Item modification in SAP

hi every one,
I have a query for items in a sales document. Can we change the items number 1,2,3 of an order to 5,10,15 in sap. If yes, how can we do it. Plz respond
Thanks!

Hi,
Sales doc type config, you change item no increment as per your req

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Modification to SAP Logon Cannot be written to INI file

Hi,
When i am trying to create a New Item in SAP logon it is giving an error "Modification to SAP logon could not be Written to INI file
Check permission for file 'C:\Windows'.
The problem is that, this is showing even when i m logged in as "XXXADM".
I have Reinstalled the SAP GUI, but the problem is as it is.
OS: WINDOWS 2003 server
Database: Oracle.
Please help me.
Thanks in advance,
Sharib

I had this same problem under a VISTA Enterprise client setup. I tried all the various recommendations, including setting the SAPLOGON_INI_FILE environment variable to point to c:\windows\saplogon.ini. None of these changes worked, I even modified the file ownership to match up with my logged on user without success.
I then looked at the shortcut for launching SAPLOGON, and tried to set the shortcut to run as an Administrator. That option was greyed out. I deleted the shortcut, and re-created it. Still unable to save changes. I then set the new SAPLOGON shortcut to execute as the administrator, and once I confirmed that I trusted the program, everything is now working as it should.
Not content to leave it this way, I moved my saplogon.ini file OUT of the c:\windows directory and instead placed it in the directory pointed to by %USERPROFILE%\saplogon.ini . I updated the environment variable setting and also removed the falg to execute the shortcut as the system administrator.
Now everything is working as it should without any special hoops -- seems that even with full access, VISTA security would not let a domain user that was part of the PC's Administrators account to edit the file w/o running as the system administrator.
Edited by: David L. Flad on Oct 30, 2009 4:02 AM

What is Item Category in SAP CRM ? Where exactly it will be useful ?

What is Item Category in SAP CRM ? Where exactly it will be useful ? Please explain in detail.
Edited by: Rajanand Tadakamadla on Nov 6, 2010 12:46 PM

Hello Rajanand,
1. Item Category :
You define the item categories for business transactions.Like transaction types, an item category is assigned to one or more business transaction categories
An item category specifies the properties and attributes of a business transaction item, and therefore controls how the item is processed
First, you assign the item category to an item object type. The item object type defines the business context in which an item category is used.
ExampleBUS200140- CRM Service Product Item.
2. Item Category Group
With the help of the item category group, you review the various products from a business view for item category determination. Enter the item category group for each product in the product master.(T Code COMMPR01)
During business transaction processing, the system creates the item category from the item category group for the product, and from the business transaction category, and proposes it in the document.
You can assign item categories to business transaction types and item category groups in the process Maintain item category determination.
3.Item Categories Usages
The item category usage is generally used for items that do not refer to a product (for example, Free Items, text items).
The item category usage is assigned to the respective transaction types when the item category is determined. When processing documents, the system determines the item category from the transaction type and item category group or the item category usage and proposes it in the document.
Regards,
Rajendra Sonawane

Modification in SAP standard programs.

Hi All
I am trying to make modification in SAP standard program by using a copy of code from the original program to my program..but facing many errors like the statement BEgin of block syntax is wrong..
i am trying to mdify the foloowing program--RFSSLD00...
Please help me and guide to make changes to this prog..
Also tell me that do we need to again create all the functiongroup and global data declarartion part.
thank u.

hi,
Please note that when you copy a standard Sap Program ,make sure all the objects are copied following your compays naming conventions.
Now RFSSLD00 can be copied without any difficuly.after that compare the new copied program with the standard program. going to version mngmt->remote comparison . doing this you can get the differences
check all the includes.. and type pool declartaion and gui status etc....by going to se80
regards,
Safel

How to change spare part item price in sap

Dear All,
Can you tell me how to change spare part item price in sap ,
like in our company hike new price of spare part item so how can update a new price in bluk order
thankx and Regards
Pritpal

Hi,
Try MR21 & MR22.
First assign the appropriate G/L account against the account key for the same.
Regards,
Sourabh

Unable to print multiple line items in Z-SAP SCRIPT

Hi ALL,
We have a scenario where in we are calling the Driver program (RFKORD50) for Document Extract(F.64), Where in we have attached the Z-Script to the program(RFKORD50),
Unable to print multiple items.
1) Checked with all the elements in STD program for printing multiple items in main window but unable to get all the items we are able to fetch only 1 item .
(&BSEG-BUZEI&,,     &BSEG-SGTXT&,,,,&BSEG-DMBTR&)
2) I have also tried with external subroutine but it also didnot work.it is fetching the latest value.
Ex: if we have 3 items say 1,2,3 first 2 items are not getting fetched it is taking 3rd item and printing it straight away(Problem is it is not going to script for fetching the first item).
see the perform which i have used
/: PERFORM ITEMS IN PROGRAM ZTFI_ZNV20296
/:USING &BSEG-BUKRS&
/:USING &BKPF-BELNR&
/:USING &BSEG-GJAHR&
/:CHANGING &V_BUZEI&
/:CHANGING &V_SGTXT&
/:CHANGING &V_DMBTR&
/: ENDPERFORM
IL &V_BUZEI&,,     &V_SGTXT&,,,,&V_DMBTR&
Please suggest me whetther we can call write_form from external subroutine. or is there any loop commands in SAP SCRIPT Form.
Regards,
Jana

Hi!
The LOOP is always within the printer program. In this case also.
Just check out the RFKORI35 include, the LOOP begins in the 215th line (in 4.6C).
SORT HBSEG BY BUKRS SORTP1 SORTP2 SORTP3 SORTP4 SORTP5
                      BELNR GJAHR BUZEI.
        LOOP AT HBSEG.
*         WHERE BUKRS = SAVE_BUKRS.
          SAVE_BUKRS = HBSEG-BUKRS.
          IF ( HBSEG-KUNNR = SAVE_KUNNR
          AND   NOT SAVE_KUNNR IS INITIAL )
          OR ( HBSEG-LIFNR = SAVE_LIFNR
          AND   NOT SAVE_LIFNR IS INITIAL ).
            CLEAR RF140-ELEMENT.
            RF140-ELEMENT = '521'.
            CALL FUNCTION 'WRITE_FORM'
                     EXPORTING WINDOW    = 'MAIN'
                                ELEMENT   = '521'
                     EXCEPTIONS WINDOW    = 1
                                ELEMENT   = 2.
You might try out to write your code within the 521 elemnt in the sapscript.
Regards
Tamás
Edited by: Tamás Nyisztor on Jun 12, 2008 3:34 PM

Peculiar Issue :RFx line item issue in SAP Sourcing

Greetings of the day ,
We are trying to ADD line items in an RFx , when i click on ADD button in the Line items TAB ,the timer just revolves and nothing happens , no line item gets added , It's a Very peculiar issue since it's an standard SAP Functionality .
I've checked net weaver logs and every possible corner in the system , but unfortunately nothing worked
PS: We are able to ADD line items in Auctions .
NOTE : Please refer to the attachment
Regards,
Harsh Mundel
[email protected]

Hello,
Can you review Units of measure in master data? you need to have one unit of measure with "No Dimension" unit category and check it as Primary Category.
let me know if it works
Regards

Different PO item number in SAP and in external system

We are sending Purchase Orders to external system via Idoc and receiving dispatch advices (Inbound delivery) from the external systems via Idoc. In SAP PO line items are numbered as 10,20,30....... In the external system the line items are numbered as 1,2,3........
So when Inbound delivery is received into SAP from external system it is failing due to line item numbers are not matching.
I got info that this issue can be resolved by using fields E1EDL24-POSNR and E1EDL24-POSEX correctly. I do not know exactly how.The Idoc type used is DESADV.
Please help with this issue.

You can see these fields in WE02 when you process with your idoc number.If you want to edit idoc POsnr from 1...10 then you can edit idoc through we19 transaction.
If you want perminanat solution then check with ABAPer to pass one zero after line item number as your external system passes 1,2....10..etc.
This can possible check with your technical team.

Inventory Item Cancellation in SAP B1 8.8?

Dear Experts,
As you know, in SAP B1 2007 there is functionality in Inventory Items by which we can cancel and restore subsequently any Inventory Item if needed / applicable. How this can be achieved in SAP B1 8.8?

Hi ,
Do you mean the restore functionality ?
>>>> "cancel and restore subsequently any Inventory Item if needed / applicable ">>>> in which module.
If you are talking about the Restore in Help > Support desk > Restore > is this what you are looking for ?
Make sure you are not authorised to carry out this without the consultation of SAP or your partner.
what is the issue you are to carry this out ?
Regards,
Rakesh N

Multiple Line item proposal in SAP based on return reason for Material Serv

Hi,
I have a requirement in which the customer returns the faulty material for repair, the company does the inspection of the material and sends the faulty material to the External vendors for Repairing.
External Vendor after repairing sends the material back to the company, which is then returned back to the customer.
I want to understand , is it possible in SAP to have a sales document created with different line items (One for the material returned from the customer, one for the Material to be send to the external vendor for repairing , and one for the material to be returned back to customer after repairing)
Is it possible to have this proposal automatically based on return reason in SAP ?
Kindly Advise.
Regards,
Harsh

Hi Harsh,
I think you are trying to amalgamate 3 processes which is quite ambitious by all means :). However in my past experience we have been able to track these articles but playing around using the standards. Customer return was a process through which an article was brought in a seperate storage location for repair and was sent out for repair using sub contracting process, after repair it was again sent out to the customer with the sales process. Of course there were quite a few physical processes that were needed to support this. We started to think but than refrained ourselves from using batches and serial numbers for this.
Regards
Kaizad

To update the po line item data into sap thru bdc

Hi Experts,
My requirement is to create a bdc program . get the po line item data from the file and will update in sap thru bdc .so please help on source code how to create .
Thanks advance,
Prashanth p.

Hi,
Check this link,
/message/5215197#5215197 [original link is broken]
Regards,
Bhanu

In Which table Cost Price of Items stored in SAP?

Hi Friends,
I am extracting Items details using DI API.
I want the cost price of items purchased? In which table
the cost Prices stored? And What is the Price which is
displayed in SAP B1 Item master data?

Hi Sooriya,
There are three calculation metods in SBO.
You find Basic Init. under menu Administration | System Init...
1. Moving avarage
2. Standard
3. FIFO
If I understand you correctly - you need to find costprice per item in stock.
I think there is not such possibility - The only way to find such link between Sales Order/Purchase Order is that user generate PO when creating SO. This way Base/Target document link is established. You need to make a join query of Sales Order/Purchase Order to find the linked costprice of the item.
Value AvgPrice in item wareh.table is only a calculated or fixed value.
Hope this helps something.
-Regards,
Geir

Forwarding document (not work item) from specific SAP workflow to Outlook

Hi,
We are looking for ways to forward the email notification of leave approval from SAP inbox to MS Outlook.
One way I know of is to create Auto forwarding in SAP inbox, however this would forward all documents received regardless of the work flow.
Would appreciate it if any one out there could share your experience.
Thanks.
Siew May

Use program RSWUWFML2. You can get pretty fancy with it to setup wrapper text. I have used it a lot so feel free to ping me with any questions.
What is important to know is normal 'email' forwarding will not send workflow items. I use this every 15 minutes to forward to Outlook and get the users into the Portal to manage the workflow.

Work item stucked on SAP inbox

Hi Gurus,
I have a problem on workflow items that are stucked on our approver's SAP inbox even after the PR or PO has already been approved/released. When I check the log, the status is still "In Process". This does not happen always and not for all our PR/PO docs.
Can you help/guide me on where to look for the root cause so i'll know where to correct.
Thanks,
Marianne

Hi MM,
how is the PR/PO done for these workitems that are stuck?
I mean was it sent to users SAP Inbox and he released it from his Inbox, or is it that though he got a workitem in his SAP Inbox, he released it thru ME54N/ME28N.
Because in the later case, you have to define your WF such that if user directly releases them from the T-codes, it should terminate that WF so that it deletes from users SAP Inbox.
Hope it helps.
Aditya

Purchase Requisition Work -item disappering from SAP inbox

Hi,
My users are forwarding Purchase requisition work item from SAP inbox which is disappearing from agent inbox as well from forwarded inbox also.Please guide me
Abhijit Bagade

Hi Abhijit
Please refer to SAP not 1308276 .Which tell about the work items.
1308276 - WF: Forwarded work items are not displayed in the inbox
Hope this will solve your problem
Regards,
Nitin Amritkar

Item modification in SAP

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