Need BAPI for change of quality info record (Tcode: QI02)
Hi,
Currenrly iam using BDC for creation of Quality info record (QI01) and now i need to do this creation as a back ground task. for which BDC is not supporting. So, i need to know the relavent BAPI for creation/change of QI02.
Regards,
Krishna.
Hi,
Have you tried doing this in ECATT??
See this Link:
http://help.sap.com/bestpractices/BBLibrary/Documentation/G09_BB_InstallGuide_EN_DE.doc
Similar Messages
-
BAPI for creation of Purchasing info record
Hi SAPians,
Greetings......
Can you help me out in giving the BAPI for the creation of Purchasing Info record (ME11) .
Thanks in advance,
Lekha.Hi ,
You people have suggested me to use RM06IBI0 this program.
I want to know in what way it can help me.
Thankyou in advance,
Lekha. -
BAPI for Changing Status of Internal Order Tcode : KO02
Hello Everybody ,
I want to change System status of Internal Order Tcode : KO02 .
I.e if status are REL ( Released ) then I want to make it as CLSD ( Closed ) and Vice Versa .
In AUFK ,
AUFK-PHAS2 = REL (RELEASED )
AUFK-PHAS3 = CLSD ( Closed )
this field we need to set as 'X' as per our requriment .
I used FM " ALE_INTERNALORDER_DB_CHANGE " to changing this field .
but after excution this FM , value of this field is changed but when i see the same order in KO03 this is not reflecting but value in AUFK is changed .
this should not be happend if the value is chage in Table AUFK then must be reflect in KO03 .
I also used BAPI_INTERNALORDER_SAVEREPLICA for Change Internal Order but it's no use ....
Please suggest me any BAPI as per requriment .
ASAP
Regards,
SandeepHi ,
You are right .... I want to chage the status of internal order if CLSD then it should be REL and vice-versa .
and things I am talkinG about is that 'X is maintained in table AUFK-PHAS1 = 'X for REL and AUFK-PHAS3 = 'X' for CLSD .
So my point is that is there any BAPI of FM available for changing the status of Internal Order .
from CLSD to REL and from REL to CLSD ?
i used this FM : ALE_INTERNALORDER_DB_CHANGE and
BAPI : BAPI_INTERNALORDER_SAVEREPLICA But not getting output .
Regards,
Sandeep -
BAPI for Sampling scheme and Quality Info Record in QM Module.
Hi techies,
I have a two object(Sampling Scheme,Quality info record) for which i need a BAPI for uploading the data.
Please tell me if any one knows.
Richard.Vineeth,
Usually, I wouldn't think the follow-up action would be an issue with system performance. You say 7000 items, but do you mean 7000 UD's? I.e. an inspection lot of 1000 units isn't unusual and that would be 7 inspection lots. You've also now said that the program needs to look across plants for UD rejections and for notifications. That is another level of complexity.
While the UD follow-up action should still be able to handle that, I can't say it won't affect performance. I was going to suggest you have it only run on certain UD codes, but since you now need to reveiw this across plants that might not work.
What happens if my vendor/material is in a skip stage at plant A and Plant B opens a notification agains the vendor? Since there is no UD, the follow-up action wouldn't run and change the DMR at plant A.
If you need to look at a bunch of stuff, instead of the follow-up action, you may need to run a program in batch and have it run once an hour or every 10 minutes. Depending on how you write it, it could be pretty efficient.
Craig -
BAPI or IDOCs for Quality info records
I want to know which BAPI or IDOCs is used to upload the Quality info records data from legacy system to SAP.
Hi Raghu
Below is the BDC program I was used for the same.
Program Name : YX30_UPLOAD_QUALITY_INFO
Author : Rameshwar Yadav *
Date : 2006-11-27 *
Description : The purpose of this program is to upload the *
Quality Info Record for I30 System *
Original Transport Number : I30K903055 *
SYS id: SYS_30_1502_03_41_Upload Quality Info Records *
TDS id: TD_30_1502_03_41_Upload Quality Info Records *
UT ID: UT_30_1502_03_41_Upload Quality Info Records *
======================================================================
Change History *
Date | Change No | Name | Description *
yyyy/mm/dd | AAAYYYYMMDD | xxxxxxxxxxxx | *
REPORT YX30_UPLOAD_QUALITY_INFO MESSAGE-ID yx30_conversions
no standard page heading line-size 255.
include yx30_upload_quality_info_top. "Include for Variable Declaration & Selection Screen
include yx30_upload_quality_info_data. "Include for File read & Authority Check
*& At Selection Screen Output *
AT SELECTION-SCREEN OUTPUT. "PBO
PERFORM fill_parameters.
*& Start Of Selection Event *
start-of-selection.
Perform Authority_check. "Subroutine for authority check
Perform prepare_file. "Subroutine for preparing file
perform file_read. "Subroutine for File read
perform update_qi01. "Subroutine for Uploading data
perform write_error_log1. "Subroutine for writing error log
*& Form write_error_log
text
--> p1 text
<-- p2 text
*& Include YX30_UPLOAD_QUALITY_INFO_TOP
Type Declaration
Types: Begin of type_qtyinf,
matnr type matnr, "Material No
lieferant type char10, "Vendor
werk type werks_d, "Plant
frei_dat type char10, "Frei_Dat
stsma type char8, "Stsma
anwso_01 type char1, "ANWSO(01)
anwso_02 type char1, "ANWSO(02)
anwso_03 type char1, "ANWSO(03)
end of type_qtyinf.
Internal Table Declaration
Data: itab_qtyinf type standard table of type_qtyinf. "Internal table for QTYINF.
Work Area Declaration
Data: wa_qtyinf type type_qtyinf. "Work Area for QTYINF.
Variable Declaration
Data: v_file_qtyinf type string, "Source File Name
v1 type string,
v2 type string,
v3 type string,
v_file_return type string,
v_lin TYPE n.
*Selection Screen Declaration
selection-screen *
SELECTION-SCREEN BEGIN OF BLOCK blk1
WITH FRAME TITLE text-s01.
PARAMETER:
p_sysid(3) TYPE c OBLIGATORY , "Source System
p_bukrs(4) TYPE c OBLIGATORY , "Source CompCode
p_samshr type char30 lower case obligatory default '/sap_upload/' , "Samba Share Drive
p_object TYPE CHAR10 OBLIGATORY default 'MAT' . "Migration Data Object
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN SKIP 3.
PARAMETER:
cb_pfill TYPE c AS CHECKBOX DEFAULT 'X' . "Prefill values?
SELECTION-SCREEN COMMENT /1(79) text-s1a.
SELECTION-SCREEN BEGIN OF BLOCK blk3
WITH FRAME TITLE text-s03.
PARAMETER:
pa_filn1(500) TYPE c LOWER CASE
VISIBLE LENGTH 50 , "Filename AppServer
pa_dlimt TYPE c DEFAULT ';' . "Field Delimter
SELECTION-SCREEN END OF BLOCK blk3.
include bdcrecx1. "Include for the subroutine
*& Include YX30_UPLOAD_QUALITY_INFO_DATA
*& Form file_read
Subroutine for reading the source file into internal table
--> p1 text
<-- p2 text
FORM file_read .
DATA:
single_line TYPE string .
*-- read file, split lines into fields and put data into table
OPEN DATASET v_file_qtyinf FOR INPUT IN TEXT MODE ENCODING NON-UNICODE. "Opening the files
IF sy-subrc EQ 0.
DO.
READ DATASET v_file_qtyinf INTO single_line. "Reading the content of file into line
IF sy-subrc = 0.
IF sy-index > 1. "skip header-line
SPLIT "Split the content of line into work area
single_line
AT ';'
INTO
wa_qtyinf-matnr "Material No
wa_qtyinf-lieferant "Vendor
wa_qtyinf-werk "Plant
wa_qtyinf-frei_dat "Frei Date
wa_qtyinf-stsma "STSMA
wa_qtyinf-anwso_01 "ANWSO_01
wa_qtyinf-anwso_02 "ANWSO_02
wa_qtyinf-anwso_03. "ANWSO_03
APPEND wa_qtyinf TO itab_qtyinf. "Appending Work Area to internal table
ENDIF.
ELSE.
EXIT.
ENDIF.
ENDDO.
CLOSE DATASET v_file_qtyinf. "Closing the files
ELSE.
MESSAGE e015 .
ENDIF.
DESCRIBE TABLE itab_qtyinf LINES v_lin.
IF v_lin LT 0.
MESSAGE e016 .
ENDIF.
ENDFORM. " file_read
*& Form fill_parameters
Subroutine for getting the file name
FORM fill_parameters .
IF cb_pfill = 'X'.
Preparing QTYINF File
CONCATENATE p_sysid '_forward' INTO v3.
CONCATENATE p_sysid '_QTYINF_' p_bukrs '.CSV' INTO v2.
CONCATENATE p_samshr v3 '/' p_object '/' v2 INTO pa_filn1.
ENDIF.
ENDFORM. " fill_parameters
*& Form Authority_check
Authority Check
--> p1 text
<-- p2 text
FORM authority_check .
Authority Check For the Migration
AUTHORITY-CHECK OBJECT 'YX30_MIGR'
ID 'SYSTEM' FIELD p_sysid
ID 'BUKRS' FIELD p_bukrs
ID 'YX30_DMOBJ' FIELD p_object
ID 'ACTVT' FIELD '16'.
IF sy-subrc <> 0.
MESSAGE e010 WITH p_sysid p_bukrs p_object.
ENDIF.
ENDFORM. " Authority_check
*& Form prepare_file
text
--> p1 text
<-- p2 text
FORM prepare_file .
CONCATENATE p_sysid '_forward' INTO v3.
CONCATENATE p_sysid '_QTYINF_' p_bukrs '.CSV' INTO v2.
CONCATENATE p_samshr v3 '/' p_object '/' v2 INTO v_file_qtyinf.
CLEAR v3.
CLEAR v2.
Prepare Return File
CONCATENATE p_sysid '_forward' INTO v3.
CONCATENATE p_sysid '_RETRUN_LOG_' p_bukrs '.CSV' INTO v2.
CONCATENATE '/sap_upload/' v3 '/' 'MAT' '/' v2 INTO v_file_return.
ENDFORM. " prepare_file
*& Form update_qi01
text
FORM update_qi01.
PERFORM open_group. "Opening a session
CLEAR wa_qtyinf.
LOOP AT itab_qtyinf INTO wa_qtyinf.
PERFORM bdc_dynpro USING 'SAPMQBAA' '0100'. "Subroutine for mapping data
PERFORM bdc_field USING 'BDC_CURSOR'
'QINF-MATNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'QINF-MATNR'
wa_qtyinf-matnr. "Mapping the material
PERFORM bdc_field USING 'QINF-LIEFERANT'
wa_qtyinf-lieferant. "Mapping the vendor
PERFORM bdc_field USING 'QINF-WERK'
wa_qtyinf-werk. "Mapping the plant
PERFORM bdc_dynpro USING 'SAPMQBAA' '0101'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=STAN'.
PERFORM bdc_field USING 'QINF-FREI_DAT'
wa_qtyinf-frei_dat.
PERFORM bdc_field USING 'BDC_CURSOR'
'QINF-STSMA'.
PERFORM bdc_field USING 'QINF-STSMA'
wa_qtyinf-stsma. "Mapping the status
PERFORM bdc_dynpro USING 'SAPLBSVA' '0201'.
PERFORM bdc_field USING 'BDC_CURSOR'
'J_STMAINT-ANWSO(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=OKAY'.
IF wa_qtyinf-anwso_01 = 'X'.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(01)'
wa_qtyinf-anwso_01. "Mapping the anwso(01)
ELSEIF wa_qtyinf-anwso_02 = 'X'.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(02)'
wa_qtyinf-anwso_02. "Mapping the anwso(02)
ELSEIF wa_qtyinf-anwso_03 = 'X'.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(03)'
wa_qtyinf-anwso_03. "Mapping the anwso(03)
ELSEIF wa_qtyinf-anwso_01 = 'X' AND wa_qtyinf-anwso_02 = 'X'.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(01)'
wa_qtyinf-anwso_01.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(02)'
wa_qtyinf-anwso_02.
ELSEIF wa_qtyinf-anwso_01 = 'X' AND wa_qtyinf-anwso_03 = 'X'.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(01)'
wa_qtyinf-anwso_01.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(03)'
wa_qtyinf-anwso_03.
ELSEIF wa_qtyinf-anwso_02 = 'X' AND wa_qtyinf-anwso_03 = 'X'.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(02)'
wa_qtyinf-anwso_02.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(03)'
wa_qtyinf-anwso_03.
ELSEIF wa_qtyinf-anwso_01 = 'X' AND wa_qtyinf-anwso_02 = 'X' AND wa_qtyinf-anwso_03 = 'X'.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(01)'
wa_qtyinf-anwso_01.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(02)'
wa_qtyinf-anwso_02.
PERFORM bdc_field USING 'J_STMAINT-ANWSO(03)'
wa_qtyinf-anwso_03.
ENDIF.
PERFORM bdc_dynpro USING 'SAPMQBAA' '0101'.
PERFORM bdc_field USING 'BDC_CURSOR'
'QINF-FREI_DAT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=QMBU'.
PERFORM bdc_field USING 'QINF-FREI_DAT'
wa_qtyinf-frei_dat.
PERFORM bdc_field USING 'QINF-STSMA'
wa_qtyinf-stsma.
PERFORM bdc_transaction USING 'QI01'.
ENDLOOP.
PERFORM close_group. "Closing the session
ENDFORM. "update_qi01
*& Form write_error_log
text
--> p1 text
<-- p2 text
FORM write_error_log1 .
DATA:
single_line TYPE string,
v_msg TYPE string,
v_msg1 TYPE string.
*-- read file, split lines into fields and put data into table
OPEN DATASET v_file_return FOR INPUT IN TEXT MODE ENCODING NON-UNICODE. "Opening the files
IF sy-subrc EQ 0.
CONCATENATE text-020 v_lin INTO v_msg SEPARATED BY space.
CONCATENATE text-021 v_lin INTO v_msg1 SEPARATED BY space.
TRANSFER: v_msg TO v_file_return.
TRANSFER: v_msg1 TO v_file_return.
WRITE:/ v_msg.
WRITE:/ v_msg1.
ENDIF.
ENDFORM. " write_error_log
Regards,
Sree -
Quality info records: different pack configurations for same raw material
how can i differentiate different pack configuration for same raw material in quality info records, as one might approved and the other not? that is, besides creating different material master for each packaging?
thanks
AlisaYou need to use the MPN profile functionality that is a standard part of SAP.
In Config under the purchasing define the MPN profile. There are several options you can turn on/off including info records.
You assign the MPN profile to your material. It now is considered by SAP to be an internal material number.
You then create a HERS material type for each separate manufacturer material number you have. You only need the purchasing view for these materials. You can also create purchasing text views, classification and some others if you wish.
In the SAP approved vendors list (AVL), you then assign each manufacturer vendor(s) with the HERS material created.
You create a Q-info record for each manufacturer/HERS material combination.
Now, when you specify the internal material number in a PO, the system will tell you to order the MPN material. When you do the drop down for the material now, it will show you the approved manufacturers allowed in the AVL for the ordering plant.
When the 01 inspection lot is created you will have a vendor number as well as a manufacturer's number in the inspection lot. The DMR can be done by the manufacturer or the vendor depending on how you set up the inspection plan. Q-info record will be used accordingly.
Take a look at it and research it. It's not hard to set up.
FF -
Hi all
Let me know about Quality info Record for SD (QV51, QV52, QV53). I want to know whether Info record is created or not for particular customer.
I have to create a alert to QM Department. Whenever usering create a sale order, system should check info. record is available or not for the Customer for sale order. If info. record is not there, we should trigger alert to QM department for creating alert.
How can i proceed?Hi Muthu,
The info record has to data sections (look in Goto menu in the Info Record screen):
i. General Data (NOT at POrg and Plant level)
ii. POrg. Data 1 (POrg. and Plant level)
iii. POrg. Data 2 (POrg. and Plant level)
iv. Text (POrg. and Plant level)
Purchasing info records determine the prices suggested in purchasing documents in two ways:
The system,
1st searches under POrg. Data 1 - Conditions:
Conditions are included if they have been maintained for an info record manually or from a quotation (but can be changed manually afterwards)
2nd searches under POrg. Data 2 Last Purch Doc.:
If an info record does not contain any conditions (under POrg. Data 1), the system reads the number of the last purchasing document in the info record and then suggests the price from this document.
Info Update indicator for Conditions (in PO, RFQ/Quotation, Contract) :
for PO the update occurs in POrg Data 2 (last purch doc)
for RFQ/Quotation - the update occurs at POrg Data 1 Conditions (can be changed manually afterwards) and POrg Data 2.
for Contract the update occurs at POrg Data 1 - Conditions, IF at the time of the contract creation there is No info rec. Otherwise the info rec is updated with the last release order under POrg. Data 2.
cheers,
Hema. -
Mass Maintenance for flag in Status Profile (Quality Info-record)
Hi Experts !
I have thousands materials to change in mass the level in the status profile of Quality info-record.
Unfortunately, QI05 - QI06 - QI07 don't allow to do this in mass maintenance mode. We can add, change or delete status profile but no more. You don't have access to the different level to apply for example LEVEL 3 (Ship to line) for all list of materials.
Many thanks for your help.
StéphaneUsing your way, we can not change the flag with mass maintenance.
You can just add a new one or delete an existing one.
What I would like to do is :
Change in mass maintenance all flag from Level 1 to Level 2 in Status profile of all existing Quality info-record or list of them.
QCC2 is customizing for Notification. -
BAPI or IDOC to upload quality info record transaction QI01
Hi,
If any one knows any BAPI or IDOC to upload quality info record do let me know.
regards
RanveerHi,
Have you tried doing this in ECATT??
See this Link:
http://help.sap.com/bestpractices/BBLibrary/Documentation/G09_BB_InstallGuide_EN_DE.doc -
Can u tell me any predefined BAPI for change and creation of Material
Hi,
Can anybody tell me predefined BAPI for change and creation of Materialmasterand Pricing?
Thanks & regards,
Gopianne.you can use the BAPI to BAPI_MATERIAL_SAVEDATA create as well as to change material master.
When changing material master data, you need enter only the material
number.
In the header data, you must select at least one view for which data is
to be created. Depending on the view selected, you must maintain other
required parameters. If you do not enter values for all of the required
parameters, the method is ended with an error message.
The corresponding fields in the tables (such as CLIENTDATA) must first
be supplied with data by the calling program. An indicator must also be
set for each of these fields so that the data is written to the database
by the method. This requires the calling program to supply the
corresponding field with the indicator in a checkbox table (for example,
CLIENTDATAX). Checkbox tables exist for tables that do not contain any
language-dependent texts (MAKT, MLTX), International Article Numbers
(MEAN), or tax classifications (MLAN). Several data records for a
material can be created in these tables.
regards
vivek
reward points if it helps -
Transferring Quality Info record longtext to PO
Hi ,
We have PRs created from Maintenance Order, from PR we create PO , for the materials we have QM activated & Quality Info record longtex is maintained in QI02 , we would like this to be displayed under PO Texts tab , ..pls let me what setting needs to be done ..
regrds
pmHi ,
U cannot copy the long text from the Quality Info Record to PO text in PR. Because there are only 4 source objects from which we can fetch the text & these are material master record, network, RFQ, purchase order.
You need to do some enhancement for the same.
Regards,
Satpal -
Quality info record mass creation
Hello Guys,
Can we able to do mass creation of quality info records thru QI06 ? I want to load bunch of QIR as a manual load.
I tried using qi06 in add option but I am getting a warning message that QIR is not changed.
Is that only we can change it ? Pls help.
AkashHi
For QI06:
Read follwoing
You can use this program to make mass changes to quality information records. When adding records, you can enter one or several materials. As a rule, the only materials used for processing are those for which QM in Procurement is active in the material master and a vendor release or quality assurance agreement is required by the control key.
You can also select the materials using the material class.
You can enter one or more vendors, for whom a quality information record is to be created.
Using the selection criterion 'Only for purchasing info records', you can create quality information records for all possible material-vendor combinations, provided that purchasing information records already exist for these combinations.
That means first of all you must enter Procurement key in QM view of that Material
Second if you select multiple vendor for a material or maultiple materials with single Vendor.
if you execute this then You will get the list of all possible vendor material combination for which QI can be maintained.
by selecting line you can save them.
The quality info records printed in the list have a traffic light indicator which denotes the following:
Green light: - All data is O.K.
Yellow light: - Ordered quantity is greater than released quantity
- There is no quality assurance agreement
- Lock function is active
- Validity period of QM system has expired
Red light: - Deletion flag is set
You can select the "Set deletion flag"
function using the menu
Regards
Sujit -
Status scheme quality info record
Hi,
I've a question regarding the status scheme in the quality info record. Is it possible to have this for information purposes only? I'd like to use this to send to LIMS. In LIMS sampling depends on the current status. The status must not change automatically based on the number of goods receipts or ud's, but i want to maintain it manually.
Thanks.
Regards,
MaartenWhy can't you use "user status - Autherization object" in this case?
Example
Send user status information to LIMS and map it with LIMS sampling.
The authorization key is the basis for status-dependent authorization verification.
Whenever a user status is set or deleted, the user's authorization to do so is checked. The status profile, the object type and the authorization key for the user status concerned are checked.
If, for example, you want to ensure that certain user statuses can be changed only by people in a particular group, you assign all those user statuses an authorization key.
Then use authorization object B_USERSTAT to give authorizations for those authorization keys. -
To block the Purchase orders with the help of Quality info record.
Dear All,
I have one requirement and it is as follows.
In Quality Info Record we have a tab called Release in that there are two sections one is Release quantity and the other is Block.
Now my client requirement here is : consider an example suppose he enters 100 in the quantity field,upto 100 the system must allow him to do Purchase Order after the 100 system must show an error that quantity is blocked and Purchase order cannot be created.
The purchase order should only create when he changes the quantity from 100 to the higher quantity.
Is this possible?
if so kindly tell me what are the normal settings and configuration settings to be done.
as the client doesnot want to change it manually.
Kindly guide me in this regard.
Regards,
santosh.Dear Santosh,
E.g. lets say Release Qty. = 100.
now, if the material received from vendor is OK, you want to continue with that vendor, and if material is rejected,no further material will be rceived.
as, your client do not wants to do it manually,
in q-info record, above "release qty" there is "Release qty. active"tick. so, create Z function module which will only reset the "QINF FREI_MGKZ" field, and assign it into Follow-up action for Usage decision for acceptance. it will be better to create new UD code.
at the end, if Material is Ok, after UD, it will remove "Release qty. active" tick and you can continue with that vendor. and if UD is rejected, system is not going to allow for PO, as release qty was 100.
regards,
Amol -
Dear ALL,
please give me a advice let us say we have a vendor ven0001 who is manufacturing a material a001 in 3 of his plants( plant-0010, lant 0020 and plant 0030 and these three are manufacturing plants of vendor) can we put a control in our plant 0001 that when we make a quality info record for material a001 in plant 0001 with vendor ven001 can we specify that he supply from plant 0010 only
please advice
Thanks in advance
Regards
venkatYes. You can meet this requirement using MPN materials.
First you create three mfg numbers, one for each of the manufacturer's plants. You link these as partners to the main vendor number if you want.
You specify in your material A001 an MPN material profile. This profile is set up in configuration and one of the items is Q-info records.
You now create three material masters, (material type HERS). This only needs a purchasing view. In here you specify the internal material number, (A001) as well as the manfacturer number. You can also specify a manufacturer's part number if you want to in here.
You can now create a Q-info record for each of three HERS materials. You block two and approve one. Now you can only order from the one approved site.
You can also usee the AMPL table, (transaction MP01/MP02) if you want to track and set up more specific info. This is configured in the MPN material profile that was mentioned above. In here you can specify valid from and valid to dates and set these records up plant by plant and have additional block functions in here.
FF
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