How to move variant configuration between two plants
Hi Experts,
I need to move variant configuration from one plant, where is only SD to another plant, where is implemented PP. Is there any standard process?
Thanks®ards,
Jirka
You can post the same in : SAP ERP SD Sales
Regards,
Satya
Similar Messages
-
Stock Transfer Between two plants within same company code
Hello,
We are using scenario-'Stock transfer between two plants within same company code. Scenaro is like Plant A is receving plant and Plant B is delivering Plant.
Plant A release PO for 100 nos to Plant B
Plant B issues 100 nos (via delivery) to Plant A
But Plant A receives only 50 nos physically so they do Goods receipt for 50 nos , but document got generated for 100 nos (when plant B issues material).
Now Plant A do not want to receive remaining 50 nos physically, but wants to reduce material document which got created when goods issue posted by plant B
Now stock in transis (mb5t) is 50 nos.
How to reduce this material document. or any another alternative solution for this?
Thanks,
ShaileshHi There
Reversal of partial is not possible ,
But you can use the Mov Type 557 and 558 to do the adjustments in Stock in transit qty
Few more details on STO adjustments
Hi There
it can be settle in many ways,,,
1. Receive the goods as 100 and Scrap the 50 nos from the received plant,,- If the receiving plant is responsible
2.Revert the PGI/Transfer movement(Vl09) and send the 50 nos again from the supplying plant- of the Supplying plant is responsible,
3.Also we have the movement type 557 and 558 without doing the above two steps you can correct the qty from stock in transit itself,,
4. also you can check the below similar thread
STO - material lost during tranfer from plant A to plant B
5. If above are not ok, then receive the goods as 100, And raise the STO as your plant as supplying plant and receiving plant is (Supplied 50 nos less) plant,, Do the process without sending the material.. in this way that 50 nos can be adjusted,,
6.Here is some more details
557 Issue from stock in transit (adjustment posting)
Only use this movement type (also the reversal movement type) under the following circumstances:
Using movement type 557, you can correct purchase-order-independent stock in transit if
- a good receipt cannot be posted to a purchase order without stock in transit, even though there is still stock in transit according to the purchase order history
- stock in transit still exists, even though there are no open stock transfer orders for the particular material
This movement type may ONLY be used in the cases mentioned above after careful analysis, to correct stock in transit that has rounding errors.
This movement type may not be copied.
Note!
Before using this movement type, note the following:
- 392205 Analysis stock in transit / Correction if split valuation
Possible special stock indicators:
E, Q
7. As previous post says if you have the note for this issue you can use that also
You can use any one of the way to solve the issue, Hope it helps
Cheers
Senthil P -
How do I share files between two Macs on my wireless network?
I have an iMac G4 and an ibook G3 on a wireless network. I have "file sharing" activated on both computers. (Also Appletalk, which may or may not be a misguided move, but I got the idea from OSX "Help.")
When I try to get from either computer onto the other, my computer is recognized by name (another alternative is to log on as a "guest"). I'm prompted for a password. None of the passwords I use works. I've tried the administrative passwords for both computers.
How do I get beyond this hurdle to share files? I've posted elsewhere to no avail. This must be an easy one. How do you share files between two macs on one network?Do your accounts on the machines have the same short name? It's an issue I've seen a few names.. one machine with bsmith, the other with bobsmith, but the long names for both being "Bob Smith". The login windows would confuse users because it showed their names, but because the short names didn't match, it wouldn't work.
The password you should use is the administrative one, so I don't know why you're not having luck. -
How to Break the cluster between Two servers
Hi Experts,
Since Iu2019m new to BOBJ XI R2.I would like to know how to break the cluster between two servers.
Description :
So far we took the copy of QAS Server1 to the new QAS server2 (Through Mirroring Tool ). Now those two servers are cluster together, I can see QAS server1 CMS Name, Cluster Name, cluster member name in QAS Server2 (CMC-> Setting -> Cluster).
Besides in QAS Server1 CMS Name and Cluster name are pointing to the QAS Server1, except Cluster Member (This is still have two members Server1 and Server2).(CMC-> Setting -> Cluster).
In QAS Server1 and QAS Server2 (CMS-> Servers), I can able see both server name under Machine Name tab.
I would like to make those two servers as independent servers. There are two different data source for those two servers. I want to remove the cluster in both servers.
Right now QAS Server1 is running and QAS Server2 is stopped.
If i create/modify a group under new Mapped NT Member Groups in QAS server2 ,it is getting reflecting in QAS server 1.
Could you please tell me the steps to resolve this problem.
BO Version: BO XI R2
Regards,
SridharanHi,
Maybe the external CMS is still 'attached' to your SIA node. Please go to the CCM (Central Configuration Manager) and stop the SIA (Server Intelligent Agent). On one of the tabs you can see if there is an external CMS part of your environment. Delete it and restart the SIA. Retry if you can delete the services now from within your CMS. It may well be that you have to stop both environments and delete each others CMS via the CCM to get it working. If you have not changed any permissions for your Administrator account the security model will not be the one causing this.
Hope this helps...
Martijn van Foeken
Focuzz BI Services
http://www.focuzz.nl
http://nl.linkedin.com/in/martijnvanfoeken -
Dears,
I have IBM Flex server with built in storage,
HOW to to make Cluster between two server 2012 Datacenter with share storage and Hyper-V role then install Exchange 2013 on each server datacenter then make DAG between Exchange servers?
If there any prerequisites of the Share storage types ?and any configuration guide to deploy Cluster between two Server 2012 datacenter ?Microsoft Failover Clusters require shared storage. If you wish to create a failover cluster with local storage, you need to use third party software to mirror the disks and present it to the hosts (siog.com, datacore.com, starwind.com). If you
use third party software, you will need to follow their instructions for configuring the environment.
Questions on how to configure Exchange environments are better asked in an Exchange forum.
.:|:.:|:. tim -
Billing in Stock Transfer between two plants of two different company codes
Hi Friends,
I am doing the scenario of stock transfer between two plants of different company codes.
I have some issues in Billing for this..
What are the settings do i need to to for Pricing in SD point of view.
Ex:
Supplying / Receiving
Com.Code:2000 / CompanyCode:1000
Plant:2100 / Plant:1100
SA:2000/10/00 / SA:1000/10/00
I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
I created Vendor 7777 and assigned Supplying Plant 2100 in add purchasing data.
In IMG Settings:
Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank
In Supplying Plant i assigned customer blank and sales area as 2000/10/00
Create Checking Rule: Standard(B SD Delivery)
Define Checking Rule: Standard(Avallability-01assigned to checking rule B)
Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)
Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)
What are Pricing settings in SD i have to do?????????
Process:
ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
I have gone through many threads in Forum but confusion in Pricing Part..
Some are mixing with the inter company sales proces..
Pls guide me..
With RegardsDo the following steps for STO Customizing:-
1. Create a customer master record for the issuing plant.
2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
3. Repeat steps 1 and 2 for the receiving plant.
4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.
The Process Flow would be as follows :-
Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.
Once the goods arrive, you follow the standard procedure for incoming excise invoices:
The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.
The excise supervisor then posts the excise invoice.
Best Regards,
Ankur -
In BADi , How to pass the values between two Method
Hi Experts,
We have two methods in BADis. How to pass the value between two Methods. Can you guys explain me out with one example...
Thanks & Regards,
Sivakumar SHi Sivakumar!
Create a function group.
Define global data (there is a similiar menu point to jump to the top include).
Create one or two function modules, with which you can read and write the global data.
In your BADI methods you can access the global data with help of your function modules. It will stay in memory through the whole transaction.
Regards,
Christian -
How to hide variant configuration screen in sales order
Hi Friends,
Could you please help : how to hide variant configuration screen in sales order for a configured material
RanjanHi
The very purpose of VARIANT CONFIGURATION is to for this material these are the characteristics available
In this you choose one characteristic then these are the values available
If you make a choice then this is the price
Means Maruthi car is the product
Say 800
Alto
Zen
These are characteristics
In this you choose say black, cherry red, white these are the values
When you put a sales order for Maruthi car then if it is 800 black colour then price is X
if it is 800 white colour then price is y
So that according to the choice of the customer the pricing and other details are fetched
Why do you want to defeat the very purpose of VARIANT CONFIGURATION
Rather than listing out of the whole product list the system simplifies the thing
Without that popup variant configuration is meaningless
Regards
Raja
Edited by: ramanathan raja on Dec 11, 2008 3:48 PM -
Automatic creation of transportation lane between two Plants or location
Hi,
I am aware that when we cif Inforecords from R/3 to APO new transportation lanes automatically gets created between the Plant and Vendor.
The isssue which i am facing is that i want transportation lanes to be created between two plants . The TL should be created automatically. I could find the below details from sap help.
http://help.sap.com/saphelp_scm41/helpdata/EN/3e/dfaf376ed96c21e10000009b38f8cf/frameset.htm
Transportation Lanes with Reference to R/3 Material Master Record
Storing a special procurement type with procurement type F: External Procurement and special procurement U: Stock Transfer (in the MRP 2 view of the R/3 material master record), means that the material has to be procured externally from another plant (supplying plant) or transferred from another plant.
To also be able to perform stock transfers for this material in the SAP APO system, there has to be a transportation lane from the supplying plant to the receiving plant. If you have transferred a material with this special procurement type from the SAP R/3 system, the SAP APO system automatically creates a corresponding transportation lane from the supplying plant to the receiving plant for the supplying plant (from the special procurement type) and material/plant combination. The transportation lane is given the creation indicator u201CSu201D for special procurement.
I am not able to make sense of special procurement U: Stock Transfer (in the MRP 2 view of the R/3 material master record),
Is this Special procurement some sort of customization as i could not find U: Stock Transfer in my implementation.
Please help me understand this. What exactly should i do to create TL between Plants automaticcaly through Cif.You need to define setting in IMG for this from source to Target location.
Follow this path :
Production->Material Requirements ->Master Data->Define Special Procurement Type
example :
Plant 1004
SP type 40 Stock transfer (proc.from alter.plant)
Procurement type F External procurement
Special procurement U Stock transfer
Plant 1039
Manish -
How do I share music between two accounts on the same i-mac
How do I share music between two accounts on the same i-mac
iTunes: How to share music between different accounts on a single computer - http://support.apple.com/kb/HT1203 - relocating iTunes' media folder to a shared area but leaving separate library files - extra tip at https://discussions.apple.com/message/17331189
-
How e-mail is routed between two servers
Hi ,
Please anybody tell me how e-mail is routed between two servers , from the software point of view as well as hardware point of view .
And how Java mail API related to that .
Thanks,
KizIf you're looking for a simple answer there isn't one. Here's a place to start.
http://community.roxen.com/developers/idocs/rfc/rfc974.html -
How to create Variant Configuration Material Master in SAP PP
Dear Friend's,
Pl 's guide me for How to Create Variant Configuration Material Master.
Give me step by step procedure for Creation of Variant Configuration.If some of you having screen shots for the same with one Example, that will be a very helpful to me for creating VC.
Thanks & Regards,
Sandeep N.TheurkarHi,
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.
Pl. reward if helpful.
Regards,
nandha -
How can i get report between two dates?
Hi
how can i get report between two dates?
for example i want get reports between 20/4/2002 & 27/4/2002.
my table has date column and i can get first date( exam : .... where date:=a and/or ....i don't know this part)
thanks alot.
Regards
The Oracle Reports Team
http://otn.oracle.com/where exam_date between :from_date and :to_date
from_date and to_date are user_parameter -
How to delete a path between two anchor points
hi ,
it's all in the title ,
could you tell me please how to delete a path between two anchor points without using the path eraser tool ?
When I select these two anchor points and press delete everything is gone.
ps : I want to keep the anchor points after the deletion
Thank youSilkrooster wrote:
With some experimentation, I did find that selecting the path can leave orphan points. So keep that in mind as it may be necessary to use Object>Path>Clean up...
You will not get orphan points if you delete a segment that is not at the end of a path. For segment that is at the end of a path, or is the entire path, select the end point/s and press delete. For the one segment that is entire path you can use the selection tool (black pointer) or hold Alt with the direct selection tool (white pointer) which is useful for objects in a group. -
How to create radio button between two slection screen
hello all.
could you please guide me how to create radio button between two SELECTION-SCREEN in screen painter.
Thank you,
srinivashi
SEE THIS CODE
REPORT ZNNR_REPORT NO STANDARD PAGE HEADING MESSAGE-ID ZNNR LINE-SIZE 100 LINE-COUNT 65(4).
******DATA DECLARATIONS**********
DATA : BEGIN OF IT_PLANT OCCURS 0,
MATNR LIKE MARA-MATNR,
WERKS LIKE MARC-WERKS,
PSTAT LIKE MARC-PSTAT,
EKGRP LIKE MARC-EKGRP,
END OF IT_PLANT.
DATA : BEGIN OF IT_PONO OCCURS 0,
EBELN LIKE EKKO-EBELN,
EBELP LIKE EKPO-EBELP,
MATNR LIKE EKPO-MATNR,
WERKS LIKE EKPO-WERKS,
LGORT LIKE EKPO-LGORT,
END OF IT_PONO.
TABLES EKKO.
********END OF DATA DECLARATIONS*********
********SELECTION SCREEN DESIGN ***********
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER : P_WERKS LIKE MARC-WERKS MODIF ID S1.
SELECT-OPTIONS : S_EBELN FOR EKKO-EBELN NO INTERVALS MODIF ID S2.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS : R3 RADIOBUTTON GROUP G2 DEFAULT 'X'.
SELECTION-SCREEN COMMENT 5(20) TEXT-003 FOR FIELD R3.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS : R4 RADIOBUTTON GROUP G2.
SELECTION-SCREEN COMMENT 5(20) TEXT-004 FOR FIELD R4.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-004.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS : R1 RADIOBUTTON GROUP G1 DEFAULT 'X'.
SELECTION-SCREEN COMMENT 5(20) TEXT-002 FOR FIELD R1.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS : R2 RADIOBUTTON GROUP G1.
SELECTION-SCREEN COMMENT 5(20) TEXT-003 FOR FIELD R2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
******END OF SELECTION SCREEN DESIGN****************
<b>rEWARD IF USEFULL</b>
Maybe you are looking for
-
Hi All, Also I have tried by removing access for that user and opened the Dta Form but still it throwing me the same error: You are trying to open the data form, but cannot because all of the required dimensions are not present. Possible causes may b
-
Training and Event Management - Invoicing in different Countries
Hello we are on SAP 4.7 110 we have implemented training and event management in one company now for years and everything is runnig fine. We use also the SD-module to create invoices for the participants. We now want to introduce a new training compa
-
Is it safe to re-install vm server - need help all envs down
i raised another query about this but had no replies - I have also raised 2 SR's to know avail yet please help if you can: I added extra cpu's and mem to a vm server (the only one in a pool) - now nothing works if i try to rediscover the server it sa
-
Invoke E-Business Suite PA_PROJECT_PUB.Update API via apps adapter
Hi, I am trying to invoke an R12 API called PA_PROJECT_PUB.Update Project with the help of the apps adapter in J developer. I have set the context settings too in the invoke activity's properties, jca.apps.Username, jca.apps.Responsibility, jca.apps.
-
Photoshop CC start up Fail :(
Hej I have just Bought The new Adobe Cloud service with Photoshop CC and Lightroom . But have a big Problem I Cant open Photoshopp CC, it said that the Adobe Application Manager is misssing or and error has taken place ( in Danish: It said: adobe