Mass change in group processing
Hai Guys,
Is it possible to mass change the partners in headers of the delivery?
Regards,
Maheshwaran. U
Hai Lakshmipathy,
The scenario is like this.... Our client needs the partners like Drivers, Pickers (we created and assigned to the delivery header) in the delivery document. But the problem is that they will be assigning the picker only at the time of picking goods depending upon who is available at that time. So all the delivery documents needs to be assigned to the picker through mass change.
I tried to do the same with LSMW but the system throws an error that 'the screen field GVS_TC_DATA-REC-PARTNER' is not a input type and terminates.
Thats why I am asking of mass change
Regards,
Maheshwaran. I
Similar Messages
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Hi,
I want to run heuristics SAP_PP_002 according to the planning group. But the field 'planning group' in /SAPAPO/MAT1 is null. How to mass change the field 'planning group'?
Thank you,
RuiRui,
You can use the MASSD transaction to update these values.
Use "Enhanced Product" in the Object Type field, build your selection as you like.
Under Components and Attributes to Be Maintained," use the drop-down on Component. Under the "Location Dependent Data" group look for the "Planning Group" attribute. Select it.
You should be able to continue from there if you are familiar with MASSD. NB: Be extremely careful using MASSD. It is very easy to create problems you cannot undo.
Jeff -
Customized mass change doesnt work
Hi All,
I have customized the mass change field group to add 2 new date fields. I have also redefined a Z class of CL_CRM_BSP_MKTPL_ACC_TREE to respond when the "Save" is clicked after mass change.
In this class, I have used standard methods like cl_crm_mktpl_appl_base->eew_basic_data_assign_change, cl_crm_mktpl_date_assignment=>write_dates
which allow me to change the assigned dates. It also displays the message "data saved"
So, when I open the marketing object after mass change, i see the updated dates, but when I open the project again, the dates are reset to old ones. I even tried using "COMMIT WORK" after the mass change code.
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Thanks,
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If you have not posted any activity or goods to the production order, then in header click on Functions -> Read PP Master Data.
The order will now read the routing with the new work centers, provided the same has been changed.
If you have posted some activities or goods movement done, then its a manual process.
Hope the above answers your query.
Regards,
Vivek
Added
If in case you have posted some goods or confirmed some activity, check if you can reverse the same, re-read the routing & then post back the goods.
Edited by: Vivek on Feb 24, 2009 12:22 PM -
Mass change for Internal Order
Hi all,
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Thx in advance.Hi,
If you want to set the same value, use KOK2; otherwise, as suggested, LSMW or eCATT.
Regards,
Eli -
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Friends,
I am trying to do mass change of "Characteristic group" of Characteristics in CT04 using LSMW. But during results recording, i'm getting the foll error "Characteristic not found or not valid Message no. C1003
Diagnosis:The characteristic does not yet exist in the R/3 System or no valid version of it could be found, because it has been maintained with engineering change management.Engineering change management can use validity periods or effectivity types.
Procedure
Check the characteristic name.On the initial screen of characteristics maintenance, find out which change numbers have been used to process the characteristic by choosing Environment -> Change overview."
But the same can be done through CT04. Kindly suggest me the way out of this issue.Hi SRINI,
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Thnaks
Sunil -
Mass change of account assignment group in sales order
Dear All.
We have created a new Account assigement group and assigned revenue accounts to it.When the orders are registered this data will flow from the master data automatically.Where as in the open orders i need to make the changes manually.Is there a provision in std SAP to Mass change a filed in sales order .Like we do in MM17 or XD99 .Kindly let me know.
Thanks in advance .
regards,
K.VivekHi,
Go to XD99,
1. Select the table ie KNVV in the tables tab, select the fields tab and select the fields u would like to change for eg Acct assignment group
2. Execute the report
3. U will come to the screen where u can restrict the entries.
Enter the criterion say
Cust: Test 1
Sales Org 8000
Dist 08
Div 08
4. Again press execute
5. Enter the new values you would like to have
6. Now select columns of the new values and press carry out mass maintainence button in the new values area
7. Press Save
8. u will then receive a success message
Best regards
Mahesh -
Mass change of profit/cost center groups
we have a requirement to mass change the descriptions for profit/cost center groups. We tried out folowing options but they are not working.
1. BDC recording for KCH2/KSH2.KCH5N - i think these are not supported in BDC.
2. LSMW using available BAPI... it can be used only if the group is not assigned in the hierarchy.
Please let me know if there is any other way of handling this.Have you seen note 314528 ?
Rob -
Hi there
Someone in our environment has processed a mass change transaction to update a field in the Material Master (Do Not Cost). We can see this in MM04 - Display Changes.
From running SE16 to pull the tables, we know how many materials are affected, but we would like to know, how to find out how many materials were changed byt the user, what transaction used, and when they processed this transaction.
Is it also possible to find our how many times the user processed the transaction, in general (although that may for a different forum)
Many thanks for your responses, they will my very much appreciated
This is very important to us.Hi,
the tables CDHDR (header) and CDPOS (item) contains all modification log traced by standard system. You can analyse the content of both tables to find whic materials have been changed, when and from who, old and new value.
Both tables contains a large number of record; you have to select accurately the data you want to extract.
For the second question, you can use transaction ST03N, that reads the statistics of the system. So you can know, i.e., when a user has used a transaction, day by day. By system configuration you can have a different number of days for whose statisticcs data are mantained in the past.
I hope it can help you,
Marco -
Mass change of Pgrp for open PO's
Hi all,
SRM 5.0 SP12,ECS
We need to mass change the purchasing group for all open PO's in our system...Is that possible in SRM?
Is there any std report which can do that??
Thanks.Thanks Alex.
Let me frame my question in another way...if there is no std report to change the purchasing group in all open PO's to a particular Purchasing group...then do I need to change the Purchasing group for each and every PO manually thoruigh CHANGE Mode in PROCESS PO transction?
Experts,
Any idea if SRM 7.0 has other ways of doing this??
Thanks. -
Service Desk - need IB52 iBase "partner assignment" mass change
Dear Ladies and Gentlemen,
We are using SAP Service Desk in Solution Manager 7.0 EhP-1.
There are many satellite systems connected to SolMan using Service Desk.
Of course all of them are setup in SMSY, have a valid iBase entry in IB52, and have the "sold-to-party" assigned in IB52 -> Goto -> Partner.
Now we need to assign a new business partner as "sold-to-party" for all these systems.
We do not want to rename the current business partner, but have to assign a new business partner to not influence existing tickets.
Thus, manually we would need to go to IB52 and change the partner assignment in IB52 -> Goto -> Partner and enter a new value for all the systems.
Q: is there a way to perform a mass change for the "sold-to-party" partner assignment of the iBase entries? Is it possible to update or replace all or multiple existing partner assignments in iBase?
Many thanks,
PeterHi Christian,
Can you please tell me how did you create iBase for NON-SAP Systems? I know it is IB51/IB52? I am not sure what do you do after that? For an example I went to IB51 and create iBase number 403? now I go to IB52 and put the 403 in the installed Base field and click on Green arrrow to go inside correct? what do I do after that? where is the options to create the iBase name call "Network Group" ?
How did you solve your issue for not showing when you went to F4 in NOTIF_CREATE? was that authorization error? if yes, do you know the object name?
any help is much much appreciated
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Kumar -
Contract Mass change enhancement in SRM 7.0
Hi Experts,
We are using SRM 7.0 & implementing new Contract mass change functionality for header P.Org. & P. Group data. I have created a Web Dynpro Component (with View similar to /SAPSRM/WDC_UI_AO_CT_MC_D), & implemeted a BADI /SAPSRM/CTR_MC_BADI & added an entry in Table BBPV_CTR_MASSOP.
After selecting the change method i am getting the error "View O_V_PURCH does not exist in the component YWDC_UI_AO_CTR". Actually, O_V_PURCH is an outbound plug of the WEb Dynpro Component. I am not sure why this eror is coming.
Could you please help me out in this. That will be a great help.
FYI - I am using Operational Contract Configuration document as reference.
Thanks & Best Regards,
VishnuHi Azad,
Thanks for the reply.
I checked that the outbound plug is linked to the Window correctly. I do not understand why the plug is considered as a view.(as per the error message"
Thanks & Best Regards,
Vishnu Reddy -
Sales Order Material and its MOQ mass change
*The issue is related to our Spare parts Ordering process in our company.*
We have a concept of having 65 days of back orders. Hence there will be
lot many open orders in the system.
The Material code will be changed from (for eg) M01 to M02. Hence forth the Material (M01) ordered will
automatically changed to M02 through Material determination logic. But
for the 65 days back orders, it is very difficult to change the
material one by one in sales order. There may be more than 100 orders
for a material. Even if the MASS change option in Transaction VA05
doesn't address because of the following reasons;
1. The changed new material (M02) may have new price with new validity
periods, whereas the back orders will have old pricing dates. Its
difficult to change individually in the open orders.
2. Some materials may have partially delivered.
Similar to ECM changes, there will be MOQ changes which also needs to
be changed individually the order quantity in the old Open orders.
For example,
Initially the MOQ for a material in 10. Order inflow has happened based
on this MOQ.
Now if the MOQ is changed to 20, future orders are addressed. But for
the 65 day back orders, we need to manually open the individual sales
order and change the order quantity.
Hence we require a mass change option for the open orders as below:
1. For Material Changes (M01 to M02), I will give the list of orders and
the line items and Qty for M01. The program should reject the existing
line item for M01. An additional line item should be created with M02.
Also the pricing date should be changed.
2. For MOQ changes, I will give the list of orders and the line items
and Qty. The program should reject the existing line item for those
materials. An additional line item should be created with new Qty.
If the material is partially delivered, the the existing qty should be
updated to the extent it is delivered and the remaining qty should be
updated with new material or New MOQ.You can use BAPI_SALESORDER_CHANGE.
1. Get the SO detail using BAPISDORDER_GETDETAILEDLIST.
2. MODIFY the ORDER_CFGS_* internal tables and update.
CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'
TABLES
order_cfgs_value = gt_char
order_cfgs_ref = gt_char_ref
order_cfgs_inst = gt_char_ins.
MODIFY gt_cfgs_*.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
TABLES
order_cfgs_value = gt_char
order_cfgs_ref = gt_char_ref
order_cfgs_inst = gt_char_ins.
Refer SAP note 549563. -
Copying and Mass Changing of Legal Controls on Material Masters
I have just set up in our DEV system, the Legal controls on the Material Master . . . The Legal Regulation, the Export control class and the Grouping. We do not have Foreign Trade turned on, but we wanted a place to store this information . . . to help when documents are generated. My question(s) now are, when our users create Material Masters in most cases they create in reference to another material. I tried this with what I set up, and it will not copy those fields . . . is there a way it can copy . . .something in configuration that will allow this? And, also our users require a large amount of data to be changed sometimes and these fields possibly fall into that requirement, and I was looking for a way to Mass Change, but I am not able find those fields on the available Mass Change tables . . . I believe I need MAEX . . . Is there a way to Mass Change?
Hello Diane,
There are two things, which have to be done :
-The first thing of course is, that for the fields involved the field :
"Propose Field Content from the Reference" must be set in transaction OMSR.
- The second is, that the user have to enter this screen, because if she/he don't display this screen, then it is technically not possible to copy the reference values.
Hope this can help !!!
Regards,
Mauro -
Mass Change in Material Master
How to do mass Change of material group (say from 1HA TO 1HB) in material master in basic data 1 tab.
Plz explain steps.Hi Rohit,
Follow the Steps SPRO - SAP Reference IMG - Production - Material
Requirement Planning - Planning - Define Storage location MRP per plant - Enter
the plant - Check for which Storage locations has got the indicator 1 - Storage
Location stock excluded from MRP - Now remove that or choose the values.
if you give me brief i can help you out more.
Thank you .
Regards
Ram -
Mass change of material master
Hi Experts,
I have a query regarding mass change to be done in material master. I need to update one value in the Material group 4 field in sales org view 2 in MM02 transaction for nearly 300000 materials. One option i find is LSMW and the other i saw is transaction MM17. Please let me know how feasible is this MM17 transaction? Is it possible to upload all the 30000 materials through MM17 transaction in one go and update the field? Will there be any performance issue if MM17 transaction is used?
Please give your suggestion.
Thanks
DinakarHi,
Use MM17,
Goto the Transaction code MM17 and in the table check the MVKE- sales org data for material
and select the Fields tab and choose the field MVKE-MVGR4 and execute
Now enter all the materials in the next screen for which you want to change and execute
In the next screen you can maintain the new values for the old
Please check and revert
thanks,
santosh
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