Not select plants in CKMLCP

Dear friends,
I have a doubt about material ledger:
In CKMLCP run there are "not selectable" plants in spite of active material ledger and materials movements in the month.
Thank for your help,
Efigenia

There can be two possible reasons here:
1. Go to the IB where you created your interface, and just check if the cache refresh happened properly for your changelist. If, not, trigger a delta cache refresh for this changelist and then try using the Interface in Receiver Determination.
2. If you are using an integrated Configuration Scenario to define the receiver determination , then the receivers for this incoming message are defined under the "Receiver" tab in the Integrated Configurtaion Object.
I hope this will solve your problem.
Regards, Gaurav.

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Finding Common list of Vendors for selected Plants

Dear All,
I need a report where user will select Plants and for those plants I have to show only those vendors which are common to all plants. I want this to be done in Bex or using BO WEBI Report.
I have created a Query which has Plant, Vendor and a key figure as No. of Vendor. It gives me data something like this.
                  Plants
Vendor       P1      P2     P3      P4
V1               1         -       1        1
V2               -         1       1        -
If I select P3 and P4, result should be V1. If I select P1, P2 it should not give me any vendor as it has no common vendor.
Your help is appreciated.
Thank you.
Regards,
Prakash Sahu

hi,
Create a CKF on top of No of vendor such that for the example provided by you it takes the plant values from variable and then populate such that in below case when P3 & P4 are entered it returns a value1 other wise 0 (boolean logic).
Then on top of it write a condition that it should show only those records for which the CKF is showing non zero value.
Plants
Vendor P1 P2 P3 P4
V1 1 - 1 1
V2 - 1 1 -
If I select P3 and P4, result should be V1. If I select P1, P2 it should not give me any vendor as it has no common vendor.
regards,
Arvind.

Regarding : Material document data and PO data do not match (Plant)

Hi Gurus,
Please go through this BAPI program.
While uploading it is giving an error ' Material document data and PO data do not match (Plant) '.
Please help regarding this issue.For all Other moment types it is working fine except this 351 moment type.
dATA: i_excel TYPE truxs_t_text_data. "work table for excel upload
DATA: BEGIN OF it_itab OCCURS 100,
      docdate(10),
      postdate(10),
      mvt_type(3), "Movement Type
      plant(4), "Plant
      lgort(4),
      pur_doc(10), "Purchase Document No
      po_item(3), "Purchase Document Item No
      material(18), "Material Number
     delnote(16),
      erfmg(13),
      uom(3),
     lfmng(13), "Quantity
      batch(10) TYPE c,
      vfdat TYPE vfdat,
      END OF it_itab.
DATA: it_goodsmvt_head TYPE TABLE OF bapi2017_gm_head_01      INITIAL SIZE 100,
      it_goodsmvt_code TYPE TABLE OF bapi2017_gm_code         INITIAL SIZE 100,
      it_goodsmvt_item TYPE TABLE OF bapi2017_gm_item_create INITIAL SIZE 100.
DATA: wa_goodsmvt_head LIKE LINE OF it_goodsmvt_head,
      wa_goodsmvt_code LIKE LINE OF it_goodsmvt_code,
      wa_goodsmvt_item LIKE LINE OF it_goodsmvt_item.
DATA: w_mat_doc TYPE bapi2017_gm_head_ret-mat_doc,
      w_year     TYPE bapi2017_gm_head_ret-doc_year.
DATA: BEGIN OF it_errmsg_goodsmvt OCCURS 10.
        INCLUDE STRUCTURE bapiret2.
DATA: END OF it_errmsg_goodsmvt.
DATA : obj_type LIKE bapiache09-obj_type,
       obj_key LIKE bapiache09-obj_key,
       obj_sys LIKE bapiache09-obj_sys.
DATA: v_date1 TYPE sy-datum.
DATA: v_date2 TYPE sy-datum.
DATA: w_lines TYPE i.
DATA: errflag.
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-100.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK bk1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      field_name = 'P_FILE'
    IMPORTING
      file_name = p_file.
Start-of-selection processing
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
    EXPORTING
      i_line_header        = 'X'
      i_tab_raw_data       = i_excel
      i_filename           = p_file
    TABLES
      i_tab_converted_data = it_itab[]
    EXCEPTIONS
      conversion_failed    = 1
      OTHERS               = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT it_itab.
    REFRESH it_goodsmvt_head.
    REFRESH it_goodsmvt_item.
    CONCATENATE it_itab-docdate6(4) it_itab-docdate3(2) it_itab-docdate+0(2) INTO v_date1.
    CONCATENATE it_itab-postdate6(4) it_itab-postdate3(2) it_itab-postdate+0(2) INTO v_date2.
    wa_goodsmvt_head-pstng_date = v_date2.
    wa_goodsmvt_head-doc_date   = v_date1.
   wa_goodsmvt_head-ref_doc_no = it_itab-delnote.
wa_goodsmvt_head-pr_uname   = sy-uname.
    APPEND wa_goodsmvt_head TO it_goodsmvt_head.
Maintain it_goodsmvt_code
    wa_goodsmvt_code-gm_code    = '04'.
Maintain it_goodsmvt_item
*LOOP AT it_itab.
IF wa_goodsmvt_item-po_number IS INITIAL.
    wa_goodsmvt_item-po_number    = it_itab-pur_doc.
    wa_goodsmvt_item-move_type    = it_itab-mvt_type.
    wa_goodsmvt_item-MOVE_PLANT      = it_itab-plant.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        input = it_itab-material
      IMPORTING
        output = it_itab-material.
    wa_goodsmvt_item-material     = it_itab-material.
    wa_goodsmvt_item-stge_loc     = it_itab-lgort.
    wa_goodsmvt_item-po_item      = it_itab-po_item.
    wa_goodsmvt_item-entry_qnt    = it_itab-erfmg.
    wa_goodsmvt_item-ENTRY_UOM_ISO    = it_itab-uom.
   wa_goodsmvt_item-po_pr_qnt    = it_itab-lfmng.
    wa_goodsmvt_item-batch        = it_itab-batch.
    wa_goodsmvt_item-expirydate   = it_itab-vfdat.
   wa_goodsmvt_item-NO_MORE_GR   = 'X'.
    wa_goodsmvt_item-mvt_ind      = 'B'.
    APPEND wa_goodsmvt_item TO it_goodsmvt_item.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header = wa_goodsmvt_head
        goodsmvt_code    = wa_goodsmvt_code
      IMPORTING
        materialdocument = w_mat_doc
      TABLES
        goodsmvt_item    = it_goodsmvt_item
        return           = it_errmsg_goodsmvt.
Process of commit work
    IF it_goodsmvt_head[] IS NOT INITIAL.
      DESCRIBE TABLE it_goodsmvt_head LINES w_lines.
    ENDIF.
    IF it_goodsmvt_item[] IS NOT INITIAL.
      DESCRIBE TABLE it_goodsmvt_item LINES w_lines.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    IMPORTING
    RETURN        =
      CLEAR errflag.
      READ TABLE it_errmsg_goodsmvt INDEX 1.
      IF it_errmsg_goodsmvt-type EQ 'E'.
        WRITE:/'Error in function', it_errmsg_goodsmvt-message.
        errflag = 'X'.
      ELSE.
        WRITE:/ it_errmsg_goodsmvt-message.
      ENDIF.
      IF errflag IS INITIAL.
        COMMIT WORK AND WAIT.
        IF sy-subrc NE 0.
          WRITE:/ 'Error in updating'.
          EXIT.
        ELSE.
          WRITE:/ 'Material Document created successfully and the Document Number for the Material',
                  wa_goodsmvt_item-material,'is:', w_mat_doc, w_year.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.

Hey,
Just wanted to post that in my case this was the error of MVT_IND field in item table. When I made it from 'B' to blank then it worked.
Mine is solved....
Thanks

How to select plant view in BAPI_MATERIAL_SAVEDATA

Hi Friends,
I am using standard BAPI (BAPI_MATERIAL_SAVEDATA) to create Material Master. There is no option to select plant view in headdata itself but i need to populate plant data. So i've used PLANTDATA and PLANTDATAX parameter to pass plant name,storage location and period indicator.
say
PLANTDATA-plantname = '0011'.
PLANTDATA-storagelocation = '0011'.
PLANTDATA-periodind = 'D'.
PLANTDATAX-plantname = '0011'.
PLANTDATAX-storagelocation = 'X'.
PLANTDATAX-periodind = 'X'.
The material gets created but plant view is not created.
<<text removed>>
Thanks in advance.
Regards,
Prabhu
Edited by: Matt on May 5, 2009 11:15 AM - don't use ASAP

Hello,
Try this
Data:
           PLANTDATA           LIKE BAPI_MARC,             "ins H 592229
           PLANTDATAX          LIKE BAPI_MARCX,            "ins H 592229
Get plant
      IF FT-FNAM = 'RM03M-WERKS'.                          "ins H 592229
        PLANTDATA-PLANT = FT-FVAL.                         "ins H 592229
        PLANTDATAX-PLANT = FT-FVAL.                        "ins H 592229
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         EXPORTING                                         "ins H 592229
           HEADDATA            = HEADDATA                  "ins H 592229
           CLIENTDATA          = CLIENTDATA                "ins H 592229
           CLIENTDATAX         = CLIENTDATAX               "ins H 592229
           PLANTDATA           = PLANTDATA                 "ins H 592229
           PLANTDATAX          = PLANTDATAX                "ins H 592229
         IMPORTING                                         "ins H 592229
           RETURN = RETURN_CODE2                           "ins H 592229
         TABLES                                            "ins H 592229
           MATERIALDESCRIPTION = MATERIALDESCRIPTION.      "ins H 592229
Check this standard one is using in the same way
see this program MMCP3FP0

Planned order not selecting BOM and Routing.

Dear All,
I am runing LTP, but for all simulative Planned order system is not selecting Routing and BOM.When i change it manually its selecting the correct BOM and Routing.
Please let me know what needed ....
Regards
Sathish

Dear,
First check the OPU5 setting for routing selection ID for your pant and order type?
Check setting of OPJM fo the selection ID linked application?
OS32 setting for alternative selection.
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Regards,
R.Brahmankar
Edited by: R Brahmankar on Apr 3, 2010 11:11 AM

Consignment PIR not selected on PR during MRP

Hello,
I'm facing a problem where the consignment PIR is not selected in PR during PR creation through MRP run.
Sourcing happens correctly and the supplier number in Source List is assigned to fixed vendor.
However the info-record field is blank.
Surprisingly, if I do 'Assign Source of Supply' for the same PR through ME52N, the PIR is picked up and assigned to the PR.
I saw this one thread in the forums and I think its the same issue but there is no solution.
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I have only one source and its marked MRP relevant.
"......supplier number in Source List is assigned to fixed vendor." - My mistake - this should read supplier number in Source List is assigned to fixed vendor field in the PR."
Does this make more sense now.
I think my problem and the link I provided to planned delivery time is related to the same root cause. If SAP is not updating the requistion with a PIR, its not reading the PIR info and hence planned delivery time from PIR.
As for he OSS, I read the question and its answer
Why does the system not use the expected planned delivery time from the info record?
The MRP group in material master has the flag 'Scheduling according to purchasing info record or agreement' maintained for plant code used
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Hi,
I wonder, which privilege is missing here:
my schema has this roles and privs:
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sho err
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How ever, I will update here, when I found the missing privilege.
regards LaoDe

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Hey there RoosterMonkey,
It sounds like you have Soundtrack Pro installed but you cannot select your external audio device as an input. I recommend the troubleshooting steps from the article named:
Soundtrack Pro 3: Troubleshooting Basics
http://support.apple.com/kb/ht3659
Update to the latest software versions
From the Apple () menu, choose Software Update and make sure that you have the most recent updates for your versions of Soundtrack Pro 3, QuickTime, Compressor, Pro Application Support, and other important system files. Installing the latest updates ensures that your software has the latest improvements and enhancements.
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Edited by: kent2066 on 2009-5-18 上午8:46

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Not select plants in CKMLCP

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