Item master
Hi,
My client have a new requirement.They have several item master, for every item they have 4 manufacturers and the 4 manufacturers have operational numbers induvidually... the main problem is evry item has different manufacturers and operational numbers. In purchase order if they choose the item it sholuld display the given manufacturers and operational numbers and they will choose the desired manufacturer and the relavant operational number. is it possible to do that in sap.
regards,
Vignesh.R
Hi Vignesh.....
Here you can have a simple work around.
Create a Master Type UDO which has Master Row UDO as child where put the Items in Master UDO and you can link manufacturer to single Item as many as you want. And this way you can achieve your requirement.....
Regards,
Rahul
Similar Messages
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Assign all Items from Item Master to a New Inventory Org
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Thanks in advance.
KMHello,
In 11.5.10.2 our developer added new organization to items:) I think in R12 you do not have any standard function.
Regards,
Luko
Ps. Look also http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/item-assignment-to-orgs-in-inventory-r12-4688011
Edited by: Luko on 2012-08-20 22:17 -
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Hi Experts
I add a column in Item Master Form in Stock Data Tab. In this column I want to add Choose list. For this I use AfterFormLoad event. It gives Error "Matrix Line Exist" . My code is given below
If pVal.FormType = "150" Then
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please give your suggestion
Regards
JitenderHi Noor
Thanks for reply
I tried your suggestion but problem still there. I am using after form load event. Here matrix has 9 lines (all warehouse). If remove the line then how can I reload warehouse data. Can you suggest in more detail.
my code is given below
form = B1Connections.theAppl.Forms.GetForm(150, pVal.FormTypeCount)
form.PaneLevel = 3
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MsgBox(oMatrix.RowCount)
oMatrix.DeleteRow(1)
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chooseObj = New ChooseListClass
chooseObj.AddChooseFromListBinCode(form.UniqueID)
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Waiting for reply
Regards
Jitender -
Dear Experts
I am getting the following error message while adding item in Item Master data. I have modified the following SBO_SP_transactionNotification in SQL server after that could not able to add the item
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(20), -- SBO Object Type
@transaction_type nchar(1), -- [A]dd, [U]pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int -- Result (0 for no error)
declare @error_message nvarchar (200) -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
-- IF @OBJECT_TYPE = '59' AND (@TRANSACTION_TYPE = 'A' or @TRANSACTION_TYPE = 'U')
BEGIN
IF EXISTS(
SELECT T0.Price FROM IGN1 T0
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BEGIN
SELECT @ERROR=1,@ERROR_MESSAGE='Please insert the price !'
END
end
-- Select the return values
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endHi Rathna,
Just put the SP like this, without the -- before the IF. A -- marks the line as a command therefore you need to uncomment and it will work.
IF @OBJECT_TYPE = '59' AND (@TRANSACTION_TYPE = 'A' or @TRANSACTION_TYPE = 'U')
BEGIN
IF EXISTS(
SELECT T0.Price FROM IGN1 T0
where IsNull(T0.Price, '0') = '0' and T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
SELECT @ERROR=1,@ERROR_MESSAGE='Please insert the price !'
END
end
Hope it helps -
Item Master in Oracle Purchasing
Greetings to All,
Im am currently working with a client. Who has the following modules installed. GL-AP-AR-Purchasing-iProcurement.
My client would like to me to create an item in Item Master. Then have that item show up in iProcurement. When a user searchs for that item. Finds it. Requisition it. That item if its listed on a Blanket Release, should be able to go against that item.
STEPS DONE SO FAR:
I have created the item...called "prt-0001" in the master org. Gave the item UOM, purchasing attributes, and price.
Ran E-Catalog Extractor.
Checked iProcurement item not found.
Item category and PO item catergory were setup before I came onboard.
Can anyone shed some light on what I am missing. Please be aware that Im a Functional Person...with little exposure to Technical side.
ThanksHi,
You can extract items without List Price , but that item will get extracted to iProcurement without a price then you wont be able to enter a price while creating and approving a requisition.
Steps to Tie to ASL and BPA
1. Create the item in Item Master
2. Purchasing Attributes setup completed (Also ensure PO Item Category is set)
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4. Go and create a BPA for the above supplier and site along with the item in the line details
5. Run Extractor program for classifications and items
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Regards,
Sanjam -
Error while importing Item MAster Data using DTW
Hi,
when we are importing item master data using items template
it is giving error.
Error:":connected value 1 was not found "
can any one send the oitems template that is working fine wthout any error.
Thanks,
NeetuYou cannot import data prepration templates>>Testcase1_Test Data for Import function>Oitems directly.
You will have to do certain prerequisites like setting CommissionGroup, CommissionPercent, CommissionSum,CustomsGroupCode etc., in SAP before importing Items.
So I would like you to try out with minimum fields in the template and import. After understanding, you can import the required fields.
I suggest you to use the template from "C:\Program Files\SAP\Data Transfer Workbench\Templates\Templates\oItems" -
Error while importing Item Master data through DTW
Hello Expert,
I trying to import item master data through DTW but it gives an error while importing as shown in attach file..
Please help me...
I am using SAP 9.0 Pl 6
Regards,
SandyHi Sandy,
Kindly follow the check list
1. Right Click DTW and run it as Administrator.
2. Is your DTW version is same as SAP B1.
3. Uninstall and re-install DTW.
4. If you are using 64-bit DTW, try to use 32-bit one.
5. Check the Template, is it of the same DTW version.
6. Remove all the unnecessary columns.
7. Last try different Template extension.. (e.g: CSV (Comma delimited), or Text (Tab delimited))
Hope you find this helpful......
Regards,
Syed Adnan -
Unit Price in Item Master Data
Step no.1) At time of Defining Item Master Data we are Defining Unit Price say<b> 2,000</b> <b>INR.</b> Data Saved in Price List 01.
Now with this information I am Preparing Purchase Order.After Selecting Specific Item unit price is reflecting in P.O by default, Then I modified Unit price from 2000 INR to 2500 INR in P.O.
Step no 2) I received material by Goods Receipt PO
Step no 3) When I am posting A/P Invoice based on GoodsReceipt PO in invoice the original Master Data Unit price is Reflecting.
Now vice versa I made another Transaction also in Another System.
In Step no 3 it is reflecting the Unit Price of Purchase Order.
Can I know why it gives different Information for same type of Transaction. Does I followed wrong System.
Regards
NarenderPlease confirm the following.
Once you select a Price in PO it should carry all the way through at the AP Invoice and should not change unless changed manually.
Are you copying the PO > Goods Receipt PO > AP Invoice
And when copying to Goods Receipt PO or Invoice you are not changing the price or Pricelist
Pls let me know
Suda -
Hi,
Is there a way to include the UDF in the items master data into the <<Inventory In Warehouse Report (Detailed)>> PLD?
I checked the default layout and found out all the column source type is "free text" and the content is #Item, how do I know the value of the UDF?
ThanksHi,
Some of the standard reports are hardcoded in sap. Not possible to add UDF field in PLD.
Also refer this thread Variables - Sap business one
Thanks & Regards,
Nagarajan -
Set Length in Inches in item master data in purchasing tab
Dear Experts,
I want to set the length,width and height in Inches in the item master data of purchasing data tab. By default it is coming in meter. Please help me
Regards,
RavindraHi Ravindra......
Go to Administration --> System Initialization --> General Settings --> Display Tab --> Default Length UoM --> set in Inch.
Hope this will solve your problem.......
Regards,
Rahul -
Single Item Master across Business Groups
Hi Gurus,
Client wants to implement single item master across the business groups (BG).
Does this require set up of HR Profile for allowing Cross Business groups?
Is there any other setting that needs to be done (in addition to traditional Inv Org definition)?
Appreciate your early response.
Thanks,
SudarshanSudarshan
I think you need to setup Hr security profile only if you are using that. If not you just need to enable the profile value for cross business group. This is required just in case if an employee needs to be picked up in the lov in an item attribute (I don't remember whether there is one) from diff BG.Also move order approvals need to be tested if you are using that feature.
In general I think anything that need to do with employees need to be tested.
Thanks
Nagamohan -
Item master data: can't modify
Hello Experts,
In Item master data >> Purchasing Data Tab >> Items Per Purchase Unit: when I try to change the value of this said field, it gives an error:
Cannot change the field becuase item is already involved in transactions Message [150-16]
Though I closed all the PO, Goods Receipt-PO, and Invoice but still the error is same.
Help Required
Regards,
Edited by: Shazad Nazir on Jan 6, 2009 11:40 AMHi,
You can check Note No. [1059753|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1059753] regarding your case.
Regards,
Jitin
SAP Business One Forum Team -
Date & Time in Item Master Creation
Dear All,
Is there any option to identify the created time and date of Item master data in SAP item master form itself ?
Thanks,
Bhoopathi.KHi,
You can get create date of Item master.
SELECT T0.[CreateDate] FROM OITM T0 WHERE T0.[ItemCode] = 'Enter your Itemcode'
Regards,
Amrut Sabnis. -
Insert or Update Item Master is too slow
Dear Expert,
I have a problem in add or update Item Master Data. When I click Add/Update, the process saving is too slow (need more than 5 minutes). This condition appear yesterday. In 2 days ago process add/update item master data normal.
But the others transaction like business process, transaction is normal.
I have did shrink database in SQL, but not help.
Does anybody help my problem? how should I do?
Thank you before help meHi pak Hendra,
May I know how much is your livedb size now ? If it is still slow after reindexing, you may consider to do these followings suggestions:
1. Increase your server hdd size
2. Increase your server's processor
3. cut off and do new opening balance
Is the problem happened in branch/outlet ? do you use citrix to access the server from branch ? Of course you can reindex the db to solve this issue but it is not the only one solution. You must also concern about the connection.
Rgds,
JimM@sbo_knowledge_village -
Ordered of item master show wrong Data
Dear All
i have problem in Ordered field of item master data ,because in some items it shows quantity but no open PO or A/R Reserve or Production Order or Inventory Transfer request and even Inventory status report show nothing ,you can find image of problem in attachment.
Please some help with this
RegardsHi,
Not sure about this SAP note whether need to consider or not.
752031 - Using the Restore functions
Thanks & Regards,
Nagarajan -
Dear All,
I have created 1 UDF in Item master Title level.
Ex UDF1= 14A. This is already stored with the Item master data in DB.
I have created another UDF2 in invoice at row level.
Now i want UDF1 value to be displayed at run time in UDF2 when the item is selected.
How to do this.....
swapnilHi,
I am getting following error while executing it:
1). [Microsoft][SQL Native Client][SQL Server]Incorrect syntax near '$PCH1.ItemCode'. 2). [Microsoft][SQL Native Client][SQL Server]Statement 'Service Contracts' (OCTR) (s) could not be prepared.
and after applying in UDF error is :
Internal error (3006) occurred [Message 131-183]
I am apply this FMS in UDF at row level of A/P invoice.
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