the report , when you save give the technical name of the report and save
now execute the report
Santosh
Edited by: Santhosh Nagaraj on Nov 15, 2009 1:35 AM -
Mass Deletion of Sales order line items
Dear Gurus..
There is a transaction VA02 for change and deletion of sales order line items. it takes time to delete line item of sales order one by one.. is there any abap program to do this process..
if so please let me know
regards
Saad NisarHi,
You can use trx MASS with object type BUS2032 to change sales order items. Please check this link:
Re: Mass deletion of sales orders
Or try LSMW.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 10, 2009 8:18 AM
Edited by: Csaba Szommer on Apr 10, 2009 8:21 AM
Maybe you are looking for
-
Two PrintWriter objects in a servlet class
Hi- In one of my servlet, I have written the below code PrintWriter out=res.getWriter(); + out.write("hi");+ + out.close();+ + PrintWriter out2=res.getWriter();+ + out2.write("hi again");+ + out2.close();+
-
I am trying to burn a cd from itunes and get error message 4251
Evening guys I new to itunes and am trying to burn my first cd, however I get one of 2 error messages 4450 or 4251how can this be rectified or is the error on my part. cheers durbsguy
-
A website recommending that I install Codec Performer opens a new window about every 10 seconds. How can I stop this?
-
I am trying to upload RAW images from a D600. I have downloaded multiple things it said I need, and done all of the updates in my Bridge help section, but it still won't load the files. Advice?
-
Hi, please send a detailed information with T.codes regarding warehouse management manual physical inventory process. naveen