KIT Item Warehouse Info

Hi All,
We are importing Orders in ENTERED status, when we book the orders, it populates WAREHOUSE Information in SHIPPING TAB automatically for normal items. But when we book the order for KIT item, warehouse information is not brought up. Can you please tell any solution to it.
Thank
J

I got the answer, Default Shipping organization was missing in SHIPPING TAB.
Thanks
Rab Khan

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Unable to display the Kit Items and component Items in XML Publisher

we have created an Order with Kit Items,when we Pick Release the Order it is not printing Kit Items as it is Oracle standard functionality. We customized the Pick Slip RDF to display Kit Items.
when we run the XML Publisher version of Pick Slip report, it is displaying component Items on one page and Kit Items on another page without header information.
How can we display Kit Items and Component Items on single page instead of 2 pages?
Please give us suggestions to implement this in XML Publisher.
Thanks&Regards,
Suresh.

Suresh
I dont know anything about the Pick Slip template so am unable to help without more information.
If there are enough kit items to fill more than one page then w/o reducing the font size you'll have to put up with the items spilling to a second page
Tim

Purchase order for KIT item

Hi,
my requirement is to raise Purchase order for KIT item.For Example--
For 1 Kit item A, including 1 table and 4 chairs. Define components (table and chair) for item A by using Bills of Material screen. In Order Management, when user orders 100 item A, system will generate automatically 100 tables and 400 chairs and Ship to customer. Item A does not have Onhand, only its components have Onhand.
will the oracle purchasing support this KIT purchase concept.
pl give me suggestions.
Thanks in Advance,
regards,
venkat

Venkat
I'm thinking that your requisition from OM will be automatically converted to internal requisition for 100 tables and 400 chairs, based on your setup.
Would you still need to have 'KIT' setup in procurement?
The other thing I can think of is, you can use Requisition Templates to help in ordering items on a repetitive basis.
Let us know what you think.

Query for item warehouses stock in a row

hi all,
How to retreive item warehouse stock in a row using query ?
SELECT T0.ItemCode, T1.ItemName, T2.ItmsGrpNam,
(Select WhsCode from OITW Where
WhsCode=T0.WhsCode and ItemCode=T0.ItemCode) as 'Wh',
(Select OnHand From OITW Where
Whscode = T0.WhsCode and Itemcode=T0.ItemCode) as 'Whstck'
FROM OITW T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode INNER JOIN OITB T2 ON T1.ItmsGrpCod = T2.ItmsGrpCod
WHERE T0.ItemCode NOT IN 'a-item'AND
T2.ItmsGrpNam LIKE '%%test%%'
and T0.Onhand > 0
ORDER BY T0.ItemCode
Anyone correct query so that it will retrieve item warehouse stock in a single row.
Thanks
Jeyakanthan

I have tested your query, the result is just like you wish. The code can be simplified to:
SELECT T0.ItemCode, T1.ItemName, T2.ItmsGrpNam, T0.WhsCode as 'Wh',T0.OnHand as 'Whstck'
FROM DBO.OITW T0
INNER JOIN DBO.OITM T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN DBO.OITB T2 ON T1.ItmsGrpCod = T2.ItmsGrpCod
WHERE T0.ItemCode NOT IN ('a-item') AND T2.ItmsGrpNam LIKE '%[%test%]%'
and T0.Onhand > 0
ORDER BY T0.ItemCode, T0.WhsCode
If you want each item has only one row and warehouse on hand column-wised, you have to use as much as SELECT for each column in according to your number of warehouses. It would be look like this one:
SELECT T0.ItemCode, T0.ItemName, T1.ItmsGrpNam,
(SELECT OnHand FROM OITW WHERE ItemCode = T0.ItemCode AND WhsCode Like 'Whs1') AS 'Whs1 On Hand' ,
(SELECT OnHand FROM OITW WHERE ItemCode = T0.ItemCode AND WhsCode Like 'Whs2') AS 'Whs2 On Hand' ,
(SELECT OnHand FROM OITW WHERE ItemCode = T0.ItemCode AND WhsCode Like 'Whs3') AS 'Whs3 On Hand'
FROM DBO.OITM T0
INNER JOIN DBO.OITB T1 ON T1.ItmsGrpCod = T0.ItmsGrpCod
WHERE T0.ItemCode NOT IN ('a-item') AND T1.ItmsGrpNam LIKE '%[%test%]%'
and T0.Onhand > 0
ORDER BY T0.ItemCode
Thanks,
Gordon

Another user-modified table 'Item-warehouse' (OITW)

Hi, experts,
when I updated a item master data, it appears the error message "Another user-modified table 'Item-warehouse' (OITW)", How to fix it?
thanks...

Hi,
Try to submit this issue to SAP support. They could have experiece this issue. A corrupted data is possible one of error cause.
Rgds,

Procurement for kit item without listing its child components in PO

Hi Experts,
Could any one explain me how to get the solution for below scenario
The purchase order will be placed for kit item and which has list of child components (For example 4 to 5 components). The child components may not be listed in PO. During goods receipt against the PO, how to track the child components into GR and child components may be recorded as staggered delivery.
Regards,
Ramprakash

Hi,
The purchase order will be placed for kit item and which has list of child components (For example 4 to 5 components). The child components may not be listed in PO. During goods receipt against the PO, how to track the child components into GR and child components may be recorded as staggered delivery.
every item there should be in PO line item for goods receipt
we can not used BOM in PO
Regards
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KIT Items Sales

Hi Friends,
We are currently mapping the Scenario of "KIT Item Sales " in our SAP System.
Can you give the processes involved in this and the steps used ios with the revelent SAP T-codes.
Thanks in advance for your help.
Umesh Karane.
SAP SD consultant.

Dear Umesh Karane,
For your KIT item sales you can create BOM for the header material along with components through CS01 transaction.
While craeting BOM you need to Usage as 5-Sales and Distribution.
Before going to creare BOM you first create Material master for Header material as well as componenets through MM01 transaction.
Maintain Itemcategory group ERLA(Heder level price) or LUMF(Item level price) as per your requirement ,in your KIT header material.
You go to VOV7 transaction select your Header level material item category then go in to the details here you activate the BOM Explosion related settings under BOM Explosion/Configuration Tab.
Maintain proper pricing condition records
Now you can process the KIT material sales process
Sales order>Delivery>Billing.
I hope this will help you,
Regards,
Murali.

How to create test scenario for KIT Item?

Hi All,
I want to test how KIT Functionality works in OM. I have tried looking into User Guides / Web but I am not able to get specific functionality related to KIT Item testing in OM.
If anyone has idea of how KIT item works and what are the setups required to perform in the system related to KIT, which Transaction Type we need to use, etc. it will be great.

Vishal,
I'm not sure if you're familiar with the CTO processes in Oracle (if not check out the CTO user guide/manual), but kits work very similarly in that they have a bill of material structure and the components are optionally exploded to the sales order pad on saving/booking (depending on the setting of the profile option OM: Included Item Freeze Method).
Each line has its own workflow in OM - again, in the same way as a configuration does except that in the case of a kit all of the components are required.
I've sent you a sample test script to your email address.
Regards,
Jon

Child Item Warehouse in Production Orders

In a Production Order, I am trying to change the child item warehouses when the parent item warehouse is changed. I created a UDV that is set in the child item warehouse field and triggers when the parent item warehouse is changed.
SELECT $[OWOR.Warehouse]
The error I get is:
Internal error 'Items - Warehouse' (OITW)(-2118) occured [Message 131-183.
What could be causing this error?

Hi,
Try Below
$[$78.1]
and refresh it on item code.
Regards
Deepak Tyagi

Master Items, Customer Info can be shared across Operating Units..?

Dear All,
I need to create a different Operating Unit having a different Legal Entity, under the same Business Group.
In this case, can the newly created Operating Unit's Organizations can access the Master Items, customer Info, Vendor info etc..?
Please update...

you may need to have a look at Oracle's "Master Data Managment" suite of products
http://www.oracle.com/us/products/applications/master-data-management/index.html
Oracle's enterprise master data management (MDM) suite of products consolidates and maintains complete, accurate, and authoritative master data across the enterprise and distributes this master information to all operational and analytical applications as a shared service.
Oracle's suite of products for enterprise master data management is the most complete MDM offering on the market. MDM applications manage customer, supplier, product, and financial data with data governance services and supporting world-class integration and BI components
If you need more info, get in touch with me at kamal dot shah at yahoo dot com
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Buying KIT items

Hi
I have two questions:
1. How KIT items have to be handled in inventory and purchasing?
2. Does anybody have any idea how to handle following case?
We need to buy Kit items. Take this example: A is a kit consist of B and C. We need to create a requisition for A. Afterward quotation would be held for purchasing A. Each supplier will propose a price for A, but prices are proposed per different items of A, i.e. prices are for B and C. So when entering RFQ information we have only A but when entering quotation we have B and C. Later on when item is received costing has to be done for A not B and C.
Thanks

Hi Sandeep
Creator of PR is not aware of what parts may A have. Later on, when quotation is performed, it would be clarified that A includes B and C. Hence PO has to be created for B and C not A. (Maybe we can handle receiving of different items per a kit, I mean that suppose that user company accepts to receive B and C instead of A). How such a case could be handled?
If possible, please let me know how we can simulate concept of KIT in Purchasing and Inventory?
Thanks,
Maryam

Item level Info record PO text field in Purchase Order Me21n transaction

Hello All,
I have to enter some information in the PO info record text field (which is in Item level Texts tab of ME21n transaction ) using an user-exit at the time of creation/change of purchase Order.
Does anyone knows the user-exit and how to update the text field ?
Any help is really appreciated
Thanks
Ricky

Check with : Enhancement : MM06E005
Function module : EXIT_SAPMM06E_017
This user exit will trigger when you enter the data in item level(Both creation and change)

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Line item type Info Object ????????/

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Thanks

Hi,
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Item Warehouse

Hi All,
Can someone provides me a sample of howto set the GL Account for warehouse?
My code below is returning the error message "Sales credit account not defined for this item. [OITW.ARCMAct] , 'Product1' "
rszGLCode="4010000"
            item.DefaultWarehouse = "01"
            item.WhsInfo.SetCurrentLine(0)
            item.WhsInfo.RevenuesAccount = rszGLCode
            item.WhsInfo.ExpensesAccount = rszGLCode
            item.WhsInfo.SalesCreditAcc = rszGLCode
            item.WhsInfo.PurchaseCreditAcc = rszGLCode
Or can you point me out what did i do wrong?
Regards,
David

Hi Ganesh,
Does it mean if i set the item by Item level, there is no need to have the Sales/Purchase credit account set?
I have look through all the Item property in the SDK, i wasn't be able to figure out what's the property for Sales/Purchase credit account.
Can you please advise?
I noticed that, If i dont set the sales/purchase credit, it will default to what have been set for default warehouse before.
David

KIT Item Warehouse Info

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