Importing Material transaction on a FIFO organization.
We are trying to load material transactions using MTL_TRANSACTION_INTERFACE.
The organization is setup as FIFO costed. We are able to load the MTL_TRANSACTION_INTERFACE, we can also sees
the transaction on the Open Interface from inventory and to run the transaction import.
The material transaction is created in inventory and visible on the Material Transaction Interface as well.
If we check the material transaction layers we are not able to see the cost layer, as has not been created.
We would like to understand if additional setup is needed in order to have the cost layer created for the imported
transactions.
We have found a note on metalink (https://metalink.oracle.com/metalink/plsql/f?p=130:14:12598912247982725952::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,262980.1,1,1,1,helvetica) that was referring to WIP and says to load also the CST_COMP_SNAP_INTERFAC if we want to have the cost layers created.
But the table above requires a wip entity id, and we are not loading Work in process, only misc receipt.
Are the loaded transactions still in MTL_TRANSACTION_INTERFACE or have they been transferred to Material Ledger i.e. MTL_MATERIAL_TRANSACTIONS ?
I assume that when referring to Cost Layers, you are referring to cost layers in CST_INV_LAYERS. If so, I would like to mention that cost layers in this table are created when the transaction is being Costed which happens after the transactions get created in MTL_MATERIAL_TRANSACTIONS and when Cost Manager has costed the transaction.
Hope it helps.
Thanks, Ram
Similar Messages
-
View Material Transactions across several Inventory Organizations
Client has five different inventory orgs onsite. (only one OU) There are transactions within and between orgs on a daily basis.
Oracle "Material Transactions" form displays inventory transactions only for a specific inventory organization.
Users have requested that they would like to be able to view Material Transactions for all five inventory orgs without having to change orgs each time.
Would it be possible to use a form personalization to be able to do this? Or custom report?
Has anyone come across this before. Any help would be appreciated.Hi,
Form personalization may not be possible for this requirement, please create a custom report.
Thanks
Karthik. -
Important Validations for MTL Material Transaction
Hi All,
I am creating an OAF page for material transaction -- for material issue and receipt.
For this I am inserting a record into MTL transaction interface table and the running the transaction manager API in oracle, which populate mtl_material_transactions table.
But after general insertion i found that the record is getting error out due to oracle validation. The item may be lot or serial controlled.
Please let me know the validations performed by this program, so that I can handle these before inserting into interface tables.
Any help/document will be appreciated.
You can mail me to [email protected] as well.
Regards
RiyasRiyas,
You have to insert the serial number if it is a serial controlled item or it will fail always. Before inserting into the interface table you can validate whether it is serial no is exists or not from the wsh_serial_numbers or mtl_serial_numbers.
You can compare the values from the inventory_itme_id to get the serial numbers.
You can use the below query to validate the records. It might be helpful.
1stà select * from oe_order_headers_all where header_id=4838351
2ndà select * from wsh_delivery_details where source_header_id=4839902
3rdà select * from wsh_serial_numbers where delivery_detail_id=5088694
INSERT INTO mtl_serial_numbers_interface
(source_code, source_line_id,
transaction_interface_id,
last_update_date, last_updated_by,
creation_date, created_by,
last_update_login, fm_serial_number,
to_serial_number, product_code
--product_transaction_id
VALUES ('Miscellaneous issue', 7730351,
71737725,
--mtl_material_transactions_s.NEXTVAL, --transaction_interface_id
SYSDATE, --LAST_UPDATE_DATE
fnd_global.user_id, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
fnd_global.user_id, --CREATED_BY
fnd_global.login_id, --LAST_UPDATE_LOGIN
'168-154-701',
--FM_SERIAL_NUMBER
'168-154-701', --TO_SERIAL_NUMBER
'RCV'
--PRODUCT_CODE
--l_rcv_transactions_interface_s
--v_txn_interface_id --product_transaction_id -
Issue in Material Transaction in WIP
Gratings to Guru's...
I trying to do Material issue for Discrete job components in WIP. but facing an error in MTL_TRANSACTIONS_INTERFACE. below are the error details.
Error Msg : ‘Requirement is this job/schedule's primary assembly’
Error Code : inventory_item_id.
I am using below insert statement.(able to do material transaction through front end also Similar kind of data for other organization is working fine).
insert into mtl_transactions_interface
( source_code,
source_line_id,
source_header_id,
process_flag,
validation_required,
transaction_mode,
lock_flag,
last_update_date,
last_updated_by,
creation_date,
created_by,
inventory_item_id,
organization_id,
transaction_quantity,
primary_quantity,
transaction_uom,
transaction_date,
subinventory_code,
locator_id,
transaction_source_id,
transaction_source_type_id,
transaction_action_id,
transaction_type_id,
transaction_reference,
wip_entity_type,
operation_seq_num,
bom_revision_date,
routing_revision_date,
scheduled_flag,
final_completion_flag,
Flow_schedule,
--revision,
transaction_interface_id
values (
1, --source code
1, -- source line id
-1, -- source header id
1, -- process flag
1, -- validation required
3, -- transaction mode
2, -- lock flag
sysdate, -- last update date
-1, -- last updated by
sysdate, -- creation date
-1, -- created by
62481, -- inventory item id --*
414, -- org id*
-30, -- transaction quantity
-30, -- primary quantity
'EA', -- transaction uom *
sysdate, -- transaction date
'UKDIE', -- subinventory code*
47473, --locator_id *
4368857, -- transaction source id *
5, -- transaction source type id
31, -- transaction action id
35, -- transaction type id
'test', -- transaction reference
1, -- wip entity type
10, -- operation seq num
sysdate, -- bom revision date
sysdate, -- routing revision date
2, -- scheduled flag
'N', --final_completion_flag
'N', -- flow schedule
--'0' , -- Revision
15375520 --interface_id *
delete from mtl_transaction_lots_interface
where TRANSACTION_INTERFACE_ID = 15375519
/*2. Data inserting into mtl_transaction_lots_interface */
insert into mtl_transaction_lots_interface
(TRANSACTION_INTERFACE_ID,
SOURCE_CODE,
SOURCE_LINE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LOT_NUMBER,
TRANSACTION_QUANTITY,
ERROR_CODE,
PROCESS_FLAG)
values(
15375520,--interface_id, *
1, -- Source Code
1, -- Source Line id
sysdate, -- Last update date
-1, -- Last updated by
sysdate, -- Creation Date
-1, -- Created By
'PID0190454', -- Lot number Needs input *
-30, -- Transaction Quantity
NULL,
1 -- Process Flag
Please help me ....
Thanks in advance
BalajiIt seems that 62481 may be the inventory_item_id of the assembly. Make sure you use the inventory_item_id of the component when inserting into mtl_transactions_interface.
Sandeep Gandhi -
Material List Report by Sales Organization
Hello Gurus,
Does anybody knows if there is a Material List Report by Sales Organization?
I try to generate a Material List Report filter by Sales Organization.
Please I will appreciate your help.
Regards,
HectorHi,
Just extended from above suggestion
Go to Se16 transaction code put table as MKVE.
Give ur sales org and generate a report.
Thanks
suresh -
PROCESS AND STEPS OF CONFIG FOR IMPORT MATERIAL RECEIVED AND SALE TO CUSTOM
Hi,
We have plan to develop new process is import the material at plant then repack the material in different size and sale
the material to customer.
I am not fully aware of entire process of MM/FI/SD integration part and process steps.
Can anybady help me to provide Entire process and steps of transaction and config process ?
Thanks in advance
Regards
TarunkumarYou are asking almost the entire configuration of MM/SD/FI which is not possible. Please describe your process where you need to answer for the following:-
a) whether the import material would be sold to domestic customer
b) whether the import material would further be processed in a plant
c) whether the import material would be cleared at domestic customs
For each and every above question, you need to follow a different configuration in SAP. Also first search the forum based on your current scenario and wherever you are unable to proceed further, please post that issue only instead asking for entire configuration.
thanks
G. Lakshmipathi -
Importing Material Data step-by-step instructions
Hi,
I am using SAP MDM 5.5.24.06 and trying to import Material data (XML / Idoc format) that was extracted from R/3 using Transaction MDM_CLNT_EXTR.
I used MATMAS.MATMAS04.xsd schema and selected MATMAS04_R3 mapping but MDM IM returned errors for bunch fields and not able to import data.
Has anybody been successful in importing R/3 data into MDM?
Would you please share the deail steps that (with configuration values entered/selected, field/data mappings ) need to be follow in Import Manager or in MDM Console component?
Thanks,
AbhayAbhay,
I started doing it, however due to Tech Ed Vienna, I have not completed the same.
However, if you are using the transaction MDM_CLNT_EXTR I remember it will throw out an IDOC type of MDM_RECEIPT (not sure of the spelling).
So, your MATMAST04 XSD , I don'think it will work. However I am not sure, You will have to check it out.
Regards,
Ravi -
BAPI needed for change material(Transaction : MM02)
Hi all,
We have a requirement where in we need to post the documents throuh BAPI for change material (Transaction: MM02).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.CHECK THIS CODE
*& Report ZBAPI_MATERIAL_SAVEDATA
REPORT ZBAPI_MATERIAL_SAVEDATA NO STANDARD PAGE HEADING MESSAGE-ID (ZHNC).
TYPES:BEGIN OF TY_MAT,
MATERIAL(4),
IND_SECTOR(1),
MATL_TYPE(4),
MATL_GROUP(9),
BASE_UOM(3),
BASE_UOM_ISO(3),
PLANT(4),
DEL_FLAG(1),
PUR_GROUP(3),
BASE_QTY(13),
STGE_LOC(4),
MRP_IND(1),
SALES_ORG(4),
DISTR_CHAN(2),
DEL_FLAG1(1),
MIN_ORDER(13),
LANGU(2),
MATL_DESC(40),
END OF TY_MAT.
DATA: IT_DATA TYPE TABLE OF TY_MAT,
WA_DATA LIKE LINE OF IT_DATA.
*decalraing flag
data: v_flag value ''.
*DECLARING WORK AREAs TO BE PASSED TO THE FUNCTION MODULE.
DATA: BAPI_HEAD LIKE BAPIMATHEAD,
BAPI_CLIENTDATA LIKE BAPI_MARA,
BAPI_CLIENTDATAX LIKE BAPI_MARAX,
BAPI_PLANTDATA LIKE BAPI_MARC,
BAPI_PLANTDATAX LIKE BAPI_MARCX,
BAPI_STORAGELOCATIONDATA LIKE BAPI_MARD,
BAPI_STORAGELOCATIONDATAX LIKE BAPI_MARDX,
BAPI_SALESDATA LIKE BAPI_MVKE,
BAPI_SALESDATAX LIKE BAPI_MVKEX,
BAPI_MAKT LIKE BAPI_MAKT,
BAPI_RETURN LIKE BAPIRET2.
*INTERNAL TABLE TO HOLD THE MATERIAL DESCRIPTION
DATA: BEGIN OF IT_MAKT OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT.
DATA END OF IT_MAKT.
DATA:BEGIN OF IT_RET OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA END OF IT_RET.
*INTERNAL TABLE TO HOLD HEADER DATA
DATA: IT_EXCEL TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
*SELECTION-SCREEN ELEMENTS
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER: FNAME TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT 'C:\Documents and Settings\Administrator\Desktop\MATMAS.XLS' .
PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK B1.
*DECLARATION OF EXCELAL TABLE
AT SELECTION-SCREEN ON VALUE-REQUEST FOR FNAME.
PERFORM F_GET_FILE USING FNAME.
START-OF-SELECTION.
PERFORM F_XLS_ITAB USING FNAME
CHANGING IT_EXCEL.
PERFORM F_MOVE_DATA.
perform F_GET_DATA.
*& Form F_GET_FILE
text
-->P_FNAME text
<--P_SY_SUBRC text
FORM F_GET_FILE USING P_FNAME LIKE FNAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
PROGRAM_NAME = SYST-REPID
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
STATIC = ' '
MASK = ' '
CHANGING
FILE_NAME = P_FNAME
EXCEPTIONS
MASK_TOO_LONG = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE E006(ZHNC).
ENDIF.
ENDFORM. " F_GET_FILE
*& Form F_XLS_ITAB
text
-->P_FNAME text
<--P_IT_EXCEL text
FORM F_XLS_ITAB USING P_FNAME
CHANGING P_IT_EXCEL.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = FNAME
I_BEGIN_COL = P_BEGCOL
I_BEGIN_ROW = P_BEGROW
I_END_COL = P_ENDCOL
I_END_ROW = P_ENDROW
TABLES
INTERN = IT_EXCEL
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " F_XLS_ITAB
*& Form F_MOVE_DATA
text
--> p1 text
<-- p2 text
FORM F_MOVE_DATA .
DATA : LV_INDEX TYPE I.
FIELD-SYMBOLS <FS>.
*--- Sorting the internal table
SORT IT_EXCEL BY ROW COL.
CLEAR IT_EXCEL.
LOOP AT IT_EXCEL.
MOVE IT_EXCEL-COL TO LV_INDEX.
*--- Assigning the each record to an internal table row
ASSIGN COMPONENT LV_INDEX OF STRUCTURE WA_DATA TO <FS>.
*--- Asigning the field value to a field symbol
MOVE IT_EXCEL-VALUE TO <FS>.
AT END OF ROW.
APPEND WA_DATA TO IT_DATA.
CLEAR WA_DATA.
ENDAT.
ENDLOOP.
ENDFORM. " F_MOVE_DATA
*& Form F_GET_DATA
text
--> p1 text
<-- p2 text
FORM F_GET_DATA .
LOOP AT IT_DATA INTO WA_DATA.
MOVE-CORRESPONDING WA_DATA TO BAPI_HEAD.
BAPI_HEAD-BASIC_VIEW ='X'.
BAPI_HEAD-SALES_VIEW ='X'.
BAPI_HEAD-PURCHASE_VIEW ='X'.
BAPI_HEAD-STORAGE_VIEW ='X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_CLIENTDATA.
BAPI_CLIENTDATAX-MATL_GROUP = 'X'.
BAPI_CLIENTDATAX-BASE_UOM = 'X'.
BAPI_CLIENTDATAX-BASE_UOM_ISO = 'X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_PLANTDATA.
BAPI_PLANTDATAX-PLANT = BAPI_PLANTDATA-PLANT.
BAPI_PLANTDATAX-DEL_FLAG = 'X'.
BAPI_PLANTDATAX-PUR_GROUP = 'X'.
BAPI_PLANTDATAX-BASE_QTY = 'X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_STORAGELOCATIONDATA.
BAPI_STORAGELOCATIONDATA-PLANT = BAPI_PLANTDATA-PLANT.
BAPI_STORAGELOCATIONDATAX-PLANT = BAPI_STORAGELOCATIONDATA-PLANT.
BAPI_STORAGELOCATIONDATAX-STGE_LOC = BAPI_STORAGELOCATIONDATA-STGE_LOC.
BAPI_STORAGELOCATIONDATAX-MRP_IND = 'X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_SALESDATA.
BAPI_SALESDATAX-SALES_ORG = BAPI_SALESDATA-SALES_ORG.
BAPI_SALESDATAX-DISTR_CHAN = BAPI_SALESDATA-DISTR_CHAN.
BAPI_SALESDATAX-DEL_FLAG = BAPI_SALESDATA-DEL_FLAG.
BAPI_SALESDATAX-MIN_ORDER = 'X'.
REFRESH IT_MAKT.
IT_MAKT-LANGU = WA_DATA-LANGU.
IT_MAKT-MATL_DESC = WA_DATA-MATL_DESC.
APPEND IT_MAKT.
CLEAR IT_RET.
REFRESH IT_RET.
PERFORM F_CALL_BAPI.
READ TABLE IT_RET WITH KEY TYPE = 'S'.
IF SY-SUBRC EQ 0.
PERFORM F_BAPI_COMMIT.
WRITE:/ 'MATERIAL CREATED OR UPDATED SUCESSFULLY WITH MATERIAL NO',WA_DATA-MATERIAL.
ELSE.
MESSAGE E000(ZHNC) WITH 'ERROR IN CREATING THE MATERIAL'.
*WRITE: / 'ERROR IN CREATIN MATERIAL',IT_RET-MESSAGE.
*PERFORM F_DOWNLOAD.
ENDIF.
*ENDIF.
ENDLOOP.
ENDFORM. " F_GET_DATA
*& Form F_CALL_BAPI
text
--> p1 text
<-- p2 text
FORM F_CALL_BAPI .
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
HEADDATA = BAPI_HEAD
CLIENTDATA = BAPI_CLIENTDATA
CLIENTDATAX = BAPI_CLIENTDATAX
PLANTDATA = BAPI_PLANTDATA
PLANTDATAX = BAPI_PLANTDATAX
STORAGELOCATIONDATA = BAPI_STORAGELOCATIONDATA
STORAGELOCATIONDATAX = BAPI_STORAGELOCATIONDATAX
SALESDATA = BAPI_SALESDATA
SALESDATAX = BAPI_SALESDATAX
IMPORTING
RETURN = IT_RET
TABLES
MATERIALDESCRIPTION = IT_MAKT
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
APPEND IT_RET.
ENDFORM. " F_CALL_BAPI
*& Form F_BAPI_COMMIT
text
--> p1 text
<-- p2 text
FORM F_BAPI_COMMIT .
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
ENDFORM. " F_BAPI_COMMIT -
Material Transaction Processor
I need to reschedule this job. Where can I find it?
Hi,
See (Note: 786206.1 - Cost Group Transfer Transactions Stucked In Mtl_Transactions_Interface Table With Error "Cost Group is Either not Entered or not Valid for the Given Organization") for the navigation path. You could also refer to "Oracle Inventory Guide" for details about Material Transaction Processor.
Oracle Applications Documentation
http://www.oracle.com/technology/documentation/applications.html
Regards,
Hussein -
Accounting of foreign exchange gain /loss on imported material at invoice
Dear Experts,
This is with reference to the accounting of foreign exchange gain /loss on imported material at the time of invoice posting.
Presently all the capital expenditure related procurements are done against the WBSE as account assignment. The material is
procured against the project consumption account with WBS as the account assignment. Since the GR is done on day 1
at a particular exchange rate and the material is directly accounted for against the project consumption account,
there is no stock available.
The invoice is received subsequently and the same is accounted for on say Day 4 at another exchange rate, resulting in exchange gain/loss on account of difference in exchange rate between GR and IR. The same is accounted against a cost element with the additional account assignment as WBS derived from the purchase order.
However, the business requirement is to account for the foreign exchange gain/loss against the Cost center, since the
same cannot be capitalized as per the accounting standard.
In spite of maintaining the default cost center derivation against the foreign exchange gain/loss cost element in OKB9,
the invoice document line item is taking the account assignment from purchase order and not from OKB9.
We have referred the SAP note 105024 and implemented the same.
However, as per the note the following is possible "Use a substitution (Transaction OKC9) to transfer a cost center or a
statistical order as auxiliary account assignment to the document or to replace CO account assignment."
But when we are trying to check the same, the system is updating the required CO object i.e. cost center as auxiliary
account assignment and not as a replace CO account assignment.
We are looking at the option of replacing the WBSE with the cost center in the line item for CO account assignment.
Please help in this regard.
Thanks and Regards,
Mohd. Abdul Moghanihi,
in OBA1 settings please enter main bank account insteed of exchange gain or loss accounts. then that difference it will post to mail account only insteed of exchange gain or loss account.
with regards
Madana -
MTL MATERIAL TRANSACTION error 'CALL_TO_CONTRACTS'. Please help.
I am getting the following error from the MTL_TRANSACTIONS_INTERFACE table while running a material transaction.
You have encountered an unexpected error in 'CALL_TO_CONTRACTS': (No Data Found).
I know that there is an query not being properly fulfilled and it's giving me back this error.
Does anybody know the specific reason that this error happens?
I don't know how to track down where this query is. I'm trying to find the package that it is in.
Any help would be meet with much thanks.I get this error too when trying to display a content area with a single URL element (displaying the CA as a portlet).
When the URL is set to open in a NEW window no error.
But if I select the URL item to open inside the folder (CA) I get the error.
Pls let me know if you find a solution since I would like to have my CA shown ONLY as a portlet and not as a new window.... -
HKONG: Material Transaction Interface 의 data를 처리 Process들에 대한 정의
PURPOSE
Material Transaction Interface 의 data를 처리 Process들에 대해 정의하고자 함.
Explanation
관련된 정보는 다음과 같습니다.
Material Transaction Interface 의 data를 처리하기 위해서는 다음의 2개의 Process가 수행됩니다.
- INCTCM (Process transaction Interface)
- INCTCW (Inventory transactions worker)
(1)
Records are processed into this table by the INCTCM - Process Transactions Interface from the Interface tables :
MTL_TRANSACTIONS_INTERFACE to MTL_MATERIAL_TRANSACTIONS_TEMP
MTL_TRANSACTION_LOTS_INTERFACE to MTL_TRANSACTION_LOTS_TEMP (Lot 사용시)
MTL_SERIAL_NUMBERS_INTERFACE to MTL_SERIAL_NUMBERS_TEMP (serial 사용시)
==> INCTCM 에 의해 interface table의 data가 validation후, temp table로 옮겨집니다.
(2)
After the records are processed from the MTL_TRANSACTIONS_INTERFACE into the MTL_MATERIAL_TRANSACTIONS_TEMP
by the INCTCM - Process Transactions Interface,
a worker will be launched to process the record from MTL_MATERIAL_TRANSACTIONS_TEMP into MTL_MATERIAL_TRANSACTIONS.
The worker is called INCTCW - Inventory Transaction Worker.
The INCTCM - Process Transactions Interface will launch a single INCTCW - Inventory Transaction Worker for all rows
that meet the criteria in MTL_MATERIAL_TRANSACTIONS_TEMP :
TRANSACTION_MODE = 3
LOCK_FLAG = N
PROCESS_FLAG = Y
Once the process is complete the records will be moved into the corresponding
transaction table :
MTL_MATERIAL_TRANSACTIONS_TEMP to MTL_MATERIAL_TRANSACTIONS
MTL_TRANSACTION_LOTS_TEMP to MTL_TRANSACTION_LOT_NUMBERS
MTL_SERIAL_NUMBERS_TEMP to MTL_UNIT_TRANSACTIONS
==> INCTCM은 INCTCW를 call하게 되고, 이 Process에 의해 TEMP table로부터 MMT table과 Inventory table에
DATA가 Insert됩니다.
The rows in mtl_transactions_interface are processed in 5 phases.
1. Derives dependant columns, eg:acct_period_id, primary_quantity etc..
2. Detailed validation performed on the records
3. On hand qty check for negative qty's etc..
4. Reservations Relieved if demand was created in order entry
5. Rows are moved to mtl_material_transactions_temp where the
transaction processor is called to process these rows and update the inventory levels etc..
Reference Documents
------------------- -
Material Transaction and Move Transaction Managers are Going Inactive
hi
it was running previously but currently it becomes inactive.can any one tell in which table to look for the error related to this problem?
Kind Regards
SayantanHi;
What is your OS and EBS?
It was working before? If yes what have you been changed on your system(patch etc)
Please check below note:
Material Transaction And Move Transaction Managers Are Going Inactive [ID 93507.1]
Material Transaction and Move Transaction Managers are Going Inactive [ID 98757.1]
Regard
Helios -
Interface Manager Material Transaction can not be activated
Hi hussein,
One of the interface managers for INVENTORY module can not be activated.
I tried to activated it using:
Navigation: INVENTORY > Setup >Transactions > Interface Managers > Material Transactions
Goto Tools > Launch Manager > Submit Conc. program "Process Transaction Inferface"
Then after the job is completed, I checked the manager but it is still "inactive" status. :(
Its log says:
+---------------------------------------------------------------------------+
Inventory: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
INCTCM module: Process transaction interface
+---------------------------------------------------------------------------+
Current system time is 07-DEC-2009 14:57:19
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output is not being printed because:
The print option has been disabled for this report.
+------------- 1) PRINT -------------+
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 07-DEC-2009 14:57:21
+---------------------------------------------------------------------------+Please help.....
Thanks a lot
mskHi yxes;
Navigation: INVENTORY > Setup >Transactions > Interface Managers > Material Transactions
Goto Tools > Launch Manager > Submit Conc. program "Process Transaction Inferface" Related Cm is Up? If yes please follow below and see its helpful:
The print option has been disabled for this report.
Regard
Helios -
Error While importing the transaction data
All SAP BPC Gurus,
I need your help in resolving this error, I have encountered this below error while uploading (importing) the transaction data of (Non-Reporting) application, Would you please help me resolving this error. I don't know if i'm doing anything wrong or is anything wrong with the setup.
I used DataManager in EXCEL BPC and Ran the IMPORT Transaction Package.
/CPMB/MODIFY completed in 0 seconds
/CPMB/CONVERT completed in 0 seconds
/CPMB/CLEAR completed in 0 seconds
[Selection]
FILE= DATAMANAGER\DATAFILES\IFP_BPCUSER121\rate data file.csv
TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
CLEARDATA= No
RUNLOGIC= No
CHECKLCK= No
[Messages]
Task name CONVERT:
XML file (...ANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.TDM) is empty or is not found
Cannot find document/directory
Application: PLANNING Package status: ERRORare you using the standard "Import" data package?
Check the code in the Advanced tab of the Import data package
Check your Transformation file is in correct format.
code in Advaced tab should be as below:
PROMPT(INFILES,,"Import file:",)
PROMPT(TRANSFORMATION,%TRANSFORMATION%,"Transformation file:",,,Import.xls)
PROMPT(RADIOBUTTON,%CLEARDATA%,"Select the method for importing the data from the source file to the destination database",0,{"Merge data values (Imports all records, leaving all remaining records in the destination intact)","Replace && clear datavalues (Clears the data values for any existing records that mirror each entity/category/time combination defined in the source, then imports the source records)"},{"0","1"})
PROMPT(RADIOBUTTON,%RUNLOGIC%,"Select whether to run default logic for stored values after importing",1,{"Yes","No"},{"1","0"})
PROMPT(RADIOBUTTON,%CHECKLCK%,"Select whether to check work status settings when importing data.",1,{"Yes, check for work status settings before importing","No, do not check work status settings"},{"1","0"})
INFO(%TEMPNO1%,%INCREASENO%)
INFO(%ACTNO%,%INCREASENO%)
TASK(/CPMB/CONVERT,OUTPUTNO,%TEMPNO1%)
TASK(/CPMB/CONVERT,ACT_FILE_NO,%ACTNO%)
TASK(/CPMB/CONVERT,TRANSFORMATIONFILEPATH,%TRANSFORMATION%)
TASK(/CPMB/CONVERT,SUSER,%USER%)
TASK(/CPMB/CONVERT,SAPPSET,%APPSET%)
TASK(/CPMB/CONVERT,SAPP,%APP%)
TASK(/CPMB/CONVERT,FILE,%FILE%)
TASK(/CPMB/CONVERT,CLEARDATA,%CLEARDATA%)
TASK(/CPMB/LOAD,INPUTNO,%TEMPNO1%)
TASK(/CPMB/LOAD,ACT_FILE_NO,%ACTNO%)
TASK(/CPMB/LOAD,RUNLOGIC,%RUNLOGIC%)
TASK(/CPMB/LOAD,CHECKLCK,%CHECKLCK%)
TASK(/CPMB/LOAD,CLEARDATA,%CLEARDATA%)
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