How to update Item UOM in Item master

Hi All,
How can we update UOM of an old Item (with existing transaction) in Item master?
Thanks in advance,
Nuel

Hi Nuel,
It is not possible to update the UOM for an item.
Even Oracle support cannot give data fix once the item is transacted.
Only way I say is to change the item name using the profile option INV: Updatable Item Name
Then recreate new item with correct UOM.
For Example - item name is TEST.
Change the name to TEST-OLD.
Create new item with TEST.
Issue out all old onhand and recieve new onhand.
Please let me know if you have questions.
Regards,
Sabari

Similar Messages

Insert or Update Item Master is too slow

Dear Expert,
I have a problem in add or update Item Master Data. When I click Add/Update, the process saving is too slow (need more than 5 minutes). This condition appear yesterday. In 2 days ago process add/update item master data normal.
But the others transaction like business process, transaction is normal.
I have did shrink database in SQL, but not help.
Does anybody help my problem? how should I do?
Thank you before help me

Hi pak Hendra,
May I know how much is your livedb size now ? If it is still slow after reindexing, you may consider to do these followings suggestions:
1. Increase your server hdd size
2. Increase your server's processor
3. cut off and do new opening balance
Is the problem happened in branch/outlet ? do you use citrix to access the server from branch ? Of course you can reindex the db to solve this issue but it is not the only one solution. You must also concern about the connection.
Rgds,
JimM@sbo_knowledge_village

While Updating Item master 1250000088 - Date ranges overlap; change the active or inactive date range

hi.
i am updating item master.
just i am trying to update to inactive from active
i allready given the date ranges
but above error is comming..
        Dim vItem As SAPbobsCOM.Items
                    Dim RetVal As Long
                    Dim ErrCode As Long
                    Dim ErrMsg As String
                    vItem = ocompany.GetBusinessObject(BoObjectTypes.oItems)
                    'Retrieve a record by its key from the database
                    RetVal = vItem.GetByKey(Icode)
                    '' vItem.UserFields.Fields.Item("U_Status").Value = "Sold"
                    vItem.Frozen = BoYesNoEnum.tYES
                    vItem.FrozenFrom = "09/02/2014"
                    vItem.FrozenTo = "09/02/2014"

hi.
Thanks for your reply..
overlapping ..means
     'Retrieve a record by its key from the database
                    RetVal = vItem.GetByKey(Icode)
                    '' vItem.UserFields.Fields.Item("U_Status").Value = "Sold"
                    vItem.Frozen = BoYesNoEnum.tYES
                    vItem.FrozenFrom = "09/02/2014"
                    vItem.FrozenTo = "09/02/2014"
    vItem.FrozenFrom = "09/02/2014"
      vItem.FrozenTo = "10/02/2014"
i all ready tried above two ways.. given date same and given two diff dates....
but the same Error is comming..
Any info.plz update me..

How to update item instance in oracle install base?

Hi,
I have a doubt in updating item instance in oracle install base.
I am using a API named csi_item_instance_pub.update_item_instance for this. I want to update Party OWNER, party contacts, Current location,Install location, bill_to address,ship_to address..etc. When i try to update party owner, it is updating in csi_i_parties(col:party_id) as well as updating in csi_item_instance(owner_party_id). In csi_item_instance table,owner_party_id column is updated. but corresponding owner_party_account_id is not changed. I have given party_account_id to update in csi_ip_accounts table. It has changed in csi_ip_accounts table. But in csi_item_instance table(owner_party_account_id) is not changing. Can anybody help on how to change owner_party_account_id in csi_item_instance table please? Thanks in advance.
--Muruga
Edited by: Murugeshapps on Jul 1, 2009 12:07 AM

Out of the box, I don't think that there is any API or program to delete the records from csi_item_instances because deleting IB record affects many modules (like Inventory, Order, Service Contracts etc). IB records should be expired if they are created incorrectly and you can run Transaction History Purge program to delete all history records related to that item.
Thanks
Shree

Updating Item Master Organization

Dear All,
We have two Business Group in US and in Canada. We have defined two Item Master Organization; one for US and the other for Canada. Now we want to convert it into single Item Master Organization.
What are the implications? Is it advisable? Is there any document on the impact on the existing setups?
Regards
Merlin Rajesh

I managed to import the default warehouse, using the Add and Update Items option. The items have more that one warehouse, and am trying the same this only that this time no update is going through though it says successful.
The templates look as follows
OITM template
Itemcode
AA30990
BB909900
Itemwarehouse Template
ParentKey   LineNum    WhseCode
1                     1                 RUH
2                      1                 RUH

HOW TO SET ITEM MASTER IN ITEM GROUP AUTHORIZATION

Hello,
Using Sap Business One 2007 B how to solve this item master authorization issue.
Kind regards,
Karunagaranjanani.

Hi,
Try this,
Create 1 Mendatory UDF field in Item Master Header.
->> Choose Tools on menu bar.
->> User Defined fields. -> Manager User Fields.
->> Open the Manager User Fields Window.
->> Master Data.
->> Items. -> Items.
and Click Add button in bottom right then add the UDF Title & Description.
put the Tick mark of Set Default value for Field and put the value of 0.
then, put the Tick mark of Mendatory Value and add the UDF.
Assign the below FMS in UDF.
->> Open the Item Master and ShiftAltF2 in UDF then put the Saved Query.
put the Tick mark of AutoRefresh and select the Item Group,
put the Tick mark of Display saved values.
Try assign the below FMS in UDF(Mendatory field).
for example: Item Group -> (100) -> Item.
Item Group -> (101) -> Accessories. Item Group -> (102) -> Hardware.
USer sign 1 -> Manager. USer sign 2 -> Admin.
SELECT ' ' FROM OITM T0
WHERE
$[OITM.ItmsGrpCod] in ('100', '101', '102')
AND
$[OITM.UserSign] in ('1', '2', '3')
Regards,
Madhan.

Unable to update item master data after upgrade

Greetings,
I have just upgraded from 2005A SP01 PL22 to 8.81 PL05.
After the upgrade, I am unable to update any field in the item master data.
Error message:
In "Warehouses - Setup" window, on "Accounting" tab, choose sales-type revenue account , '_SYS00000001165' [Message 131-52]
I have checked all the warehouses accounting tab and all the revenue account is a sales type account. I have also checked the GL for _SYS00000001165 and it is a COGS GL. After I change its type to "Sales", I am able to update. This shouldn't be the case.
I have also tested creating and update new item master and I have no problem. However, I will have the same problem if i add a new item via duplicating from an old item.
Any advice?
Thank you.

Hi,
Can you also check whether the Item which you are trying to update has Manage G\L Account by as Item, Item group or Warehouse?
If you have checked for the Warehouses, check for the Item Group and at the G\L Determination > Inventory tab as well.
Kind Regards,
Jitin
SAP Business One Forum Team

How to update Item level shipping data when item category is changed

Hi All,
My requirement is when user changes a sales quoatation item category value and presses 'Enter' then based on item category's value the corresponding item and it's sub-items' shipping data(delivery status) should be modified.
To achieve the same, i tried implementing the BADI CRM_ORDERADM_I_BADI which gets triggered when user makes changes in sales quoatation item level and presses enter. Now my query is within this implementation i am not able to use CRM_ORDER_MAINTAIN as it throws "Recursive_call" error so how can i update item level shipping within this implementation?
Regards,
Bharathy.

Hi Shwetha!
I have never used this FM....but i have had a look and u hace to update the structure:
PRODUCTS STRUCTURE BAPIBUS20001_PRODUCTS
In this structure: BAPIBUS20001_PRODUCTS-SHORT_TEXT.
Regards,
Mon

How to update items in combo box programmatically

I have a problem on updating items in combo box programmatically, such as add or remove a item from the list. I can add or delete without any problem once the vi is running. I can see it is changed by pressing drop button. But after I close the vi and rerun it, the change I did last time is lost. It seems it not permenatly change the list. Anyone has an idea?

If you are changing the list programmatically why do you believe that it should be permanent? If it's permanent, why are you changing it programmatically? Doesn't make a whole lot of sense.
If you're talking about saving the values as "default" in the same way you do with the development environment, you cannot do this with an EXE. This is a FAQ. You have to update the list programmatically, saving the "new" default values to file.

How to update Item(Product/Product category) Description ??????

Hi
I have to update Item(Product/Product category) Description in opportunity/ lead during Create.I have created the opportunity using the FM BAPI_BUSPROCESSND_CREATEMULTI in CRM 5.0 .But i am unable to update the product description details.
It is an urgent requirement.please provide me with the correct function modules or any sample code in this regards.
Thanks in Advance,
Shwetha.
[email protected]

Hi Shwetha!
I have never used this FM....but i have had a look and u hace to update the structure:
PRODUCTS STRUCTURE BAPIBUS20001_PRODUCTS
In this structure: BAPIBUS20001_PRODUCTS-SHORT_TEXT.
Regards,
Mon

How to update house bank in vendor master

Dear Experts,
Please suggest me how to update the house banks in vendor master? and RTGS no. and IFSC code
If i am having thousands of vendor do i need to create thousands house banks?
Regards
chandu

Hi Chandu,
There is no need for you to create house banks for vendors, You need to directly do the assignment in the vendor master. You can run LSMW for updating all the vendors using XK02 (Change of Vendor Master) in that Bank Details.
Coming to RTGS and IFSC code, there are no specific fields available for these two as they are only useful in INDIAN SCENARIO, you can use Bank Number field for updating either of RTGS or IFSC code and you need to decide to use another field which is not used by your client for updating the second one.
Decide which fields are not used and update these RTGS and IFSC code in those.
Hope u understood.
Regards
Srikanth

How to update entries of already uploaded master data?

Hi Experts,
Master data for one of the infoprovider 0PROMOTION has uploaded with blank value for one of it's attribute zcatgrp and zcatgrp master data is being maintained in BI. Recently one more Zcatgrp has been uploaded but business wants existing records with this new catgrp .
Please suggest how to update the existing master data entries?
Regards,
BW USER

RELOAD the masterdata with zcatgrp for the promotions.
when you reload the masterdata with the zcatgrp associated to the promotion (key), the existing records(with blank values) would be overwritten with new records with the associated zcatgrp value.

How to update item level Pricing in CRMD_ORDER

guys
i am using FM : CRM_ORDER_MAINTAIN to update many fields in CRMD_ORDER t-code
except for the Conditions Tab in item level i am able to update other fields...
here is my code please let me know if i am missing something.....
data: IT_PRIDOC TYPE CRMT_PRIDOC_COMT ,
        WA_PRIDOC TYPE CRMT_PRIDOC_COM,
        IT_COND_ADD TYPE PRCT_COND_EXTERNAL_INPUT_T ,
        WA_COND_ADD TYPE PRCT_COND_EXTERNAL_INPUT.
*********FILL IT_PRIDOC
Item Level Conditions Tab
WA_PRIDOC-REF_GUID = WA_ORDERADM_I-GUID.
WA_PRIDOC-REF_KIND = 'B' .
wa_cond_add-KSCHL = '0PSV'.
wa_cond_add-kbetr = '333.00'.
wa_cond_add-kpein = '1'.
INSERT wa_cond_add INTO TABLE it_cond_add.
CLEAR wa_cond_add.
WA_PRIDOC-COND_ADD = it_cond_add.
CLEAR it_cond_add[].
INSERT WA_PRIDOC INTO TABLE IT_PRIDOC .
CLEAR WA_PRIDOC .
*********FILL IT_INPUT_FIELDS
WA_INPUT_FIELDS-REF_GUID = WA_ORDERADM_I-GUID.
WA_INPUT_FIELDS-REF_KIND = 'B' .
WA_INPUT_FIELDS-OBJECTNAME = 'PRIDOC'.
even if v debug by putting break-poing on CRM_ORDER_MAINTAIN and do some changes in the pricing values .. the FM showes no changes in debug mode but values will be updated...
expecting expert comments .
Amshu

i missed Handlers .. its working

How to update partner functions in customer master

Hi all,
I want to update the partner functions for the customer master using transaction code XD02. I created the LSMW by means of recording but it doesn't work because the partner functions for the customer changes.
for example , certain customers have shipto paty, sold to party , bill to party payer and forwarding agent. some customers wont have all the above mentioned category.they may have only ship to party, sold to paty & bill to party.
Is there any other alternative way to update the partner functions for the customer.
Regards,
A.Rathinaprakash

Hi A.Rathinaprakash,
Please use the FM 'SD_CUSTOMER_MAINTAIN_ALL' to maintain the partner functions in the customer.
Pass the partner details in the TABLES parameter T_XKNVP.
Regards
Chetan

Intercompany - Update Modification of Item master

Hi All
Have 2 Companies HQ and Branch
when i update item master in Branch , it will update my HQ, but when i update in HQ it do not update to my Branch
Where has my settings gone wrong?
Where can i check ?>?????
Regards
YC

Hi,
Please repost above discussion as question type by selecting mark as question.
Thanks & Regards,
Nagarajan

How to update Item UOM in Item master

Similar Messages

Maybe you are looking for