Mapping of GL code with material code

Hi MM experts
is there any table where i can find GL code that is mapped with material code.
Regards
Anubhav

i think there is no standard report existing for this GL material combination, also the same info is not also in same table. so i feel you can develop a report through SAP query or ask your abaper to develop it for you that material valuation class and GL account combination. you can use mm60 which have material and val. class combination
regards,
qsm sap

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Purchase requisition must be create with material codes only

Hi gays,
Can u solve my problem.
We are having "3 " document types to create purchase requisition.
3 types are using different depts.
I need to restrict the 1 document type with material code only they should raise the purchase requisition.
other 2 types can raise the purchase requisition with or with out material code.
Please explain how to restrict.

First check the field selection key assigned for the Document type at
Spro > MM > Purchasing > PR > Define document types..
Then Go to
Spro > MM > Purchasing > PR > Define Screen lay out, here Select the above field selection key & copy it as and make the
Description field as Display..
Again go to Spro > MM > Purchasing > PR > Define document types..
and assign the field selection key for the Document type for which you want the Description field as Display..
Then Create PR & Check

Pagination of output php code with sql code

if one program of php including sql query
it seems to output wrong .(means some data will be calculated sum)
if php code output all data in one page.pagination
it seems to output right(means some data will be calculated sum)
if there has column of company including two companies of A and B.
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i think it will be a good interesting question of php code with sql code.
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Hi,
for Example:
SELECT sum(quantity * price)
FROM orders
WHERE COMPANY = 'A';
This will give you the total amount for company A.
But remember that your example table will give no output, since you have no price column. So you must decide, what which sum to calculate.
A sum only calculated over the quantity makes IMHO no sense, because there are apples and bananas ...
Greetings from Hamburg
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Excise invoice for price difference required with material code

Hi
In my scenario, we have charged less amount to customer at the time of sales.
For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.
But actual basic price is 10100. We will charge Rs.100 and we have to charge relevant excise duty on it. However there will be no material movement.
1st i posted Debit note to customer with FB70 with following entry:
Customer A/c.. Dr 110 (100 + 10% excise)
To Sales A/c 100
To Excise Paid A/c 10
Then i went to J1IH and gave FB70 document reference. Following entry was posted
Excise Paid A/c... Dr 10 (This amount i gave manually which is OK)
To Excise Duty Receivable 10
Now my doubts:
1. How to credit Excise Duty Payable in J1IH. Which transaction type i need to check for it (DIEX or OTH, etc)
2. How should i take print of excise invoice (for above J1IH). My material number should also get printed on invoice. But i am not specifying any material in J1IH
3. 2. Can i create separate transaction type and then use it to J1IH. If yes then how to create and assign

Hi Tanveer
I did following steps based on you input
VA01 - Created Debit Memo no. 3
VF01 - Billing Number: 130012001 and accounting document number: 100000248.
J1IS - Clicked on create icon. Entered billing number 130012001, transaction type as OTHR and other CIN related details.
It went to next screen. In that screen manually gave material code, units assesable value, chapter id, Basic Ex duty, Ecess and SHEC.
After giving it gave prompt: Excise Duty will be recalculated. I clicked on YES.
Entire line item got deleted and nothing happened.
Please help how to proceed in J1IS with above mentioned data. Which all field needs to be filled in J1IS.
Please help.
Edited by: Meenu_ND on Jan 23, 2012 2:54 AM
Edited by: Meenu_ND on Jan 23, 2012 2:55 AM

Limit Material PO with Material code at the time of Invoice

Hi Experts,
We have ECC 6.04...We have below requierment :
Service Person goes on customer site and see the Problem....before going he creates some Limit PO with with approx amount Limit PO ( for Materials and Not Service).... with Free Text...with Mat Group....because he don't know initialy exactly how much Material will code and exact which material will requiered ...
Then while sending Invoice Supplier send Itemized Material which is in our as well as in his Master data...while posting Invoice system should able to specify me the Material codes......
I checked Item catagory B....but it don;t allow it..
Can some please suggest me....whether any how it is possible is Std SAP ? if Not by doing some enhancement or using some user exit...is it possible ?
Thanks in advance !
NAP
Edited by: NarendraPatil on Jan 23, 2012 8:42 PM

Can elaborate more the process? Your customer will request some service and hence it will create a CS order (or sales order) in your system.
What is the use of PO in that case? why do you need to create PO before even visiting the customer site?
And these itemised bill is not just required to be entered in PO, but I guess also on your sales order.
Let us know the entire process.
Regards,
Dakshesh

Mapping of tax code with juridiction code

Hi MM Experts
While releasing service entry i m geting error " Message FF718 (tax code does not exist fo jurisdiction code)"
i have checked in FTXA tax code is mapped with juri code.
pls tell me where is the problem.
Thanks
Anubhav

Hope you have created Tax Code with Jurisdiction in FTXP Properly and Checked the Jurisdiction in Purchase ORder Item Detail Invoice Tab.
Now Check in OBCL whether Jurisdiction is Assigned to Company code.
Regards,
Ashok

[Beta 6] Camera is crashing on simple code with exit code 101

First time it was perfect
Second time application failing with exit code 101
If I don't use result image. For example remove line: imageView.image = image;
then it works!
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[q]
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did you ever figure this out?
i am having the same thing, but i assumed it was an out of memory problem...

Compare owb 9i code with 11g code

HI
Recently we migrated the 9i OWB's to 11g pls files.I need to verify whether correct versions were migrated or not.
is there any way to Compare the 9i OWB's with 11g pls files?
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Hi
Since you are using LCT Oracle to Oracle dblink you might as well remove the source execution unit and put the operators in the Oracle default target execution unit.
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Sql code with php code

for example:
create table testtable (
sales_area varchar2(30),
sales_comp varchar2(40),
sales_market varchar2(30),
order_number number(20),
order_date varchar2(20),
item_id number(15),
quantity number(20),
item_desc varchar2(50)
insert into testtable values ('westarea','acompany','amarket','52001',1001,1,10,'apple');
insert into testtable values ('westarea','acompany','amarket','52005',1002,2,20,'banana');
insert into testtable values ('eastarea','bcompany','bmarket','52002',1003,2,50,'banana');
insert into testtable values ('eastarea','bcompany','bmarket','52004',1006,1,30,'apple');
insert into testtable values ('eastarea','bcompany','bmarket','52003',1007,1,30,'apple');
insert into testtable values ('westarea','ccompany','cmarket','52006',1003,1,30,'orange');
insert into testtable values ('westarea','ccompany','dmarket','52007',1004,3,60,'orange');
commit;
select *
from testtable
it outputs below:
westarea     acompany     amarket     52001     1001     1     10 apple
westarea     acompany     amarket     52005     1002     2     20 banana
eastarea     bcompany     bmarket     52002     1003     2     50 banana
eastarea     bcompany     bmarket     52004     1006     1     30 apple
eastarea     bcompany     bmarket     52003     1007     1     30 apple
westarea     ccompany     cmarket     52006     1003     1     30 orange
westarea     ccompany     dmarket     52007     1004     3     60 orange
use php code outputs like below php code :
apple banana orange .......
westarea     acompany     amarket     52001     1001     10
westarea     acompany     amarket     52005     1002     20 ........
acompany 10 20 .........
westarea     ccompany     cmarket     52006     1003          30 .........
westarea     ccompany     dmarket     52007     1004          60 .........
ccompany 90 .........
westarea 10 20 90 .........
eastarea     bcompany     bmarket     52002     1003     50 .........
eastarea     bcompany     bmarket     52004     1006     30 .........
eastarea     bcompany     bmarket     52003     1007     30 .........
bcompany 60 50 .........
eastarea
total 70 70 90 ......
make below php code output a new table:
<?php
$v_item_count = count(array(item));
echo"<table border = 1>";
echo "<tr>";
echo "<td rowspan="2">sales area</td>";
echo "<td rowspan="2">sales comp</td>";
echo "<td rowspan="2">sales market</td>";
echo "<td rowspan="2">customer_number</td>";
echo "<td rowspan="2">order_number</td>";
echo "<td colspan="'||to_char($v_item_count)||'">categories and quantities</td>";
while ($row = oci_fetch_array ($stmt, OCI_BOTH)) {
echo "<tr>";
echo "<td>".$row['ORDER_NUMBER']."</td>";
?>
who can help me?

for example:
while ($row = oci_fetch_array ($stmt, OCI_BOTH)) {
echo "<tr>";
echo "<td>".$row['ORDER_NUMBER']."</td>";
echo "<td>".$row['ORDERED_DATE']."</td>";
for ($i=0; $i<sizeof($items); $i++) {
echo "<td>".$row[$i]." </td>";
echo "</tr>";
echo "</table>";
?>
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i don't know there has many lines outputed?
who can help me?

Tax code with Jurisdiction Code

Dear Gurus,
How to find the Tax code is assigned to how many Jurisdiction codes, is there any Table for checking the same.
regards,
Gopi.P

Dear,
Use table A053
Regards,
Chintan Joshi

Replace source code with destination code

Hi,
How to replace a program in source system with the program in production system technically?
Thanks in advance...

hi,
Using Version Management you can do that.
Use menupath...
Utilies->Vesion->Version Management.
Check the lastet request whcih exist in the Production sytem using Remote Comparsion Button
After know the Request number Select the request number in the source system and press retrive.

To create service purchase order by giving material code

hii
experts
can i create service purchase order by giving material code in service po.generally when i give material code in service purchase order the system doesnt accept it.is there any other way where i can create po for service material but my condition is that i should give material code.experts do u have any valuable inputs.
warm regards
thanks
subhash kulkarni

Hi
Will you please let me know scenarion under which you want to create service PO with material code?
Service PO is raised with item category D and account assignment ( K, P etc) which does not permit to assign any material code, only description of service is mentioned at header and details of service is entered at item level. If service code is created in AC03, enter it at item level, all details mentioned in service master will be fetched else you will have to mention details of services manually.
creation of service code is not mandatory and also not much useful. it helps in reporting and automatic GL determination which can be mapped with the help of material group.
Hope, it must have enlighten some knowledge.
Regards
Susheel

Error with no code on warehouse builder

Hi,
I need some help on this porblem, please.
Im trying to put in a maping the cube I have just created, and when I send it from available objects to the mapping an error mesage with no code or text apears. It just shows the error icon and the buttons acept and details.
When I click on details this is the text:
at oracle.wh.repos.impl.mapping.CMPMapOperatorOwnerImpl.createOperator(CMPMapOperatorOwnerImpl.java:87)
at oracle.wh.repos.impl.mapping.CMPBaseMap.createOperator(CMPBaseMap.java:387)
at oracle.wh.ui.tsmapping.MappingTransferHandler.handleCreateOperator(MappingTransferHandler.java:132)
at oracle.wh.ui.tsmapping.MappingTransferHandler.importData(MappingTransferHandler.java:64)
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at sun.awt.dnd.SunDropTargetContextPeer.processDropMessage(SunDropTargetContextPeer.java:542)
at sun.awt.dnd.SunDropTargetContextPeer.access$800(SunDropTargetContextPeer.java:52)
at sun.awt.dnd.SunDropTargetContextPeer$EventDispatcher.dispatchDropEvent(SunDropTargetContextPeer.java:805)
at sun.awt.dnd.SunDropTargetContextPeer$EventDispatcher.dispatchEvent(SunDropTargetContextPeer.java:743)
at sun.awt.dnd.SunDropTargetEvent.dispatch(SunDropTargetEvent.java:29)
at java.awt.Component.dispatchEventImpl(Component.java:3494)
at java.awt.Container.dispatchEventImpl(Container.java:1627)
at java.awt.Component.dispatchEvent(Component.java:3477)
at java.awt.LightweightDispatcher.retargetMouseEvent(Container.java:3483)
at java.awt.LightweightDispatcher.processDropTargetEvent(Container.java:3269)
at java.awt.LightweightDispatcher.dispatchEvent(Container.java:3123)
at java.awt.Container.dispatchEventImpl(Container.java:1613)
at java.awt.Window.dispatchEventImpl(Window.java:1606)
at java.awt.Component.dispatchEvent(Component.java:3477)
at java.awt.EventQueue.dispatchEvent(EventQueue.java:456)
at java.awt.EventDispatchThread.pumpOneEventForHierarchy(EventDispatchThread.java:201)
at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:151)
at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:145)
at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:137)
at java.awt.EventDispatchThread.run(EventDispatchThread.java:100)
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at oracle.wh.service.impl.mapping.component.dimension.CubeInboundAdapter.convertOperator(CubeInboundAdapter.java:562)
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at oracle.wh.repos.pdl.mxs.ReconcileService.createTarget(ReconcileService.java:572)
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at oracle.wh.repos.pdl.mxs.ReconcileService.reconcile(ReconcileService.java:304)
at oracle.wh.repos.impl.mapping.CMPMapOperatorOwnerImpl.createOperator(CMPMapOperatorOwnerImpl.java:67)
... 25 more
I dont know how to face the problem because I have no feedback. Can someone help me please

When I validate all it gets a success.
Im running version 10. standar edition one
Thanks.
Edited by: user10764934 on 02-02-2009 04:42 AM

Change material code in process order or delete process order

Hi experts,
While creating a process order in COR1 transaction code, wrong material code was entered.
Can we change the material code in process order. If not, what is the complete procedure to cancel or delete the process order.
Request you to revert.
Thanks in Advance.
Regards,
Farha.

Dear ,
One the Process Order has been created with any material either it is wrong code or correct code , it can not be deleted .If it wrong code , then do not perfom goods Issue -MIGO-261 or through Backflash and also operation confirmation etc .
If Goods Issue , Confirmation happend then you need to reverse those txn once again .
In that case the best oiption will be goto COR2-Enter the Process Order -Select Process Order from Header -Restrict Processing -Choose Technically Complete .
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Hope this is clear
Regards
JH

Asset material code

Dear Expert
in our system presently we open asset code through as01 and in the PO we select the account assignment category A but now we want to create material code for the asset PO i.e with account assignment category A and material code how it effect the accounting procedure as we will be having 2 master material code and asset code . Is it hit the accounting of the company ??
Regards

There are two ways by which you can create an Asset PO.
1. Create a material code with material type asset, that you need to create by copying from materoial type raw material.
Create a normal PO and purchase as if you are purchasing raw material. Once the material is in your inventory then issue to an asset using movement type 241.
2. In the second process, get the asset number created by your Finance department and then create a PO with Account assignment A. In this case as soon as you do GR the cost will automatically get allocated to an Asset.
Hope this will help
Regards
Prabhjot Singh

Mapping of GL code with material code

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