How to upload Inventory Items

Hi,
We are working on oracle apps 11i. There is a new requirement to add hundreds of items to the system.
Is there any way or scipt that help us to upload these items specially that there are already quantities on hand for most of these items in the main warehause subinventory.
In other words, how can we upload the items and their opening balance as well?

There are open interfaces and/or api's, have a look at irep
On the actual steps, you have also to consult with functional or somebody with knowledge of the setup to determine/configure templates for items. Also, be aware of the use of lots and serials. For on hand quantity you usually create receiving material transactions, setup may be needed for the accounts to use. Maybe costing information will be also needed.

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Hi,
I want to upload the Items which are exciseable but I am not able to find the field (excisable) in DTW, can anyone guide me how to upload those items.
Regards,
Rajesh

Hi Rajesh,
The Excise related fields in SAP B1 are specific to Indian Localization and are not exposed to DI API and so you cannot import them through DTW. Please check following SAP Note
1078102 DI - Expose Excisable field in OITM table
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=1078102]
As a work around, insist the client to enter the excise related information manually.

How to upload/publish Items in CCM ?

Hi everybody,
I'm just begining to work with CCM and I want to upload some items and publish them.
I dont have Trex installed yet nor Xi.
Both SRM & CCM are installed in the same server.
The steps that I have followed:
1. Initialize CCM and create Master Catalog
2. Upload Master Catalog Schema
3. Create a Supplier Catalog
4. Upload the supplier catalog Schema
5. Upload some items to my supplier catalog: in this moment I can see my items in the Content Tab.
6. Map the categories, etc.
7. Then I edit my MASTER CATALOG in order to create a view, but for my surprise I CANT SEE ANY ITEM in the View Tab, neither in the Content tab !!!
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Hi everybody,
Well... I found the solution, now I create a view in my Master Catalog and everything seems to be ok..
HOWEVER, I dont know how to "logon" to the CCM in EBP, these are the steps that I followed:
I create a service with the following data;
0                 .../main.do               URL
10   SAP-CLIENT        120                    Fixed Value
20   CATALOGID        /CCM/MASTER_CATALOG          Fixed Value
30   SAP-LANGUAGE SY-LANGU               SAP Field
60   LOCALE        ES                    Fixed Value
70   CCM-USER        CCM_USER               Fixed Value
80   CCM-PASSWORD <MyCCM_USER_Password>     Fixed Value
If I logon in EBP I can see this link in the "Shop" section, however, when I click that link I receive the following error:
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And if I check the SLG1 I have another totally different error:
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- How can I debug the "real" error ?
Thanks for your help, I appreciate any clue !! =)
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How to upload Excisable Items

Hi Experts,
Please anyone tell me, how i can upload the items with Excisable
Excisable Field are :
Excisable----yes or no
Material Type
Chapter ID
Notification Availed Serial No.
Provisional Assessment No.
Assessable Value
Thanks & Regards
Shiv Sen

please check my business card. Click on my name: you'll be able to see my id. Send a test mail.
joseph_achtung at yahoo com
Thanks,
Joseph
Edited by: Joseph Antony on May 26, 2010 4:07 PM
Edited by: Joseph Antony on May 26, 2010 4:07 PM

How to upload multiple items of sales order?

I have extracted open sales order and transferred it to an excel file.
Some SO doument has multiple items on one SO.
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I hope my explanation is clear.

Hi,
Suppose you are uploading through LSMW
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Kapil

HOW TO upload OF URL ITEM INTO FOLDER programmatically

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Please refer to the content area APIs. These are documented in
the PDK-PL/SQL.
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How to change inventory item for which BOM is created already also as a purchase item ?

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How to upload vendor open item data.

How to upload vendor open item data.

HI Bhanu
There are many threads on it.
You can check the below one
http://scn.sap.com/thread/3547986
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Hi All,
One of my client by mistake made a non-inventory item as an inventory item and used FIFO valuation.
Now he has created some 30 purchase invoices, goods receipt PO for it in the last month.
While doing month end they reconcillation they realized the inventory numbers are bloated and found this problem.
Now they have cancelled the old item defination and created a new one.
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Divam

Hi Divam........
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How to capitalise those non inventory items (no mat #) to asset?

Hi,
We created a PO few month ago. PO with expenses item (account assignment K, charge to cost center). We have performed GR, IR, Payment to vendor. Now, business request to capitalize it to Asset, instead of charge out.
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Go to F-02
Dr PK = 70 and Account is your asset ; Transaction type = 100
Cr PK = 50 and Acccount is your GL account where you posted earlier
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How to upload price for a item in price list using DTW ?

hi all,
How to upload prices of all the items in price list using DTW ?
What are templates used for it ?
Item masters were already created.
Jeyakanthan

Hi
Create two Excel templates 'Items.xls' and 'Items_Prices.xls'
Since you have already imported items, just have the record key and item code alone in the 'Items.xls' . For example:
RecordKey.......ItemCode
1.......................I0001
2.......................I0002
In the Items_Prices template, Fill Pricelist Number fromOPLN and Price of the Item
RecordKey....LineNum......Price
1......................1..............350.00   (Means for Item I001, Pricelist 1 is updated with 350)
1......................2..............300.00   (Means for Item I001, Pricelist 2 is updated with 300)
2......................1..............550.00   (Means for Item I002, Pricelist 1 is updated with 550)
2......................2..............600.00    (Means for Item I002, Pricelist 2 is updated with 600)
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Check - Update Exisiting Object
Uncheck - Import New Object
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How to upload header and corresponding item details to application server?

Hi all,
How to upload control data , header data and the corresponding data in the application server based on the company code.
If the user selects multiple company codes like US, GE,IN....3 files need to placed in the application server with the corresponding header and item details. The control data is unique per file.
Thanks,
Charan

For Header and Item data you create separate structure as below...
Header
|----Link
|----
|----
!-----Item
|-----link
|-------
(Note the hierarchy- Header str>LINK--> Its fields->ITEM str > LINK under ITEM str->ITEM's fields under ITEM's fields.)
Header part will have all header fields. Item will come under Header and all ITEM's fields will come under Item.
Both HEADER and ITEM will have field LINK -- Char 003 which will allow all ITEMs for a HEADER to fall under proper Header data..
Header and Item Structure will have different files as per the sequence of the fileds..
Map the fields properly..
It will work...
If its helpful to you don't forget to reward the pts..
Edited by: sumesh on May 19, 2008 4:28 PM

How to upload a file which has more than 999 line item through BDC ?

Hello Techards
Hi to all
Can any body tell me how to upload a file which has more than 999 line item through BDC for traction F-02 ?
Thanks in advance.
Shovan

Hello Shovan,
You split it up to post two accounting documents with the help of a "suspense" a/c.
Say, you have to post the following line items below:
line 1 - dr. - GL a/c X - $1000
line 2 - cr. - GL a/c Y - $1
line 3 - cr. - GL a/c Y - $1
line 1001 - cr. - GL a/c Y - $1
You cannot post the above as a single doc in SAP (because of technical reasons), so you need to break it up into 2 documents as below:
Doc1
line 1 - dr - GL a/c X - $1000
line 2 - cr - GL a/c Y - $1
line 3 - cr - GL a/c Y - $1
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line 999 - cr - SUSPENSE a/c - $3
Doc2
line 1 - dr - SUSPENSE a/c - $3
line 2 - cr - GL a/c Y - $3
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Cheers,
Sougata.

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Hi All,
Greeting you all.
I would like to know is there a way to find out the whole history of an Inventory Item starting from the Copying or Applying template.
I'm looking for a way by which we can Identify whether an Inventory Item has been created by copying from some other Item or by Applyiing some template.
Thanks in advance.
Thanks / Shekhar S
Edited by: user12121192 on Aug 26, 2010 1:50 PM
Edited by: user12121192 on Aug 26, 2010 1:51 PM

Hi Mcertini,
Thank you for your response.
I'm not looking for the Item cost history.
I'm looking for the Item creation source.
How an Item got created, Manually OR By Copying from another OR By Applying a template OR By Importing Items etc?
Thanks
Shekhar S

How to remove clear button on message file upload bean item?

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Hi Raghu,
This is srinivas i am also facing this issue how u achieve this can u share me this is urgent for me .
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How to upload Inventory Items

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