Material Management Flow and FI/CO Flow

Hi All,
Can anybody send me detailed processflow of Material Management and FI/CO or any websites providing the same.
Thanku
sanju

Hi Sanju,
By using this site you will get more information rearding MM flow:
script names
For fi/co architecture open this link, it will be help ful to you..
script names
Hope this helps you, reply for queries, Shall post you the updates.
Regards.
Kumar. .

Similar Messages

Exact process flow for   Material management (MM) and UI Tcodes.

Hi Gurus,
Could any one tel me Exact process flow for   Material management (MM) and UI Tcodes.
ALL   BAPIs for   MM module.
Thanks in Advance.

hi,
Check the threads:
MM flow
MM-Process
For tcodes:
TCODES IN MM
TCODES IN MM
Hope it helps..
Regards
Priyanka.P

Will MX record work for the incoming mail flow and external mail flow.

Hello All,
I have created 2 machines with windows 2008 R2 workgroup and installed Forefront TMG 2010
I am using the VIP for the external adapter for the NLB and going to connect it through the MX record will it work for the incoming mail flow to the Exchange 2010 and external mail flow.
Is that right what i am doing please suggest. Thanks in Advance!
Sidharth Guntoji,Messaging Consultant, ITBigBang (P) Ltd Www.ITBigBang.Com | Hire Us for Messaging Consulting

Hi,
Based on my experience, the MX record contains the fully qualified domain name of the messaging server that’s responsible for accepting messages for the domain.
Do you want to configure the TMG server as a secure SMTP relay server? Did you mean that the external DNS server point to TMG’s external IP for the MX rcord and the internal Exchange server is using TMG’s internal IP address as the default gateway? Did you
install any exchange role on the TMG server?
I am sorry to say that I am not quite sure of your deployment, I would appreciate it if you can share your network topology and configuration.
Best regards,
Susie

T5120 cable management arm and exhaust air flow obstruction

Hello Folks
Concerning Sun servers of 1-U in height... There is debate as to whether the effectiveness of heat transfer out of the chassis is actually impaired by the use of a cable management arm at the rear of a rack mounted server.
From my experience I see this as more of an issue with I-U servers rather than those of 2-U or higher, where enough of the air exhaust flows over the cable management arm.
We have a fair variety of server models, including a T5220 and 14 T5120's. We have used the supplied cable management arm on the T5220 and two T5120's. I notice that the surface temperature of the cable management arm on the T5120's that faces the exhaust is quite hot to the touch, (I'm guessing over 60 C). The metal of the cable management arm conducts the heat and the insulation of the cables does not seem to be effected. However the heat content in the exhaust seems high enough to keep the surface temperature of the cable management arm fairly hot, and much of that heat does not dissipate well into the frame of the rack as there is a mix of materials, metal with insulators like plastic, paint, and air.
Although this type of cable management arm is supplied with the T5120, I am thinking that its use for these 1-U models of servers may be detrimental. The cable management arm was installed in accordance to the instructions in the Sun SPARC Enterprise T5120 and T5220 Servers Installation Guide, doc 820-2178-12 July 2009, Revision A.
The "Sun SPARC Enterprise T5120 and T5220 Servers Site Planning Guide", doc 820-2177-12 July 2009, Revision A, states Allow a minimum of 5 mm (0.2 in) clearance at the front of the system and 80 mm (3.1 in) at the rear of the server when mounted. However the installed cable management arm reduces the rear clearance by about one half.
The focus is to remove heat from the server, whether that is achieved via conduction or convection. Conduction does not seem too effective in this case. Convection of exhaust air flow is obstructed. The Site Planning Guide also does state Manage cables to minimize interfering with the server exhaust vent., which may lead one to deduce not to use the cable management arm at all and route the cables straight out.
What do you folks out there prefer? Why would Sun even supply these cable management arms with these 1-U servers?
Cheers, Roger

Good one, John! Been waiting for your impressions for a while now...
We seem to share the overall opinion about the 180; it's ok, but could definately be improved upon!
My major concern right now is NOISE. Tried the Zalman Fan Mate to quiet the intake fan for the HS, but that seems to affect the CPU-fan as PC Alert reports it as running at 0 rpm from time to time, even though I'm sure it doesn't. And a few days ago the intake fan got a lot noisier than it was from the start, so it's probably giving up the ghost already
Currently awaiting a Papst 60x60x15 to replace it with, hopefully that'll fix the noise problem too!
Noticed your recommendations as to placing quiet fans on the inside of the chassis, and although that is a nice idea it could be difficult on the Mega considering the side panels and top panel are one piece of metal. Could actually be difficult to put the cover back on! If you try something in the way of replacing the HS and/or fans you're more than welcome to share your experiences in this forum!
The few of us who are still clinging to our Mega 180's will need all the help we can give each other, since official support from MSI seems to be held at a minimum...
Cheers!

Need MM flow and MM document Flow

Hi all,
can anybody tell me whats the mm fliow and also i need whats the document flow for each Order in MM,
and also i need MM Document flow .
please can any body help me,
regards,
dhanush

hi..
Integration
The document flow includes notifications and orders for the application components Customer Service (CS), Plant Maintenance (PM) and Quality Management (QM).
Within the logistics supply chain, the document flow is integrated with the application components
Materials Management (MM)
for example, via purchase requisitions or goods receipt documents, and
Sales and Distribution (SD)
for example, via invoices or credit memos.
Features
You can display the following objects in the document flow:
Service contract
Maintenance plan item
Service notification
Service order
Paging object (for example, a document)
Purchase requisition
Purchase order
Sales order
Confirmation in time
Debit memo request
Debit memo
Returns
Returns delivery
Credit memo request
Invoice
Invoice cancellation
Credit memo
Credit memo cancellation
Delivery
Goods movement
Goods movement cancellation
regards......... Sri

Sales order document flow and delivery document flow are not in sunc

Hi ,
whan I look at the Sales order document flow there are lot of line items rejected with specific reason , but for the same line items already delivery and PGI in place . When we try to do the invoice it shows error , it can't be invoiced because line items in sales order are rejected .
Ideally in business when delivery and PGi created for the sales order , it should not allow the line item to reject . system should look at follow on documents in place . Reverse process should follow .
Pls provide solution to stop item rejection when follow on delivery document in place .
thanks and regards.
Sunil Tripathy

Hi,
Goto the T.Code "VOV7".
Select your item category.
Details.
Maintain the Completion rule as "A(Item is completed with the first reference)".
Save.
If you do this after the follow on document is created,the item is completed and you cannot reject the item.
For your second question,
Goto the T.Code "VTLA".
Select your valid combination.
Click on item.Select your item category.Details.
There is a check box called as "Update document flow".Tick that one.
Save.
Regards,
Krishna.

Cover flow and album sort issues

I just got a 80GB iPod classic for Christmas and I have noticed some annoying differences between iTunes cover flow and iPod cover flow:
1. In iTunes cover flow, when you have songs with "Unknown Album", they clutter up the cover flow for each artist. In iPod cover flow, they are sent to the back of the cover flow in a nice little "Various Artists" cover. I like how this works on the iPod better.
2. iTunes cover flow sorts by album artist, so you don't see a separate album for each non-album artist song.
For example: If I set my album artist for the Saturday Night Fever soundtrack to "Saturday Night Fever" (don't ask why, this is how i like it sorted) then I will only see one "Saturday Night Fever" rather than one for Bee Gees, one for Kool & the Gang, etc.
iPod cover flow sorts by artist, so you see a separate album for each non-album artist song. I like the way this works in iTunes better.
3. When sorting by "Album by Year" in iTunes, syncing the iPod doesn't seem to follow the same sorting. Albums are still sorted on the iPod alphabetically. I want them to sort by year on my iPod.
So I would appreciate it if someone could help me with all 3 of these issues. As you can see, sometimes iTunes is better for me, sometimes iPod is better for me.

3. Playlists should be sorted in the same way as they are in iTunes. The Cover Flow order is fixed.
This is not the case, at least not with iTunes 7.5.0.20 and my 80GB Classic running 1.0.3 on it (current version as of this writing). In iTunes, under LIBRARY, I select Music, and I have my music sorted via *Album by Year*. This works perfectly in iTunes. I'll use my Soundgarden library as an example, as it shows the problem nicely.
*_iTunes order_:*
Ultramega OK
Louder Than Love
Screaming Life/Fopp
Badmotorfinger
Superunknown
Songs From The Superunknown
Down on the Upside
A-Sides
That's ordered by date and is perfect. +Ultramega OK+ was released way back in 1988, while A-Sides was released nearly 10 years later in 1997. In Cover Flow View it works great. However, in the iPod it's sorted alphabetically, which is completely wrong:
*_iPod Classic_:*
A-Sides
Badmotorfinger
Down on the Upside
Louder Than Love
Screaming Life/Fopp
Songs From The Superunknown
Superunknown
Ultramega OK
This is totally wrong. And I haven't yet found a way to force it.
Apple, please, this shouldn't be that difficult.

FI Cash in flow and Out flow report

Hi Experts,
How to get a report from BSEG and SKA1 tables based on refrence key and g/L account.
the user asked a report cash in flow and cash out flow report by joining these two tables.
Pls suggest how to achive this?
thanks,
Anand Reddy

Hi Reddy,
0GL_ACCOUNT_ATTR is the datasource for table SKA1.
0FI_GL_14 is the data source related to table BSEG.
create an infoset or MP on top of these two and build the report.
Edited by: prashanthk on Oct 1, 2010 1:18 PM

New to material management

Hello. I'm completely new to MM and I have a problem. Recently I worked with BW module and it was easy for me to participate in SAP BW courses. Each BW training started with BW* (like BW310, BW315, etc.). I can't find any informations about MM* trainings. Could anyone tell me what CODE does "material management" have, and is MM a part of SCM (supply chain management)?

Hi,
Not exactly but in business context MM is part of supply chain.
If u are going for SAP certification ECC 6.0 release than MM comes in SCM only.
For ECC 5.0 onwards SAP has clubbed everything in SCM.Before that MM was not part of SCM course name was TAMM40 etc....but now it is TSCMXX
Hope this clears ur doubt.
Regard,
AM

WHATS THE FLOW OF A PURCHASE ORDER WITH REGARS TO MATERIAL MANAGEMENT ?

WHATS THE FLOW OF A PURCHASE ORDER WITH REGARDS TO MATERIAL MANAGEMENT ?

Hi
see the MM flow with related Transaction codes
MM Cycle:
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions
Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
you better go through all these links u will get all the info what ever u need
for mm
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Reward points if useful
regards
Anji

WHATS THE FLOW OF MATERIAL MANAGMENT IF YOU MAKE A PURACHASE ORDER ?

WHATS THE FLOW OF MATERIAL MANAGMENT IF YOU MAKE A PURACHASE ORDER ? PLEASE EXPLAIN IN DETAIL.
BEST REGARDS,
RYAN

Hi Ryan,
The t procurement cycle for a material consists of the following stages:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control.
(This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records,
use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.)
You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements.
This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions,
you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts
(in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals.
It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
Hope this is useful for u..
Reward points if useful..
Cheers!!!
Pankaj..

Need Material Management flow

Hi Experts,
Please share me the flow which is only done by Material Management consultants in project.
Thanks in advance.
Regards,
Narayan
Note : Please read forum rules before posting.
Edited by: Jeyakanthan A on Nov 18, 2011 1:17 PM
Edited by: Jeyakanthan A on Nov 18, 2011 1:18 PM

Hi,
In Roll out, you are just extend business functionality to new breach from corporate office which may be a creation of new company code OR just creation of a new plant based on business process with requiremnent.
Need to follow same methodology as implimentaion such as Project kick off,BBP prepartion, Realisation,Final preparation & Golive & support with stabilisation of system.
You can have the following steps for new plant creation(as you needed)
1. Create a new plant ( copy from standard plant) & then create storage location for new plant and new purchasing group
2.Assigning new plant to company code and then assignment of purchasing organization to plant.
3.Vital steps:-Need to active your valuation area(for new plant) in OMWD t.code with valuation grouping code.
4.Maintain MRP Controller/Controllers
5.Assign sales organization, distribution channel & new plant
6.Active quantity & value updation for new plant for all material types
7.Active batch management.
8.Use LSMW or BDC with MMZ1 t.code for material ( old material or used material) uploading to new plant.
9.All info record need to be created with LSMW
10.Creation of any valuation types & MRP data
11.For new plant Excise Reg. number need to be assigned in Maintaining Plant Settings(
SPRO ->> Logistics general ->> tax on Goods Movements->>India ->>Basic setting ->> Maintain Plant Settings)
12.After all above, all business process With all scenarios need to be tested for new plant
Regards,
Biju K

Mm flow and SD flow

Hi,
Cna any body explain what is mm flow and sd flow

HI,
<b>
SALES & DISTRIBUTION MODULE RELATED TABLES:</b>
Cycle:
Enquiry->Quotation->Sales Order->Delivery(Picking, Packing, Post Goods
Issue and Shipment)->Billing-> Data to FI
TABLES and Important Fields:
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
(VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
KONA: Rebate Agreements (KNUMA,VKORG,VTWEG,SPART)
VBRL: SD Document: Invoice List(VBELN,POSNR,VBELN_VF,NETWR,KUNAG)
VKDFS: SD Index: Billing Indicator(FKTYP,VBELN,FKART,VKORG)
VBSK: Collective Processing for a Sales Document Header(SAMMG,SMART)
VBSS: Collective Processing: Sales Documents(SAMMG,VBELN,SORTF)
VRKPA: Sales Index: Bills by Partner Functions(VBELN,BELNR,KUNDE,PARVW)
VRPMA: SD Index: Billing Items per Material(MATNR,VBELN,BELNR,KUNNR)
TVLKT: Delivery Type: Texts(LFART,VTEXT)
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
MARA: Material Master-General (MATNR,MTART,MATKL)
MARC: Material Master-Plant data(MATNR,WERKS,EKGRP)
MARD: Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
EBEW: Sales Order Stock Valuation(MATNR,VBELN,BWKEY,BWTAR)
TVKO: Sales Organizations(VKORG)
TVTW: Distribution Channel(VTWEG)
TSPA: Divisions(SPART)
TVKOV: Distribution Channels for S.Orgn(VKORG,VTWEG)
TVKOS: Divisions for S.Orgn(VKORG,SPART)
TVTA: Sales Areas(VKORG,VTWEG,SPART)
TVBUR: Sales Offices(VKBUR,ADRNR)
TVKBT: Sales Office Texts(VKBUR,SPRAS,BEZEI)
TVKBZ: Sales Office Assign.to Sales Area(VKORG,VTWEG,VKBUR)
TVKGR: Sales Group(VKGRP)
TVGRT: Sales Group Texts(VKGRP,SPRAS,BEZEI)
TVBVK: Sales Group to Sales office(VKBUR,VKGRP)
TVKWZ: Plants Assign.to S.Orgn(WERKS,VKORG)
T171T: Sales District Texts(BZIRK,BZTXT,SPRAS)
TVLA: Loading Points(LSTEL)
TVST: Shipping Points (VSTEL)
TVSWZ: Shipping Point to Plant(VSTEL,WERKS)
TVPT: Item Categories (PSTYV)
TINC: Customer Incoterms(INCO1)
T077D: Customer Account Group (KTOKD)
T001W: Plants (WERKS)
T001L: Storage Locations (LGORT)
T499S: Locations(WERKS,STAND,KTEXT)
TWLAD: To get address of Storage Location and Plant(LGORT,ADRNR)
TVAK: Sales Document (Order) Types (AUART)
TVAU: Sales Documents: Order Reasons (AUGRU)
TVFK: Billing Document Types (FKART)
TVLK: Delivery Types(LFART)
TVSB: Shipping Conditions (VSBED)
TTDS: Transportation Points(TPLST)
TVKT: Account Assignment Groups (KTGRD)
KONV: Condition Types pricing)(KNUMV,KSCHL,KWETR)
ADRC: To get Addresses of Partners(ADDRNUMBER,NAME1)
VBBE: Sales Requirements: Individual records(VBELN,POSNR,MATNR)
VBBS: Sales Requirement totals Record(MATNR,WERKS,LGORT,CHARG)
VBKA: Sales Activities Data(VBELN,KTAAR)
VBPV: Sales Document Product Proposal(VTWEG,MATNR,KUNNR,CHARG)
T682: Access Sequences (KOZGF)
T682T: Access Sequence Texts (KOZGF,VTXTM)
T683: Pricing Procedures (KALSM)
T683T: Pricing Procedures Texts(KALSM,KAPPL,SPRAS,VTEXT)
T685: Pricing Condition Types (KSCHL)
T685T: Condition Type Texts(KSCHL,SPRAS,KAPPL,VTEXT)
KONH: Conditions (Header)(KNUMH,KAPPL,KSCHL)
KONP: Conditions (Item)(KNUMH,KOPOS,KAPPL,KSCHL)
KONV: Conditions (Transaction Data)(KNUMV,KSCHL,KBERT,KWERT)
KOND: Conditions (KNUMD,ZUSKO,KSCHL)
<b>
MATERIAL MANAGEMENT MODULE:</b>
Cycle:
Purchase Requisition->Request for Quotation(RFQ)->(Vendor Evaluation)->Purchase Order(PO)->Goods Receipt Note(GRN)->Invoice Verification->Data to FI
TABLES and Important Fields:
LFA1--Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1--Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1--Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
LFM1-Pur.Orgn. Related Vendor Data (LIFNR,EKORG)
MARA--Material Master-General (MATNR,MTART,MATKL)
MARC--Material Master-Plant data(MATNR,WERKS,EKGRP)
MARD--Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
MAKT--Material Descriptions(MATNR,MATKL,MAKTX)
MBEW--Material Valuation Data(MATNR,BWTAR)
MVKE-Material Master: Sales related Data(MATNR,VKORG,VTWEG)
MDKP--MRP related data(Header)(DTART,MATNR,PLWRK,PLSCN)
MDTB-MRP Table(DTNAM,DTPOS,PLANR)
MCHA--Batches (MATNR,WERKS,CHARG)
MCHB-Batch Stocks(MATNR,WERKS,LGORT,CHARG)
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
ELBM-- Vendor Evaluation: Material-Related Item(LIFNR,MATNR,EKORG,INFNR,HKRIT)
ELBP- Main Criteria for Vendor Evaluation (LIFNR,EKORG,HKRIT)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
Apart from this there are lot of tables which begin with 'M'& 'E', but we
use the following very often.
EQUK--Quota(header) (QUNUM,MATNR)
EQUP-Quota(item) (QUNUM,QUPOS,LIFNR)
ESLH--Service Package Header Data (PACKNO,EBELN,VBELN)
ESLL--Lines of Service Package (PACKNO)
ESUH--Ext. Services Management: Unpl.Service Limits: Header Data(PACKNO)
ESKN--Account Assignment in Service Package(PACKNO)
EKKN--Account Assignment in Purchasing Document(EBELN,EBELP,VBELN)
EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
T001W-- Plants (WERKS)
T001L-- Storage Locations (LGORT)
T300- Warehouse Numbers(LGNUM)
T301- Storage Types(LGNUM,LGTYP)
T320- Assign. Stor.Locn to WM Warehouse(WERKS,LGORT,LGNUM)
T163F--Confirmation Texts(EBTYP,EBTXT)
T156-- Movement Types(BWART)
T024-- Purchasing Groups(EKGRP,EKNAM)
T024E--Purchase Organizations(EKORG,BUKRS)
T024W--Plants Assign.to P.Orgn(WERKS,EKORG)
T161-- Purchasing Document Types(BSTYP,BSART)
T163-- Item Categorys in Purchasing Documents(PSTYP)
T149D--Valuation Types(BWTAR)
T134-- Material Types(MTART)
T179- Material Product Hierarchies(PRODH)
T179T-Material Product Hierarchies: Texts(PRODH,SPRAS,VTEXT)
TJ02T-System status texts(ISTAT,SPRAS,TXT30)
STKO-- BOM(Bill of Material)(Header)( STLTY,STLNR,STLAL)
STPO- BOM(Bill of Material)(Item)( STLTY,STLNR,STLKN,STPOZ)
STPU-- BOM Sub-Item (STLTY,STLNR,STLKN)
STPN-- BOM Follow-Up Control (STLTY,STLNR,MATNR)
STST-- Standard BOM Link (STOBJ,STLNR,STLAN,STLAL)
STZU- Permanent BOM data( STLTY,STLNR,STLAN,ALTST)
RKPF-- Document Header: Reservation(RSNUM,BWART,ANLN1,KOSTL)
RBKP-- Document Header: Invoice Receipt(BELNR,BLART,GJAHR,BUDAT)
RSEG-- Document Item: Incoming Invoice(BELNR,BUZEI,EBELN,MATNR)
rgds,
bharat.

Batch management active and inactive for same material

Hello,
We are planning to use one single material that should be managed for some SD flows and not managed for other SD flows (all depending of the sales doc type).
I know that the batch management is checked on the material level. Therefore we will need a development.
Any ideas of how we should handle this topic ?

Hi pat,
U want to de-activate batch management for one particular material or for total plant (2nd)?
If u want to activate batch management for second plant but still do not want to activate for a particular material, u can do thesettings in material master

ADF task-flow and transactions

Hi All,
I have created a web application using ADF and JDeveloper 11.1.1.4. The ADF web application has two pages 'Search' and 'Edit'. The 'Search' and 'Edit' are page fragments. I have two bounded task flows 'search-flow.xml and 'edit-flow.xml'. The search and edit functionality has been created as dynamic regions by dragging the task-flows onto the JSF page.
The bounded search-flow.xml has page flow from search ----> edit(Parent Action component)
The bounded edit-flow.xml has page flow as *-->edit----> search(Parent Action component)
User comes from login page to the search page. On search page users can choose to search for records and edit individual searched records or create a new record using 'CreateInsert' button. Either way users end up on the edit page.
On the edit page, users see a form to fill or modify. They have the choice to navigate back to search page using 'Search' button or commit changed record using 'Save' button or create new record using 'Create' button
The application is functioning 90% as expected, only problem is the transaction management part if the user does not care to save each time the edit is made.
Say for instance, on search page user press ' CreateInsert' button which takes the user to edit page and then without saving the new record user presses 'Search' button which takes the user to search page and so repeated goes back and forth cycle.
In such cases the transaction never ends, The primary key for each new record is retrieved from the DB sequence only on persisting to database. A place holder like negative integer is used for the primary key temporarily till new record is persisted to database.
As per best practices, I am using the checkUncommittedDatabehavior which prompts the user when navigation is done away from the edit page i.e. without saving on pressing the 'Search' button on edit page. User can choose 'OK' or 'Cancel' which comes bundled with the ADF checkUncommittedDatabehavior property. Even after selecting OK the new record does not seems to be rollbacked (Issue 1).
eg:, if the user performs the cycle(i.e navigating between search and edit pages without commit/save) 'n' times, new entity records are created with primary keys -1, -2, -3, -4 ........ so forth. As I said earlier a proper sequence number for the primary key is assigned only if a record is persisted to the database.
Now on the 'n+1' cycle the user fills the records and clicks commit, it comes up with a error 'primary keys with nulls from previous uncommitted record (i.e; 1,2,3, .....n) creation.
I guess the transaction management is not happening correctly and not completing during these cycles (1, 2...n) Note: I am not using 'Task Return' components in my bounded ADF task flows, just commit operation 'Save' button in edit page and checkUncommittedDatabehavior.
Also, in search-flow.xml I have following configured under 'Behavior' tab Transaction ---> No Controller transaction and ' Share data controls with calling task flow checked
in edit-flow.xml, these configurations are in place under 'Behavior' tab Transaction ---> Always begin new transaction and ' Share data controls with calling task flow checked and Critical checked and 'task flow rentry' as reentry-outcome dependant.
Thanks
Edited by: user5108636 on Oct 26, 2011 5:16 PM
Edited by: user5108636 on Oct 26, 2011 5:24 PM

Hi Frank,
I checked the DB sequence is setup correctly. I have also modified the problem description above for better understanding.
2. When users press OK, navigate to a commit method activity (just drag and drop the commit operation).
-- When user presses OK, I need to rollback instead of commit to make users lose the unsaved work and controller should navigate to the search page. Here, the message panel with Cancel and OK is shown automatically with the <af:checkUncommittedDataBehavior/> property, I thought the framework will do the rollback for me. If I need to do rollback manually, how to do it, because I cannot see the JSF related source code for the <af:checkUncommittedDataBehavior/> dialog box. Please suggest what to do
3. If they press cancel, have the return activity rolling back to the save point taken when the user entered the bounded task flow (edit task flow)
-- If they press cancel, user stays on the same page, so I will leave future action to the user. This bit is working fine in my app.
Thanks
Edited by: user5108636 on Oct 26, 2011 5:23 PM

Material Management Flow and FI/CO Flow

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