Material & plant in semantic groups of DTP

Hello
I ticked the material , plant boxes of semantic groups setup in DTP.
Does it mean that all combinations of the same material and plant will be included into one data package even it significantly exceeds 50K records?

Thanks
one more thing
Are these semantic groups only available from data source to the ods/cube?
They are disable on the DTP from ods1 to ods2

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Use of Semantic Groups in DTP

Hi,
can you pls help me in telling use of semantic groups in DTP.
Thanks
Jose

Hi Jose,
BI 7 DTP Semantic Groups:
- the key of Error Stack;
- subset of the key of the target object
- defines which data should be detained from the update after the erroneous data record (for DSO objs)
- semantic groups bundle records with same sem, group key into the same request
See also these links:
/thread/238438 [original link is broken]
Regarding semantic groups in dtp
Rgds,
Colum
Edited by: Colum Cronin on Apr 8, 2010 8:51 AM

DataLoad into Write-optimized DSO with DTP and semantic groups

hi gurus,
i'm going crazy with my current problem.
i searched in the other posts of this topic, but i did not found a solution.
here my situation:
i created a w-o-DSO with semantic key (0ucinstalla, 0calmonth, zbelnum, 0unit) and three key figures.
now i'm loading from several cubes data into the DSO. (i need the historical data)
in every transformation, i implemented an expertroutine which collects the data into the result_package.
in the routine, i even clear the record number before collecting the result_rows.
in the DTPs, i'm using a semantic group for 0ucinstalla in order to select all rows for one 0ucinstalla into one data-package.
each DTP has to run one time in full mode.
but when i schedule the third DTP, i get the message: "duplicate record"
i checked the active data in dso. there was no record with that semantic key.
i found a record with the same 0ucinstalle for a diferent month - in my opinion, thats no duplicate record...
is there a dependence between semantic key in DSO and semantic group in DTP?
how can i solve this error?
regards,
philipp

Hi,
thx for your fast replies!!
@ Passing by:
I know the option "Do not check uniqueness of data".
At DSO do not arrive any duplicates and i would like to use the check of uniqueness in future, if there really arrive duplicate records.
@ Durgesh Gandewar: thx for the hint, but i also checked this website...
Regards,
Philipp

Use of semantic groups to aggregate data

In a number of threads - e.g. Semantic Groups in DTP it is stated that you cannot use semantic groups to aggregate data. In others, there are statements that this is only for handling the error stack.
This I find puzzling, as the SAP Help says:
+Choose Semantic Groups to specify how you want to build the data packages that are read from the source (DataSource or InfoProvider). To do this, define key fields. Data records that have the same key are combined in a single data package.
This setting is only relevant for DataStore objects with data fields that are overwritten. This setting also defines the key fields for the error stack. By defining the key for the error stack, you ensure that the data can be updated in the target in the correct order once the incorrect data records have been corrected.+
The experience of one of my clients is that you can indeed use Semantic Groups, and you do not need to define an error-DTP. ( Change the error handling on the Update tab to, e.g. "1 Valid Records Update, No Reporting" - then the key fields displayed after perssing the semantic group button become available ).
Any comments? Have I misunderstood the point that the others have been making?
matt

Hi Matt,
Semantic group is used to define the groupiing of records by data package. If you select 0PLANT as a Semantic group, each packet of data will contain all values of 0PLANT until the Max record is reach. Example, Package Size is set to 50K. If you have 30K of 0PLANT = 0002 and 22K of 0PLANT = 0003. First packet will contain 52K records of plant 0002 & 0003. The next packet will start with plant 0004 and will contain all records with 0004. If this doesn't make 50K records then plant 0005 will be included in packet 2.
Regards,
Dae Jin

Selecting Semantic Group Key Fields for Cube to Cube DTP

Is it possible to use the semantic group key fields selection when performing a DTP between two infoCubes? When I try to select the key field of 0CALWEEK, i am unable to as the selection screen is grayed out like I'm in display mode even though I'm in change mode for the DTP.
Thanks,
Matthew

Hi,
Have you initialized the planning area for the 11th key figure to be loaded. Make sure that the key figure which you want to load is initialized for the planning version for the respective planning area.
Also check the loading period inside the variant is within the planning area initialized period for that key figure. And make sure that you have made the key figure assignment for the info cube and planning area inside the variant.
thanks and regards
Murugesan

How to enable all fields in DTP Semantic Group....

Hi
In BI, for one of my Master Bearing Infoobjects DTP-> Semantic Group is enabled for all fields. But for 2nd master bearing infoobject, only its primary keys are enabled & non-primary keys r disabled in its semantic group. Even both structure have same DTP settings and both have data.
Could u pls. let me know why is it so & how can i enable all fields in semantic group.
Thanks...

Hi Harpal,
What are your target and source objects?
Take a look to the following link.
[http://help.sap.com/saphelp_nw70/helpdata/en/42/fa50e40f501a77e10000000a422035/frameset.htm|http://help.sap.com/saphelp_nw70/helpdata/en/42/fa50e40f501a77e10000000a422035/frameset.htm]
Choose This graphic is explained in the accompanying text Semantic Groups to specify
how you want to build the data packages that are read from the source (DataSource or
InfoProvider). To do this, define key fields. Data records that have the same key
are combined in a single data package.
This setting is only relevant for DataStore objects with data fields that are
overwritten. This setting also defines the key fields for the error stack.
By defining the key for the error stack, you ensure that the data can
be updated in the target in the correct order once the incorrect data
records have been corrected.
Regards, Federico

Payment Term in PO based on Vendor / Material / Plant Combination

Hi,
The payment terms in Purchase Order are defaulted from the payment terms maintained in Vendor Master. Hence, if we order any material on vendor, then also, the same payment term gets copied to Purchase Order.
We have set different Payment Terms with Vendor based on the material which we purchase from him. For example - For some materials, we have set payment terms as 30 Days Credit & for other materials, we have set payment terms as 60 Days Credit.
Presently the concerned buyers are changing the conditions manually while creating the purchase order. We would like to have this defaulted in the purchase order based on Vendor / Material / Plant combination.
Can we use 'Condition Group' in Purchasing Info Record for this purpose?
If yes, how can we default the payment term from Purchasing Info Record to Purchase Order?
Regards,
Prashant Kolhatkar

Hi,
Thanks for your reply.
In this case -
1) I create the info record manually for vendor / material / plant combination.
2) Create PO for this combination.
3) After PO is created, then the payment term can be maintained in Info Record.
Is this correct?
If so, then where can we maintain this Payment Term in Purchasing Info Record?
If maintained, then for further POs, should this get copied from the Info Record instead of Vendor Master?
Regards,
Prashant

CIF interface: Error transfering material plant

Hello Experts,
I am traying to transfer a material plant across CIF interface. The problem is, when I activate the integration model, it fails. The error message is exactly this: "Location does not exist for external location 1790 , type 1040, and BSG BS"
Any idea what the reson could be?
Many thanks
Aban

Hello Aparna,
I created a new IM and trying to CIF only location. But this time I get another error message complaing that location 1790 type 1002 already exists:
"Text: Location 1790 of type 1002 (BSG BSG1) already exist"
I checked the table /SAPAPO/LOC in APO and realized that location 1790 exists as type 1001. Now I changed it and would like to CIF it as type 1002.
How should I proceed if I change the location type from 1001 to 1002?
Another question: I tried to debug the CIF transfer by implementing an endlos loop in include "ZXCIFU08" (enhancement CIFLOC01) but this seems to have no effect. Is this the right enhancement (on ECC side)?
Thank you for your help
Aban

Table to see all screens for particular material, plant combination

Hi,
Anyone can help me to in which table i can find all screens(like basic data,purchasing..etc) for particular material, plant combination?
Regards,
Praba

Look into field PSTAT in table MARA, this should tell you in general which views are created.
Each characters represents a view.
which character is for vwhich view can be obtained in MM50, hit F4 for the field maintenance status.
A different view on the same kind of information is with SE16 for table MSTA

T code for Material,plant, stock and price data in std sap

Dear All,
In Std SAP is der any t-code to get Material,plant, stock and price data in 1 go..
waiting for ur early reply
Regards
Nainesh

Hi,
Try T.Code: MC.9 and MC.5 etc. These reports will give you total value of the stock but not unit price.
If you are looking at unit price please write a small query using SQVI or append the relevant info structure.
Regards
Srinivas.P

Two Purchase Info Records for Same Material & Plant Combination

Hi,
2 Purchase Info Records are there for Same Material & Plant for 2 Different Vendors & Net Price is maintained in both Info Records
1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4
2. Material M1 - Plant 2000 - Vendor B - Net Price Rs.3
Vendor A is Regular Vendor
(Tick as Regular Vendor is his Purchase Info Record)
It is observed that Rs.3 is picked up for Costing Purposes
Requirement is that - Net Price within Pur. Info Record of Regular Vendor i.e Rs. 4 must be picked up always for Costing Puposes.
Is this possible???
What Logic system uses while picking up the Price in case where there are 2 Pur. Info Records for same Material & Plant???
Thanks & Regards...
Ameya...

Hi,
1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4
(Validity - 28.04.2008 To 31.12.2008)
2. Material M1 - Plant 1000 - Vendor B - Net Price Rs.3
(Validity - 01.01.08 To 31.12.2008)
Thanks & Regards...
Ameya...

How to Assignment between Material and Account Assignment Group

Hi,
When we are creating a sales order with material ABCD, then in material line item -->under Billing Document Tab --> in Accounting screen, there is field Acct asgnmt grp (Account Assignment Group).
From where we can assign between Material and Account Assignment Group, after that it automatically pick in sales order creation.
Please guide..

Please refere to below link it may help.
Re: how to configure new account assignment group of material
Thanks Dev.

Table for material plant and divison

Dear All,
Please help me getting tables to get material plant and division in 1 report.
Regards,
Shreya

Hi
Use the Table: MARA for Division
Table: MARC for Plant
Regards
Prasanna

Function module to get the BOM details for a material-plant combination

hi
Is there any function module to get the BOM details such as
        BOM Usage       -STLAN
        Alternative BOM -STLAL
        Items                -POSNR
        Required Quantity-EMENG
        Resulting Quantity-MENGE
        Unit of measure    -BMEIN
        Base unit of measure-MEINS
for a given material-plant combination
if so please suggest me some FMs.................
Awaiting for ur reply..............

try the below fm it may be useful for you
DATA : BEGIN OF I_BOM OCCURS 0.
        INCLUDE STRUCTURE STPOX.
DATA : END OF I_BOM.
CALL FUNCTION 'CS_BOM_EXPL_MAT_V2'
    EXPORTING
      CAPID                 = 'PP01'
      DATUV                 = SY-DATUM
      MEHRS                 = 'X'
      MTNRV                 = P_MATNR
      WERKS                 = P_WERKS
    TABLES
      STB                   = I_BOM
    EXCEPTIONS
      ALT_NOT_FOUND         = 1
      CALL_INVALID          = 2
      MATERIAL_NOT_FOUND    = 3
      MISSING_AUTHORIZATION = 4
      NO_BOM_FOUND          = 5
      NO_PLANT_DATA         = 6
      NO_SUITABLE_BOM_FOUND = 7
      CONVERSION_ERROR      = 8
      OTHERS                = 9.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
just befor use it check your application area.for my case it is PP01. you can find it in CS12 when you are exploding the bom the value you are giving in BOM application that is the value for CAPID.
Just go to se37 and checkout the fm it has lot of options here I am using the minimum things.
regards
shiba dutta

BAPI/FM ro retrieve stock based on material plant batch combination

Hi Experts,
Can anyone help me in giving information about the FM or BAPI that would fetch inventory/stock for the material plant and batch combination. I refered to some of the BAPI's like BAPI_MATERIAL_STOCK_REQ_LIST , MD_STOCK_REQUIREMENTS_LIST_API but these do not have batch numebr as a parameter.
Can anyone help me on this?
Thanks in advance,
Rashmi

Hi Heinz,
In the sales order you can go to the Item -> Schedule lines and you can split it.
Did you resolved if so shall i know how.
Regards
Agasthuri Doss

Material & plant in semantic groups of DTP

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