How to get delivery address in STO for the storage location
Hi All,
We have to create STO from the reservation using MRP run. While system is creating the STO we need to populate the storage location address as delivery address (not the plant address ). How we can do that? what are teh settings required for this setup? please hlep in that.
Regrads,
Khan
Hello...
You can select the storage location in the line item itself which is adjecent to Plant for the line item.
Regards
Suresh
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How to get automatic plant and shipping point and storage location
hi,
sap gurus,
how to get automatic plant and shipping point and storage location automatically into the sales order
i have done all the config settings for that
but its not appearing automatically.
regards,
balaji.tHi
Balaji...
U can get the plant in sales order, by doing the default the same in customer master or in material master. In customer master -- sales are data--shipping tab delivering plant there u can assign and get the same in order for that customer. it is better to do in customer master rather than in material master.
Shipping point is getting determine in sales order and u can not make it default like plant. Shipping point is determine in the basis of Shipping condition of customer ( ship to party)+ loading group of material + Deliverying plant there u have to assing the shipping point and it will flow in the sales order. Tcode OVL2
For S loc u have to enter manually in the sales order u can not get it automatically.
Hope this will help you.
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Extend the material for the storage location in mass.
Hi,
Can any genius let me know how can I extend the material for the storage location in mass.
Currently our support team doing it by trx MMSC, but now we required to extend the materials for storage location in mass for which MMSC is to lengthily
Is there any other way apart LSMW for MMSC.
Regards,
Shyamal.hi
did u tried mass
try this
go to MASS
then select BUS1001
go to plant data for material execute
click on data records to be creatd
then add material in field
then select select field button and add storage for extrenal procurement then there u will find on filed for external proc
now do mass change
reward if helpful
regards
kunal -
How to get delivery address for PO
I have a problem.
I am working on a SAP Script , which is for PO(Zmedruck_po) , which is a copy of
MEDRUCK.
I am asked to print the delivery adress in a window .
The scenario is like this .
In ME23N , under item details , there is a tab called DELIVERY ADDRESS
this has option to enter the adress details or a delivery number in the address text box .
If the address number is present i have to print that address , else i have to print the address which is entered in the delivery address tab.
If the delivey address number is there i have no problem in printing it ,But if address number is not there ,I need to know how to get the delivery address,
is it the plant address, company code address ... ?
I debuged ,but could not find out.
Can anyone help please .Hi,
I don't know the table that is used to store the manual address on the PO but if you get your ABAPer to checkl the code in ME21N they should be able to tell you.
Or better still, if one of the other experts here know the table that is used they will post the solution.
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How to get standard view or table for the standard inforsource
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According to business reqirement, we are going to use standard inforsource 0CO_OM_CCA_10,
we need to know the standard view or table in order to corresponding DataSource?
could you please tell me how to get the standard view or table or DataSource?
Couldn't thank you more!Hi Sony,
Goto RSA1>BI content installation>goto objects>double click on the Infosource>then a pop-up comes search for that infosource-->select it and click on transfer
Before that in the right side of the tab select the grouping as "Before and afterwards of the dataflow" and collection as automatic.
then you get all the datasource/cubes and all the object related to the infosource.
OR another option is-->
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How to get rid of error message for the material?
Hi everybody,there is a material which is showing an error message whenevr try to create a sales order, i've checked the material master...there is no check in X-plant Mtrl or X-dist chan or any flag for deletion...but still the red error message comes up while creating a sales order...how to get rid of this error?
this means material is blocked for procurment
three kinds of block can be there
01 Blocked for procment/whse
02 Blocked for task list/BOM
03 Blocked for Purchasing
GOTO MM42 give material n plant data
Select BESIC VIEW
there is a field called as material block remove the blocking reason
Hope this will help
Edited by: WISH on Mar 24, 2008 6:33 AM -
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How to get denomination of Notes ? for the amount paid
Dear Freinds
i have requirement where the total amount obtained by a employee through Cash . They wanted to have denomination
for the amount paid ito that employee
ex : An X employee got RS.5550 rupees as cash. They wanted to know how much money has been paid in Denomination
of 10 Rupee notes,20 Rupee notes,50 Rupee notes,100 Rupee note,500 Rupee note & 1000 Rupee notes.
so the data has to be displayed should be
since the employee is gettign 5550 --> it has to 1000*5 --> Five Thousand rupees notes --- 5 count should come
500 will be paid as ---> 500 * 1 -
Five hudress count is 1
50 is the balance -
it will be paid as fivty note -- Count is 1.
so i have to get 5000------ count 5 , 500 count 1,50 count 1. Can any one go this type of denomination doing code please
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divya
Edited by: Divya Kumari on Jul 8, 2011 2:18 PMActually
the scenario is that in some employees ( if you go employee subgroup) like daily labour and casual labours will be paid
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How to get total number of products for the site?
Hi,
I want to know the total number of products available for the site. i checked in the dcs_product table, it shows 40849 unique products. is this the total number of products count which are used in the site?
I have another table in CATA schema dcs_product_sites, when i run the CatalogMaintenanceService to populate the records in this table, getting only 26000 products. Please let me know why this difference when i run the service.
Thanksdcs_product table gives all products in your catalog.
dcs_product_site will give products for a particular site.
If you have more than one site, then you need to query for that particular site.
And the number of products you show also depends upon the start and end date on the products.
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Regarding the STO between the storage location
Dear Gurus,
I am trying to do the STO scenario for the Raw material. I have not activated the sales view for the raw material. I am doing the NL i.e. replenishment delivery without billing. The system is not able to determine the shipping data for the material.
I am creating the same document UB with the finished product/ semi finished product then the shipping data is determined without any error.
Is it always necessary to create the sales data for the raw materials also in order to use the STO functionality?
I am aware of the setting for the shipping point assignement specific to the sHi Gaurav,
Yes it is necessary to maintain the sales view for the particular material for achieving a successful STO, given the fact that an outbound delivery is created by the supplying plant, which requires a shipping point, which can't be done without the sales data (loading group and transportation group). -
How to get an Net asset value for the Equipment from ERP in to BI
Hi
I am extracting the data from CRM to BI about the De installation information like
Planned date of de installation, contract end date etc . But Ineed to extract Asset net value for that equipement. I think asset value should be extracyed from ERP but I dont know which tables and datsource stores
Thanks,
SudhaIf you want the main tables within Assets :
FI-AA-AA (AA) Asset Accounting: Basic Functions u2013 Master Data
ANKA Asset Classes: General Data ANLKL
ANKP Asset Classes: Fld Cont Dpndnt on Chart ANLKL / AFAPL
of Depreciation
ANKT Asset Classes: Description SPRAS / ANLKL
ANKV Asset Classes: Insurance Types ANLKL / VRSLFD
ANLA Asset Master Record Segment BUKRS / ANLN1 / ANLN2
ANLB Depreciation Terms BUKRS / ANLN1 / ANLN2 / AFABE
/ BDATU
ANLT Asset Texts SPRAS / BUKRS / ANLN1 / ANLN2
ANLU Asset Master Record User Fields .INCLUDE / BUKRS / ANLN1 / ANLN2
ANLW Insurable Values (Year Dependent) BUKRS / ANLN1 / ANLN2 / VRSLFD /
GJAHR
ANLX Asset Master Record Segment BUKRS / ANLN1 / ANLN2
ANLZ Time Dependent Asset Allocations BUKRS / ANLN1 / ANLN2 / BDATU
FI-AA-AA (AA2) Asset Accounting: Basic Functions u2013 Master Data 2.0
ANAR Asset Types ANLAR
ANAT Asset Type Text SPRAS / ANLAR
FI-AA-AA (AB) Asset Accounting: Basic Functions u2013
Asset Accounting
ANEK Document Header Asset Posting BUKRS / ANLN1 / ANLN2 / GJAHR /
LNRAN
ANEP Asset Line Items BUKRS / ANLN1 / ANLN2 / GJAHR /
LNRAN / AFABE
ANEV Asset Downpymt Settlement BUKRS / ANLN1 / ANLN2 / GJAHR /
LNRANS
ANKB Asset Class: Depreciation Area ANLKL / AFAPL / AFABE / BDATU
ANLC Asset value Fields BUKRS / ANLN1 / ANLN2 / GJAHR /
AFABE
ANLH Main Asset Number BUKRS / ANLN1
ANLP Asset Periodic Values BUKRS / GJAHR / PERAF / AFBNR /
ANLN1 / ANLN2 / AFABER
FI-SL-VSR (GVAL) Special Purpose Ledger: Validation, Substitution and Rules
GB03 Validation / Substitution User VALUSER
GB92 Substitutions SUBSTID
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Getting building code for teh storage location in the output
HI !
In one of my program I ahve to bring in several plant details as well external bill of lading deatils as well as the building code . I have been able to get the other details except for the building code which needs to come from teh adrc table I suppose. Actually not able to connect the detaisl to grab in the building code. Would anyone be able to help me out in getting the building code for the storage location in my program if possible .
Help would be greatly appreciated.
ThanksI wrote down a code for that and this
is what its doing as of now.
When I do the selection of a single plant and for a particluar date
it does give me the correct storage location building
code , bust as soon as I put a range of plant say 120 to 300
it copies the the storage location building code
of the previous plant itself which si contradictory.
I would like to get the correct building code
even when I do the range of selection like when I do
a single selection of plant.
For example when I select the range between 0135 and 0351
this is the output I get.
50002438 80002249 0135 ABWP0000659 100051 < correct
50002439 80002250 0135 ABWP0000659 100005 < correct
50002447 80002257 0135 ABWP0000659 100005 < correct
50002459 80002258 0135 ABWP0000659 100005 < correct
50002460 80002259 0135 ABWP0000659 100005 < correct
50002461 80002260 0135 ABWP0000659 100005 < correct
50002424 80002235 0351 ABCT0000426 100101 < copied teh B.code from Strg loc "CT" of plant 135
50002429 80002237 0351 ABTM0082315 100101 < copied teh B.code from Strg loc "TM" of plant 135
50002430 80002244 0351 ABWP0000659 100101 < copied teh B.code from Strg loc "WP" of plant 135
The code I used :-
loop at gt_adrc assigning <fs_adrc> . < this is where I am trying to get the building code from S.Loc address into lgobe
loop at gt_twlad assigning <fs_twlad>.
if <fs_twlad>-adrnr = <fs_adrc>-addrnumber and
<fs_twlad>-lgort = <lfs_lips>-lgort_i.
gt_deliveries-lgobe = <fs_adrc>-building.
endif.
endloop.
endloop.
********and then .......
* Selecting Address Number from TWLAD
select werks lgort adrnr
from twlad
into corresponding fields of table gt_twlad
where werks in s_werks and lgort in s_lgort .
* Selecting Facility code
if not gt_twlad[] is initial.
select addrnumber name2 street roomnumber building
from adrc
into corresponding fields of table gt_adrc
for all entries in gt_twlad
where addrnumber = gt_twlad-adrnr.
endif.
if not gt_adrc[] is initial.
* Get the provinces
select * from t005u
into table gt_t005u
for all entries in gt_adrc
where spras = sy-langu and bland = gt_adrc-region.
endif.
loop at gt_twlad assigning <fs_twlad>.
clear gt_lgort. -
STO settings between the storage location
Hello,
I am trying to set up the STO between the storage location can anyone please tell me the detailed configuration steps. I have created the STO but in hte delivery the document is not displayed. please help me out hereHi
SAP offers a STO process between storage loactions and this is not active in Standard SAP. You need to activate it and further deactivation can cause some discrepencies.
Follow the steps
1. SPRO > MM > Purchasing > Purchase order > Set up stock transfer between storage locations.
2. Activate stock trasfers between storage locations -> this will enable maintaining issuing storage location in thhe line item of the PO
3. If delivery based GI is required then
3. You need to set up delivery type, checking rule for a purchase order document type and issuing storage location
4. Define shipping data for the storage locations
This should help you with the process
with regards -
Blocking the Storage Locations from Delivery
Hi
We have maintained for a plant different Storage locations like FG-Store,PRD-Store,WIP-Store etc
If the same material exist in the FG-Store ,PRD-Store
Can i restrict the Delivery to Happen only from FG Store & not from PRD-Store ?
What is the config required for it?
Regards
AK
Edited by: Ajithk on Jun 15, 2010 1:46 PMHi,
Please check the path
SPRO-->MATERIAL MANAGEMENT->INVENTORY MANAGEMENT & PHYSICAL INVENTORY-->AUTHORISATION MANAGEMENT->AUTHORISATION CHECK FOR THE STORAGE LOCATION
In that choose your plant and storage location and activate the AUTHORISATION
and it maintain the authorisation profiles for the object M_MSEG_LGO and you can't create a goods mvoement from this storage location.
Please try this and revert
regards,
santosh
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