How to use Material Group in substitution rule

Hello,
Anyone experience in how to use the entry of the material group of a PO, in a substitution rule for accounting documents.
I have noticed the material number can be used within a substitution rule, and is also available in BSEG... so far have not find a solution to do this for a material group.
Please note, this is applicable for PO with no materials (ONLY a material group to use for account determination).
Many thanks,
Daan

forget about all varible in essbase CSC
it's bad practics.^^^Is it?
Essbase cube are self big array )^^^That's what makes ARRAY so cool -- you can set up an array that encompasses a dimension.
Example straight from a HBR:
ARRAY SomeArray["Entity"] ;
Regards,
Cameron Lackpour

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Vendor Evaluation using Material Group

Dear all
Kindly let me know whether Vendor evalation is possible using material Group.
Regards
M.Chandra mohan

Dear all
What I mean to say it, we do not have follwoing master in our company.
Material master, Vendor master & Pur.Info records,I did not know what configuration has been there in PRD server,But once we gave Authorization to our user regarding Vendor Report, they are getting the Vendor evaluated automatically,So I thought It is taking the material Group as a reference for Evaluation,That why i requesting your guy how we can do configuration in related to Vendor Evaluation.
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M.Chandra mohan

How to create material group hierarchy ?

Hi,
I would like to know how to create material group hierarchy in ECC 6.0
Thanks in advance for your help,
Kind regards,
Yann

Hi ,
The material group hierarchy and product heirarchy is used in SD of ECC 6.0 . These can be created in Logistics General -> Material Master-> settings for Key fields--> Data Relevant to Sales and Distribution-> 1)
define product categories
2)Define material groups
But If you want to make of use of this in SRM ,I won't think it is available . I guess Probably this is avl for CRM .
Regards
Mani
Message was edited by:
Manikanda Ilango S.

How to use attributes in variable substitution???:(

Hi all,
Could you please help me out in how to use attributes in variable substitution....
Regards,
Sundar

Hi,
Use Adapter Specific Identifiers , instead of Variable Name substitution.
Sender File adapter --> Adapter Specific Attributes --> Select File Name
Reciver File Adapter -->Adapter Specific Attributes --> Select File Name
In the mapping , use this code in an UDF to change the filename to what you want,
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
String filename="YOURFILENAME";
String rSourceFileName = conf.put(key,filename);
Regards,
Bhavesh

How to add material group in rvinvoice standard script?

how to add material group in rvinvoice standard script?
regards

Hi
You have to copy the standard script first .
you need to write External subroutine in layout.
This is just for basic info..you can search in sdn external subroutines in script..you get so many inputs.
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How to Use a Group by Function

Hi Gurus,
I have Requirment where i need to use the group by function to one column
below is my query , can anyone help how to use the group by for the column OCCASIONALS_QT_STATUS.
below is giving me the error not a group by expression
select distinct source_id,OCCASIONALS_QT_STATUS,
(SELECT sum(head_count)
FROM gen_dcsf_occasionals_count
where OCCASIONALS_QT_STATUS = 'QTS'
and source_id = gdoc.source_id
) OccasionalsQTS,
(SELECT sum(head_count)
FROM gen_dcsf_occasionals_count
where
OCCASIONALS_QT_STATUS = 'NOTQTS'
and source_id = gdoc.source_id
) OccasionalsNOTQTS,
(SELECT sum(head_count)
FROM gen_dcsf_occasionals_count
where
OCCASIONALS_QT_STATUS = 'NTKNWN'
and source_id = gdoc.source_id
) OccasionalsNOTKNWN
from gen_dcsf_occasionals_count gdoc group by OCCASIONALS_QT_STATUS;
any inputs on this is highly appreciable
Thanks in advance

909577 wrote:
Hi Gurus,
I have Requirment where i need to use the group by function to one column
below is my query , can anyone help how to use the group by for the column OCCASIONALS_QT_STATUS.
below is giving me the error not a group by expression
select distinct source_id,OCCASIONALS_QT_STATUS,
(SELECT sum(head_count)
FROM gen_dcsf_occasionals_count
where OCCASIONALS_QT_STATUS = 'QTS'
and source_id = gdoc.source_id
) OccasionalsQTS,
(SELECT sum(head_count)
FROM gen_dcsf_occasionals_count
where
OCCASIONALS_QT_STATUS = 'NOTQTS'
and source_id = gdoc.source_id
) OccasionalsNOTQTS,
(SELECT sum(head_count)
FROM gen_dcsf_occasionals_count
where
OCCASIONALS_QT_STATUS = 'NTKNWN'
and source_id = gdoc.source_id
) OccasionalsNOTKNWN
from gen_dcsf_occasionals_count gdoc group by OCCASIONALS_QT_STATUS;
any inputs on this is highly appreciable
Thanks in advanceFor your own sanity, you should format your code to make it more readable
For the sanity of those from whom you seek help, you should preserve that formatting with the code tags:
select
     distinct source_id,
     OCCASIONALS_QT_STATUS,
     (SELECT
           sum(head_count)
      FROM
           gen_dcsf_occasionals_count
      where
           OCCASIONALS_QT_STATUS = 'QTS'   and
           source_id = gdoc.source_id
     ) OccasionalsQTS,
     (SELECT
          sum(head_count)
     FROM
          gen_dcsf_occasionals_count
     where
          OCCASIONALS_QT_STATUS = 'NOTQTS' and
          source_id = gdoc.source_id
     ) OccasionalsNOTQTS,
     (SELECT
          sum(head_count)
     FROM
          gen_dcsf_occasionals_count
     where
          OCCASIONALS_QT_STATUS = 'NTKNWN' and
          source_id = gdoc.source_id
     ) OccasionalsNOTKNWN
from
     gen_dcsf_occasionals_count gdoc
group by
     OCCASIONALS_QT_STATUS;

Use material groups in FI invoices to determine the GL account

All,
For our incoming non purchase order invoices we use Vendor invoice in financial accounting in ECC 6.0
My customer wants to start using material groups in their financial incoming invoices to determine the GL Account. ? It sounds not logical me but is that possible ?
Thanks!
AS

Hello AS,
Standard SAP never determine GL accounts with respect to any groups / valuation area ,if you want to post direct FI invoice. You can derive GL accounts with respect to material groups ,if FI invoice is PO based.
It may possible through user exit's but it shouldn't be logical in my point of view.
Regards
Mani Kumar

How to create material group in material master.

hi guru's
can anybody explain me how to create a new material group in material master.
i wantto add a material group while creating material master MM01..
thanks
sap-mm

Hi,
In this step you create material groups.
You also have the option of using the same transaction to carry out the following activities:
Creating superior hierarchy levels
Assigning the superior hierarchy levels to a material group hierarchy
Assigning the base material group to the material group hierarchy
Assigning characteristics profiles below material group level
Requirements
Your R/3 System is configured as an SAP Retail System.
Activities
1. Create superior hierarchy levels
   You create hierarchy levels using transaction WG01 (creating
   material groups) via menu options MG environment --> Hierarchy
   level --> Create
2. Assign the superior hierarchy levels to a material group hierarchy
   You assign hierarchy levels to a hierarchy using transaction WG01
   (creating material groups) via menu options MG environment -->
   Hierarchy level --> Maint. MG hierarchy
3. Create material groups (base material groups) and then maintain the
   pre-defined materials (reference material/material group material)
4. Assign the base material group to the material group hierarchy
   You assign the material group to the hierarchy using transaction
   WG01 (creating material groups)
5. Assign characteristics profiles below material group level
   You assign characteristics profiles using transaction WG01
   (creating material groups)
Further notes
When creating material groups and then maintaining the pre-defined materials (reference material/material group material) you should be aware of the following.
As these materials can be created automatically using a minimum of data, you should follow this procedure with a check and possibly further maintenance, especially of plant-specific data. The material group reference material should be defined in as much detail as possible so as to keep the workload to a minimum when you have to create more materials for this material group.
All hierarchy allocations involving a material group (base material group) and a higher or lower hierarchy level can be carried out on the initial screen (there is no need to switch to the detail screen). All further hierarchy allocations can be defined top-down when you maintain material group hierarchies.
Only the material groups are transported automatically!
Reward if useful.
Chandru

How to update Material group code in contracts ?

Hi,
We implemented SAP in my company a year ago. AS you can imagine we need to do some cleaning now we know how it works...
We have change the Material Group code for over 1100 items.
Thing is, the material group code in the contracts do not update automatically.
I see two ways to handel this :
1- re-enter contract
2- delete lines that needs to be changed and recreate them...
I know for sure that both solutions would work but they are time consuming so I was wondering if one of you had another idea ( a quick or at least a massive one would be appreciated...)
Thanks for your help.

Hi,
You can use transaction MEMASSCONTRACT for mass changes to contracts
Caution:- Please use this transaction if you know, else first practice it in sandbox and then use in production environment
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How to use negation in user defined rules?

Hi,
Can you please show me an example to use negation in user defined rule? I created a rule like below (the rule says if a patient has a fever problem and not have penicillin hypersensitivity, then recommend medication1):
INSERT INTO mdsys.semr_myMedicineRB VALUES('rule1',
'(?p rdf:type :Patient) (?p :present ?c1) (?c1 rdf:type :Fever) (?c2 rdf:type :Penicillin_Hypersensitivity)',
'(NOT_EXISTS(p :present c2))',
'(?p :recommendation :medication1)',
SEM_ALIASES(SEM_ALIAS('','http://www.example/medicine#')));
The rule successfully inserted into the rulebase. However, I cannot pass the entailment creation phase and got the errors:
ORA-29532: Java call terminated by uncaught Java exception: java.sql.SQLException: Missing IN or OUT parameter at index:: 1
ORA-06512: at "MDSYS.SDO_SEM_INF_INTERNAL", line 16453
ORA-06512: at "MDSYS.SDO_SEM_INFERENCE", line 302
ORA-06512: at "MDSYS.SDO_SEM_INFERENCE", line 352
ORA-06512: at "MDSYS.RDF_APIS", line 118
ORA-06512: at line 2
29532. 00000 - "Java call terminated by uncaught Java exception: %s"
*Cause:    A Java exception or error was signaled and could not be
           resolved by the Java code.
*Action:   Modify Java code, if this behavior is not intended.
According to the post built-in primitives(noValue,remove) for user defined rules, it seems negation is not supported in user defined rules. Can you please advice how to implement negation in user defined rules? Thanks a lot in advance.
Hong

Hi Hong,
Let's look at this similar but simplified problem:
if (?p rdf:type :Patient) and (NOT_EXISTS(?p :present :c2)) ==> (?p :recommendation :medication1)
You can use something like this in the user defined inferencing:
-- First get the numeric IDs for the relevant URIs
recomID := sdo_sem_inference.oracle_orardf_add_res('http://..../recommendation');
medID := sdo_sem_inference.oracle_orardf_add_res('http://..../medication1')
rdfTypeID := sdo_sem_inference.oracle_orardf_res2vid('... full URI for rdf:type');
patientID := ...
presentID := ...
c2ID := ...
-- Now this query will find out ?p that satisfy (?p rdf:type :Patient) but not
-- (?p :present :c2)
sqlStmt := '
select ids1.sid sub
     from ' || src_tab_view || ' ids1
    where ids1.pid= ' || to_char(rdfTypeID,'TM9') || '
      and not exists (
         select 1
           from ' || src_tab_view || '
          where sid = ids1.sid
            and pid = ' || to_char(presentID, 'TM9') || '
            and oid = '|| to_char(c2ID,'TM9') || '
insertStmt := '
insert /*+ parallel append */
   into ' || output_tab || '(sid, pid, oid)
select sub, '||to_char(recomID,'TM9') || ',' || to_char(medID,'TM9') || '
   from (' || sqlStmt || ')'
More details can be found in
http://docs.oracle.com/cd/E16655_01/appdev.121/e17895/inference_extension.htm#CHDDBGEC
Hope it helps,
Zhe Wu

How to create Material Groups

Hi All
I need to create Material Gruops into my SAP 6 .how can i create Material groups from grp1 to grp5 .
Madhu

hi
follow following path
IMG>LOG gen> material master>setting for key fields.> data relevant to sales and distribution> define material gp
there you will get
mat gp 1 to mat gp 5
Regards,
vijay
Edited by: vijay shukla on Aug 22, 2008 3:19 PM

How I use my group Email addresses from my hard drive?

How do I use may group email addresses from my hard drive at the .mac.
At the .mac address book, all the names are listed but not my group list.
Can you help?

The address book on the .Mac web site does not support the groups that you have defined in Mac OS X's Address book.

How to assign Material Group to Accounts

Hi
I want to know that how to assign the Material Groups to G/L Accounts.
Material grp Account IFRS
100314 62100000

hi..
OMQW is the T.code to link material group to Valuation Class and for Default G/L Check with t.codes and assignment OME9, OMGO & OBYC.
these valution classes are linked to the G/L account in OBYC.....
For more check the linkS:
http://www.bluemarlinsys.com/ns/0603-03.asp
Please check it..
Hoe it works..
Thanks
Edited by: ashish2210 on Jul 14, 2011 7:34 AM

How to filter material groups replication

In replicating product categories (DNL_CUST_PROD1) from R/3 to SRM via R3AS, I only want to replicate certain categories. How/where do I set up filters to only bring over the material groups that I want in SRM?
Points will be rewarded.
SN

This is what I get after executing BBP_PRODUCT_SETTINGS_MW:
Middleware Settings for Product for SRM Systems
Settings Log:                        EBP Without CRM
Test Mode *****
Set Middleware Objects to Active/Inactive
All Business Objects Except MATERIAL and DNL_PLANT Will Be Set to Inactive
All Customizing Objects Except DNL_CUST_PROD0/_PROD1 Will Be Set to Inactive
All Condition Objects Will Be Set to Inactive
Objects SERVICE_MASTER and DNL_CUST_SRVMAS Will Also Be Activated
User of Download Objects Will Be Adjusted (Table SMOFINICON)
Object:      MATERIAL
Following Tables Will Be Deactivated:
MLAN
MVKE
STXH
STXL
Object:      DNL_CUST_PROD1
Following Tables Will Be Deactivated:
T179
T179T
Middleware Objects Will Be Regenerated
EBP Will Be Flagged As Active Application (Table SMOFAPPL)
CRM Will Be Flagged As Inactive Application (Table SMOFAPPL)
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Am I missing anything?
SN

MMAM - how to change material group

Hi guys,
could you pls tell me all conditions that must be fulfilled when I want to change material group in MMAM?
current group - HAWA, new group -ROH
thanks a lot,
I

Hi,
   I believe you want to change material type. Below are the prerequisites to change the material type:
1. If you use the material ledger, the material must be settled in
2. If the old material type did not require you to specify a price control (for example , standard price or moving average price)
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3. If the material has been maintained from PRT (Production resource tools) view, this view must also be allowed for the new material type.
4. If the material is not configurable material, the new material type must not be allowed only for configurable materials.
5. If inspection plans are required for quality management inspection of the material, they must be allowed for the new material type.
6. The material type ID indicator(presently used only in Retail) must be the same for the old material type and the new material type.
7. If the material is already in stock, or if reservations, or purchasing documents exist for it, the following conditions must also be met:
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   B) Quantiites and values of the material of the new material type must be updated exactly the same way in all plants as quantities and values of the material of the old material type.
C) If there is a transfer requirement for the material and if quants of the material exist, the new material type must also allow the material data to be maintained from the warehouse management view.
8. In Customizing for the material master , the following indicators must have the same setting for the old material type and for the new material type:
A) Material for Process Indicator
B) Manufacturer Part Indicator
9. If the material , whose material type you want to change ,was handled in batches and if,due to the maintenance statuses of the new material type, the material can no longer be handled in batches,although batch still exist, you can not change the material type.
Thanks,
Venkat

How to use Material Group in substitution rule

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