Infostructure creation
Dear All,
i need to create 2 infostructures based on
1) sales organization
2) distribution channel
3) customer group
4) Material group
i need 2 reports as we have 2 customer groups
1) whole saler
2) special customer
kindly advise
with regards
Mohammed Raees
check this link on creating LIS structures:
http://oka-saphelp.blogspot.com/2008/03/step-by-step-create-sap-lis-report.html
Why do you need 2 reports. One report can give you the reuslts for both the customer groups.
Regards
Sai
Similar Messages
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How to create infostructure for my own archiving object?
We created our own archiving objects.
Could you help tell how to create infostructure for each of them?
Any info would be appreciated.Hi,
Infostructure creation:
1. Create Field Catalog
2. Create Infostructure and assign Field catalog created
3. Activate Infostructure
4. Fill Infostructure
>> Retrieve archived data
Path to create Field Catalog:
Goto SARI >> Customizing >> Environment >> Create Filed catalog
Note: 1. During creation of Field catalog make use of field name from SE11 transaction.
2. Target field and Reference filed should be same and Source table from which you are considering the filed name
3. Key filed name should be Indicated
Path to create Infostructure
Goto SARI >> Customizing >> Environment >> Create Infostructure
Assign Archiving object for which this infostructure is created and assign filed catalog
Activate it.
Path to Fill structure
Goto SARI >> Status >> Select Archiving object and consider option Fill per Infostructure
In Archiving explorer you can retrieve archiving data.
-Thanks,
Ajay -
Regarding MB59 report output.
Hi PP Gurus,
Ii is possible to get following in MB59 output using some variant/infostructure creation?
1. Stock on hand
2. Stock issued
3. Stock in Quality inspection
4. Stock scrapped
Thanks & Regards,
Abu ArbabDear Abu,
You can get the details regarding material issue and good's scrapped using the report MB59,stock in quality inspection does
not reflect in this report.
Come back with your further queries.
Also have a look on the report MB5B.
Regards
Mangalraj.S -
Hello,
I am getting this Error message"error determining posting period(infostructure S008,Variant Z2,RC3)" while creating Sales order from Inbound Idocs in the IDOC,which is affecting sales order creation.
While viewing this Info structure S008, I could see no records have been maintained. Wanted to know the reasons behind this Hard error?
Is it something related to Date Field used in the Update Rules for this Infostructure which is causing this posting period error?
Appreciate your inputs on this.
Thanks and Regards
Mohammed RoshanThank you Jelena,I checked the Ship. Delivery dates in the IDOC which are for Current Fiscal Year- 20140703 and 20140711,Could there be any other reason for this error?
Could it be an issue with e Update rule in this Infostructire S008
Secondly when we try change the update rule thru MC25 for this Infostructure S008,It gives a message"
"Maintenance of SAP standard updates not allowed"
Kindly advice
Thanks and Regards
Mohammed Roshan -
Order Quantities are accumulated with SO and SA in my own infostructure
Dear Expert,
I have problem with my own infostructure (S702) where Order Quantities are accumulated with SO and SA quantity after updating. FYI, I have done config in MC24 that some key figures such as;
Sales Document Type
Event: VA
Updating Type: B (Transfer data only)
Item Category
Event: VA
Updating Type: B
Order Quantity
Event: VA
Updating Type: A
My objective to do this that I need to segregate between SO quantity and Scheduling Agreement line quantity in that infostructure but in fact once performing SO creation, system overrides the Sales document type LP to OR and then accumulates order quantity together with SA quantity. Kindly advise.
Best regards
MahnansaHi Mahnansa,
In your data structure try to define 2 different fields for Sch. agreement quantity. and sales order quantity.
In MC24 maintain
Sch Agrm. qnty with event "VB" and rule "A".
Sales ord qntry with event "VA' and rule "A" .
Rest may be the same as in Std. Info struc.
Please try, hope this should resolve.
Thanks,
Dilip S -
hello SAP ppl
1) Whats the another way to create CVC other then SAP easy acess like MC62 or DP- MD-Maintain Charcaterctic Com.
another way means creation of some 1000 CVC's.
2) By infocube we load data to PA whats the another way i mean from where we get also data to PA.
3) we transfer demand forecast to R/3 and to which infostructure of R/3 we transfer our DP Data.
4) We transer data to R/3 by Plng job like creating Transfer Prfile and so on ,what could be the job name we give in realtime .
please find time for answering my queries.
Thankin u in advance
ronald1) Whats the another way to create CVC other then SAP easy acess like MC62 or DP- MD-Maintain Charcaterctic Com.
another way means creation of some 1000 CVC's.
This is already answered by Virendra.
Have you checked the Load from Worklist option in /SAPAPO/MC62.
It allows loading data from multiple sources like a file, BW Infoprovider i.e. infocube etc.
2) By infocube we load data to PA whats the another way i mean from where we get also data to PA.
Users enter data to a planning area interactively always. You can also use BAPIs and use them in programs to write data to a planning area. Don't ask for such program code.
3) we transfer demand forecast to R/3 and to which infostructure of R/3 we transfer our DP Data.
Depends on R/3 infostructure design which will contain
4) We transer data to R/3 by Plng job like creating Transfer Prfile and so on ,what could be the job name we give in realtime
You can decide on the naming convention. There is no hard and fast rule
somnath -
How to create and up date infostructure?
Hi,
Can any body tell us how to create and upload data to info structure?
regards,
N.NagarajuHi,
For maintenance of Infostructures the T-Code is LBWE.
There you can chage the structure by clicking on Structure Maintenance.
For creation of InfoSources the T-Code is RSA1.
Thanks,
Amit. -
Fields in Creation of free goods VBN1
hi everybody,
Can somebody expalin in detail the fields in creation of free goods(T-vbn1) like free goods quantity,additional quantity,documnet quantity and calculation rule....
<b>Please dont copy paste anything form SAP help....I read that one......</b>
I would appreciate if u explain with your sentence..
Will reward point if it helps.
GhassanHi Gafoor,
Material
Material, for which free goods is to be
granted
Minimum quantity
Minimum quantity for which free
goods can be granted
From
Quantity of sales material
FGQ--- Quantity unit of free goods material
Free goods -- Quantity of free goods with reference to the quantity and quantity unit of the sales material.
AQU - Quantity unit of the free goods additional quantity
Rule - Calculation rule
Prorata
whole units
unit related
D -- Delivery controlling - it tells how you can manage the delivery of free goods with respect to the main item ordered.
Additional material - Additional material (only available for entry in exclusive free goods)
Hope it helps. Please reward if helpful.
Thanks & Regards
Sadhu Kishore -
Account determination error - in creation of invoice
Hello experts,
i have an error in creation of invoice, after( pgi post goods issue)
will you please help me out to solve this error.
thanks & Regards,
yogesh rainahello sir,
After going throuth this path it shows no gl account in account determination chart
as below
Condition type Message Description
ZPR0 123 Access KOFI not carried out (initialized field)
Access Message Description
10 123 Access KOFI not carried out (initialized field)
20 121 No G/L account found in Account determination type KOFI
30 123 Access KOFI not carried out (initialized field)
40 121 No G/L account found in Account determination type KOFI
50 121 No G/L account found in Account determination type KOFI
60 123 Access KOFI not carried out (initialized field) -
Automatic PO creation of free text PR
Hi!
We have all our PRs in free text since we are not yet using material master. One of our purchase organization will only order from one vendor and they will enter that vendor and price in the PR. Is it possible to create a PO automatically from that PR without a material or source list?
Sincerely
AndersHi
Thank you very much. Is it possible to restrict the automatic creation to a certain purchase organization?
If I understand you right:
1) Create PR with item category D Service
2) Activate automatic PO creation in ML91
That will create POs for all PRs created as a service?
Sincerely
Anders -
Issue in creation of plant related data at receiving server using BD10
Hi all,
This is regarding Material master creation using B10.I am using MATMAS05 message type for sending data from one system to another.Data is sent and received successfully.When i go in mm03 i can see all the views created successfully accept views related to PLANT.Please guide to resolve the issue.
When i entered into Log-
1)"The field MBEW-BKLAS is defined as a required field; it does not contain an entry".
2)"No material master data exists for material AB_08.04.09(30) in plant 4001".
My segemnt is as follows-
ZMATMAS05 matmas05
E1MARAM Master material general data (MARA)
Z1KLART KLART----
My extention
E1MARA1 Additional Fields for E1MARAM
E1MAKTM Master material short texts (MAKT)
E1MARCM Master material C segment (MARC)
Z1AUSPM E1AUSPMDistribution of Classification:----
My extention
E1MARC1 Additional Fields for E1MARCM
E1MARDM Master material warehouse/batch segment (MARD)
E1MFHMM Master material production resource/tool (MFHM)
E1MPGDM Master material product group
E1MPOPM Master material forecast parameter
E1MPRWM Master material forecast value
E1MVEGM Master material total consumption
E1MVEUM Master material unplanned consumption
E1MKALM Master material production version
E1MARMM Master material units of measure (MARM)
E1MBEWM Master material material valuation (MBEW)
E1MLGNM Master material material data per warehouse number (MLGN)
E1MVKEM Master material sales data (MVKE)
E1MLANM Master material tax classification (MLAN)
E1MTXHM Master material long text header
E1CUCFG CU: Configuration data
E1UPSLINK Reference from Object to Superior UPS
Thanks.
Edited by: sanu debu on Apr 27, 2009 7:10 PMCREATE CONTROLFILE SET DATABASE "NEWDB" NORESETLOGS ARCHIVELOGAlso when you are setting a new database, the option should be RESETLOGS and not NORESETLOGS.
'D:\APP\ADMINISTRATOR\ORADATA\NEWDB\ONLINELOG\O1_MF_2_7FK0XKB8_.LOG
D:\APP\ADMINISTRATOR\ORADATA\NEWDB\DATAFILE\O1_MF_SYSTEM_7FK0SKN0_.DBFWhy underscore(_) at the end of the datafile name. Any specific reason ? -
Issue in Creation of new Value Field in CO-PA
Hi,
I have a query in CO-PA Value Field Linking.
In my Development Client,
1. Created a New Value Field (No Transport Request Generated)
2. Linked to the above to new Conditon type created in SD. (Tranport request was generated) i.e. in Flow of Actual Values->Transfer of Billing Documents->Assign Value Fields
However then i try creating a new Value Field in my Production Client it throws a message 'You have no authorization to change Fields".
Is this an issue with authorization or i need to transport the Value field too from Development to Production client.
Please Advise.
Thanks in Advance,
SafiThanks Phaneendra for the response.
The creation of Value field did not create any tranportation request. Will this too be transported if i transport the Operating Concern.
Please Advise.
Thanks,
Safi -
Issue in creation of control cycle
Dear Gurus,
During creation of control cycle (LPK1), the fields for source information is not appearing in my system.
I compared control cycle in a different ECC system where source information is appearing.
How can make the screen appear in my ECC system.
Please find the screenshots.
Any pointers will be highly appreciated.
This thread is further to the threads in Production Planning and LE/WM Forum. I could not resolve the issue with the threads.
Hope that I will get any pointer in EWM forum.
http://scn.sap.com/thread/3609441
http://scn.sap.com/thread/3610822
With Regards,
MalayHello Malay,
Can first contact your ABAPer and ensure the bottom screen is not an Screen Enhancement?
If it is a some custom development, your ABAPer can help you on the logic behind it.
Else, Let us know.
Regards,
Sathish -
Issue in Creation of XML file from ABAP data
Hi,
I need to create a XML file, but am not facing some issues in creation of XML file, the in the required format.
The required format is
-<Header1 1st field= u201CValueu201D 2nd field= u201CValueu201D>
- <Header2 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 10 fields>
<Header3 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 6 fields/>
<Header4 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 4 fields/.>
<Header5 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 6 fields/>
</Header2>
</Header1>
Iu2019m using the call transformation to convert ABAP data to XML file.
So please anybody can help how to define XML structure in transaction XSLT_TOOL.
And one more thing, here I need to put the condition to display the Header 3, Header 4, Header 5 values. If there is no record for a particular line item in header 3, 4 & 5, I donu2019t want to display full line items; this is only for Header 3, 4 & 5.
Please help me in this to get it resolved.Hello,
you can use CALL TRANSFORMATION id, which will create a exact "print" of the ABAP data into the XML.
If you need to change the structure of XML, you can alter your ABAP structure to match the requirements.
Of course you can create your own XSLT but that is not that easy to describe and nobody will do that for you around here. If you would like to start with XSLT, you´d better start the search.
Regards Otto -
What are the mandatory fields while creation of material master in differen
what are the mandatory fields while creation of material master in different views?
Hi Gopi,
This is purely depends on the function configuration, which would be done MM consultants. Kindly check with them.
thanks & regards
Kishore Kumar Maram
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