Mass change recipient and unloading point on material
Hello Experts,
Is there a way to mass change recipient and unloading point on materials in PS?
It is quite a task to go into every parts general data screen and enter it there
rgds
GAR
Ok,
Thanks for your reply
rgds
GAR
Similar Messages
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Goods Recipient and Unloading Point on an Blanket purchase orders
Hi,
I am trying to maintain value in the fields Goods recipient and Unloaing point in an account assigned purchase order or purchase requisitin. However when I select item category B (Limit) these fields are greyed out.
I know that these fields are driven from the account assignment category fields slection. I checked in configuration. In configuration it was found that these two fields are configured as optional. Still I am unable to identiy which config derives this fields selection.
If any one of you faced this weird situatioin or do I missing any thihg here..?Please let me know
Thanks
UamakanthHi Uamakanth,
Did you get to a resolution on this one? I am having the same problem.
Let me know...
JC -
Customer goods receiving hours and unloading points in TM
Dear All,
Anyone knows is there any functionality to define customer goods receiving hours and unloading points in TM?
Regards,
AliHi Ali,
Take a look at /SAPAPO/TMS_CAL. You will also need to know a bit about Calendars and Time Streams. May want to take a look and do some research before going too deep into the subject.
Also go to your planning profile and in the first tab you will see a reference to Factory Calendar for Offs/Dur. Calc. By selecting a specific calendar you can limit the hours for accepting deliveries or picking up material.
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And the Scheduling Strategy for Scheduling (default of VSR_DEF).
And probably many other considerations depending on your needs. You may be able to simply use the Factory Calendar in the Planning Profile to do your initial testing.
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Edited by: Michael Appleby on Feb 10, 2012 4:36 PM -
Getting shipto customer and unloading point field of PO
Hi Abapers ,
Im having a difficulty to find the corresponding fields namely the ship to customer and unloading point of PO. basically the logic is like this: for example: given the sales doc i can used the table vbpa to get the partner type = SH which is the ship to party then get the customer and unloading point field.
for SO i can used table vbpa.how about in PO?i need to get the shipto customer and its unloading point field.which field and table will i used?Table : EKPA ( Partner Roles in Purchasing )
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Filters change in and out points?
This is the first time this has happened.
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Also, when the incorrect portion of the clip is loaded in the Viewer (like when I double click it to load), the current timecode display (upper right) is italicized. It is actuallly the correct timecode, but the video is incorrect and the timecode is italicized.
I did a Save As..., created a new sequence and cut and pasted the contents of the problem sequence, and set up a new project and cut and pasted the sequence in there to see if there was corruption, but I had the same problem there. i also trashed FCP preferences.
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How to include Freight charges and unloading charges in Material price.
Hi All,
Can you pls. advice how we can include freight charges & unloading charges in Material price (MAP) when receive in system.
Current Situation :
We buy Switchgears from vendor, which transported with special vehicle arrangement from different service provider and gets unloaded at warehouse by another service provider. Currently business create seperate PO for Material vendor, Freight Vendor and for unloading service provider. But MAP is only updated with Material cost only. How can I include delivery cost and unloading cost in MAP thro standard SAP process.
Your solution will help business heaps.
Regards,Hi,
Create three condition types namely basic material price, freight charges & unloading charges.
For basic material price , you can copy PB00 and rename your basic material price condition type.Now freight charges & unloading charges condition type in M/06 , do not maintain condition category ( keep it blank ), so that it will added to inventory cost .For freight charges & unloading charges do not maintain account key & accrual key in Pricing procedure.
Cretae PO , now you will see all cost added to NET price in PO and you can for doing GR where all cost are inventoried as materisl cost.
Regards,
Biju K -
Batch Capture Randomly Changes In and Out Points
I'm editing a documentary on Final Cut Pro 5.0.
Using a SONY DSR-11 firewire deck.
I logged sets of clips and then batch captured them. I DIDN'T select add handles in the batch capture tool. Some clips, as they're captured, change their in and out points. Sometimes by two frames early, sometimes by two frames late, and sometimes not at all. Several clips even stopped captured with an out point twenty seconds earlier than what I'd logged. The result is that I have clips with media start and media end points that are not in what I wanted. There seems to be no rhyme or reason whatsoever to this.
Any ideas what's going on?
Many Thanks if you do!
Micah
G4 Mac OS X (10.4.6) Dual 1.25 ProcessorsCheck to see if your tapes have NDF time code.
If you play a tape with NDF TC using Log & Capture, the current time display will defaut to DF until the tape palys forward long enough for the current time field to update. It is posible to log NDF tapes as DF, in which case the timecode values can be incorrectly re-converted if recapturing.
Also, If you initiate a batch capture from the browser, FCP will default to DF, and not be able to update the TC format to NDF duriing the batch. The workaround here has been to cue up NDF tapes with L&C, and start the batch capture while L&C is still open and showing NDF TC.
However, upon upgrading to FCP5 last year, I found that even observing all these precautions and steps, FCP would still shorten the out point of my captured clips on NDF tapes. I was capturing a feature film that came from the UK, and so the starting time on the master was 10 hours instead of 1 hour. When the DF/NDF error occurred and shortened the out point of my 2-hour clip, it did it by several minutes instead of several seconds, because of the starting TC on the tape. In that case, I wound up adding several minutes to my out point and recapturing the end over again.
I haven't experienced this issue lately, but it comes up every now and then. -
Changing In and Out point on duration of Clone Stamp tool.
Hi guys.
I'm sure topic of this question is quite confusing so here is a clearer explanation.
What I'm trying to do is to use clone stamp tool on a frame by frame basis to remove some elements. There is a lot of them so I will have many layers in Effects > Paint > Clone 1, Clone 2 etc. Each one of them is only needed for one or two frames and I was wondering if there is a quick way (shortcut for example) to set "out point" for that effect without grabbing them individually from the far right end and dragging it to the left.
I'm attaching an example of what I'm doing
I hope there is a simple solution to this as I will have hundreds of these and I would really appreciate some time saving magic.
Thanks a lot guys.alt+]
or
opt+]
There is a list of keyboard shortcuts in the AE help documents. -
Unloading point and Goods recipient in Purchase Requisition
Hi,
I have a requirement to update Good Recipient and Unloading point in Purchase requisition.
I am using BAdI ME_PROCESS_REQ_CUST and PROCESS_ACCOUNT Method.
in PROCESS_ACCOUNT method I am using IM_ACCOUNT_REF and GET_DATA and SET_DATA methods. and this is working fine for me.
I need your help in resolving below problem.
If Purchase already planned with some Materials by an individual, is now added more Materials by another individual, the system should assign the values of the Goods Recipient and Unloading Point of the second individual to the Material items in the document. The Goods Recipient and Unloading Point values of the existing Material items in the document should remain unchanged, unless these values are specifically changed by the user editing the document or the Material number of the original item has been changed by the user, following which the Goods Recipient and Unloading Point values of the current user should be adopted instead, overwriting the existing values.
GET_DATA and SET_DATA methods does not have the inforamtion Material number filed.
I have also checked GET_PERSISTANT_DATA and GET_PREVIOUS_DATA.
Please let me know which BAdI and method i can use to cater this requirement. or any Enhancement points.
Thanks in Advance.Hi,
Reason for not getting populated these fields from PR to PO
through ME59N or ME21N is because in general, in case of service
environment, these are not available as explained in attached
note 118008. Their role is taken by the so-called user fields
since release 4.0 which are declared as text fields and play
a purely informative role only....
These two fields have never been included into the standard
functionalities due to the basic business process which does not
include these fields for service transactions/functionalities.
The fields "unloading point" and "Goods recipient" are not available
for services in R/3.
>>The same functionality exists for blanket pos.<<<
One reason for this is that the account-assignment screen is filled
by the user on sub-item level. The system aggregates this information
to item level. This is not possible for the unloading point and goods
recipient, because there can be several unloading points / goods re-
cipients for one purchase/requisition order item.
This functionality won't be available in standard R/3.
See also note
633986 FAQ: Account assignment in the service
Br
Nadia Orlandi -
Unloading point and ship to party not copied from PR to PO
Gurus,
Am populating unloading point and ship to party in a PR for both item category standard (" ") and service ("D"). However during PR conversion to PO, both these fields only get copied for item category standard and NOT for item category service. What is the correct set up so that these fields are copied from PR to PO during PR conversion ? Any customizing point i missed ?
Cheers
OlivierHI,
Please see note:
118008 > MM-SRV: Goods recipient and unloading point missing
unloading point can not be used in MM-SRV.
About ship to party I was not able to find any information. I would recommend to enter a ticket at SAP, so that an expert can have a look into your system.
Best Regards,
Arminda Jack -
Mass change in In house Production Time in Material master
Hello Frinds,
I am dooing mass change in Inhouse Production time in material master By using MM17
field is MARC-DZEIT
i am putting Material ,Plant & in house Production time & after execution it shows following MSG.
No data meet the selection criteria
Message no. M&107
Where i m wrong weather my Varient is not created Properly ,Pour some light on it ,if i m wrong tell me the way of dooing mass change in ECC6.0 ,LSMW & DBC is next Option ,i want to do it with MM17
Regards ,
GirishDear Girish,
Goto MM17--->click on Fields tab page,select the field MARC-DZEIT and then clcik on execute button.
In the next screen,either input the material ,plant combination or else input the plant and click on
execute button.
Now enter the inhouse production time in the new values say 2 days,Either select the materials for
which this new change has to be made or else select all the list of materials and click on mass change
icon and check the results and save the datas.
Regards
Mangalraj.S -
Mass change of Reorder point on MRP areas for materials
Hi,
Is there any process to upload mass change of reorder point on MRP areas for materials.
Please suggest.
Thanks in advance.Hi Pavithra,
I know this is an old thread and my answer may not be relevant to you anymore but maybe it will help others. Are you trying to do a mass change for the reorder points of the MRP Areas? If so, go to tcode SA38, then run program RMMDDIBE. Then go to create/change with Data tab. Select change MRP area and there you can change the reorder points for your MRP areas.
Regards,
Chester -
What are the config steps for contract mass change and quota arrangement?
Hi friends
what are the config steps for contract mass change and quota arrangement?
Regards
Raj KumarProcess Flow
The mass change process consists of four steps. You navigate between these steps by choosing the Next and Back buttons located at the bottom right-hand corner of the screens.
1. Search for contracts
You search for and select the contracts or the contract hierarchy that you want to change.
Contracts that have the status Closed cannot be changed.
2. Define mass changes
You specify the changes you want to make.
You make changes at header data level and at item data level by choosing the relevant change methods. A green tick appears next to each change parameter so that you can see where changes are already active.
Once you enter this step, the documents you have selected to be changed are locked so that other users cannot make changes to them until you are finished with this process.
3. Simulate mass changes
Here you can perform a trial run of your mass changes. This simulation step is optional.
We recommend that you perform this step so that you can check how the change methods you have chosen will be processed by the system.
You receive status messages about the change methods for each contract and can quickly see whether any errors arise in connection with the proposed changes at this stage. From this step, it is easier for you to go back and correct the error than after applying the changes.
Background processing
The system processes the changes in the background.
If there are a large number of contracts to be processed, this step could take some time to complete. In this case, you can leave the transaction so that you can, for example, carry out other tasks in the meantime.
The system sends you an e-mail once the simulation step is complete. The e-mail contains a link to the relevant screen in the application so that you can return to it when it is convenient for you to do so. If you have left the SRM application, you can only return via this link.
Here you can see the status of the changes and, if necessary, you can correct any errors by going back to the Define mass changes step.
The messages that you receive in the simulation step are not confirmation that a change has been performed. They simulate the messages you get after you apply the changes. You must complete the final step of the mass change process and apply the changes before they take effect.
4. Carry out mass changes
Here you apply the changes to the contracts.
You cannot reverse this step, which is why we advise you to perform the simulation step beforehand. -
Program for mass change in the sales order.
Hi,
I have a requirement where If we make changes in the availability check rule of the material master(for e.g. 02 to 01),then the same rule should be changed in the sales order as well.
Though this will be changed for the new orders but is there any program which we can run manually or in the background in order to make changes in the old sales orders.
Regards
KaranHi,
U cannot change checking group or checking rule for availabillity check at sales order level, u can change requirements type.
If u want to change requirements type determined into sales orders, which r already created go to t.code MASS and select the object type sales orders and press execute, select sales order item data on tables tab,and select requirements type on fields tab and press execute.specify sales documents number from and to and item numbers, and press execute and specify the new value and press carryout mass change button and then save.
with regards,
kirankumar vemula -
Hi all,
I want to assign a delivery address and unloading point to a purchase requistion i got the delvery address but iam not able to figure out the unloading point.
I want you guys to let me know from which table i have to retrieve the unloading point and assign to which part of BAPI.
Iam sending my code please take a look at it and let me know if iam wrong any where and what i need to add for unloading point.
data: begin of itab_bapiebkn occurs 100.
include structure bapiebkn.
data: end of itab_bapiebkn.
data : I_BAPIMERQADDRDELIVERY TYPE TABLE OF BAPIMERQADDRDELIVERY,
W_BAPIMERQADDRDELIVERY TYPE BAPIMERQADDRDELIVERY.
w_quantity = itab-multiple * itab-bstrf.
w_item_no = w_item_no + 1.
itab_bapiebanc-preq_item = w_item_no.
itab_bapiebanc-doc_type = c_doc_type.
itab_bapiebanc-created_by = sy-uname.
itab_bapiebanc-material = itab-matnr.
itab_bapiebanc-plant = itab-werks.
itab_bapiebanc-quantity = w_quantity.
itab_bapiebanc-deliv_date = sy-datum + 1.
itab_bapiebanc-trackingno = w_bednr.
append itab_bapiebanc.
w_bapimerqaddrdelivery-PREQ_ITEM = w_item_no.
IF S_GROUP = '2'.
SELECT SINGLE * FROM TVARV WHERE NAME EQ 'ZGRP1'.
IF SY-SUBRC EQ 0.
SELECT SINGLE ADDRNUMBER FROM ADRC INTO w_bapimerqaddrdelivery-ADDR_NO
WHERE ADDRNUMBER = TVARV-LOW.
ENDIF.
Thanks in advance
SuchitraHi,
you want the unloading to be assigned for each material right.
swathi
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