Item Category KFF on OAF

Hi,
I am new to OAF development. I am developing new OAF page and my requirement is to add Item Category KFF to OAF page. I saw couple of example on GL Code Combination KFF but I didn't find any help for Item category KFF. Can some one help on this?
Thanks in Advance.
Raju

Hi Gyan,
I am able to place Item Category KFF on OAF page. Thanks for your help. I am facing a different problem now. I changed KFF definition (added additional segments) but modifications are not reflecting on OAF page but its ok on applications. I have cleared cache even more I bounced the apache server still not able to see modification on OAF page. Is some thing missing?
Thanks
Raju

Similar Messages

  • Change in Item Category KFF after Prod Migration

    Hi
    Our company had to move from a 2 segment Item Category KFF to 3 segment Item Category KFF.
    We know this is not recommended practice, but there was real business need for this.
    Now we have written programs to change all existing transactions to have new categories.
    One thing we are not able to figure out is, when we goto Setup-Items- Category Codes and query Categories, it gives an error "value for the flexfield segment does not exist in the value set". This is coming from the old Item Categories which have been end-dated.
    How can we get rid of this error?

    But this is not an OAF Question!?
    Anyways i got my solution:
    The values on this window are queried from MTL_CATEGORIES_KFV (KFF View) which in turn gets the KFF combinations from MTL_CATEGORIES_B. So deleting the values from MTL_CATEGORIES_B gets rid of this error.

  • Error while compiling the PO Item Category KFF

    Kindly help me. I am new and learning Purchasing module and now stuck because of an error while compiling the PO Item Category KFF. This is because a segment is saved in the database incompletely.
    Now the segment does not show in the Segments Summary form. But when I enter the same Number, I get the error APP-FND-00924: You chose a sement number that is used by another segment.
    When I freeze and compile the structure with different segments, I get the error
    APP-FND-00668: The data that defines the flexfield on this field may be inconsistent. Inform your system administrator that the function: FDFRKS could not find the structure definition for the flexfield specified by Application = &APPL, Code = MCAT and Structure number = 201 (APPID=401)
    APP-FND-00738: Error detected when attempting to load value set on Context: &CONTEXT for Segment: &SEGMENT in Routine: FDFBKS
    APP-FND-01564: ORACLE error 1403 in FDFAVS3
    Cause: FDFAVS3 failed due to ORA-01403: no data found.
    The SQL statement being executed at the time of the error was:  and was executed from the file &ERRFILE.
    Regards
    Reem

    Hi Sandeep
    Sorry that I am bothering with basic questions, but I am not able to run any Select queries. It gives error Table or View does not exist. I can see the table from ALL_TABLES view, but I cannot Select.
    I have logged in as oracle user. This is not Vision datbase. Can you let me know the default dba user and password or how to get the permission?
    Regards
    Reem

  • Add one more segment in item Category Key Flexfeild

    Hi
    I want to add one more segment in item Category Key Flexfeild and that is not a mandatory feild.
    What are the implications if I add one more segment in KFF?
    Does it effect anywhere in the system?
    Please let me know your thoughts.
    Thanks

    Rav
    If it is not mandatory should not be an issue. But I would test like hell.
    Thanks
    Nagamohan

  • Return of Free goods item - Problem in item category

    I am trying to create return order of Free sample billing
    (ZFDP). The return order type for the free sample is ZFDR.
    We have specified Item category for the ZFDR is RENN (Free good item) in IMG Activity -> Assign Item categories.
    When I create order and save it, it prompts me to enter G/L Account.
    This material is free. It should not prompt G/L Account for it. There is no revenue recognition specified for the item category. I tried changing item category to ZKLN i.e Free of charge item. This item category does not prompt for G/L Account while creating order. but I can not use this item category because it prompts me for Avialability. I can not remove the Avaialabilty check for it because the same item category is used in the Free sample order where availability check is required
    In ZFDP order type, we are issuing 100% discount by using R100
    discount condition.  Please let me know how can I solve this problem.
    I think there is some problem in my item category itself. .
    My setting for Item category in IMG - Define item category is
    same for both ZKLN and RENN. Only difference is RENN has returns
    tick and pricing field is blank. In ZKLN pricing is defined as B- 100%
    discount. I also tried changing the pricing option of RENN to B.
    But still it is asking for G/L Account.
    I can not use ZKLN instead of RENN because my ZKLN is used in the
    Free item Sales order.
    Please help.
    Regards
    Saurabh Gothivrekar

    Hi
    I got answer to my query. YOu need to specify the bill type while defining sales document type. This bill type should not have account assignment mentioned in it.
    I changed the bill type, which does not have Account assignment procedure attached to it.
    It has solved my problem

  • Mis match in attributes of item category B and Blanket PO item details

    Hi
    I could not able to create a Blanket PO with document type FO and item category B (limit).
    Normally for a blanket PO, GR is not allowed and IR is mandatory. So, I could able to see these checkboxes for GR (not set and grayed) and IR (set and grayed) in the item details of the PO in delivery and invoice tabs. But I end with an error message that 'GR is not set is used is not allowed' (exactly i don't remember but some thing like that)
    Before creating a blanket PO, I found that in 'attributes of item categories', that for the item category B, GR is set and IR is not set (in customizing-OMH4). Of course, one cannot change the attributes of item categories.
    I suppose due to this mis-match in the attributes of item categories and that in the PO, I'm getting an error message while creating a blanket PO and could not able to save.
    Also I have checked all the system messages for the message displayed. No where(i.e. in any message class or category and for that message number) I found any such message defined with error in 'attributes of system messages' for purchasing, material master, inventory, invoice verification etc.
    I suppose this error message is coming somewhere from the application program for the PO.
    So, what can be the solution
    waiting for your reply.
    thank you

    Thank you for your answer. I haven't mention this point in my thread but I have already tried this.
    I have tried matching the GR and IR controls of account assignment category with PO GR, IR controls and also with item category B, GR, IR controls. Still i am getting the same error and could not able to save the PO
    Also I have checked the field settings for PO for all categories like transaction relevant, item category relevant, etc in customizing.
    Main problem is both GR and IR controls are being grayed in PO. Other wise I could able to change them as per my wish and could able to avoid the error even though the GR and IR controls in PO are correct as per the process requirement.
    If possible, please check the GR and IR controls for item category B (in my system it showing that GR is set with binding and IR is not set with binding). But it should be reverse as per the process requirements and in limit PO it is showing correctly. i.e. with GR is not set with binding and IR is set with binding.
    thank you

  • Mis match in attributes of item category B-limit and PO item details

    Hi
    I could not able to create a Blanket PO with document type FO and item category B (limit).
    Normally for a blanket PO, GR is not allowed and IR is mandatory. So, I could able to see these checkboxes for GR (not set and grayed) and IR (set and grayed) in the item details of the PO in delivery and invoice tabs. But I end with an error message that 'GR is not set is used is not allowed' (exactly i don't remember but some thing like that)
    Before creating a blanket PO,  I found that in 'attributes of item categories', that for the item category B, GR is set and IR is not set (in customizing-OMH4). Of course, one cannot change the attributes of item categories.
    I suppose due to this mis-match in the attributes of item categories and that in the PO, I'm getting an error message while creating a blanket PO and could not able to save.
    Also I have checked all the system messages for the message displayed. No where(i.e. in any message class or category and for that message number) I found any such message defined with error in 'attributes of system messages' for purchasing, material master, inventory, invoice verification etc.
    I suppose this error message is coming somewhere from the application program for the PO.
    So, what can be the solution
    waiting for your reply.
    thank you
    Message was edited by:
            srinivas vandana

    Thank you for your answer. I haven't mention this point in my thread but I have already tried this.
    I have tried matching the GR and IR controls of account assignment category with PO GR, IR controls and also with item category B, GR, IR controls. Still i am getting the same error and could not able to save the PO
    Also I have checked the field settings for PO for all categories like transaction relevant, item category relevant, etc in customizing.
    Main problem is both GR and IR controls are being grayed in PO. Other wise I could able to change them as per my wish and could able to avoid the error even though the GR and IR controls in PO are correct as per the process requirement.
    If possible, please check the GR and IR controls for item category B (in my system it showing that GR is set with binding and IR is not set with binding). But it should be reverse as per the process requirements and in limit PO it is showing correctly. i.e. with GR is not set with binding and IR is set with binding.
    thank you

  • How to restrict free goods determination based on item category

    Hi All,
    We have a process where when goods for a sales order are returned , we add a line item to same sales order with a return item category.
    The issue is we have free goods determination activated for this document type and it works even for the returns item added to this order latter, whereas we don't want free goods determination to work for the returns item.
    Can anyone please advise how this can be achieved.

    Hi,
    I can think of one of the probable solution for your requirement.
    Your need to create new condition table with item Category as one of the key combination.  I think you need to update the item category in field catalog as well as in Doc Structures. Then maintain free goods condition record all the item categories except for the Return item category. This way you can exclude free goods activation for return items.
    Note : If the number of active item categories are more then it may be difficult to maintain condition records for the item categories.
    Hope this will help
    Regards,
    Sanjay

  • How to control Changing of item category in sales order Manually

    Hello Gurus,
    How to restrict manual changing of item category in sales order?
    Reason for it:
    When ever they want to give some free goods to customer , they are changing Item category in  Standard Sales order at item level  then deliverying free goods to  customer
    looking for your inputs
    Thanks in advance
    Regards
    Venkat

    Hello,
    There are two possible ways:
    1. In Item Caterogy Determination remove the Manual Item Categories so that system will determine the Item Category only from defined options.
    2. Use T-SHDO - create Screen Variant & make the item Category Feild as Display only.
    Hope this helps..
    Thanks,
    Jignesh Mehta

  • Problem in item category

    Hi ..
    Im facing an error while creating PO due to item category. 'B' i.e. l'imit'.
    When i checked the fields of item category B', i found that in IR indicator field in invocie control section , filed FIRM IN PO is ch.. i want checked.. i wnat to uncheck this .. but it is in display mode .. how we can edit that field..
    thanks
    Regards..
    Akkshaya

    Dear akkshaya,
    Please check to this link:
    Re: Frame Work order
    Regards,
    w1n

  • Sending multiple email for free goods item category??

    Hi,
    we have requirement to send email (Z report in smartforms) automatically when sale order save in tcode VA01/VA02.
    we made reqd config in tcode NACE and we set access sequence on ORDER TYPE and it's working fine. but the problem is that when order booked for item category free goods it sends multiple emails. (i.e. no. of line items = no. of email) for one order no. All other item category is working fine. only problem with the free goods.
    I am an abaper. all config are made with the consent of SD consultant.
    pls help.
    thanks
    Radhashyam Sahoo.

    If you are an ABAPer, then it sounds like you simply need to debug the processing to identify where/why the fault occurs.  As for the NACE settings, you should understand the config as well as your functional counterpart.  It will make you a better developer and help you understand the processing code.

  • Standard and free goods item category

    Hi
    I have created one standard materia XYZ. in MM01( for Sales org 1000/ Dist. channel 10/  plant 1000.) and i have assigned TAN to this . Now i also need to process XYZ as free goods in some transactions.If  I  extend this material for the same organizational levels and  assign TANN to my material XYZ. then at the time of creating sales order how the system will respond?
    Or should i have to change the item category in VF01 every time when i want to give XYZ as free goods?
    what should be the right procedure?
    Regards
    Jyoti

    Hi Jyoti,
    You mentioned that some times you send it as free item for this you better to enter TANN item category manually in the sales order  no need of enter the item category in the VF01.
    Before entering the TANN in the sales order for free item you do the itemcategory determination in VOV4 transaction with TANN as like this
    Document typeItemcatogory group-->Default itemcategory(DfltC)as TANManual item category as TANN(Mltca).
    Now you can able to enter TANN itemcategory manually in sales order.
    I hope it will help you,
    Regards,
    Murali.

  • Usage in Free Goods Item category Determination

    Hi,
    I have configured the Free Goods and it is working fine and I had to utlize the SAP standard Usage "FREE" in the Free Goods Item category determination as per the below:
    Sales Doc Type    It.Cat.Grp.     Usage   HLevItCat.  DItemCat    MitCat
    ZOR1                    NORM           FREE        ZAN1         ZANN
    ZOR1                    NORM                            ZAN1         ZANN          TAX
    I know this "Usage" is available in CMIR and I don't find it in any other places. So, if any materila for which there is no CMIR, then in that case where should I use this "Usage"? Because I want to change the standard SAP Usage "FREE" to "ZREE". How can I change it and assign it? Please guide me.
    Thanks,
    Jans

    Hi,
    Try to do as mentioned below.
    step by step process for free goods.
    1. need to create the free goods condition(condition tables/access seq and types) and pricing procedure and then assign the same to sales area, doc. Priccing proce and cust pri. Procde.
    2.you need to maintain the condition records( tcode: VBN1) and maitain the data as mentioned
    above(check Notes 2 sheet)
    3. if you don't want the free goods item to be created, then you need to add the NRAB condition type to the pricing procedure(document pricing procedure not Free goods pricing procedure) and need to maintain the condition record for this
    condition in VK11.
    once all this is done, you can see free goods price reduced in the net price and if additional item is added, then you will the quantity (as per condition record) for that free good.
    Thanks,
    Srini.

  • For Z Po order type - Item category field is  greyed out.

    Hi MM Experts,
    I am an ABAper working on PO creation with respect to PR( PR with account assignment N)  for Z order type . The requirement includes to update item category of PO with B , But for this Z order type both PO transaction Create/Change(ME21/ME22) the field item category has been greyed out ( Non editable). I checked the SPRO setting for this order type ( SPRO-MM->Purchasing-PO->Define Screenlayout at document level .The field item category has been made as optional.
    Please let me know why this field ( item category still showing in display mode) and How to make it as editable .I need it as editable in ME22 to implement the new requirement of updating that field with item ategory B.
    Thanks in Advance
    Pravee.

    Hi All,
    Since I was creating a PO with respect to PR - after running through all the screens the item category field was becoming non editable, But during the create in one of screen the field item category was still editable, so I updated the item category with B during the create and created the PO, I have used BDC to do the same and its working fine. Thanks for all your inputs.
    Thanks
    Pravee.

  • Unable to change the item category in existing Scheduling Agreement

    HI,
    I have a schedule agreement where there are already list of line items but saved without the appropriate item category field in all of the line items. Now I see that the Item category column is greyed out & unable to edit or change thru ME32 T.code.
    I am already aware that deleting the item codes & adding again with resolve the issue. But when try to delete, those codes shows that they have GR & PO not completed one.
    My question is :
    Is there a way to edit/change the Item category field without deleting the item?
    Whethere is it possible to do it in bulk update for group of items in SA?
    If it is possible, pls provide how to do it with steps.
    Kindly advice.
    Thanks. in advance!
    -Umesh

    Please try using MASS tcode with object BUS2013
    or MEMASSSA
    Its a direct table update where you can select the Table Item and Field Item category and input the document number to change the value os item category and try with one sample data then do it in mass.
    Before cahngin the item categry Please make sure all the dependancies are met then nly the system will allow you to save.
    Refer for Mass upload function it is common for all
    [Mass update|http://www.sapkshare.com/user/image/mass-maintenance---mm17.pdf]
    Edited by: Karthik on Jul 29, 2011 2:44 PM

Maybe you are looking for