Mass maintance for QM data?

HI,Guys.
i have one problem in Mass maintance of Quality vendor information.
Now we create Q-info by QI01 when buyer notify me and provide material p/n and vendor code to do.
i want to know how to mass maintance quality vendor information  in SAP( except upload templete) before buyer notify and push me to create q-info?  how about QI06? can i use QI06 to mass maintance?.
Edited by: tang xinwei on Feb 18, 2008 4:36 AM

Hello, i still have question on this.
Get the list of such materials -
( yes ,i can get this from mm50).
Also get information related to corresponding material and Vendor combination list -
( where i get ,from purchase department ? can i get this corresponding from QI06?)
Then For each vendor, collect all materials list. In QI06 specify all materials and that particulat vendor and maintain QI records. You can use this method if all the information in QI record is same.
(after  i set vendor code ,plant  in QI06,then F8, SAP will show list .  what will i do next step?  spread out the list to excel and create Q-info by QI01 one by one?)
Edited by: tang xinwei on Feb 18, 2008 8:07 AM

Similar Messages

  • Mass change of pricing date and billing date in credit memo request

    Hi,
    Can i change the billing date pricing date on credit memo request docs using MASS transaction?
    If i enter the regular sales order number it prompts me to change the value but if i enter the credit memo request doc number,the message "No data meets the selection criteria" is displayed.I also checked with IDES ,message is the same
    Is there any different way to do mass change for credit memo requests or am i missing something here.
    Please Suggest
    Thanks
    Abhilash Nayak

    Hi,
    Go to the transaction code MASS  and enter the OBJECT  TYPE as BUS2032 and enter
    It will lead you to the next screen where you can find the  Table and Field TABS
    Select the  SALES ORDER HEADER DATA  and choose the fields data and choose the fields PRICING DATE and BILLING DATE  and execute
    In the subsequent screen you can see the selection screen where you can enter all the Sales documents for which you want to change
    Key in all the documents and execute
    Now change the date as per your requirement and check the effect
    regards,
    santosh

  • Mass change of posting date/fiscal year in LIV parked invoices

    Hi,
    We have OSS note 99775 (program ZFSAP2_B) for mass changing posting date and fiscal year for FI parked documents but I can not use this to change posting date for LIV parked invoices.
    Did anyone have any idea how to mass change the posting date of LIV invoices? any NOTE or PROGRAM?
    I tried to create a BDC using FBV4, which in turn calls MIR4, but system is over writing  initial line item amount and qty from PO. 
    I can read initial invoice line item values and over write again but I dont think this is how I should do.
    Please advice.
    Thank you all and best Regards
    Vijay Goli

    Hi
    Thank you very much for your input.I modified the program ZFSAP2_B given by sap and it worked fine for LIV invoices also.
    When I used this program  in 2007 for FV60 documents the document key was changed without raising the event FIPP.CHANGED. But this year when we changed the posting date the system triggered the CHANGED event and as a result of this event the workflow came to the starting point. We did not make any chages to workflow template during 2007. Any idea what could have casued this event to trigger?
    Thanks
    Vijay

  • Mass Maintain for F-04 Post For Clearing

    Hi SAP Expert,
    Is there any mass maintain for transaction F-04 Post For Clearing
    i have about 1500 data ( debit and credit ). if i do manually entering i need to enter about 1500 times  then save the document, i have using LSMW to pum the 1500 line item data but the LSMW got error,
    When i recording i'm using two data and save, in the live it grap two data and save, actually i'm need to enter about 1500 in one document number,
    please assist

    HI
    If your requirement is for clearing the open items in a GL account please use F.13 which will do automatic clearing.You need not select each and every line item via F-04.
    Good luck
    Hari

  • Mass Activity for 0FC_COLL_01

    Hi,
    I have to do the Mass activity for datasource 0FC_COLL_01 in the ISU system but not found any related on stuff for that.
    Does any one have idea about the transaction code  and steps for that.
    Regards,
    Javed

    Hello Javed,
    Tthe extractor of Items for Collection Agency 0FC_COLL_01 is not a online extractor. The architecture is the following
    - the extractor 0FC_COLL_01 initializes delta queue only but selects  no data                                                                 
    - in your backend system the mass activity FPCLBW has to be executed      
      regularly, it writes selected records into a delta queue (first time    
      it selects all records, later only changed or new)                      
    - BW system has to import records from delta queue regularly              
    To answer your question you can execute the mass activity using the transaction FPCLBW.
    Best Regards,
    Des

  • IP - Fox Code - Planning Function -How to do a mass upload for filters ?

    Hello Guys,
    I have a question regarding executing a planning function.
    I have a planning function with filters
    Profit center
    Sales Order no
    Line Item No
    Fiscal Period/Year
    From Indicator
    To Indicator
    This planning function is ideally used to change few records where the user enter a sales order no and line item no, profit center and all above parameters. It works fine.
    But one user has a requirement where he has to do a mass update. I have to do it in batch or mass update for example about 100 line items
    Sales Order   Line Item
    100                 10
    100                 20
    200                10
    300                30
    300                40
    plus the profit center , from indicator and to indicator.It will be very tedious for the user to enter the values and it can't work . because it will take more time time to execute the planning function for each sales order and line item.
    How to create the filter for above values. I will be getting a excel spreadsheet. I can ask the user to give in the above format like
    sales order, line item, profit center, from indicator, to indicator,Fiscalyear/period.
    Then I have to upload the excel spreadsheet to create the filter values and then execute the planning function.
    We are using the Integrated Planning tool and planning function is in fox code.
    Can you guys throw some pointers how to achieve the above solution.Thanks
    Senthil

    Hello Senthil,
    There is a standard functionality of file upload ,which can be used in your scenario.
    You can give the hyperlink directly to user either in WAD or excel where in that link user can select the varaible values for profit center ,sales order no etc for upload and at the back of this functionality you will be using the file upload planning function to load the data.
    Can check the link below for more details:-
    /people/marc.bernard/blog/2007/11/25/how-to-load-a-file-into-sap-netweaver-bi-integrated-planning-part-2
    http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/90cef248-29e0-2910-11bb-df8dece7e22c

  • Mass Maintance -xk99

    Hi..
    I want to update Vendor 01 to Vendor 05 for master data in control data tab  that serv.based inv.verification. I tried in xk99 t.code.
    Pl guide me how to do , after updating in background how to see that updation..
    In xk99, how to create new variant and variant purpose..
    Regards
    skumar

    Hi
    In transaction XK99, go to 'fields' tab, and select the field for Srv.-based inv. ver. then click on execute button.
    Now you will see the screen for entry of required data, enter the range of vendors, Porg and other org units if applicable.
    Then press execute button. You will get the list of vendors for the Prog with current values of the selected field.
    Enter the new value (check box activation) and click on the icon "carry out mass change". Then SAVE.
    Warm regards
    sairam akundi

  • Mass Change for Service master

    Dear Experts,
    I've tried to do Mass change for service master.. in transaction MASS, i couldnot able to find the object for service master there..
    Is there any possiblity to do mass change for Service Master
    thanks

    Hi,
    I have tried ur scenario. Mass change for service master was possible using the TCode: MASS. But if u go to the Tcode:MASS, system asks object type. object type for service is not available in the match code/input help(F4).
    At any time, if u want to know the object type for any transaction , goto the Tcode: SW02.(path: SAP Easy access: SAP Menu->tools-> ABAP work bench->overview->business object overview( SW02).
    click on materials mgmt.-> external services mgmt.-> service master ( in the tree list).
    Object type for service master: BUS1005
    this business object is useful for list display for service master records(get list), read detail data for a service master record, create& change service, display object, check existance of object.
    object type for attributes in service master: IFSAP
    reference table: ASMD
    goto SW02, to find object type for any transaction.
    i think this information is very useful to u.
    reward me according to ur uasge of this information.

  • Mass Maintennace for EBKN not EBAN

    Dear Experts,
    I need to perform mass maintenance for a lot of PRs .. so I used T-Code MEMASSRQ which perform this on PRs but I found that this program only run for standard Items not account assignment items .
    The data I want to change is in the table EBKN not EBAN which the program is dealing with
    How to solve this problem ?
    Thanks in advanced

    Dear,
    Mass maintainance in MEMASSRQ for PR is provided only for table EBAN.
    You cann't process the Mass maintainance of account assignment of table EBKN in this transaction.
    You can either go for BDC or LSMW to modify PR as per your requirement for multiple PR's
    rgds
    gsc

  • Problem with mass IDoc for Material Master

    Hi All,
    Can anyone suggest a solution to work with mass IDocs for Material master?
    We have DEBMDM and CREMDM as mass capable IDocs for Customer and Vendor. How do we get mass Material Master IDocs from R/3 in a single XML file?
    Also the standard Material repository supplied with SAP MDM 5.5 SP3 doesn't have any XSD definition for MATMDM. Can anyone throw some light on this problem?
    Regards
    Pooja

    Hello Pooja:
    The standard way to do it is to generate a single file containing multiple idocs (And for the sake of performance, I suggest you stick to this technique).
    In the case of material master, everything is straight forward. In the case of customer and vendor master, when data flows from R/3 to MDM no idoc conversion needs to be performed by XI.
    However, for the case of customer and vendor master, when data flows from MDM to R/3, XI needs to separate the data in CREMDM to CREMAS and ADRMAS in order for R/3 to be able to process the idocs; as well as separate the data in DEBMDM to DEBMAS and ADRMAS.
    The good thing is that you do not need to worry about all this mappings and conversions in XI. The only thing you need to do in XI is to import the standard business content for SAP MDM 5.5 into XI.
    Hope this helps.
    Regards,
    Jorge.

  • Mass conversion in master data

    i want to change mass conversion in item data in r3 assuming no transaction is done till now.Suppose there are nf items and i want to make additional purchase unit say kg and ikg=---pieces that is base unit,no transaction is done till now in these codes.
    regards
    vikas

    Dear Peai,
    Since you working with 4.0B version ,I dont know what T code is used for that
    version to carryout mass change,but try with this.
    Goto T code SE93,give MM* in the input field and press F4,you will get list of T
    codes used for materials related.
    After getting the list of T codes,check whether any T codes suits for your
    requirement.
    Regards
    Mangal

  • Mass Maintainance for Table J_2IRG1BAL

    Hi ,
    i want to upload 2500 materials for first time in table J_2IRG1BAL as we are going live and before this activity is necessary.So for these purpose I want to know is there any mass transaction is there or not? OR Any other procedure to do this task in minimum time.
    Lalit

    Hi,
    CATT is a tool given by SAP for testing & data migration. Its is Computer Added Test Tool. So you can access it by T Code SCAT.
    Then you can give a name of your test.
    Then record the transaction SM30 & yourr desired table.
    Actually it is not possible to explain in this forum. You can read documentation on this to understand the tool.
    Regards
    Vineet

  • Mass Change for Vendor CIN (excise) Details.

    Dear Masters,
    I have an issue to Mass change the Excise data in Vendors master (CIN) details.
    The concerned table is  (J_1IMOVEND) and the fields are 1) J_1IEXCD 2) J_1IEXRN 3) J_1IEXRG 4) J_1IEXDI
    Kindly let me know how can this issue be resolved.
    Thankx in Advance.
    MANOJ

    Hi,
    if mentioned tables are not included in MASS for B.Object LFA1, alternatively you can use SAP LSMW functionality for this. The simplest way is to make recording of the simple transaction for changing VENDOR CIN Details.
    Hope it helps.
    regards,
    w.

  • MASS change of Billing date in Orders.

    Hello SAP Experts,
    I want to change the Billing date of multiple Sales Orders in MASS.
    I tried to use the TCode - MASS ,but unable to select a Sales order to Update.
    Can you please provide me the Steps for MASS change of Billing date in Sales Orders.
    Thanks and Regards,
    Umesh Karane

    1. Go to transaction [MASS]
    2. Enter the object type : BUS2032
    3. Press Execute
    4. Select the item "MASSSDHEAD_S: Sales order header data"
    5. Press Execute
    6. Enter the sales documents that you need to change the billing date
    7. Press Execute
    8. Go to menu --> View --> Click on Choose Fields; Or you can directly press F5
    9. Select the Billing Date and press enter
    10. Give the new billing date and click on "Carry Out a Mass Change"
    11. You can see all the billing dates changed to new billing date.
    12. Save

  • USB Mass Storage for Zen MicroPh

    Is there a way now or plans for the Xen MicroPhoto to work as a USB Mass Storage device so I can plug it into any windows-xp box and copy mp3 files without any special software.
    This is what I expected from Creative products and the main reason I stayed from the ipod and their itunes interface.

    packrat555 wrote:your first suggestion work but I can;t play the mp3 files. If I wanted a usb hd I would have bought one.
    You were asking about UMS, and that's as good as it gets unfortunately. It's only designed for moving data files around, but it's better than nothing.
    I don't use MediaPlayer at all so I'll try another system with v0 but it still doesn't do what it should. If it showed as a dri've letter then we could use whatever software we wanted to move files. Seems like a lot of the software questions here would go away.
    It's shown as a device in Windows Explorer, and you can drag and drop. Doesn't get much easier than that. If you're using the v2 MTP firmware anyway this should always be present as it requires Windows Media Player 0.

Maybe you are looking for

  • Flash Professional CC 2014 - Updating error (U44M1P34)

    Hi, guys! I just can't install the most recent update for Flash Professional CC and Mobile Device Packaging (2014). The download starts normally and after a few minutes it shows the error message (as seen in the image below). I've tried over and over

  • Cash flow statement (direct)

    Hi experts, I'm using SAP ECC6 and I'm aware of SAP has provided "Liquidity Planner" process. Anyone knows where to get the step by step configuration on this ? I heard that Russia has a model in standard SAP. Any example of configuration documentati

  • Does Reinit To Default set an Array size to zero?

    Does the function Reinit To Default set a 2D Array size to zero? The Help is not explicit on this. If not, what is the best way to set a 2D Array size to zero? Solved! Go to Solution.

  • If someone texts me a number, how do i add that to my contacts?

    when I touch the number in the text message it just calls that number! instead i want to add to contacts. how do i do this?

  • Complaint: unhappy with level of service.

    As with what is apparently a rather large number of people, I am extremely dissatisfied with the service I have been receiving from BT. My broadband speed has never been even close to that which I am paying for, or even that which I am capable of get