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

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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.
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Hi,
Would like to upload mass source list for 3 plants & 2000+ materials
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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.
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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.
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The program had to be cancelled.
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Inform the system administrator.
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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
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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.
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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?
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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.....
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Priyanka.P

ME05 : Generate Source List only for regular vendor

Dear guru ,
I use ME05 for the mass generation of source list.
For one material i have two info-records for different vendors.
If i run ME05 the system send this message u201CSeveral sources MRP-relevant on one dateu201D
and create two records in the source list for the same material.
Can i automatically create the source list only for the regular vendor fill for one of the info-record ?
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not answered

SOURCE LIST DETERMINATION

Dear all,
          As i got the solution for the problem of "fixing the vendor" i thankful for that.
The problem is again regarding the source list determination as follows--
1) I maitained the inforecord for Material "X" vendors are -- "A" "B" "C"
2) I maitained the source list for Material "X" vendors are -- "A" "B" "C"( here i want the all 3 vendors are to be active for same period like from 01.04.2009 to 31.12.9999)
3) i fix the "A" vendor only.
          As i m going to make a purchase order by different then above three vendor system generates error.Now when i correct the vendor for material i.e i get the vendor list for that material from the vendor tab,i found the 3 vedors for that material A ,B & c.But as i only fix the vendor "A" system only allows the to make po bye vendor "A". no other two vendor allows in that PO. where as those vendors are assign to that..
          in short i want to make all 3 vendors as "fix vendor" for that material for same period.
Hope problem will be clear.
Hoping reply earlier,
Thanking you,
Manish.

dear sir,
           I understand what u mean,but the problem is that,my all 3 vendors are useable for specified time i.e 01.04.2009 to 31.12.2010. At the time being i cant say that ir i cant use any perticualr vendor for perticular time,likeweise follows,
sometimes the vendor "a" provides the rate for steel as 34.00/kg ,the same vendor offers the price 45.0/kg for same month whereas the vendor B" offering the price of steel for 40.00/kg.at that time it will be nothing to think about vendor "A",i will dorectly siwtch over to vendor "B" or "C",now if i have fox the vendor a for time period system should not allows me to capture vendor B" or "C" for purchasing,
Also i cant give any autorisation to user for block or fix the vendir to material or by making changes in source list.
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Mass change of a Style

I am using Robohelp 8 HTML.
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Is there something else I need to change?

Hi,
You mass changed your output files, not your source files. To mass change your source files, change all occurrences of ManualText in the root directory and sub directories of your project.
Greet,
Willam

Sap mm - source list

hai ,
pls explain what is source list?
is source list is only refer pr/ contarct .s.aggre/req ????
how is work s.list?
pls give one full cycle of s.list?
step by step ?
( pls dont give any link)
ali

Hi
Source list means list of sources (vendors)available for a particular material to procure.
The purpose of source list is for a material how many source are there to supply.
Steps:
1. while creating MM01 (Material Master) in the purchasing View in other data TICK the SOURCE LIST which makes it mandatory.
While creating Scheduling agreement you have to maintain source list in ME01
The following data are entered.
It contains material, plant,pur org, vendors with validity period from & to so that whether you can procure from the vendor or not.
Following T/Code activities in Material Management module.
Maintain source list - ME01
Display source list - ME03
Display changes to source list - ME04
Analyze source list - ME06
Reorganize source list - ME07
Generate source list - ME05
Display source list for material- ME0M
you make the system settings that are necessary for purchasing operations carried out using source lists.
Source list requirement for materials, It may be necessary to include possible vendors of a material in the source list before the material can be ordered.
The Source list requirement field in the purchasing data of the material master record indicates whether a source list requirement exists for a material.
You can define the Source list requirement at plant level in IMG. Logistics -->Materials management --> Purchasing --> Source list.
Here you can see the plants for which a source list requirement exists.
Anjali
Edited by: anjali s on Apr 16, 2009 12:38 PM

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 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.

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.

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.
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Sanjay Karkun

Change of source system - any mass transaction?

Hi,
we have to transfer some programs and stuff from one system to another. Basis people will manually import a transport for this. In target system, I want to change the source system of the transported objects. Because it is quite a big number, I am looking for a standard reoprt/transaction to accomplish that.
Any hints?
TIA,
Regards,
Clemens

Hi
I believe yuo can create a program to update the table TRDIR, something like this:
TABLES: TADIR.                         " Catalogo oggetti R/3 Repository
DATA: COUNT TYPE I.
PARAMETERS: P_SYST1 LIKE TADIR-SRCSYSTEM, " Source Sys
            P_CLASS LIKE TADIR-DEVCLASS ,
            P_SYST2 LIKE TADIR-SRCSYSTEM. " Target Sys.
SELECT * FROM TADIR WHERE SRCSYSTEM = P_SYST1
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TADIR-SRCSYSTEM = P_SYST2.
MODIFY TADIR.
IF SY-SUBRC = 0.
    COUNT = COUNT + 1.
ENDIF.
ENDSELECT.
IF SY-SUBRC = 0.
   WRITE: Count, 'Objects from', P_SYST1, 'to', P_SYST2.
ENDIF.
U can try to use the trx SE03:
- Run the node: Change Objects Directoty entries
Here you can change the dev class and source system too, but I don't believe it can change all objects in mass way.
Max

Mass Change of Source List

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