Lower specific limit and upper limit
Hi, we are entering the lower specific limit and upper limit as 100 and 200 in qp02 screen for certain MIC. The table name mentioned as QFLTP, which is a structure. I want to know in which table this values were saved?
Dear Yadav
Use PLMK or QAMV if you want to get the specification from the lot. In this the values will be E which can be interpreted
for eg 5,5000000000000000E+01 means 55
9,0000000000000002E-01 = .9
Regards
Gajesh
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Lower limit relative and upper limit dropdown in timesheet
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In the back end side we set the configuration to scroll down or up the time sheet. Setting Lower limit relative and upper limit relative with Value "2" .Now users can scroll down/up two weeks the timesheet from the key date
Iu2019ve checked In CAT2 tcode and it works fine. If you go back for more than 2 weeks the system returns an error.
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NachyIt should be noted that this exit only prevents changes not display
There was moves to release functionality to limit scrolling on Webdynpro - however you would need to open a development request as per www.service.sap.com/rollin to find out what progress has been made
I also saw one customer who inserted a line of custom code to restrict scrolling access -4 weeks
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Lower Specification Limit and Upper Specification Limit on Inspection Plan
Hi Experts:
I'm trying to input the lower and upper specification limit on inspection plan. I created my inspection characteristic but when I trying to digit the values, the systems erase that and give me the values from the inspection characteristics
Any idea?Hi Deihus,
1. While creating MIC you create it with upper, lower and target limits.
2. The same MIC when you use in inspection plan, all the control indicators and lower, upper values get copied in to inspection plan from MIC.
3. In fact this is the reason you can use this characteristic for several material.
Kindly excuse me as I could not interpret the term when I trying to digit the values . To digit value means what?
Whether you want to put different values in inspection plan rather than getting copied from MIC? If yes, you can do so. Just overwrite the values on QP01/QP02 and save.
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Anand
Edited by: Anand Rao on May 16, 2011 10:50 AM -
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Hello,
Below is the requirement:
I wanted to build a report in BI which will provide the Spend Limit, Approval limit and Approver Data w.r.t an Employee from SRM system.
Please advice how can I get these details? Is there any Function module or table where in I can get these details?
Please help.
Many Thanks.Hello,
Below is the requirement:
I wanted to build a report in BI which will provide the Spend Limit, Approval limit and Approver Data w.r.t an Employee from SRM system.
Please advice how can I get these details? Is there any Function module or table where in I can get these details?
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HI:
FBZP there is "Maximum limit" in company code level/payment method
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I have try to create invoice with payment method which exceed max limit at company code or at bank determination, but system still select my invoice to process.Hi Mandy,
Maximum amount at the level of Co. Code/Pmt method means, that system at the time of creating payment documents will not pick up any payment which exceeds this amount.
For example, you you have a payment method "Cheque" and the organization wants to set up a maximum limit for the cheque payment, then you can specify maximum amount here and F110 will not issue any cheque exceeding this amount.
Available amounts is maintained at the Bank account level( I have explained this in a previous thread you had raised)
So, in short, you can say, maximum amount is for a single payment document that is created and available amount is the amount that is available to make all the payments from the proposal list.
For your testing : Check whether the Payment method is specified at the item level in your posted document, if yes, remove it and try again. If you read SAP help on this field it says -
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Ho to convert to lower case values and upper case
hi
pls let me know how to convert the varlues to lower case
and how to conver values to uppoer case
whichis funtion module to do so?
regards
AroraHi,
<b>TRANSLATE</b>
Converts characters to strings.
Syntax
TRANSLATE <c> TO UPPER|LOWER CASE
|USING <r>.
The characters of the string <c> are converted into upper- or lowercase, or according to a substitution rule specified in <r>. -
How to maintain minimum price limit and maximum price limit for a condition
Hello Gurus,
Goodmorning,
How to set minimum price limit and maximum price limit for a pricing condition type where we will do this ?, is it possible to set in VK11 ?
Note- I can see minimum and maximum setting in condition type pricing - in SPRO but not seen anything in VK11 condition record maintaince . so how to maintain in condition record( VK11-Minimum limit price and Max limit price )
Looking for your inputs
Thanks in advance
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in VK12
select the condition record - goto blue ladder icon
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balajia -
Upper Limit in % for Tolerance Key AN in OMR6 transaction
Hi All,
I have to maintain upper limit in %age terms for Tolerance Key AN (Amount for item without order reference) in OMR6 (Tolerance Group for Invoice Verification) transaction in ECC 6.0 system. But the system is not allowing the same. When I open OMR6, it allows me to put the lower and upper limit in absolute and %age terms. But while saving, it shows only the option of upper limit in absolute terms and not even in %age terms. Request if anybody can help me in telling how to maintain the tolerance key AN for %age terms.
Anybody's help will be highly appreciated.
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Edited by: Dssachdeva on Dec 24, 2010 4:18 AM
Request if anybody could help me with this issue.Hi Jaydip,
Thanks for your response.
I have made the necessary settings earlier also. But when maintaining the changes for %age upper limit, the system doesnot work as required. When I maintain the upper limit in absolute terms, the system works perfectly.
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Expected Value and Overall limit value usage.
Hi Sap Gurus,
if the frame work order we have these 2 field Expected value and overall limit field value to be filled,
and the system allows Invoice (or GR) up to the maximum of the overall limit value. and only if the value entered crosses the overall limit value the system issues a Error Message ( which is agreeable)
but the logical requirement is that, if the value crosses the Expected value limit the system should display a warning message, indicating that the value has crossed the expected value.
is there any config or note to be applied to get this funtionality.
Thanks and regards
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Please refer to the Online documentation:
Material Management
-> External Services Management
-> Procurement of Services: Processes
-> Accelerated and Simplified Processes
-> Use of Value Limits (for Unplanned Services)
Inside this documentation, it is stated that there is a variety of
limits (combinations) to be used:-
- Overall limit only
- Overall limit and limit on services covered by contract item(s)
- Overall limit, limit on services covered by contract item(s),
- and other limit
- Overall limit and other limit
- Overall limit on services from model specifications or standard
service catalog
- Expected value
The expected value is used in the update of the
PO item value and this is the value used in the release strategy.
Here is the f1 help:
Expected value - ESUH-COMMITMENT
Value that the unplanned services (or the materials) covered by this
item are not expected to exceed.
Use
If you are working with the release (approval) procedure for purchasing
documents, this value serves as the basis for a release strategy applied
to this document.
If you tick 'No limit',you don't need to enter 'Overall limit',but must
enter 'Expected value'.Because 'Expected value' will affect the release
strategy. Please read the note 440601 connected to this.
Concerning the variability of actual cost of a purchase order,
expected value means that the unplanned services (or materials)
covered by this item are not EXPECTED to exceed.
It is not mandatory that it has the same value like total limit value.
Expected value can exceed, it is used for comparison with total limit
value in cost control.
Expected value can also be combined with unlimited total limit in a
purchasing document.
Regards,
Edit -
Maintaining two values for upper & lower specification for a MIC
Hi gurus,
My client requirement is that they want to maintain two values for upper specification and lower specification for a quantitative characteristic.
For eg. Master inspection characteristic is carbon %
& for this characteristic they want to maintain values as follows
lower specification:0.00 upper specification:0.32
lower specification:0.37 upper specification:0.60
The requirement is that both these limits should be maintained for the same MIC and system should not allow values between 0.32-0.37
Is this possible in standard scenario.If possible pls. provide me the solution.
Thanks in advance.No, not possible in standard SAP. A test can only have one set of limts.
What you describe sounds more like specs anyway rather then test limits.
Your client isn't maintaining specs for materials in MIC's are they? This would be the least desirable method and not really the way SAP designed it to be.
Craig -
Hi,
What is the difference between credit limit and comittment limit?Hello vasanthi,
CREDIT LIMIT
This is the amount of credit allowed/extended to the Business Partner.
The remaining credit is calculated as:
Remaining Credit = Credit Limit - Account Balance
COMMITMENT LIMIT:
This is the 'Credit Limit' plus undeposited cheques and predated cheques
which have already been deposited, but their payment date has not yet
been reached.
The remaining commitment is calculated as:
Remaining Credit = Credit Limit - [Account Balance + Undeposited
Collections + Deposited (Predated) Cheques]
The 'Account Balance' is typically based on the invoiced transactions
from the 'Account Balance' field of the Business Partner Master Data. To
include the delivered transactions in the 'Account Balance' computation,
tick the 'Consider Deliveries Balance' option in the General Settings ->
BP tab of the Administration module.
Cheques and cash from 'Incoming Payment' are 'deposited' in the system
using the 'Deposit' function of the Banking module.
Regards,
Wilma Wang
SAP Business One Forums team -
Free limit (overall limit vs free limit)
Hello,
I would have a question regarding item category D (service) in Purchase Order.
For such items, a tab "Limits" is displayed, In this tab, there is a field "Overall limit" but also a nested tab called "Other limit" with a field "Limit" (corresponds to free limit in the help)
Help gives me this message :
Overall limit --> Maximum value that the total of all unplanned services (or the value of the material) covered by this document item may not exceed.
Free limit --> Maximum value which an unplanned service may not exceed.
I don't understand the difference between those 2 fields. When I use ML81N, I can not create an item whose the value exceed one of this field.
Example given :
Overall limit = 5000u20AC
Free limit = 1000u20AC
In ML81N, if I create a SES with gross price = 1001u20AC, I get message No limit for unplanned services amounting to 2.501,00 exists
Other example :
Overall limit = 5000u20AC
Free limit = 10000u20AC
In ML81N, if I create a SES with gross price = 5001u20AC, I get message No overall limit of 5.001,00 for unplanned services exists
So I am blocked as soon as 1 of the limit in reached.
Does anyone could explain the difference between those 2 fields?
Thanks for your help,
PatrickPlease refer to the Online documentation: Material Management -> External Services Management -> Procurement of Services: Processes -> Accelerated and Simplified Processes -> Use of Value Limits (for Unplanned Services) Inside this documentation, it is stated that there is a variety of limits (combinations) to be used:- - Overall limit only - Overall limit and limit on services covered by contract item(s) - Overall limit, limit on services covered by contract item(s), - and other limit - Overall limit and other limit - Overall limit on services from model specifications or standard service catalog - Expected value The expected value is used in the update of the PO item value and this is the value used in the release strategy. Here is the f1 help: Expected value - ESUH-COMMITMENT Value that the unplanned services (or the materials) covered by this item are not expected to exceed. Use If you are working with the release (approval) procedure for purchasing documents, this value serves as the basis for a release strategy applied to this document. If you tick 'No limit',you don't need to enter 'Overall limit',but must enter 'Expected value'.Because 'Expected value' will affect the release strategy. Please read the note 440601 connected to this. Concerning the variability of actual cost of a purchase order, expected value means that the unplanned services (or materials) covered by this item are not EXPECTED to exceed. It is not mandatory that it has the same value like total limit value. Expected value can exceed, it is used for comparison with total limit value in cost control. Expected value can also be combined with unlimited total limit in a purchasing document
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What is the significance of Safety Upper Limit and Lower Limit
Hello Experts,
I was trying to create a generic datasouce in rso2 , while setting the delta specific field I have selected date field and I need to know the significance of other two input fields provided over there:
Safety Interval Upper Limit.
Safety Interval Lower Limit.
and check box Real Time Enable.
Thanks,
VijayHi Vijay
Safety Interval Upper Limit of Delta Selection This field is used by DataSources that determine their delta generically using a repetitively-increasing field in the extract structure. The field contains the discrepancy between the current maximum when the delta or delta init extraction took place and the data that has actually been read. Leaving the value blank increases the risk that the system could not extract records arising during extraction. Example: A time stamp is used to determine the delta. The time stamp that was last read is 12:00:00. The next delta extraction begins at 12:30:00. In this case, the selection interval is 12:00:00 to 12:30:00. At the end of extraction, the pointer is set to 12:30:00. A record - for example, a document- is created at 12:25 but not saved until 12:35. It is not contained in the extracted data but, because of its time stamp, is not extracted the next time either. For this reason, the safety margin between read and transferred data must always be larger than the maximum length of time that it takes to create a record for this DataSource (with a time stamp delta), or it must display an interval that is sufficiently large (for determining delta using a serial number). Safety Interval Lower Limit This field contains the value taken from the highest value of the previous delta extraction to determine the lowest value of the time stamp for the next delta extraction. For example: A time stamp is used to determine a delta. The extracted data is master data: The system only transfers after-images that overwrite the status in the BW. Therefore, a record can be extracted into the BW for such data without any problems. Taking this into account, the current time stamp can always be used as the upper limit when extracting: The lower limit of the next extraction is not seamlessly joined to the upper limit of the last extraction. Instead, its value is the same as this upper limit minus a safety margin. This safety margin needs to be big enough to contain all values in the extraction which already had a time stamp when the last extraction was carried out but which were not read. Not surprisingly, records can be transferred twice. However, for the reasons above, this is unavoidable. these are used to determining the delta in a datasource: 1. Time stamp - The field is a DEC15 field which always contains the time stamp of the last change to a record in the local time format. 2. Calendar day - The field is a DATS8 field which always contains the day of the last change. 3. Numerical pointer - The field contains another numerical pointer that appears with each new record .
also dwload this How to Generic Delta doc https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33
2.
You can determine the upper limit of the time. To do this, you specify a time period relative to the current date. The time unit for the time period can be specified in days, weeks, months, quarters, years, posting periods, or fiscal years.
The upper limit can also be rounded down to the end of a time period by selecting another, additional time unit, so that, for example, only complete months or years can be archived when a date field is selected as a selection characteristic for the time slice. The time slice defined in this way contains the complete time period before the upper limit calculated.
1. If delta field is Date (Record Create Date or change date), then use Upper Limit of 1 day.
This will load Delta in BW as of yesterday. Leave Lower limit blank.
2. If delta field is Time Stamp, then use Upper Limit of equal to 1800 Seconds (30 minutes).
This will load Delta in BW as of 30 minutes old. Leave Lower limit blank.
3. If delta field is a Numeric Pointer i.e. generated record # like in GLPCA table, then use
Lower Limit. Use count 10-100. Leave upper limit blank. If value 10 is used then last 10
records will be loaded again. If a record is created when load was running, those records
may get lost. To prevent this situation, lower limit can be used to backup the starting
sequence number. This may result in some records being processed more than once;
therefore, be sure this DataSources is only feeding an ODS Object
Hope this will help you
Thanks & Regards
Kiran -
Upper Limit In Range and Coerce
I found a bug with the In Range and Coerce function, and I tried searching but I didn't see if anyone posted the issue before. Anyways, the Lower Limit is inclusive for the In Range indicator and the Upper Limit is not:
Using U32, set the Upper limit to 5 and lower limit to 1. When x = 1, In Range is True, and when x = 5 In Range is False.
Took a little bit of time to figure out why my code wasn't working... but just fyi if no one is aware.That's kind of a unique situation... I was thinking more likely to see if an array index is valid. In my mind inclusive is intuitive, but I guess I wouldn't have found out about the setting if it was intuitive.
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