Non serialized and Serialized item in same documnet?
Hi Experts,
Is it possible to have both serialized and non serialized items in the same document and process them in AII?
Help would be very well appreciated.
Thanks and regards,
Vivek
I found out that the thing that puts the label in a separate table column is the horizontal/vertical alignment property of the label.
Even if the label is blank, if the alignment is set to the default right, that causes the item itself to be shoved to the next column.
so yes you can get the pretext and posttext in the same column as the label by changing that label alignment.
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How MRP takes care of Mechanical items which are not in BOM
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SravanHi,
If the material is not a item in the BOM, system will not plan for planning.
For that you can use reorder point planning MRP type VB. If the stock level goes below reorder point, system will create P.R in next MRP run.
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Non serial Invoice data based upon GRPO
Hello Experts,
I want to made report on non serial based items.
Means i want data based upon the following way.
Suppose GRPONo 400 have three items Item A, Item B and Item C.
and suppose Item C is non serial based item,
so i have to get sales data(A/R) of Item C for GRPONo 400 only not the different GRPONO of Item C.
Ex:-
GRPONO GRPODate ITEMCode ItemQty SaleInvoiceNO SaleInvoiceDate SaleInvoiceQty
400 12/12/2009 Item C 50 900 15/02/2010 30
600 12/02/2010 20
I want only those Invoice sales data which is actually raised against particular GRPONo.
Thanks,Hello Gordon,
Thanks for the reply.We are basically used FIFO method for items.
I can able to discover the solution of Serial based items from OSRI and SRI1 table.
But for non serial based items there is no way to discover that particular GRPO Item quanity has been sale against which Invoice NO???????
I want the sales data of Non serial items for particular GRPO Item quantity.
I want to show that particular GRPO qty is sold against which which invoices..
I hope you are more clear about my requirement.
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How to show statistics of main item and related items with less filter?
Hi experts,
Have any of you come thro' similar requirements before?
To show the statistics of a main item in different aspect in a document and show the comparison of this item in a particular aspect with other related items as inputted at prompt.
You can image that, for the comparison, if I build another query for the related items, there will be duplicated dimensions, which we aim to avoid as duplicated dimension confuse end users.
However, if i build the main items and related items in same query, for those reports of main item only, I need to add a report filter one by one!
Any one of you have better idea?
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CherryYou Should use Formatted Search in this case.
You must create and associate a query for your field.
click on the field you want items to be listed and press Shift + F2
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According to PO number and Line item data should come once but its repeatin
I am calculating IR Quantity and IR value......
for a PO if there are four same line items i wanted them once but they are displaying for each and every line item
If my po is 2003000151 and line item 0010 if both are same then i wanted ir quantity 500
but its displaying like this
PO item IR
2003000151 0010 500
2003000151 0010 500
2003000151 0010 500
2003000151 0010 500
I need like this
2003000151 0010 500
2003000151 0010
2003000151 0010
2003000151 0010
If po number and line item are same IR quantity should be displayed only once..
What should be done if it should not repeat in each and every line item if both PO and line item are samei am having internal table of it_ekko.
in that i am having some data of PO no, Line Item,IR value and IR qty......
i am having data like below.
PO Line Item IR Value IR QTY
200310051 0010 1500 4500
200310051 0010 1500 4500
200310052 0010 0 0
200310052 0010 0 0
now where ever IR value and IR qty is present i wanted that to display only once against that PO and line item
i wanted like below
PO Line Item IR Value IR QTY
200310051 0010 1500 4500
200310051 0010 0 0
200310052 0010 0 0
200310052 0010 0 0
Field names for IR value and IR Qty are Menge2 and dmbtr2.
How to do that.........
I cant use
Delete adjacent duplicates of it_ekko by ebeln = wa_ekko-ebeln and
ebelp = wa_ekko-ebelp.
because i wanted that po and same line items , how many times it is like that only.....
in it_ekko table i only wanted to delete duplicates of menge2 and dmbtr2.
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Inventory items -- serial and non-serial
I am facing one problem.. i have defined the item ..in item master and declared it serial control item and then i assigned this item to my different Orgs.... now my i want to make this item .. non-serial ... how can i do that ...is there any way out??
Thanks for helping and guiding...
Junaidhi,
check this link may be help you
http://scn.sap.com/thread/1608016
Regards,
PK -
Transacting between Serialized Org and Non Serialized Org
Hi
I have a general question on serialization I am hoping that someone can help me with.
If you have any inventory org where items are serialized and another inventory org where the same items are not serialized will this cause a problem if you transact between the two orgs?
For example you could ship an item from the serialized org into the non serialzed org or vice versa.
Can oracle handle this?
Regards
Sundeep
Edited by: user7575824 on Sep 11, 2009 5:19 PMShould not be a big deal.
When you ship from the serialized org, you will have to enter the serial number.
Oracle will issue that serial number out of stores.
When you do the receipt in non-serialized org, it won't ask you for a serial number.
However you have to make sure that the attribute control for Serial Number Genertaion is set at org level.
(Inventory > Setup > Items > Attribute Controls)
Hope this answers your question
Sandeep Gandhi
Independent Consultant
513-325-9026 -
Outbound Delivery Processing - mix of serialized and non-serialized product
Has anyone configured the outbound delivery processing scenario in AII to handle a mix of serialized and non-serialized products? How do you handle packing & loading transactions where you have a mix of serialized and non-serialized products in the same shipment?
Closed..
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Wanting to deactivate PS Elements on Mac and transfer program to a friend. Is it OK to download a trial to my friend's Mac and use my serial number. Also is the serial number the same for Mac and Win versions? Many thanks.
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Boxed versions of PSE are normally multi-platform with disks for both Windows and Mac; so the serial number is the same. Downloads have tended to be single platform only although I believe the current version PSE12 will work on both Windows and Mac with the same serial number – boxed or download.
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Cycle Count API and Serial Items
We've been using mtl_cceoi_action_pub.import_countrequest to submit our cycle counts, but now have to include serial items.
I cannot find out how to link serial numbers to this procedure so that it can pass. There is a serial_number field in the record passed to the procedure, but how do I deal with quantities greater than 1?
Any ideas?
Many thanks.
Jonathan
Edited by: [email protected] on 16-Dec-2009 02:57You need to pass one serial at a time.
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Non-serialized products from ERP to CRM Ibase
Hello SDN community,
currently I am working with CRM 2007 and ERP 6.0.
I am trying to find a solution for the following scenario:
I create a Sales Order in ERP with configurable & non-serialized materials.
I want to bring exactly this materials including configuration into the CRM IBase automatically during the SalesOrder process
(very similar to the SAP standard equipment approach). Is there a SAP standard way???
I already know how this works for serialized materials (aka equipments) and I debugged the
system (especially function group IB_CRM_API with all its FMs) but I cannot find a really easy, straight forward
approach to accomplish my solution...
I have several options in my mind, but what would be the best one?
1) create my own bdoc (I could not find an standard one) for non-serialized product similar to EQUIMPENT / EQUI_CONFIG and attach it to the same Business Event?
2) enhance the SALESDOCUMENT bdoc regarding my approach!?
3) develope my own IDOC and send it to CRM and vice versa? (maybe less development than BDOC!)
4) develope a pseudo serialization for the product?!? (I do not want to do serialization at all, because this could cause XX million of Ibase records easily in production!)
Thanks for any help & suggestions!
MarcoHi Jorgen,
what I could understand from the forum is that you have some problem with your filter conditions.
Hence forth, I would like to clarify the filter conditions and will try explain it to you how it works :
Case 1 :
In R3AC1 : Filter is VKORG : 1000
In R3AR2 : Filter is VKORG : 2000
On Request Download from R/3 to CRM, Data will get downloaded for the Request Filter.
Case 2 :
In R3AC1 : Filter is VKORG : 1000
KUNNR : 1000 - 2000
In R3AR2 : Filter is KUNNR : 1500 - 2500
On Request Download from R/3 to CRM, Data will get downloaded for KUNNR 1500 - 2500 with VKORG :1000 from R3AC1.
Case 3 :
In R3AC1 : Filter is VKORG : 1000
KUNNR : 1000 - 2000
In R3AR2 : Filter is VKORG : 2000
KUNNR : 1500 - 2500
On Request Download from R/3 to CRM, Data will get downloaded for KUNNR 1500 - 2500 with VKORG :2000 from R3AR2.
At the End of the Day, The filter works as follows :
1. SAME TABLE FIELD present in R3AC1 and R3AR2 :
Result : The filter conditions of request download will override the filter conditions of R3AC1.
2. DIFFERENT TABLE FILED present in R3AC1 and R3AR2 :
Result : The filter conditions of both R3AR2 and R3AC1 are considered and the data is filtered in the Request download. So , basically if the fields are different, THE AND condition is applied on the filter.
Hope You are clear with respect to filters now.
Thanks and Regards,
Vignesh Ravikumar -
Hi,
After writing into serial port, the same message gets bounced back into the Inqueue also. If anyone know how to avoid this, please reply.
Thanks,
GaneshIf you disconnect the cable going to the serial device, do you still get the echo? If so you have something going on in the port setup. If disconnecting the cable stops the echo then the device you're talking to is doing it - which would be my bet. One thing to check is whether this might not be normal operation. I have seen devices that if a command was successful, it simply echo'd back the command string you had sent. Also many serial devices have setting for specifying whether they are to echo commands.
Mike...
Certified Professional Instructor
Certified LabVIEW Architect
LabVIEW Champion
"... after all, He's not a tame lion..."
Be thinking ahead and mark your dance card for NI Week 2015 now: TS 6139 - Object Oriented First Steps -
Equipment hierarchy with Non serialized products to Installed base in CRM
Hi,
I have just performed an equipment download from R/3 to CRM. I now have these records created as individual objects assigned to an installed base.
However my equipment record in R/3 has Serialized Products as well as non serialized products in form of BOM (bill of material).
Example: Equipment Hierarchy (In R/3 )
10123428 Main Equipment have 2 non serialized product
199-012100 (Non serialized product under this equipment)
270-012200 (Non serialized product under this equipment)
10123429 Subordinate equipment to main equipment
(Serialized product )
340-070800 (Non serialized product under this 2nd equipment)
270-562700 (Non serialized product under this 2 nd equipment)
The Main equipment(10123428) is created as installed base in CRM successfully.
The Subordinate Serialized product (10123429) to main equipment is created as individual object under this Installed base of the Main equipment properly.
But the non serialized products (199-012100,270-012200 ) for main equipment and non serialized products (340-070800 ,270-562700)for the subordinate serialized product are not coming in CRM .
Because When I go to IB53 transaction there is no entry in the components in the product Tab under product id column.
Has anyone replicated R/3 equipment records with BOM structure into CRM and got their Non serialized products visible in the components of the Individual objects.
Any help would be most appreciated.
Regards,
RahulHi Prabhakaran,
You can filter the data downloaded from R/3 to CRM based on the filter criteria assigned to adapter objects. You can do this via transaction R3AC1 wherein you specify the table and fields based on which you want to filter out the data.
For Serial Numbers and Equipments the business objects are SERIAL and EQUIPMENT respectively.
Reward with points if this helps.
Regards,
Gaurav Gera -
Performance Issue while assigning serial numbers (serialized Items)
Hi,
Receiving serialized items currently in Oracle ERP is a time consuming process.
At reciept level when we are assigning serial number for a particular Item in the serial entry Form (serial_entry Block)
taking long time.
For large Quantity its taking time
Example
For 1lakh Quantity
we enter Start serial number as : ACP00001
End Serial Number is taking time to generate
Please let us know how the END serial number is generated (if we enter start serial number) thorugh any prog or valuset.
Pls suggest how to anlayze this .
Thanx,Thanx sandeep ,
I am looking for how exactly the END serail number is getting generated
For 1lakh Quantity
When we enter enter Start serial number as : ACP000001
End Serial Number should be : ACP100000
when checked the Serial_Entry Block :
it had two triggers Start serial number and End Serial Number,
they were calling below seeded PROC, in these proc there was no information
regarding how the End Serial Number is getting generated.
serial2_lib2.validate_fm_serial;
serial_lib.set_radio_state('WHEN-VALIDATE-ITEM');
serial_lib.desc_flex('WHEN-VALIDATE-ITEM');
serial2_lib2.validate_to_serial;
Can u help me out to undertand how exactly the END serial number is getting generated. -
Direct Delta, queued , Non-serialized V3 Update
could someone out here help me in understanding the Direct Delta, queued , Non-serialized V3 Update...
i mean a detailed level explanation.... or just in case u have any document then kindly pass it on.... to [email protected]Hi,
Update Methods,
a.1: (Serialized) V3 Update
b. Direct Delta
c. Queued Delta
d. Un-serialized V3 Update
Direct Delta: With this update mode, the extraction data is transferred with each document posting directly into the BW delta queue. In doing so, each document posting with delta extraction is posted for exactly one LUW in the respective BW delta queues.
Queued Delta: With this update mode, the extraction data is collected for the affected application instead of being collected in an extraction queue, and can be transferred as usual with the V3 update by means of an updating collective run into the BW delta queue. In doing so, up to 10000 delta extractions of documents for an LUW are compressed for each DataSource into the BW delta queue, depending on the application.
Non-serialized V3 Update:With this update mode, the extraction data for the application considered is written as before into the update tables with the help of a V3 update module. They are kept there as long as the data is selected through an updating collective run and are processed. However, in contrast to the current default settings (serialized V3 update), the data in the updating collective run are thereby read without regard to sequence from the update tables and are transferred to the BW delta queue.
Note: Before PI Release 2002.1 the only update method available was V3 Update. As of PI 2002.1 three new update methods are available because the V3 update could lead to inconsistencies under certain circumstances. As of PI 2003.1 the old V3 update will not be supported anymore.
(serialized) V3
Transaction data is collected in the R/3 update tables
Data in the update tables is transferred through a periodic update process to BW Delta queue
Delta loads from BW retrieve the data from this BW Delta queue
Transaction postings lead to:
1. Records in transaction tables and in update tables
2. A periodically scheduled job transfers these postings into the BW delta queue
3. This BW Delta queue is read when a delta load is executed.
Issues:
Even though it says serialized , Correct sequence of extraction data cannot be guaranteed
V2 Update errors can lead to V3 updates never to be processed
direct delta
Each document posting is directly transferred into the BW delta queue
Each document posting with delta extraction leads to exactly one LUW in the respective BW delta queues
Transaction postings lead to:
1. Records in transaction tables and in update tables
2. A periodically scheduled job transfers these postings into the BW delta queue
3. This BW Delta queue is read when a delta load is executed.
Pros:
Extraction is independent of V2 update
Less monitoring overhead of update data or extraction queue
Cons:
Not suitable for environments with high number of document changes
Setup and delta initialization have to be executed successfully before document postings are resumed
V1 is more heavily burdened
queued delta
Extraction data is collected for the affected application in an extraction queue
Collective run as usual for transferring data into the BW delta queue
Transaction postings lead to:
1. Records in transaction tables and in extraction queue
2. A periodically scheduled job transfers these postings into the BW delta queue
3. This BW Delta queue is read when a delta load is executed.
Pros:
Extraction is independent of V2 update
Suitable for environments with high number of document changes
Writing to extraction queue is within V1-update: this ensures correct serialization
Downtime is reduced to running the setup
Cons:
V1 is more heavily burdened compared to V3
Administrative overhead of extraction queue
Un-serialized V3
Extraction data for written as before into the update tables with a V3 update module
V3 collective run transfers the data to BW Delta queue
In contrast to serialized V3, the data in the updating collective run is without regard to sequence from the update tables
Transaction postings lead to:
1. Records in transaction tables and in update tables
2. A periodically scheduled job transfers these postings into the BW delta queue
3.This BW Delta queue is read when a delta load is executed.
Issues:
Only suitable for data target design for which correct sequence of changes is not important e.g. Material Movements
V2 update has to be successful
Hope this helps
regards
CSM Reddy
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