Item range in BOM mass change

Does anyone know the criteria (item_id,creation_date,etc) by which Oracle interprets the Items from a given item range in BOM Mass change.

Purely alpha-numeric.
-Gerry

Similar Messages

Material BOM mass change error

Hi gurus,
When doing mass change of BOM via tcode CS20, i'm getting below error result.
The following messages were displayed:
Material BOM 00016478 : Delete Item(s)
   19760                                  STM-220-(20UP)78DZ*C06U029(XC06U029)Sn 200
   0130 L 01/01/2002 12/31/9999              1.00 PC     >               1.00 PC
   No batch input data for screen SAPLSDDT 0010
   Folder created/extended
I wonder what does "No batch input data for screen SAPLSDDT 0010" mean? what should i do to correct this?
I also noticed that all items on the picklist were grayed out though i can still click on the checkbox button to select the items that I want to be deleted.
Has anyone encountered this problem? I usually use CS20 during BOM mass change and haven't encountered this kind of problem.
Hope to hear advise from you all on how to deal with this.
Thanks and regards,
Chad

Dear,
Error message no is 00344 ?
Please refer the OSS note Note 493096 - CS20: No batch input data for screen SAPLCSDI and   Note 180686 - For CS20
Regards,
R.Brahmankar

Can't quey by Bom mass change No after implementing it.

when running Bom mass change , i cant query by its number ..is that acceptable ??

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Also, there are User Groups that can possible help.

CEWB: BOM item Mass change new value Missing

Hi Guru's
When i plan to do BOM item lead time offset mass change in the (CEWB) Engineering Workbench,
i have selected the ITem and Column LT offset, and in entra when i select the mass change, system showing a error.
" no item selected", (new value and replace indicator is missing
.Can u help whether we need to apply any notes ?
Regards
GS
Edited by: GNANASEKARAN Suresh on Aug 1, 2011 4:40 AM
Edited by: GNANASEKARAN Suresh on Aug 1, 2011 4:51 AM

Upload screenshots of the step which you're taking in CEWB & the error you notice to some portal & paste the link here for a clear understanding.
Also which version of SAP you're working on & what is the support pack level ? (If you're not sure about it, then check with your system admin for the same).

Validation not working during Mass Change of Vendor Line Items

Hi All,
I created validation for Reference Key 1 field of Vendor line items, in this validation i used customized user exit.
Whenever i select multiple line items in FBL1N for mass change & try to put a unauthenticated value system gives error as per Validation only for 1 st item but it not work for subsequent items & put the unauthenticated value in subsequent line items.
I am not able to understand why Validation is working only for 1st line item during mass change & not for subsequent line items.
Please provide your suggestions in resolving this issue.
Thanks
sandeep

Hello Sandeep,
I understand your issue. First check if the changes as per the SAP Note 640908 (https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=640908) is available in your system.
Actually, Mass changes call FB02 in background and at this stage Validation gets activated and hence, the control doesn't go back for the next item changes. You can test this by deactivating the Validation and then the mass changes will me fine.
I hope this explains the behaviour.
Thanks and regards,
Suresh Jayanthi.

Mass change of BOM item and BOM item catergory

Hello Everyone,
I have a need to complete a mass change of a BOM item with another, usually I use transaction CS20,this works o.k. but this time I'm also changing the material with a new item catergory, for example a stock item with a phantom item.
Does anyone have an idea how to complete this task.
Kind Regards
Frankie

Hello,
Thankyou very much for your reply.
I did try adding the new material using CS20 but all the BOM qty's are different and as you know you have to complete this field, so it would mean changing one at a time, I attacked this issue from a different angle and created an LSMW so I can Mass delete the parts but then use this program to change the BOM item to the new part.
Thanks again for your reply
Kind Regards
Frankie

Mass change in BOM - field "Relevant to sales"

Hi All,
How to do Mass change in BOM for the field "Relevant to sales" ?
Thanks.
Marianna

Hi,
Need to use CS02 recording in such a way that you can change every item in a particular BOM.
e.g. First get into HEader Material BOM (CS02), once you've General Item Overview screen, do NOT directly go to item details of any item.... first click on tab-'Position', enter either Item Number or Component or both and then go to item details to change the relevancy indicator. Once changed for a particular item, save the BOM & come out of it. Then try for next item & so on....
Again this is my initial thought, you need to try out few recording options like this and then chose the most suitable one. Take help from ABAP expert if any available.
Off-course, initiallly it would take time to set-up LSMW but later on just need to create a data-file & do the mass changes.
Hope it will help.
Regards,
Anup

Mass changes in BOM

Dear Experts....
I want to delets some items from all BOMs.Items are specially tools having a matrial type ERSA. How to delete same items from all BOMs.
Rakesh

Hi,
You can carryout the Mass changes of BOM using the Tcode : MASS.
Where you need to select the object type related to BOM and perform the mass change.
It can be done through CS20 and CEWB also.
Hopwe this will help you.
regards
radhak mk

Mass Change of Line item data in FBL5N

Hi,
While changing Payment method of a line item in FBL5N, the erros message "Payment Block is required" is populating, through user exit. However, the same error message is not being displayed when try to do mass change of payment method selecting morethan 1 line items.
Please help me in this reagdr and let me know what could be the reason
Regards
Shankar
Edited by: shankary on Jul 16, 2010 11:19 AM

Hi,
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice? --- Yes you have to change it to Vemdor invoice amount
2) the difference in point 1 will hit stock account (map) or price difference. --- Yes
3) when vendor later on give CN, we need to do subsequent credit. -
Yes with ref to PO
4) in subsequent credit, need to create with reference to PO. -
Yes
5) we need to change the amount at PO reference item line according to CN? -- yes.
Other Option
You can use invoice reduction - System will create Inoice and credit memo in the same document.
SPRO Steeting require :
1. G/L account should be assigned to RKA trnsaction ket in OBYC.
2. Document type KG should be defined in Transaction code MIRO in customizing for doucment type invoice verification / Valuation in SPRO.
3. Number range should be defined for Doc type KG.
Regards,
Shailesh Mackwan

Mass change of payment in customer line item for all open line item.

Hello,
We have updated the new payment as per the new agreement with customer in customer master. We want this new payment term should also be updated in all the open invoices which are not cleared. Is there are way we can do the mass change in Payment term as the open line item in the customer where line item are more than 50. Please let me know the transaction code for the mass change of payment term in Customer account balances.
Thanks and Regards,
Rajesh Kumar Mantri

Hi
you can find the way to change the payment terms
first check weather the payment term field is having change option in your document change rules in the line item for you customers.
Financial Accounting (New)Financial Accounting Global Settings (New)DocumentRules for Changing DocumentsDocument Change Rules, Line Item
if the payment term BSEG-ZTERM(payment term) is there for your customer and having deselcted check box for changing document you cannot change payment term for your company code.
This can done client level or company code level.
if the payterm can be changed you do changes to payment terms mass level.
Thanks
ANJI

Mass change of Vendor Line Items Payment Terms

Hi all
We are trying to make a mass change of payment terms for vendor line items. We have implemented the change required as per SAP note 640908. However when we try to do this not all payment terms are changed.
The log gives us the following error - 'Field BSEG-ZTERM. does not exist in the screen SAPMF05L 1302'.
Please how can we solve this error.
Many thanks
PRG

Hi,
According to note 640908:
" Notes on error handling:
    If the mass change does not occur as required even though you
    changed and activated all program parts, note that the error log
    for the mass change (Environment -> Mass change -> Error log of
    line item list) may contain useful information for error
    handling."
" Note: SAP cannot guarantee that the modified mass change will work
correctly even if you carry out all of the steps as described in the
manual tasks."
It is not planned to enter the payment terms by using of
the field payment term ZTERM but by using of the fields ZBD1T/ZBD1P and
ZBD2T/ZBD2P and ZBD3T.
With Best Regards,
Gladys Xing

Mass change on vendor open item.

Hi
We have a requirement to change the payment terms for all vendor open items to 60 days, to do mass change i selected few open documents and click on enviornment and mass change and new values but here payment terms field is not there.
I thought i need to add to the line layout under special fields then i did that even then payment terms are not showing under mass change > new values field under environment but showing as line layout.
Is there a way to solve this as we may have more than 100,000 open documents for all vendors within the company code.
Will assign good points.
Thanks
Kum

Hi
there is no need of payment term to be changed.
If the Payment term is Payable immediately Due net or Blank in the Open Item, simply change the Base Line date for each open item,give date as of 60th day.then system will pick those line items only after 60 days.
Go for LSMW or BDC to Update the field in those line items.
Regards
Venkat

How to make a mass change for incoterms of a scheduling agreement at item level.

Hi SAP Guru,
There are many wrongly assigned incoterms in the scheduling agreement at item level by a user exit which was implemented recently in production. May i know if there is any way that we can revert those changes back to the original incoterms via mass change? I've tried to search over the internet and it seems like there is no posting about this issue before. Please help urgently. Thanks in advance.
Regards,
Shawn

You can use the following sample to develop your usecase.
Here, we would show menu items only for the nodes at level 3.
You can also download the entire sample based on POJO at
http://adfsampleapplications.googlecode.com/svn/trunk/TreeSampleApplication.zip
The code is self explanatory.
Let know, if you have any specific questions.
<af:form id="f1">
<af:treeTable value="#{bindings.continents.treeModel}" var="node"
selectionListener="#{bindings.continents.treeModel.makeCurrent}"
rowSelection="single" id="tt1" columnStretching="last">
<f:facet name="nodeStamp">
<af:column id="c1">
<af:outputText value="#{node}" id="ot2"/>
</af:column>
</f:facet>
<f:facet name="pathStamp">
<af:outputText value="#{node}" id="ot1"/>
</f:facet>
*<f:facet name="contextMenu">*
*<af:popup id="p1" contentDelivery="lazyUncached">*
*<af:setPropertyListener from="#{bindings.continents.treeModel.depth}"*
*to="#{pageFlowScope.CurrentDepth}"*
*type="popupFetch"/>*
*<af:menu text="menu 1" id="m2">*
*<af:commandMenuItem text="View Districts" id="cmi1"*
*visible="#{pageFlowScope.CurrentDepth == 2 ? true : false}"/>*
*<af:commandMenuItem text="View Attractions" id="cmi2"*
*visible="#{pageFlowScope.CurrentDepth == 2 ? true : false}"/>*
*</af:menu>*
*</af:popup>*
*</f:facet>*
</af:treeTable>
</af:form>
Thanks,
Navaneeth

Change item category of BOM component

Hi,
Our user wanted to change the item category for BOM components through transaction IB12 using LSMW.Wanted to confirm whether it is possible to change item categoryof BOM component from "N" to "L" through LSMW.What exactly will be effected because of this change?And the steps to change the item category from "N" to "L" for the list of BOM component using LSMW.
Request your valuable thoughts.
Thank you in advance,
Regards,
Rubina Rahman

Hi Rubina,
N is non stock item
L is stock item
You have to make sure why the business warants to chnage the item category.
To answer the question:
It is possible to chnage the item category from "N" to "L" through LSMW (Provided depends on the number of components used in a BOM. If the number of items exceeds to multiple screen, then you have to think of developing BDC)
The effect will be: with item category "N" if the material is used in the order, based on the configuration the system shall automatically trigger the purchase requisition. With item category "L" it is assumed as stock is available and taken care by MRP program.
Suppose if it is material BOM:
          A. Use T.code: CS02 in LSMW recording
          B. Provide information like Material number, Plant, BOM usage
          C. In the item level change the item category from N to L
          D. Save the recording
          E. I hope you know the remaining LSMW process steps
Cheers,
Raj

Mass change in component Scrap % in BOM

Hi Guru,
Can someone explain me the process of mass change in component scrap % in BOM ? I have to make zero coponent scrap % in BOM for all materials.

Dear Vikash,
Check with t-code CEWB
for this you need to define work area in OP77
Regards
Madhu

Item range in BOM mass change

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