Item Category not allowing matchcode selection

Hi,
I am in the process of configuration of third party shippments, when I test it I try to manually change the item category on the sales order, I have maintained trnsc VOV4 and the matchcode shows the options of TAN and YB1 (which I set for the type of sale in third party shippment).
But the field its gray and wont allow it to change, if I change the order on VOV4 the SO suggest whatever option its set as default the problem its that wont allow to change it to any other in the matchcode.
I guess I will have to create a new SO type for these operations.
Thanks and Good Night,
Carlos

Dear Carlos;
independent of your process, the rule of manual changed in item category can be done via VOV4 t-code.
If you define the right line included document type-item category and item category manual, when you are
creating a sales order via VA01 and add a line, the system should shown how many options for other item
category defined in VOV4.
I tested this behavior in my system and it works fine.
Please confirm you data and review the parameter.
Regards
Ruy Castro

Similar Messages

LOV in @prompt not allowing multi selections

Post Author: johnson77
CA Forum: Desktop Intelligence Reporting
@Select(Expense Report Line Items\ERL Expense Category) IN ( @prompt('Select Category(s) from list or key in % for All Categories','A','Expense Types\Expense Category',Mutli,free) )or '%' IN ( @prompt('Select Category(s) from list or key in % for All Categories','A','Expense Types\Expense Category',Mutli,free) )
Issue #1, The above prompt is NOT allowing multi selections from the list. (in desktop or webi versions)
Issue #2, The above prompt allows for all selection by using the % which works on desktop version, but not Webi.
Any clues to why on either of these issues.
BusinessObjects 6.5

Post Author: GregPye
CA Forum: Desktop Intelligence Reporting
Hi
If the code above was pasted from the code that actually runs, then I would suggest it could be because you have spelt "multi" incorrectly... not sure if DeskI would through that up as an error, or just ignore it!

Outer Join problems - "ORA-30563 outer join operator (+) not allowed in select-list"

Products: Discoverer 4.1.33.0.2
(Admin and User/Plus)
8i EE 8.1.7 (Discoverer server)
8i EE 8.1.5 ('source data' server)
Background assumptions: (1) If a column from an "outer-joined" table is compared to a constant, the outer join operator must be applied to that column in order for the outer join to work. (2) A 'Condition' specified in Discoverer User/Plus manifests as a comparison to a constant.
I created a join in Admin between two folders, selected 'outer join on detail' option. In User/Plus, created worksheet containing columns from the joined folders. When no Conditions are NOT specified, results seem ok. However, when Condition IS added, worksheet encounters "ORA-30563 outer join operator (+) not allowed in select-list" and returns blank sheet.
To workaround, created Custom folder with outer join in place. Didn't work either with Conditions specified. No error, but I think that because Discoverer did not 'outer join' the Condition column, the outer join was ignored.
Any insights, ideas, or workarounds are much appreciated.
-Jim

If you build a query that uses an outer join then any items from the potentially deficient side of the join will have (+) appended to them everywhere in the sql. Up until 8.1.7 this was OK in the select list as it was just treated as noise and ignored - However this now fails with ORA-30563:
outer join operator (+) not allowed in select-list...
In 4.1.33.1.6 you get the error 'ORA-30563 outer join operator(+) not allowed in select list'.
In 4.1.36.1.10 the query runs OK.. Your work around I would guess would be to create a custom folder as you suggested.

Item category not defined in batch split in vl02n

HI GUrus,
cna anybody please helpe me with this. We have to send 3 differnt batches of parts to the vendor via returns PO. when i go to vl02n and click on batch split to send out batch A - 5 EA, Batch B - 5 ea and Batch C - 5 ea. the system is throwing eerror messages like item category not defined. please help me with this
thanks
anusha

I can't understand what are you doing...
1. You already asked this question - it was answered
2. Link is pasted in my previous message.
Please read your previous question (that was the same) - please read the answer too. That's all.

Restrict the user should not allow to select No Excise entry tab in MIGO

Hi
how to restrict the user should not allow to select No Excise entry tab in MIGO
if the material Excisable user can bale to select the No Excise entry tab in MIGO . my requirement .... if the Pop come Please enter Excise Invoice number and Excise Invoice Date user should not change the No Excise how to restrict pls advise me
@sakhi

These are the options provided by SAP keeping in mind Indian Scenario. Sometimes, vendor forget to send excise invoice copy with the material, in such case, you can select 'Only Part I'.
Even if you have maintain vendor excise details & material excise details (By mistake) in J1ID, system will throw an error message, excise invoice value is zero. In such case, we can select option 'No excise entry'.
Your requirement can't be fulfilled in standard way. Even if you go for any Z- developement, you will lose the option.

ORA-30563, Outer Join not allowed in select list

I can not find any information about this error message that I am getting.
I have just upgraded my Oracle database from Version 7.3 to Version 8.1.7, a stored procedure that was written in v7.3 has outer joins in the select statement.
when trying to run this proc in version 8 I get this meesage.(ORA-30563, Outer Join not allowed in select list)
code ex:
Select alt.id
decode(alt.advise, NULL, NULL, AA.act_yr(+))||'-'||AA.act_per(+)||'-'||AA.Acc_per_no(+)) as advise_no
from alt, AA;
Is there any information about this message anywhere? or does anybody know if this is a known issue with oracle ver 8.1.7?
Thanks
CJ

It appears to have been a bug in 7.x
From a metalink note on bugs fixed in 8i (doc 132632.1)
974742 Oracle does not report an error if (+) is specified in select-list. The OUTER JOIN operator (+) is only valid in WHERE clause predicates. As this is not flagged as an error the query can give unexpected results. The correct action to avoid this problem is to fix the query.
Ken

10.8 - image capture - "import to" does not allow to select a program

Hi,
after updating to 10.8 I was hoping that my problem with 10.7.4 and Image Capture would be solved but it persist and additionaly has removed all my setings.
When Image Capture shows the pictures of my iPhone I select some pictures and go to "Import To Other".
That will open the "Open" dialog with all Programs/Applications on my Mac, but all Programs/Applications are grayed out.
Until 10.7.3 one was able to select any program to send the pictures to it like Evernote, ExifRenamer, etc.
Anyone else has the same issue?
Regards, Carsten
10.7.4 - image capture - "import to" does not allow to select a program

There is a work-around availbale now in the other thread.
10.7.4 - image capture - "import to" does not allow to select a program

Item category not available in the table T184

Hi Gurus,
When the PP consultant is trying to Create Individual Items using MD81, it is giving the error " Item category not available in the table T184" But from the SD side, I have assigned the item category to the sales document type. also the field for item category ( PSTYV ) is present in the table T184. What can be the problem? is this any issue related to SD?
Thanks & Regards
Kaushik Ghosh

Check the material master for the material for which you are trying to create the Independent Requirements. The Item Category group mentioned should be be wrong there, as by message i am understanding that system is not able to determine the Item Category for your concerned material.
Item category determination is done in T184 table with the combination Sales Document Type/Item Category group/Item Usage/Item Category of Higher level item/ Default Item Category.
Hope this helps.
Regards,
Vivek Sahni

TO confirmation error - item category not defined

Hi experts,
We have a HU/WM setup in our warehouse. While i try to confirm the TO i am getting an error 'item category not defined'?
I am able to confirm the TO's for other orders, this is happenning for a specific group of orders which have a different item category in delivery.
Any hints when this error will appear?
Is there any config where we assign the delivery item category with the warehose or any other setting?
Thanks,
Harish
Edited by: Harish RJ on Jan 24, 2011 7:02 AM

I suggest have a look at OSS note 1464539 - your settings in table T184L might be wrong.
Is it possible that the batch is determined via WM, during picking? If different batches have been determined for one item, it will cause batch split in your delivery - if settings in T184L are wrong, system cannot cope with it and may throw error message VL324.
(sorry for duplicate, I was slow a little bit and "Sap: IN" said the same in the meanwhile)
Edited by: Csaba Szommer on Jan 24, 2011 8:29 AM

Upon startup, restore windows... window is flashing with finder icon popping in and out of dock. computer will not allow any selection. What should I do?

On my 2009 Mac Pro, 10.7.5 upon startup, restore windows... window is flashing with finder icon popping in and out of dock. computer will not allow any selection. I'm hoping someone may know a solution.

http://www.apple.com/support/lion/installrecovery/
http://support.apple.com/kb/HT4718
https://support.apple.com/kb/DL1433
http://reviews.cnet.com/8301-13727_7-20081109-263/recovery-options-for-macs-runn ing-os-x-lion/
https://www.apple.com/macosx/recovery/
http://support.apple.com/kb/HT4848

Does item category TAS allow to create Outbound delivery doc?

Hi experts,
I have a problem with the delivery creation. The scenario is:
Our vendor missed to deliver a part to us. Say for example he missed to delivery the screw (used to adjust the time) in the wrist watch. This part is supposed to be assembled together with the wrist watch & delivered to our customer.
Now we need to deliver this missed part to our customer. The initial watch has been shipped to the customer without the screw. But the cost of the screw is already included in the total cost of the watch.
Now the vendor is going to send us this screw. So my requirement is to create a subsequent free of charge kind of sales order that triggers a PR to the vendor & once this PR is converted to PO, on the PO
the Free Item will be ticked as the Vendor charged us for the whole wrist watch. This is also a kind of subsequent free of charge delivery by the vendor.
When I use item category TAS it does generates the PR & I converted this to a PO to this vendor. I also did the GR for this PO. But when I create outbound delivery for this subsequent free of charge sales order,
it says the item is not relevant for delivery.
Could you tell me how to handle this situation & what item category to use which will allow me to create
Outbound delivery so that I can proceed to post goods issue & create 0 dollar invoice?
Thanks for your help.
Regards,
Pri

Check the item category configuration for TAS. It does not have the tick for 'Item relevance for delivery'.
This can be seen in the following path:
IMG > Sales and distribution > Sales > Sales documents > Sales document item > Maintain item categories.
The idea of having a 3rd party sale (with item category TAS) is that the item is directly delivered from your vendor to customer. When you perform goods receipt of the PO, it will not ask for a storage location, since the product does not enter the plant premises.
This is a one step method to dispatch goods directly. Hence the outbound delivery is not required once GR is done. The next step is to enter a vendor invoice followed by customer billing document.
If you check the accounting part of the GR material document it will be
Cost of goods sold DR
GR/IR clearing account CR
However, in your case, since the material is a FOC, there should not be an accounting document, and hence no vendor invoice verification / customer billing.
In standard, the item category TAS is relevant for billing. Hence if you do not require billing (being FOC), I suggest you use another item category (a copy of TAS) without billing relevance. I guess everything else should fall in place.
Regards,
Aroop

Item category not changeable in sales order

Hi
I have a material where the item category is not changeable in the sales order after you have pressed 'enter' after the material number. It is a bundle material number, with a BOM (structure scope 'A') - does this mean that the item category is greyed out for change?
It is causing a problem because to select the manual item category in item category assignment, you have to change it before you press enter (and when you do that it only gives you a full list of item categories rather than the ones you can select for the assignment table).
Jon

this is standard sap !
the reason is that if you change something that has relations with other object then problems can raise.
You cannot do anything for this but you can make a user exit at your own risk that 'opens' up the field:
the exit looks like this:
MV45AFZZ
FORM userexit_field_modification.
CASE screen-group2.
    WHEN 'LOO'.
      IF screen-name = YourItemCategory AND xvbup-gbsta = ' '.
        screen-input = 1.
        MODIFY SCREEN.
      ENDIF.
ENDCASE.
ENDFORM.                    "USEREXIT_FIELD_MODIFICATION
ROberto

Right item category not getting copied while copying sales order

Hi,
We have a scenario where we are coping an existing order document and maintaining a new order document.
The problem is that when we are copying the existing order, we ll not get the same item categories in the copied order as available in the original order.
The Free of Cost item categories of the materials got changed to the normal item categories, which should not happen.
Let me know if any configuration changes made in system can fix this issue.
Cheers!!!
Ajay

Hi,
This may be due to copycontrol between these two sales order. In copy controls, you are retriggering the item category determination.
When you define the copy control from SO to SO, select the item category and keep the source and target item category as same. (Same for schedule line category also). Once this is done, your problem will be solved.

Item Category not Defined Error message when deleting a batch item in Deliv

Hi,
I am trying with a Intercompany transfer . So after creating Interco. Transfer we have followed with a delivery document.
Now,we would like to delete the delivery document. For your info. Del. doc is still open. We haven't gone for Goods issue or anything else.
So,we tried removing the batch line item in batchsplit tab of the delivery and then deleting the delivery document.
But we get the error message "Item catgeory Not defined". but we could see entries for Item category Determination with the particular Delivery typeItem Category Group from Material MasterItem Usage+Item Category.
Why does system throw "Item catgeory Not defined". when there are entries for particular determination available .
And this seems to be Syste
Thanks,
Dhilipan

Hello Sandy,
Thanks for ur update. But its ticked already.. We checked it.
But we still face this issue. And we are not able to replicate the same issue in QA..What cud be the reason.
But Config..seems exactly similar to Pro. and QA
Thanks,
Dhilipan

The Reservation item is not allowed for goods movements

Hi Experts,
When i do the goods movements against the reservations in
MIGO, I encounter the below error.
The reservation
xxxxxxx item xxxx is not allowed for Goods Movement.
Can you please suggest on this.
Regards,
Venkat.

What is the message number ?
Can you please check the goods movement allowed for reservation in MB22 :

Item Category not allowing matchcode selection

Similar Messages

Maybe you are looking for