Mass change in PIR, Source list

Hi Gurus,
If there is something wrong in a large number of PIRs, sourcelists, is there any way to change them on a mass scale, rather than going to each and every PIR and changing them manually?
All the PIRs or source lists have the same correction.
Thanks,
Kumar

Dear,
Please check t-code MASS.
Here you can mass change for material, vendor, purchase info record, purchase requisition etc.
Regards,
Mahesh Wagh.

Similar Messages

Vendor change - info record/source list

Hi,
I need help with the following please: Lets say a vendor goes out of business, is there a quick way to have all of their material directed to another vendor? Or must I create new inforecords and change sourcelists?
Thanks,
Rob

hi,
If you have any of the reference docuements made for the current vendor, then yes ofcourse you have to make the changes in it:
You have to make changes in:
1. Doc like schedule agreement, contract, PR, PIR etc....you can have to change your vendor here....
2. change the source list as per the new vendor....
And then generate the PO....
OR
You can have the Partner functions:
So that you can deliver the materials to the other one....and you can can pay on the given bank account...
ie. you can change the bank account in VMR....
But this is possible if you can have the same vendor name.....
Hope it helps...
Regards
Priyanka.P

How can I enable the Special Stock Indicator in the source list?

Hello Gurus,
How can I enable the Special Stock Indicator in the source list? This can be found in the Maintain source list detail screen, source group and beside the order unit. Even I am in the create or in change mode, still the indicator can't change
Thanks!

OSS note 668764 explains that the special stock indicator field is a display only field and cannot be changed in the source list. it is only taken over from a scheduling agreement.

Source List table

Hi
What is table for Source list?

And in what table are the changes to the source list stored (change docs, history)?

BDC OKCODE - ME01 - Source list

Hello All,
I need to write a BDC to update the source list for the materials (master data ) with T-code ME01.
But ME01 is used both for create and change of the source list.
I am writing the following BDC for change,but it is not working.
CLEAR bdc_tab. REFRESH bdc_tab.
PERFORM dynpro USING:
*initial screen
     'X' 'SAPLMEOR'             '0200',
     ' ' 'EORD-MATNR'           itab_eord-matnr,
     ' ' 'EORD-WERKS'           itab_eord-werks,
     ' ' 'BDC_OKCODE'           '/00'.
PERFORM dynpro USING:
     'X' 'SAPLMEOR'             '0205',
     ' ' 'EORD-VDATU(1)'        from_date.
PERFORM dynpro USING:
     ' ' 'EORD-BDATU(1)'        to_date,
     ' ' 'EORD-LIFNR(1)'        itab_eord-lifnr,
     ' ' 'EORD-EKORG(1)'        p_ekorg,
       ' ' 'RM06W-FESKZ(1)'       ' ',
       ' ' 'EORD-AUTET(1)'        '1',
       ' ' 'BDC_OKCODE'           '=BU'.
CALL TRANSACTION 'ME01' USING bdc_tab MODE bdc_mode UPDATE 'S'.
I am trying to change the existing source list for a part with above BDC code.
But it says "Source list for mat. 0403-000363 and plant V711 already being
processed".
Please guide me how should i change the existing source list with BDC ?
Thanks in advance,
Swati

Hi,
The error just means that someone is already editing source list for the material 0403-000363. Close that and try executing the bdc.
Regards,
Vikranth

Source List - Mass Change

How to change source list in Mass?
Like I have several materials for which source list is already created for more than one vendor for few materials.
But MRP relevevant indicator "1" is missing.
How to update the same in all materials for all vendors.

Dear,
If you want have all relevants data for creation of source list. You can create source list for upload source list.If you want to step by step guide document for creation of lsmw please give our mail id. Otherwise check MASS t-code for upload source list of material.
If it is useful, Please revert back.
Regards,
Mahesh Wagh

Mass Change of Source List

Hi,
Our requirement is to Mass change of Source list.
The field to be changed is to remove the MRP relevant Indicator from Sourcelist.
How to do as mass?
Vengat

Hi
As there is no standard t.code for Mass changes to Source list in sap, your requirement can be acheived by
1. Creating a ABAP program with the help of ABPERS
2.If you know LSMW creation .. create a LSMW for Sourcelist creation giving the inputs as Material , Vendor and MRP indicator.
   Take all the info records Material & Vendor from the table EORD.
   Put them in the excel sheet and leave the field AUTET (MRP indicator) blank in the upload format.
   Run the LSMW for all the records
while using the second option, test intially for few records and once its good go for all the records

Source list mass blocking of vendor

dear all,
ply give me transaction code for source list in which i can block vendors.
i have created an LSMW tool also but it creates an double entry in the transaction ME01.
we have even crated BDC but there also same error is occuring.
so is there any other ways for doing mass changes
regards
amey

One option is thru ME05 transaction, which is generate source list.
You get a list, there you can filter (e.g. by vendor) and then set block indicator.
Alternative, if you just want block the vendor, then use MK05 and block this vendor for procurement,
And about your LSMW and BDC, you are just not hitting the existing source list records, hence you create new ones. You probably have to enhance the key. Lookup table EORD to see what you may need to hit an existing record.

Mass change of certain fields thru list of equipments IE

Hi,
Instead of writing LSMW, i am looking for mass change option for list of equipments available thru IE05 under Go To----> Carry out a mass change.
Its giving me a error message :
Objekt PM_MASS_TECH_OBJECTS is not maintained
Message no. BL010
Diagnosis
An application log entry is to be made for object PM_MASS_TECH_OBJECTS. This object is, however, not maintained as an application log object.
Objects and subobjects of the application log are created using transaction SLG0.
System Response
The program had to be cancelled.
Procedure
Inform the system administrator.
I went thru the forum link: Mass Change of Functional Locations - error message "Objekt PM_MASS..... and read the note 1166820.
Please tel me the steps to do in order to include Object : PM_MASS_TECH_OBJECTS
Object Text: Mass Change of Equipments and Functional locations
in table as per the note...
Please provide some detailed steps..
Authorization is no issue as i have profile: SAP_ALL
Thanks
Murad..

Hi All,
i'm trying to change a filed value as null. i.e. a value is maintained in pp work centre field for functional location. i want to delete this value to keep this field as blank. By using this mass change functionality i'm not able to do so. can any body hep me out to this problem.
Raj

How to trigger Material CIF change pointers when changing Source List

I need to trigger a Material Change pointer (CIFMAT) creation when the Source List is updated for that material. In BD52 (ALE configuration) table EORD is not an option for CIFMAT message type, so by standard ALE this can not be done automatically. I could not find any BAdI/Userexit which will help me to create a material master change pointer so that the Material (Product) will be sent to APO via the CIF when the Source List in R/3 is changed.

Hi , Can you please check user exit CIFMAT01 function module EXIT_SAPLCMAT_001.You can use this enhancement to influence the logic according to which material data from SAP R/3 is mapped to APO product interface data.
I suggest to put logic in user exit to check table source list table EORD changes & trigger CIF for material master.You can pull change data from table CDPOS using EORD table reference & material object value details.
Based on change record CIF user exist should trigger material CIF run and feed to APO.
Hope this solution will work in your case.thanks
Sanjay Karkun

Mass upload of Source List through LSMW

Dear Experts,
In our plant we have so many materials for which source list has not been maintained properly.Please,can any one tell me in detail how to do Mass upload of Source list through LSMW in detail.
Please do reply me...
Thanks in Advance...
MK

Hi,
lsmw with Idoc.
Also use "Search Forum" with keywords "LSMW IDOC" in ABAP Development & you find many threads which explains you in detail.
Hope this helps.
Best Regards, Murugesh AS

Mass upload of Source list

Hi,
Would like to upload mass source list for 3 plants & 2000+ materials
In ME05 there is no provison of entering the vendor number
Is there any way?
Regards,
Vengat

Hello Vengata,
Best way is to go for LSMW. In LSMW you will have to record the entire transaction with out any error while running the transaction. All the fields whaich you want to maintain in the transaction shall get recorded.
After that excel template is required to be made for all the entered fields and then these fileds are required to be copied in txt file.
This file would be uploaded during batch input session of LSMW. This can be created by Functional Consultant no ABAPer is required.
This can also be achieved thru' BDC but ABAPer is required for creating BDC.
I hope this would help you.
With regards.
Sanjay

Change folder symbol in source list

Hi,
is it possible to change a folder symbol within the source list?
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Maintain/ change Source list

Hi ,
I am in process of creation of Source List.
I have entered two suppliers for a material in source list , Info record is available for one supplier - material combination but for another supplier , info record is not maintained.
System allowed me save both the records time but if I try to make changes by making second vendor (for which info record is not available) as fixed vendor , system is prompting me an Error message
"Info record for vendor 900052 and material 50000311 does not exist.Message no. 06341
Diagnosis
A prerequisite for a source list record or a quota arrangement item is an info record. The system was not able to find an info record for the vendor, material and plant."
So does it mean it is mandatory to have info records to make a vendor fixed source vendor ONLY or for non fixed vendors also , this condition is manadtory.
Regards
Sandeep marwha

hi,
it is confirmed thet if you make any vendor fixed in SL then it is compulsory to maintain info record.

Source List Maintainance in Mass

Hi Experts,
We have blocked nearly 1000 material for external procurment in source list. Now we want to unblock nearly 100 material. Is there any mass T-code thru which we can unblock the 100 material in one go.
We have prepared LSMW but it is not ublocking the block indicator.
Can any body help me out.
Full points for helping answers.
GR

Thanks all of you for your valuable answer.
Dear Ashok,
LSMW is working very fine. But problem is with one filed i.e. EORD-NOTKZ in ME01. When blocked for supply indicator is already ticked, how to remove blocked for supply tick thru LSMW. Should I avoid using X in this field or should we blank this field in template.
GR

Mass change in PIR, Source list

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