How to fetch the configuration of a material !

Hi Guys,
I need to fetch configuration for some materials found in MARC like the characteristic "Size" or "Color".
For this reason I call first the function CE_C_PROCESSING to the instance of the material and then call the function CE_I_GET_CONFIGURATION to get the the characteristics and values for the material. Everything works ok but these two functions take loooooooooooong time to respond so I have performance problem when I have to fetch for e.g. 400 materials their configurations. Now I was wondering does anybody know is there any other functions to call to get the configuration with ?
Thanks for your help
Kami

Dear Menna
Hi.. Here our materials are configured . If i start to create a quotation or order i can get some default characteristics. I tries and found it is coming from cu50 and it is using the fm  CE_C_PROCESSING. Here my problem is i am creating this order and quotation from external system . First i have to default characteristics to customer then he have an option to change it . By using the above fm i can see the default characteristics screen Here the problem how to get these characteristics names , values and write it . I hope you will share your ideas if you work on this . By seeing the above thread posted by you i am asking you .
Regards,
Madhu.

Similar Messages

  • How to change the Configuration of Serviceable material in Repair Sales Ord

    Hi,
    I have to change the configuration of the main item of a repair sales order which will have a serviceable material
    for an inbound interface.
    Is there a standard FM or BAPI/RFC available to do so. I tried using CUCB_CHANGE_CONFIGURATION and CUCB_SET_CONFIGURATION but they dont work, meaning they dont raise any exception and sy-subrc is set to zero but still the changes are not reflected once i check it in the transcation.
    Any input is appreciated.
    With thanks in advance,
    Sharath.

    HI,
    If you are using condion record, you can change the value for the required condition type so that it will flow to PO. IF you are not using that, you can change the price at the line item level in PO itself.
    Regards
    Ram

  • How to fetch the current stock of material based on Plant?

    Hi Experts,
    Could any one tell how do i need to get the current stock data of the material based on Plant.
    Thanks in advance.
    Regards,
    Abdur Rafique

    Hi ,
    MBEW stores the value of particular stock . T-code to find stock MMBE compare both wiht table and tcode.
    please let me know if you still find any issues .
    Thanks and regards,
    Rajeshwar

  • How to Display the configurable product in E-Commerce application

    Hi Gurus
    Need the Help
    How to dispay the configurable products in E-commerce application.How can u differenciate the Normal products and Variant configured products,If any one having any idea please respond fast.
    Currently we are using 2007 version of CRM.
    Regards
    Satish

    Hi
    We need to create a configurable material in R/3 the same has to replicated to CRM using middleware.
    In short we require to do the following.
    The SAP tasks for setting up a new KMAT are outlined:
    Routings
    Smart Table
    MVC changes
    MVX changes
    ISA
    Create KMAT
    Create Class
    Create Characteristics
    Create Configuration Profile & add procedures
    Create Super BOM
    Create Pricing rules
    Regards,
    Sumit

  • How to bound the reources to a material?

    How to bound the reources to a material?
    For example,
    Material A -> Route A-> Operation A (ResourceType A) - Operation B (ResourceType B)
    Material B -> Route B-> Operation B (ResourceType B) - Operation C (ResourceType C)
    It means in Operation B, we needs the resource with resource type B
    Resource B1 with ResourceTypeB
    Resource B2  with ResourceTypeB
    Basically, both Resource B1 and B2 can support Operation B.
    Can I config to let
    Material A only can choose Resource B1 in Operation B
    Material B only can choose Resource B2 in Operation B
    To make resource bound to material.
    Thanks!

    Hi Ivan,
    Please consider it as just an idea, because it would be very tricky to configure (see below why) and it may not meet your requirements.
    You may try the following solution:
    1. Create an optional custom field for the material and indicate resource or resources where the material can only be processed.
    2. Implement a PRESTART activity hook CheckResource to verify that the material can be processed on the resource (check the custom field value against resource).
    3. Assign activity hook to the PRESTART hook point for every resource where you need this validation.
    Why the configuration is tricky?
    1. Assume you have materials M1 and M2 set up to be processed only on resource R1 and not R2.
    Both resources R1 and R2 have the CheckResource activity hook enabled. The custom field for materials M1 and M2 is set to "R1". In addition both materials can be processed on some other resources R3 and R4. The CheckResource activity hook is not enabled for these resources... yet
    2. You've got a request to configure material M1 to be processed on resources R1 and R3, but not R2. You set the custom field for M1 to "R1,R3" and assign the CheckResource activity hook to R3... Guess what? Now you cannot process material M2 on resource R3, because activity hook is enabled but R3 is not set in the custom field for M2.

  • How to fetch production Scrap of a material.

    Hi Experts,
    How to fetch production Scrap of a material. Please advise with database tables or function module.
    Thanks in advance,
    Viven

    in that case u have to calc. based on  the BOM qty.
    actual qty of RM material will not avail in the table AFRU .from AFRU u will get Gross/Net qty of FG material.based on this QTy u have to calc RM usage taking BOM conversion.

  • Is it Possible to delete the configuration from a Material Variant?

    Hi,
    Can you delete the configuration from a Material Variant and then reconfigure the part in MM02?

    Hi
    Once we created variant we can't delete it,
    Regards,
    srihari

  • How to restrict the entry of same material twice on the order

    HI,
    How to restrict the entry of same material twice on the order before saving the Order ?
    I do not want my users to enter the same material as two different line items in the order.
    Any inputs wud b appreciated

    Hi Vam,
    For this you need to take the help of an ABAPer . Ask him to modify the user exit and add the logic.
    For user exit please go through the below link it will help you to resolve your issue.
    http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
    Regards,
    Krishna O
    Edited by: Krishna O on Jun 3, 2010 12:29 PM

  • How to fetch the data & display the data if fields got the same name in alv

    hi frnds, i need ur help.
    how to fetch the data & display the data if fields got the same name in alv grid format.
    thanks in advance,
    Regards,
    mahesh
    9321043028

    Refer the url :
    http://abapexpert.blogspot.com/2007/07/sap-list-viewer-alv.html
    Go thru the guide for OOPs based ALV.
    Use SET_TABLE_FOR_FIRST_DISPLAY to display the table:
    CALL METHOD grid->set_table_for_first_display
     EXPORTING
    I_STRUCTURE_NAME = 'SFLIGHT'     “Structure data
    CHANGING
    IT_OUTTAB = gt_sflight.          “ Output table
    You can also implement
    Full Screen ALV, its quite easy. Just pass the output table to FM REUSE_ALV_GRID_DISPLAY. 
    For controlling and implementing the FS-ALV we have to concentrate on few of the components as follows :
    1. Selection of data.
    2. Prepare Layout of display list.
    3. Event handling.
    4. Export all the prepared data to REUSE_ALV_GRID_DISPLAY.
    Regd,
    Vishal

  • How to fetch the payment details in to report

    Hi,
    I have the MIRo number, How to find the payment document number and check number so and so.
    What are the transactions like: F053,FB03.
    Let me know the process of payment after MIRO.
    What are the documents we need to raise, how to find those documents, what is the link.
    How to find the accounting document for payment and check details (from which tables).
    What are the table names and field names. What we can get from PAYR table.
    I want to create a report for MIRO with payment details.
    How to fetch the business area field value in to report.
    What is the table name. I verified it is storing in structure. Which is the right table for fetching that value with reference to MIRO.
    With regards
    Lakki
    With regards
    Lakki

    Hi,
    For Creating MIRO Document,
    We have to create PO Me21n,
    then Do GR - MIGO using PO Reference,
    then we have to do MIRO Using then same PO. so the link is basically the PO. Then the Payment for the MIRO document is done in F-53/F-58 refering the MIRO  document. the check number will be generated once we do the Check  Print in
    FBZ5.
    You can  assign the check number to the F-53 document either in Assignment Field or the Reference field Using FCHU.
    Once you do this you can view all the Vendor Bill using Doc Type RE, KR & Vendor Payments Doc Type KZ.
    You can use the Std Report FBL1N / FK110N
    Hope its useful. Assign points if found use ful
    Regards,
    R.Ramakrishnaraj

  • How to change the price of a material in PO

    Hi,
      Please tell me how to change the price of a material while raising a  PO,for example  i am raising a PO and in conditions  the price is 100 and i wanna update it to 110.Please help me

    HI,
    If you are using condion record, you can change the value for the required condition type so that it will flow to PO. IF you are not using that, you can change the price at the line item level in PO itself.
    Regards
    Ram

  • How to fetch the VAT registration number of the ship to party from billing

    Dear SDN Team
    How to fetch the VAT registration number of the ship to party from the billing document.  Can you proide some information for fetching the VAT registration number of the ship to party.
    Normally only the payer VAT registration number will be displayed in the Invoice.  But in my case the Ship to party VAT number is displayed. 
    I have resolved this problem by doing the customizing setting in order to have the payer vat registration number.  But for the Old Billing documents it is more than 30,000 documents where it was printed with the ship to party VAT number.  So i need to identify those documents.
    Can you please help to resolve this problem.
    With Regards,
    Jai

    Hi,
    To get VAT from the ship to from Billing, You have to first fetch the BILLING NUMBER from the VBRK and then goto the Document flow in VBFA to get the SALES DOCUMENT NUMBER and with sales document you will get the SHIP TO number from the VBPA with the PARVW = SH
    Once you got the SHIP TO , then goto the KNA1 and get the VAT ID in the field STCEG
    so the logic will be as follows
    VBRK---VBELN and then
    VBFA--VBELN with the document Category as C
    VBPA-VBELN and get the  KUNNR with PARVW =SH
    Now with KUNNR ( ship to ) get the VAT ID from KNA1-STCEG
    regards,
    santosh

  • How to fetch the query string in BW?

    Hi Gurus,
    How can fetch the query string from BW Server to implement  Bex web application Iview.
    *Now to get the information "BEx Web Application Query String". open the SAP Log on and open the BW Browser, double click any of the queries available, this will open a window and select the Query String ( it should be between & to end &).*
    Explain the above point with more detail like how will open the bw browser what is the step for that?where the query string will available in BW browser.
    Higher points will be rewarded for valuable inputs.
    Thanks in Advance,
    Dharani

    hi ,
    What krishna suggested is right ... Another method can be like :
    &CMD=LDOC&infocube=0D_DECU&query=SALES_DEMO_2
    Get this information from your BI consultant.
    Please close thread if you got ur answer!!!
    Regards
    Parth

  • How to set the 'Configuration Bits' in the PIC16F84

    I am using the PIC16F84 in a circuit and I'm programming the assembly for the PIC.  However I can't figure out how to set the configuration bits.  For example I want to select the LP Oscillator, turn the WDT off, turn the PUT on, and turn the CP off.  Normally if I was using the IDE from Microchip I would add the line:
    _CONFIG H'3FF0'
    However Multsim does not recognize this as a valid code.  In addition the P16F84.inc file contains the following definitions:
    _CP_ON                       EQU     H'000F'
    _CP_OFF                      EQU     H'3FFF'
    _PWRTE_ON                 EQU     H'3FF7'
    _PWRTE_OFF                   EQU     H'3FFF'
    _WDT_ON                      EQU     H'3FFF'
    _WDT_OFF                     EQU     H'3FFB'
    _LP_OSC                      EQU     H'3FFC'
    _XT_OSC                      EQU     H'3FFD'
    _HS_OSC                      EQU     H'3FFE'
    _RC_OSC                      EQU     H'3FFF'
    What is the code though to select which options you want to use?

    Try this code:
    _CONFIG _CP_OFF & _PWRITE_ON & _WDT_OFF & _LP_OSC
    I tried this in the assembler and it didn't return any error messages when compiling. I found this in a PIC Book that I downloaded off the internet.
    I hope it works for you. I am new to the MCU Module and learning about it so don't consider me an expert on it by a long shot.
    Have A Nice Day
    Kittmaster's Component Database
    http://ni.kittmaster.com
    Have a Nice Day

  • How to fetch the query by a report

    Post Author: gionnyDeep
    CA Forum: Data Connectivity and SQL
    How to fetch the query by  a report.I need to manipulate it and pass it again to the report.
    Any idea?

    Post Author: gionnyDeep
    CA Forum: Data Connectivity and SQL
    I just need to get the query of a report.
    You know that a report is buld up on a sql query.I just want to know how to get that query starting by  a java ReportClientDocument.
    And I found reportClientDoc.getDatabaseController().getDatabase() to fetch DataBase object .After that I do not know the exact sequence of methods for fetch the query
    Sorry for my english

Maybe you are looking for