Material Update

Sir,
     When i update material then a massage came out.
Massege is
                    Posting onily possible in period 2009/02 and 2009/01 in country code xxxxx
Message No. M7053
Diagnosis
                  The posting date entered is not within one of the permitted posting period (current period/previous period).
This can be due to one of two reasons:
      The correct current period has not been set in the system.
           For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change current the period in the material master record, using the function "Shift periods". This has not yet been done.
You hane entered a worng date inthe "Posting date".
Pocedure
               Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period- end closing) process has not yet been completed.
Pls help me in details
                                                                                Thanking you in advance

Hi
It seems the MM period is open only for Jan & Feb'09 and you are trying to post in Mar'09. You can confirm this in OMSY
To open the MM period try MMPV
Also confirm FI period for Mar'09 is open in OB52
Thank You,

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Dear Guru's,
                   I want to extend materials from one plant to another plant. I am using BAPI_MATERIAL_SAVEDATA.
every thing is doing good but the material was updated in the destination plant. I have used BAPI_TRANSACTION_COMMIT' also. ans not all getting any any error message. In the return table i am getting success message. please help me. I am sending my code also. please gothrough and give suggestion . it very urgent.
points will be given for solving the problem.
Thanks in advance.
REPORT ZMMR_MATERIAL_EXTENSION.
TABLES: T001L, "Storage Locations
        MARA, "General Material Data
        MAKT, "Material Descriptions
        MBEW, "Material Valuation
        MARC, "Plant Data for Material
        MARD. " Storage location
DATA : INDEX LIKE SY-TABIX.
DATA: BAPI_HEAD   LIKE BAPIMATHEAD,
      BAPI_MAKT   LIKE BAPI_MAKT,    "Material Description
      BAPI_MARA1 LIKE BAPI_MARA,    "Client Data
      BAPI_MARAX LIKE BAPI_MARAX,
      BAPI_MARC1 LIKE BAPI_MARC,    "Plant View
      BAPI_MARCX LIKE BAPI_MARCX,
      BAPI_MBEW1 LIKE BAPI_MBEW,    "Accounting View
      BAPI_MBEWX LIKE BAPI_MBEWX,
      BAPI_MARD1 LIKE BAPI_MARD,   " STORAGE LOCATION
      BAPI_MARDX LIKE BAPI_MARDX,
      BAPI_RETURN LIKE BAPIRET2.
DATA: BEGIN OF INT_MAKT OCCURS 100.
        INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
for material updation*******
*data:mara_data type bapi_mara,
*mara_datax type bapi_marax,
*wa_bapi_te_mara type bapi_te_mara,
*wa_bapi_te_marax type bapi_te_marax,
*wa_valuepart(960),
*wa_valuepartx(960),
*t_extin type table of bapiparex,
*t_extinx type table of bapiparexx,
*d_extin type bapiparex,
*d_extinx type bapiparexx,
*ret type bapiret2.
DATA: BEGIN OF INT_MAT OCCURS 100,
         WERKS(4),     "Plant
         MTART(4),     "Material type
         MATNR(18),    "Material number
         MATKL(9) ,    "Material group
         MBRSH(1),     "Industry sector
         MEINS(3),     "Base unit of measure
         GEWEI(3),     "Weight Unit
         SPART(2),     "Division
         TRAGR(4),      "Transportation group
         EKWSL(4),      "Purchasing Value Key
marc
         EKGRP(3),     "Purchasing group
         MTVFP(2),     "Checking Group for Availability Check
         LADGR(4),     "Loading group
         PRCTR(10),    "Profit Center
         WEBAZ    like BAPI_MARC-GR_PR_TIME,     "Goods receipt processing time in days.
         PERKZ(1),      "Period indicator
         AWSLS(6),      "Variance Key
         DISGR(4),      "MRP Group
         DISMM(2),      "MRP Type
         DISPO(3),      "MRP controller
         DISLS(2),      "Lot size (materials planning)
         BESKZ(1),      "Procurement Type
         DZEIT like BAPI_MARC-INHSEPRODT,     "In-house production time.
         PLIFZ like BAPI_MARC-PLND_DELRY,     "Planned delivery time in days.
makt
         SPRAS(2),     "Language key
         MAKTX(40),    "Material description
***mbew
          BKLAS(4),                            "Valuation Class.
          VPRSV(1),                           "Price control indicator
          VERPR like BAPI_MBEW-MOVING_PR,      "Moving Average Price
          STPRS like BAPI_MBEW-STD_PRICE,      "Standard price
          PEINH like BAPI_MBEW-PRICE_UNIT,     "Price unit
****mard
          LGORT(4),                            "Storage location
       END OF INT_MAT.
SELECT-OPTIONS:
            PLANT    FOR MARC-WERKS OBLIGATORY MEMORY ID PLT,
            MATERIAL FOR MARA-MATNR MEMORY ID MAT,
            MATLTYPE FOR MARA-MTART MEMORY ID MTY,
            DIVISION FOR MARA-SPART MEMORY ID DIV.
PARAMETERS: F_FILE LIKE RLGRAP-FILENAME
             DEFAULT 'C:\DATA\ZMATERIAL.XLS' MEMORY ID F_FILE,
             GETDATA AS CHECKBOX, "Tick to download materials data to local harddisk
             UPDDATA AS CHECKBOX. "Tick to update date to Materials Master
IF GETDATA = 'X'.
PERFORM DOWNLOAD_DATA.
PERFORM DOWNLOAD_FILE.
ENDIF.
IF UPDDATA = 'X'.
PERFORM UPLOAD_FILE.
PERFORM UPDATE_MM.
ENDIF.
*&      Form DOWNLOAD_DATA
      text
FORM DOWNLOAD_DATA.
*IF MATLTYPE-LOW NE 'SFGD' OR MATLTYPE-LOW NE 'SPRS'.
SELECT * FROM MARC WHERE LVORM EQ ' '
                        AND WERKS IN PLANT
                        AND MATNR IN MATERIAL.
    CLEAR MARA.
    SELECT SINGLE * FROM MARA WHERE MATNR = MARC-MATNR .
   CHECK MATLTYPE.
    IF MARA-MTART = 'SFGD' or MARA-MTART = '' or MARA-MTART = 'SPRS'.
      clear : MARA,INT_MAT.
      continue.
    ENDIF.
    CHECK DIVISION.
    CLEAR MBEW.
    SELECT SINGLE * FROM MBEW WHERE MATNR = MARC-MATNR
                                AND BWKEY = MARC-WERKS.
    CLEAR MAKT.
    SELECT SINGLE * FROM MAKT WHERE SPRAS = 'EN'
                                AND MATNR = MARC-MATNR.
    CLEAR MARD.
    SELECT SINGLE * FROM MARD WHERE MATNR = MARC-MATNR
                                AND WERKS = MARC-WERKS.
    WRITE:/ MARC-WERKS,    "Plant
            MARA-MTART,    "Material type
            MARA-MATNR,    "Material number
            MARA-MATKL,    "Material group
            MARA-MBRSH,    "Industry sector
            MARA-MEINS,    "Base unit of measure
            MARA-GEWEI,    "Weight Unit
            MARA-SPART,    "Division
            MARA-TRAGR,    "Trasaction Group
            MARA-EKWSL,    "Purchase Value key
           MARA-IPRKZ,    "Period indi.for. SLED.
            MARC-EKGRP,    "Purchasing group
            MARC-MTVFP,    "Availability check
            MARC-LADGR,    "Loading grp.
            MARC-PRCTR,    "Profit Center
            MARC-WEBAZ,    "GR processing time
            MARC-PERKZ,    "Period Indicator
            MARC-AWSLS,    "Variance key
            MARC-DISGR,    "MRP GROUP
            MARC-DISMM,    "MRP TYPE
            MARC-DISPO,    "MRP CONTOLLER
            MARC-DISLS,    "LOT SIZE
            MARC-BESKZ,    "PROCUREMENT TYPE
            MARC-DZEIT,    "IN-HOUSE PRD TIME
            MARC-PLIFZ,    "PLANT DELIVERY TIME
            MBEW-BKLAS,    "VALUATION CLASS
            MBEW-VPRSV,    "Price control indicator
            MBEW-VERPR,    "MOVING PRICE
            MBEW-STPRS,    "Standard price
            MBEW-PEINH,    "Price unit
            MAKT-SPRAS,    "Language key
            MAKT-MAKTX,    "Material description
            MARD-LGORT.    "Storage location.
    INT_MAT-WERKS = MARC-WERKS.    "Plant
    INT_MAT-MTART = MARA-MTART.    "Material type
    INT_MAT-MATNR = MARA-MATNR.    "Material number
    INT_MAT-MATKL = MARA-MATKL.    "Material group
    INT_MAT-MBRSH = MARA-MBRSH.    "Industry sector
    INT_MAT-MEINS = MARA-MEINS.    "Base unit of measure
    INT_MAT-GEWEI = MARA-GEWEI.    "Weight Unit
    INT_MAT-SPART = MARA-SPART.    "Division
    INT_MAT-TRAGR = MARA-TRAGR.    "Trasaction Group
    INT_MAT-EKWSL = MARA-EKWSL.    "Purchase Value key
   INT_MAT-IPRKZ = MARA-IPRKZ.    "Period indi.for. SLED.
    INT_MAT-EKGRP = MARC-EKGRP.    "Purchasing group
    INT_MAT-MTVFP = MARC-MTVFP.    "Availability check
    INT_MAT-LADGR = MARC-LADGR.    "Loading grp.
    INT_MAT-PRCTR = MARC-PRCTR.    "Profit Center
    INT_MAT-WEBAZ = MARC-WEBAZ.    "GR processing time
    INT_MAT-PERKZ = MARC-PERKZ.    "Period Indicator
    INT_MAT-AWSLS = MARC-AWSLS.    "Variance key
    INT_MAT-DISGR = MARC-DISGR.    "MRP GROUP
    INT_MAT-DISMM = MARC-DISMM.    "MRP TYPE
    INT_MAT-DISPO = MARC-DISPO.    "MRP CONTOLLER
    INT_MAT-DISLS = MARC-DISLS.    "LOT SIZE
    INT_MAT-BESKZ = MARC-BESKZ.    "PROCUREMENT TYPE
    INT_MAT-DZEIT = MARC-DZEIT.    "IN-HOUSE PRD TIME
    INT_MAT-PLIFZ = MARC-PLIFZ.    "PLANT DELIVERY TIME
    INT_MAT-BKLAS = MBEW-BKLAS.    "Valution class
    INT_MAT-VPRSV = MBEW-VPRSV.    "Price control indicator
    INT_MAT-VERPR = MBEW-VERPR.    "Moving price
    INT_MAT-STPRS = MBEW-STPRS.    "Standard price
    INT_MAT-PEINH = MBEW-PEINH.    "Price unit
    INT_MAT-SPRAS = MAKT-SPRAS.    "Language key
    INT_MAT-MAKTX = MAKT-MAKTX.    "Material description
    INT_MAT-LGORT = MARD-LGORT.    " Storage location
    APPEND INT_MAT.
    CLEAR INT_MAT.
ENDSELECT.
*ENDIF.
ENDFORM.                    "DOWNLOAD_DATA
*&      Form DOWNLOAD_FILE
      text
FORM DOWNLOAD_FILE.
call function 'WS_DOWNLOAD'
    EXPORTING
      FILENAME                      = F_FILE
      FILETYPE                      = 'DAT'
FILETYPE                      = 'WK1'
    tables
      data_tab                      = INT_MAT
    EXCEPTIONS
      FILE_OPEN_ERROR               = 1
      FILE_WRITE_ERROR              = 2
      INVALID_FILESIZE              = 3
      INVALID_TYPE                  = 4
      NO_BATCH                      = 5
      UNKNOWN_ERROR                 = 6
      INVALID_TABLE_WIDTH           = 7
      GUI_REFUSE_FILETRANSFER       = 8
      CUSTOMER_ERROR                = 9
      OTHERS                        = 10.
IF SY-SUBRC = 0.
    FORMAT COLOR COL_GROUP.
    WRITE:/ 'Data Download Successfully to your local harddisk'.
    SKIP.
ENDIF.
ENDFORM.                    "DOWNLOAD_FILE
*&      Form UPLOAD_FILE
      text
FORM UPLOAD_FILE.
call function 'WS_UPLOAD'
    EXPORTING
      FILENAME                      = F_FILE
      FILETYPE                      = 'DAT'
FILETYPE                      = 'WK1'
    tables
      data_tab                      = INT_MAT
    EXCEPTIONS
      FILE_OPEN_ERROR               = 1
      FILE_WRITE_ERROR              = 2
      INVALID_FILESIZE              = 3
      INVALID_TYPE                  = 4
      NO_BATCH                      = 5
      UNKNOWN_ERROR                 = 6
      INVALID_TABLE_WIDTH           = 7
      GUI_REFUSE_FILETRANSFER       = 8
      CUSTOMER_ERROR                = 9
      OTHERS                        = 10.
IF SY-SUBRC = 0.
    FORMAT COLOR COL_GROUP.
    WRITE:/ 'Data Upload Successfully from your local harddisk'.
    SKIP.
ENDIF.
ENDFORM.                    "UPLOAD_FILE
*&      Form UPDATE_MM
      text
FORM UPDATE_MM.
LOOP AT INT_MAT.
Header
    BAPI_HEAD-MATERIAL        = INT_MAT-MATNR.
    BAPI_HEAD-IND_SECTOR      = INT_MAT-MBRSH.
    BAPI_HEAD-MATL_TYPE       = INT_MAT-MTART.
    BAPI_HEAD-BASIC_VIEW      = 'X'.
    BAPI_HEAD-PURCHASE_VIEW   = 'X'.
    BAPI_HEAD-ACCOUNT_VIEW    = 'X'.
    BAPI_HEAD-MRP_VIEW        = 'X'.
    BAPI_HEAD-STORAGE_VIEW    = 'X'.
   BAPI_HEAD-QUALITY_VIEW    = 'X'.
   BAPI_HEAD-COST_VIEW       = 'X'.
   wa_bapi_te_mara-material = INT_MAT-MATNR.
   wa_bapi_te_marax-material = INT_MAT-MATNR.
Material Description
    REFRESH INT_MAKT.
    INT_MAKT-LANGU           = INT_MAT-SPRAS.
    INT_MAKT-MATL_DESC       = INT_MAT-MAKTX.
    APPEND INT_MAKT.
   sorage location.
   BAPI_MARD1-PLANT         = INT_MAT-WERKS.
   BAPI_MARD1-STGE_LOC      = INT_MAT-LGORT.
   BAPI_MARDX-PLANT         = INT_MAT-WERKS.
   BAPI_MARDX-STGE_LOC      = INT_MAT-LGORT.
Client Data - Basic
    BAPI_MARA1-MATL_GROUP     = INT_MAT-MATKL.
    BAPI_MARA1-BASE_UOM       = INT_MAT-MEINS.
    BAPI_MARA1-UNIT_OF_WT     = INT_MAT-GEWEI.
    BAPI_MARA1-DIVISION       = INT_MAT-SPART.
    BAPI_MARA1-TRANS_GRP      = INT_MAT-TRAGR.
    BAPI_MARA1-PUR_VALKEY     = INT_MAT-EKWSL.
    BAPI_MARAX-MATL_GROUP = 'X'.
    BAPI_MARAX-BASE_UOM   = 'X'.
    BAPI_MARAX-UNIT_OF_WT = 'X'.
    BAPI_MARAX-DIVISION   = 'X'.
    BAPI_MARAX-TRANS_GRP = 'X'.
    BAPI_MARAX-PUR_VALKEY = 'X'.
Plant - Purchasing
    BAPI_MARC1-PLANT      = INT_MAT-WERKS .     "PLANT-LOW.
    BAPI_MARC1-PUR_GROUP = INT_MAT-EKGRP.
    BAPI_MARC1-AVAILCHECK = INT_MAT-MTVFP.
    BAPI_MARC1-LOADINGGRP = INT_MAT-LADGR.
    BAPI_MARC1-PROFIT_CTR = INT_MAT-PRCTR.   " profit center and plant are same
    BAPI_MARC1-GR_PR_TIME = INT_MAT-WEBAZ.
    BAPI_MARC1-PERIOD_IND = INT_MAT-PERKZ.
    BAPI_MARC1-VARIANCE_KEY = INT_MAT-AWSLS.
    BAPI_MARC1-MRP_GROUP = INT_MAT-DISGR.
    BAPI_MARC1-MRP_TYPE = INT_MAT-DISMM.
    BAPI_MARC1-MRP_CTRLER = INT_MAT-DISPO.
    BAPI_MARC1-LOTSIZEKEY = INT_MAT-DISLS.
    BAPI_MARC1-PROC_TYPE = INT_MAT-BESKZ.
    BAPI_MARC1-INHSEPRODT = INT_MAT-DZEIT.
    BAPI_MARC1-PLND_DELRY = INT_MAT-PLIFZ.
    BAPI_MARCX-PLANT      = INT_MAT-WERKS .         " PLANT-LOW.
    BAPI_MARCX-PUR_GROUP = 'X'.
    BAPI_MARCX-AVAILCHECK = 'X'.
    BAPI_MARCX-LOADINGGRP = 'X'.
    BAPI_MARCX-PROFIT_CTR = 'X'.
    BAPI_MARCX-GR_PR_TIME = 'X'.
    BAPI_MARCX-PERIOD_IND = 'X'.
    BAPI_MARCX-VARIANCE_KEY = 'X'.
    BAPI_MARCX-MRP_GROUP   = 'X'.
    BAPI_MARCX-MRP_TYPE    = 'X'.
    BAPI_MARCX-MRP_CTRLER = 'X'.
    BAPI_MARCX-LOTSIZEKEY = 'X'.
    BAPI_MARCX-PROC_TYPE   = 'X'.
    BAPI_MARCX-INHSEPRODT = 'X'.
    BAPI_MARCX-PLND_DELRY = 'X'.
Accounting
    BAPI_MBEW1-VAL_AREA       = INT_MAT-WERKS.
    BAPI_MBEW1-VAL_CLASS      = INT_MAT-BKLAS.
    BAPI_MBEW1-PRICE_CTRL     = INT_MAT-VPRSV.
    BAPI_MBEW1-MOVING_PR      = INT_MAT-VERPR.
    BAPI_MBEW1-STD_PRICE      = INT_MAT-STPRS.
    BAPI_MBEW1-PRICE_UNIT     = INT_MAT-PEINH.
    BAPI_MBEWX-VAL_AREA   = INT_MAT-WERKS.
    BAPI_MBEWX-VAL_CLASS = 'X'.
    BAPI_MBEWX-PRICE_CTRL = 'X'.
    BAPI_MBEWX-MOVING_PR = 'X'.
    BAPI_MBEWX-STD_PRICE = 'X'.
    BAPI_MBEWX-PRICE_UNIT = 'X'.
************for testing purpose
*wa_valuepart = wa_bapi_te_mara.
*d_extin-structure = 'BAPI_TE_MARA'.
*d_extin-valuepart1 = wa_valuepart(240).
*d_extin-valuepart2 = wa_valuepart+240(240).
*d_extin-valuepart3 = wa_valuepart+480(240).
*d_extin-valuepart4 = wa_valuepart+720(240).
*wa_valuepartx = wa_bapi_te_marax.
*d_extinx-structure = 'BAPI_TE_MARAX'.
*d_extinx-valuepart1 = wa_valuepartx(240).
*d_extinx-valuepart2 = wa_valuepartx+240(240).
*d_extinx-valuepart3 = wa_valuepartx+480(240).
*d_extinx-valuepart4 = wa_valuepartx+720(240).
*append d_extin to t_extin.
*append d_extinx to t_extinx.
remove up to here only.
*WRITE:/ BAPI_HEAD, BAPI_MARC1.
    call function 'BAPI_MATERIAL_SAVEDATA'
      EXPORTING
        HEADDATA            = BAPI_HEAD
        CLIENTDATA          = BAPI_MARA1
        CLIENTDATAX         = BAPI_MARAX
        PLANTDATA           = BAPI_MARC1
        PLANTDATAX          = BAPI_MARCX
        STORAGELOCATIONDATA = BAPI_MARD1
        STORAGELOCATIONDATAX = BAPI_MARDX
        VALUATIONDATA       = BAPI_MBEW1
        VALUATIONDATAX      = BAPI_MBEWX
      IMPORTING
        RETURN              = BAPI_RETURN
      TABLES
        MATERIALDESCRIPTION = INT_MAKT.
              extensionin = t_extin
             extensioninx = t_extinx.
    IF BAPI_RETURN-TYPE = 'S' .
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = ''.
   ENDIF.
    IF BAPI_RETURN-TYPE = 'E'.
      WRITE:/ 'Error Message ', BAPI_RETURN-NUMBER,
                                BAPI_RETURN-MESSAGE.
     ENDIF.
ENDLOOP.
ENDFORM.                    "UPDATE_MM
please give me reply
Prashanth

We have encountered the same problem at our company, and the following thread help us to resolve our problem:
Thanks to KevinCur.
Error while saving a .PDF File to a mapped drive
"It has to do with Protected Mode being turned on. I don't know if it was off by default & now it is on with the update but turning it off changes Adobe Reader's behavior back to what the users expect - a prompt warning you if you want to overwrite the existing file & then selecting Yes to overwrite.
To disable Protected Mode:
Start Adobe Reader
Edit - Preferences - Security (Enhanced)
Uncheck Enable Protected Mode at Startup
Close Preferences & Close Reader"
We unchecked the "Enable Protected Mode at startup" box --> Yes --> OK. Our users are happy now. ^_^

MM17 Mass Update Tool for Material Master.

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you have to move the stock first quality only. once you got the stock in quality you can send the material to vendor with (122) movement type.
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Hi all,
While i'm updating stock using mb1c transaction code the following error apearing.
"Control indicators for controlling area bp01 do not exit"
Please provide solution for this as early as possible.
Thanks & warm regards
kesav

Hi ramesh,
Thank you for your reply, i sort it out my problem with your suggestion, but i'm getting another error like " account determination not defined for bp01 bpx". For this i did assingment of valuation area , company code and charts of account , still i'm getting above mentioned error.
Please provide solution for above error. If it is possible please provide entire process for material updation(configuration steps).
Thanks and regards
Kesav

Changing classifications of material master data and reporting

Hello experts,
I have to update long list of material's classifications, I know about the transaction CL24N but in this
one, I have to assign a material to the class and then for each material update the value of the wanted
parameter.
My questions are :
1. Is there any better way to do this massive update ?
2. Is there any standart report on classifications values for all materials ?
Kind Regards,
Amit Berku

Hi Amit,
You can look for the Report RCCLBI03 (this Report loads the File). This is the fastest way to load classifications.
You can also use BAPI 'BAPI_OBJCL_CREATE' or write a batch input program, but my advice would be go to for Standard Report if this does not solve your problem then use BAPI and the third option would be to use Batch Input program.
Hope this helps you!
Reetesh

Material Ledger Functionality with Non Valuated Sales Order Stock

We are in the process of setting up Make To Order (MTO) with Non Valuated Sales Order Stock. We currently use the Material Ledger in our other businesses that use Process Orders.
Does the Material Ledger functionality support MTO with Non Valuated Sales Order Stock? I have been testing this and have not yet figured out how to get ML postings. We are using production orders that settle to sales orders. We do not bring this into inventory, the costs reside on the sales order.
If this functionality does exist, I would assume I need to configure the Material Update Structure but I cannot find any documentation on this.
Any help would be appreciated.
Regards,
Greg

Hi Greg,
no, material ledger will not be able to calculate and allocate actual costs for the sales order in the scenario you describe. It would of course, if you used the valuated sales order stock.
Generally SAP sees in the valuated sales order stocks (avaliable since 3,1 or something) a great improvement and no real reason to use still the non-valuated scenario.
best regards,
Udo

Serial Number not updating in the system

Hi Frnds
My client is in to retail and has most of the materials under variant configuration. The materials are sold with serial numbers so that they can be tracked and returns/maintenance can be accounted for. The customer is also given discount if he buys that material again using the serial number as reference and the dependency written for that material updates the old purchase qty(old factor) when new purchase qty(new factor) is added to it.
Since the serial number can only be referenced once the goods has been posted and billing has been done. The factors get updated in the system, the factors were updating correctly for the past 2+yrs but since the last couple of months the updating of serial number old factor is screwed. It is not updating for some serial numbers.
Any bright ideas what may be the issue. I have searched every nook and corner but could not trace the cause. Is it possible that a particular serial number can update for a certain number or memory or something???

Sorry, but the problem is not solved: it shows the same, 10 numbers and three points.
Seeing the espana2004 message, maybe it is related to the use of a proportional font? All the characters in my Pre's serial number are wide.
This number is needed to download WebOS Doctor. I've had to put my phone in developer mode, connect through novaterm and do a 'lunaprop com.palm.properties.PalmSN' in order to obtain the number. Is there an easier way to get it?
Regards.

MM - updating Valuation Type in PO History

Hi,
I have a problem during updating the PO History, related with Valuation Type.
The process detailed below:
1-Create PO (ME21N)
2-Inbound Delivery (VL31N)
3-MIGO in Blocked Stock (Mov. Type 103)
4-MIGO for Release Blocked Stock 105
But the problem is for some materials, the Valuation Type in the PO History is update and for other materials it is not updated. I compared both materials and are identical.
Pls. somebody could give me some explanation?
Thank you.

Thank you, but I checked both material in the material master accounting view, both material are identical.
When I release blocked stock (103 to 105) one material update the valuation type in PO history at item detail and the other it is not updated.
I can understand, because both material are identical.
Regards.

Material Update

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