Map BATCH number corresponding to ORDER number and Material number .
hi all,
i want to map the BATCH number corresponding to Material Number .
i searched tables MCHA which has two fields Material number and Batch number but it doenot have Order number.
so how can i get Batch number as in table AFPO/AFKO i have all these three fields batch/material/order numbers.
but the batch number column is blank for all .
and in case of table MCHA , these is assigned batch number to every Material number .
also i want to ask , either the Material number in both tables (MCHA AND AFPO) is same or different as i didnot found any relation to map these three field by other fields too.
so please suggest me the Possible way to resolve this .....
sunny
hi dsk,
thanks for your earliar reply,
actually iam working on sapscript there i want to add batch number ,but i am not able to clear my doubt from where i get this.
how can i map batch number with corresponding to PO num ber, '
in the report i used structure vbplp with field charg"(batch num).
also i want to know from which table i can get customer part number and Po number .
how can i add batch num ,..
from which table or with which field i can compare itr to get .
sunny
Similar Messages
-
Relation between Maintenance Order No. and Operation Number
Hi all,
I have to make a module pool in which i want to display the following field
Order No.
Operation no. | Operation Description |
Now my problem is that i m not getting the tables from which i have to select data basically i want to extract the data on the basis of Maintenance Order No. and Operation Number.
I have checked the following tables
AFKO , AFVu , AFVC, CAUFV.
But i m not able to find any relation between Maintenance Order No. and Operation Number.
Please help!!!
Thanks and regards,
Rachit khannaHello Rachit,
The relation is as follows
AFKO-AUFPL (Routing number is Order header)
Use this routing number to get operations from AFVC
AFVC-VORNR gives operation number
AFVC-LTXA1 gives operation description
For sub-operations, VORNR will be sub-operation number, and AFVC-SUMNR for this sub-operation corresponds to the respective superior operation(refers to AFVC-APLZL).
AFVC-APLZL is a unique number for each operation.
Hope this helps. You can check with some existing/new orders as well.
let me know if you need anything about split operations as well.
Best Regards,
Subhakanth -
Product ID and Material Number mapping
Hi All,
I would like to request for your help on this.
How can I be able to find the material number in R/3 using the product ID in CRM?
Currently, I am using the description of the Product to search in R/3 but that is not always the case.
Is there a mapping in CRM to find the corresponding material number in R/3?
Thank you very much!
Best Regards.Hello,
material Number in R/3 should be equal to Product ID in CRM i.e
COMM_PRODUCT-PRODUCT_ID = MARA-MATNR (Table_Name-Field_Name)
Hope this helps!
Best Regards,
Shanthala Kudva. -
Need order status and tracking number please
Long story short, I need an accurate order status and an actual UPS tracking number for my order please.
Lenovo phone support has been unavailable since yesterday, and I've spent over 12 hours on hold on the webchat so far.
I ordered a Yoga 2 Pro on Feb 5th. On Feb 11th I received a shipping notice that my order had shipped on Feb 10th. The tracking number provided is a 10-digit UPS reference number that I cannot find on the website (even when searching by reference number).
On Feb 12th, the online order status page changed to indicate that my order was delivered on Feb 11th. This is not the case, as I have yet to receive my order.
Can someone from Lenovo staff please help?
Solved!
Go to Solution.Well, I have received my laptop in the meantime, despite not having a tracking number.
-
Need to get the production order by inputting Material number and serial no
Hi Experts,
I have material number and serial number . All I need is PRODUCTION ORDER number.
Can any one give the table joints for that ?
Thanks,
Koya.hai check this code.. similar req:
REPORT z_so_info.
TABLES: vbak, vbap, afko, afpo.
*Field catalog
TYPE-POOLS: slis.
DATA: lv_repid TYPE sy-repid VALUE sy-repid,
xfield TYPE slis_t_fieldcat_alv,
afield TYPE slis_fieldcat_alv.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) text-002.
SELECT-OPTIONS: so_so FOR vbak-vbeln OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-003.
PARAMETERS:
p_kunnr LIKE vbak-kunnr, " sold-to
p_kunwe LIKE vbak-kunnr. " ship-to
SELECTION-SCREEN END OF BLOCK b2.
*Constants
CONSTANTS: c_zor TYPE vbak-auart VALUE 'ZOR',
c_we TYPE vbpa-parvw VALUE 'WE',
c_ag TYPE vbpa-parvw VALUE 'AG'.
* c_space TYPE space.
*Ranges
RANGES: ra_parvw FOR vbpa-parvw,
ra_kunnr FOR vbpa-kunnr.
*Tables
DATA: BEGIN OF gt_output OCCURS 0,
vbeln LIKE vbak-vbeln, " sales order number
posnr LIKE vbap-posnr, " SO item number
matnr LIKE vbap-matnr, " material number
sh LIKE vbpa-kunnr, " Ship-to
sp LIKE vbpa-kunnr, " Sold-to
lifnr LIKE ekko-lifnr, " Vendor
bstnk LIKE vbak-bstnk, " PO number
banfn LIKE vbep-banfn, " Purchase requi
po_st TYPE char30, " PO status text
pstyv TYPE vbap-pstyv, " Item catagory
aufnr LIKE afpo-aufnr, " Production Order
prd_stat TYPE string, " Prd order status
END OF gt_output.
DATA: wa_output LIKE gt_output.
FIELD-SYMBOLS: <fs_output> LIKE gt_output.
*Table for sales order and PO
TYPES : BEGIN OF gs_data,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
pstyv TYPE vbap-pstyv,
matnr TYPE vbap-matnr,
END OF gs_data.
DATA: gt_data TYPE STANDARD TABLE OF gs_data,
wa_data TYPE gs_data.
*Table for Production Orders
TYPES: BEGIN OF gs_prd,
aufnr TYPE afpo-aufnr,
posnr TYPE afpo-posnr,
kdauf TYPE afpo-kdauf,
kdpos TYPE afpo-kdpos,
wepos TYPE afpo-wepos, "Goods Receipt Indicator
elikz TYPE afpo-elikz, "Delivery Completed Indicator
objnr TYPE aufk-objnr, "Object number
* getri TYPE afko-getri, "Confirmed Order Finish Date
* gltri TYPE afko-gltri, "Actual finish date
END OF gs_prd.
DATA: gt_prd TYPE STANDARD TABLE OF gs_prd,
wa_prd TYPE gs_prd.
*Table for partner data
TYPES: BEGIN OF gs_partner,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
parvw TYPE vbpa-parvw,
kunnr TYPE vbpa-kunnr,
END OF gs_partner.
DATA: gt_partner TYPE STANDARD TABLE OF gs_partner,
wa_partner TYPE gs_partner.
TYPES: BEGIN OF gs_po,
ebeln TYPE ekkn-ebeln,
ebelp TYPE ekkn-ebelp,
vbeln TYPE ekkn-vbeln,
vbelp TYPE ekkn-vbelp,
END OF gs_po.
DATA: gt_po TYPE STANDARD TABLE OF gs_po,
wa_po TYPE gs_po.
TYPES: BEGIN OF gs_preq,
vbeln TYPE vbep-vbeln,
posnr TYPE vbep-posnr,
banfn TYPE vbep-banfn,
END OF gs_preq.
DATA: gt_preq TYPE STANDARD TABLE OF gs_preq,
wa_preq TYPE gs_preq.
TYPES: BEGIN OF gs_po_stat,
ebeln TYPE ekko-ebeln,
procstat TYPE ekko-procstat,
lifnr TYPE ekko-lifnr,
END OF gs_po_stat.
DATA: gt_po_stat TYPE STANDARD TABLE OF gs_po_stat,
wa_po_stat TYPE gs_po_stat.
*Field symbols
FIELD-SYMBOLS: <fs> TYPE tj02t-txt04,
<fs_temp> TYPE tj02t-txt04,
<fs_stat> TYPE char30.
START-OF-SELECTION.
PERFORM fr_build_range.
PERFORM fr_get_data.
PERFORM fr_build_fc.
PERFORM fr_output.
*& Form fr_get_data
* text
* --> p1 text
* <-- p2 text
FORM fr_get_data.
*Get SO
SELECT a~vbeln a~posnr a~pstyv a~matnr
FROM vbap AS a
JOIN vbak AS b
ON a~vbeln = b~vbeln
JOIN vbpa AS c
ON b~vbeln = c~vbeln
INTO TABLE gt_data
WHERE b~vbeln IN so_so
AND b~auart EQ c_zor "Only Sales Orders
AND c~kunnr IN ra_kunnr. "from selection screen
DELETE ADJACENT DUPLICATES FROM gt_data COMPARING vbeln posnr.
*get data of the production order
IF NOT gt_data[] IS INITIAL.
SELECT a~aufnr a~posnr a~kdauf a~kdpos a~wepos a~elikz
b~objnr
FROM afpo AS a
JOIN aufk AS b
ON a~aufnr = b~aufnr
INTO TABLE gt_prd
FOR ALL ENTRIES IN gt_data
WHERE a~kdauf EQ gt_data-vbeln
AND a~kdpos EQ gt_data-posnr.
ENDIF.
*Get partner data
IF NOT gt_data[] IS INITIAL.
SELECT vbeln posnr parvw kunnr
FROM vbpa
INTO TABLE gt_partner
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln.
ENDIF.
*Get Purchase Order
IF NOT gt_data[] IS INITIAL.
SELECT ebeln ebelp vbeln vbelp
FROM ekkn
INTO TABLE gt_po
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND vbelp EQ gt_data-posnr.
SELECT vbeln posnr banfn
FROM vbep
INTO TABLE gt_preq
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND posnr EQ gt_data-posnr.
ENDIF.
IF NOT gt_po[] IS INITIAL.
SELECT a~ebeln a~procstat a~lifnr
FROM ekko AS a
JOIN ekpo AS b
ON a~ebeln = b~ebeln
INTO TABLE gt_po_stat
FOR ALL ENTRIES IN gt_po
WHERE b~ebeln EQ gt_po-ebeln
AND b~ebelp EQ gt_po-ebelp.
ENDIF.
*Move data to output table
LOOP AT gt_data INTO wa_data.
wa_output-vbeln = wa_data-vbeln.
wa_output-posnr = wa_data-posnr.
wa_output-pstyv = wa_data-pstyv.
wa_output-matnr = wa_data-matnr.
READ TABLE gt_po INTO wa_po WITH KEY vbeln = wa_data-vbeln
vbelp = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-bstnk = wa_po-ebeln.
READ TABLE gt_po_stat INTO wa_po_stat WITH KEY ebeln = wa_po-ebeln.
IF sy-subrc EQ 0.
wa_output-lifnr = wa_po_stat-lifnr.
CASE wa_po_stat-procstat.
WHEN '01'.
wa_output-po_st = 'Version in process'.
WHEN '02'.
wa_output-po_st = 'Active'.
WHEN '03'.
wa_output-po_st = 'In release'.
WHEN '04'.
wa_output-po_st = 'Partially released'.
WHEN '05'.
wa_output-po_st = 'Released Completely'.
WHEN '08'.
wa_output-po_st = 'Rejected'.
ENDCASE.
ENDIF. "inner read subrc
ENDIF. "outer read subrc
READ TABLE gt_preq INTO wa_preq WITH KEY vbeln = wa_data-vbeln
posnr = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-banfn = wa_preq-banfn.
ENDIF.
READ TABLE gt_prd INTO wa_prd WITH KEY kdauf = wa_data-vbeln
kdpos = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-aufnr = wa_prd-aufnr.
*get the purchase requisition for production order as well
SELECT SINGLE banfn
FROM ebkn
INTO wa_output-banfn
WHERE aufnr EQ wa_prd-aufnr.
*Get the status of the production order
PERFORM fr_get_prd_stat USING wa_prd-objnr
CHANGING wa_output-prd_stat.
ENDIF. " sy-subrc
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_we.
IF sy-subrc EQ 0.
wa_output-sh = wa_partner-kunnr.
ENDIF.
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_ag.
IF sy-subrc EQ 0.
wa_output-sp = wa_partner-kunnr.
ENDIF.
APPEND wa_output TO gt_output.
CLEAR: wa_data, wa_prd,wa_partner,wa_output.
ENDLOOP.
ENDFORM. " fr_get_data
*& Form fr_build_range
* text
* --> p1 text
* <-- p2 text
FORM fr_build_range .
*Range for partner function
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SH' TO ra_parvw-low. " we
APPEND ra_parvw.
CLEAR ra_parvw.
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SP' TO ra_parvw-low. " ag
APPEND ra_parvw.
CLEAR ra_parvw.
*Range for ship-to and sold-to
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunnr TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunwe TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
ENDFORM. " fr_build_range
*& Form fr_build_fc
* text
* --> p1 text
* <-- p2 text
FORM fr_build_fc .
* sales order number
afield-fieldname = 'VBELN'.
afield-seltext_s = 'Sales #'.
afield-ref_tabname = 'VBAK'.
APPEND afield TO xfield. CLEAR afield.
* sales ITEM number
afield-fieldname = 'POSNR'.
afield-seltext_s = 'Item #'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
* Material Number
afield-fieldname = 'MATNR'.
afield-seltext_s = 'Material #'.
afield-ref_tabname = 'VBAP'.
afield-outputlen = 10.
APPEND afield TO xfield. CLEAR afield.
*Vendor Number
afield-fieldname = 'LIFNR'.
afield-seltext_s = 'Vendor Num.'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
* ship-to-party
afield-fieldname = 'SH'.
afield-seltext_s = 'Ship-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
* sold-to-party
afield-fieldname = 'SP'.
afield-seltext_s = 'Sold-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
*PO number
afield-fieldname = 'BSTNK'.
afield-seltext_s = 'PO NUM'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
*PO status
* afield-fieldname = 'PO_STAT'.
* afield-seltext_s = 'Step'.
* afield-ref_tabname = 'zbacklog_v2'.
* APPEND afield TO xfield. CLEAR afield.
*PO step status
afield-fieldname = 'PO_ST'.
afield-seltext_s = 'PO.Status'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
*Purchase requisition
afield-fieldname = 'BANFN'.
afield-seltext_s = 'Pur. Req.'.
afield-ref_tabname = 'VBEP'.
APPEND afield TO xfield. CLEAR afield.
*Item catagory
afield-fieldname = 'PSTYV'.
afield-seltext_s = 'Itm. Catg'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
*Prodcution Order number
afield-fieldname = 'AUFNR'.
afield-seltext_m = 'Prod.Order'.
afield-ref_tabname = 'AFKO'.
APPEND afield TO xfield. CLEAR afield.
*PRODCUTION status
afield-fieldname = 'PRD_STAT'.
afield-seltext_s = 'Prd. Step'.
afield-ref_tabname = 'zbacklog_v2'.
afield-outputlen = 20.
APPEND afield TO xfield. CLEAR afield.
*PRODUCTION step status
* afield-fieldname = 'PRD_ST'.
* afield-seltext_s = 'Prd. Status'.
* afield-ref_tabname = 'zbacklog_v2'.
* APPEND afield TO xfield. CLEAR afield.
ENDFORM. " fr_build_fc
*& Form fr_output
* text
* --> p1 text
* <-- p2 text
FORM fr_output .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
* I_CALLBACK_PF_STATUS_SET = ' '
* I_CALLBACK_USER_COMMAND = ' '
* I_STRUCTURE_NAME =
* IS_LAYOUT =
it_fieldcat = xfield[]
i_default = 'X'
i_save = 'A'
TABLES
t_outtab = gt_output
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDFORM. " fr_output
*& Form fr_get_prd_stat
* text
* -->P_WA_PRD_OBJNR text
FORM fr_get_prd_stat USING p_objnr CHANGING p_prd_stat.
DATA: lt_status TYPE STANDARD TABLE OF jstat,
wa_status TYPE jstat,
lv_status TYPE tj02t-txt04,
lv_temp2 TYPE char5,
lv_buff TYPE string.
CALL FUNCTION 'STATUS_READ'
EXPORTING
client = sy-mandt
objnr = p_objnr
only_active = 'X'
TABLES
status = lt_status
EXCEPTIONS
object_not_found = 1
OTHERS = 2.
LOOP AT lt_status INTO wa_status.
IF wa_status-stat(1) EQ 'I'.
SELECT txt04 FROM tj02t
INTO lv_status
WHERE istat EQ wa_status-stat
AND spras EQ 'E'.
ENDSELECT.
lv_temp2 = lv_status.
CONCATENATE lv_temp2 p_prd_stat INTO p_prd_stat
SEPARATED BY ','.
ENDIF.
CLEAR: wa_status, lv_status, lv_temp2.
ENDLOOP.
lv_buff = p_prd_stat.
*Status of Production Order
IF lv_buff CS 'CRTD'.
p_prd_stat = 'Not Active'.
ENDIF.
IF lv_buff CS 'REL'.
IF lv_buff CS 'GMPS'.
p_prd_stat = 'Printed In Prod'.
ELSE.
p_prd_stat = 'Printed'.
ENDIF.
ENDIF.
IF lv_buff CS 'TECO'.
p_prd_stat = 'Technically Compt.'.
ENDIF.
ENDFORM. " fr_get_prd_stat -
How change plant, net price, OPu, and Material Number from ME32K
Hi GURUs,
May let me know how I should configure ME32K in order to allow users to change:
- Material Number
- Net Price
- Order Purchasing Unit
- Plant
I have tried setting up field selections layout properly, even debug PBO, it is still greyed out for those fields.
Please help.
Thanks,
Tony Yuwonothere is no way to change the price in item overview in the contract.
The reason is explained in OSS note 685117.
........The problem is that Scales and/or validity periods may exist for the conditions, because contracts have time dependant conditions, just like info records do.
This is in contrast to e.g. Purchase orders which have Time independant conditions and so, NO scales nor validity periods.
A Purchase order has A price! The price maybe determined based on a source; a contract or an info record. Depending on the order quantity and the date, the PO price is determined.
The contract does not have A date, it might have several; indicated by the validity periods. Furthermore the price is dependant on eventual scales. Therefore it does not have A price either.......... -
Find Item number based on Sales document and material in GTS system
Dear experts,
I have a situation where in I created a Sales order in ECC system and transmitted the document to GTS for compliance check.
Now, during my subsequent processing in ECC side, there is a situation where in I need to check if the document (at every item level) is blocked for any reason or is it good to go. But I do not have the item number in ECC side (at the point where I'm calling RFC to GTS to check). I only have sales order number and the material number.
So, can some one point me table level information in GTS side on how I could find the item number based on Sales document and the material (In our scenario all our materials in a sales order will be distinct).
Please provide me table information on where the sales document number, item number, material info are stored in GTS.
Thanks for your time
-AmitUse these tables
/SAPSLL/CORREF
/SAPSLL/PNTPR
/SAPSLL/CUIT -
Excise Invoice Number through Purchase Order no. or Material Document no.
Hi,
Is there any report through which I can find Excise Invoice Number (J1IEX) with the help of either Purchase Order no. or Material Document no.?
Can anyone provide some idea in this regard?
Thanks in advanceUsing transaction code J1I7,You canfind excise invoice no in report,with purchase order no. or Material document no. as inputs.
-
Hi friend,
i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
Regard's,
shaikh Khalid.Hi Shaikh
First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
Nabheet -
Copy controls is not copying the order reason and PO numbe and PO date
Hi All,
When i create credit memo request with reference to Invoice, it is not copying the order reason PO number and PO date to credit memo request from invoice.
Please let me konw what changes do i need to copy that.
Thanks in advance.Hi,
Check below link
copy purchase order number and date from one sales order to other sales ord
Hope it'll help you !
Best regards,
Anupa -
Lexicographic flag setup and material number range change
Hi gurus,
got the following situation:
AS IS:
Tcode MMNR: Number range for material master part number: AAAAAAAAAAAAAAAAAA to ZZZZZZZZZZZZZZZZZZ (lenght 18, external assignment)
Tcode OMSL: Lexicographic flag IS NOT setup
Tcode OMS2: For all material types flag "External no. assignment w/o check" IS SETUP
Basically we can't create numeric only part numbers.
The new requirement is to be able to create numeric part numbers like:
1234
12345
0123
01234 (where the leading zero is a significant character for the part number)
By doing the following changes:
MMNR: change number range 000000000000000000 to ZZZZZZZZZZZZZZZZZZ
OMSL: setup lexicographic AND leading zeros flag
OMS2: clear flag for External no. assignment w/o check
I see I do achieve the result: numeric part numbers can be created, leading zeros are managed in the correct way and all numeric part numbers are LEFT-aligned, so looking to MARA you would see part numbers like this:
00012345
012345
012345V
09CATALIST1
0AFVAU0001
12345
23225V
23243V
2SIMBACK3210
I did already tried all the above changes in the quality system, then created a numeric part number and an alfanumeric part number, for both of them did create a PO, Inbound delivery, posted MIGO, created a sales order, outbound delivery, PGIed without any issue, stock was displayed and managed correctly by the system, same for material docs.
We already thought about BW, so in case we do the changes BW would be ok.
Apparently everything is fine so I should go for the production system BUT........ in my mind I'm thinking that OMSL Tcode is usually setup day 1 of an Sap project and then usually you forget it... I have the fear that even if everything looks fine (and Sap allows me to change the customizing), I'm going to muck up the system...
Have you ever had the same to do ? I already saw posts similar to this one but already existing conditions were different so to me this case looks like unique so far..
Any help, suggestion, whatever will be highly appreciated, especially cause I have to take a decision by tomorrow morning
Many thanks in advance !!
Enrico
Edited by: Matt on Aug 13, 2011 7:39 AM - profanity removedAs you never had numeric numbers, it should not create a big problem.
I am working in a system with lexicographical setting in use.
But you have to keep in mind that your sort sequence is quite different to numeric numbers, like this:
1
10
11
12
2
3
31
311123
32
32012
4
And you may get the one or other issue if you download material numbers to Excel, with wrong settings you will loose your leading zeros.
A similar effect happens most of the time if user not very familiar with Excel give you a file for an upload, as this often is prepared without leading zeros, which could cause a load to the wrong material if the remaining number would be a duplicate:
0123 and 123
Of course is a selection by number range not that easy as it is with numeric numbers. Usingthe first example a range from 1 to 3 includes materials 10, 11 and 12 as well -
What's the max number of E1 on 3845 and max number of E3 ports ?
kindly support me witjh the refrences that provide max number of E1's on 3845 and number of E3?
“Thank you for your question. This community is for Cisco Small Business products and your question is in reference to a Cisco Elite/Classic product. Please post your question in the Cisco NetPro forums located here: http://forums.cisco.com/eforum/servlet/NetProf?page=main This forum has subject matter experts on Cisco Elite/Classic products that may be able to answer your question.”
-
I wanted privacy. I asked for and am paying for a unlisted phone number/service. I asked 3X and was promised that my information would be private. HOWEVER, I am getting SEVERAL calls a day from telemarketers and people I do not want to know my number.
I want my information to be private ASAP.unlistednyc wrote:
I wanted privacy. I asked for and am paying for a unlisted phone number/service. I asked 3X and was promised that my information would be private. HOWEVER, I am getting SEVERAL calls a day from telemarketers and people I do not want to know my number.
I want my information to be private ASAP.
Is your phone number a new number or exsisting? Did you ask for unlisted when you got the number or after you received it and had it for awhile? Reason I'm asking this is because there are several possible reasons why you are getting the calls. -
LINK BETWEEN BUSINESS AREA AND MATERIAL NUMBER
Hello EXPERTS,
I have a report based on a custom table .The custom table contains company code, materials and their date run as primary keys.
In the selection screen I am having one field business area, based upon the value entered in the selection screen in business area field I have to retrieve the corresponding materials.
I want to know the relation between business area and materials ( resp. tables and primary keys)
Plz any one guide me on this ...
SRIhi ARS,
Can u be more specific
based upon the business area I have to retrieve materials... the report which I generated is based upon only one custom table. In selection screen I am having business area field but it is not existing in the custom table...
can any one guide me to solve this problem...
SRI -
Mapping problem:filling field with 0 (zeros) in material number
I want to create a mapping like the ABAP function:
CONVERSION_EXIT_MATN1_INPUT
for example:
1 => 000000000000000001(add zeros if input value is
numeric)
Z => Z(no change if input is not numeric)
The standard function "formatnum" works well from 1 => 000000000000000001.But it causes a java exception from Z => Z.
How to solve it?
Must i develop a UDF?
thanksif i understood your requirement, you need to do padding(left) for your input. In that case use this UDF to help you out;
int len = 10 ; // the maximum length of the field in your target.
StringBuffer sBuf= new StringBuffer(a);
while (sBuf.length() < len) {
sBuf.insert(0,'0');
return(sBuf.toString());
Message was edited by:
Shabarish Vijayakumar
Maybe you are looking for
-
Hello, Is it possible to call BW reports from ASP and display on an html page? Regards, Suraj
-
Package for DVC80 USB Video Interface
Gents; Some info sources say that a linux app can be provided which will permit the DVC80 to respond to NTSC video camera input. The DVC80 operates well in windows, permitting capture in Irfanview and a program called Dazzle. The following data desc
-
Hello, has anyone had experience with dealing with this speciifc problem? In short, upon rebooting, I am getting a black screen with a line of text that says, "Booting from Boot Camp Assistant created USB Drive...Failed to load BOOTMGR." Nothing happ
-
Hollywood Dazzle and Firewire Hub killed FCP
I made the mistake of running DV devices through a FW hub into the same port on my PowerPC G5 and now FCP 5 won't open at all. I've unplugged everything and reinstalled FCP to no avail. How can I fix my problem? System Profiler says my FW ports are s
-
You cannot make an assignment to make-to-order stock
HI ALL, Here my scinario is make to order scenario. When in material master i given MRP PD, lot size lot for lot. Strategy 20. after creating sales order i did MRP run system created planned order but while converting plan order to process order the