One Item NoTwo manfuture

Dear All,
If same Item No. with Two Manufutures and different stock.
plz guide me
bye
srikanth

Hi Srikanth,
If a similar item is being supplied by 2 suppliers then the best way to handle it is 2 maintain 2 different item masters. There are several advantages for it. Also you cannot possibly maintain 2 vendors for 1 item and different stock according to the item manufactured by different vendors in the same item master.
If you amintain different item masters you can:
1. maintain 2 different manufacturers.
2. Different stocks
3. Diferent Master data,
4. Different unit of measures
5. Different Prices
6. Stock in different Warehouses.
Hope this helps....reward points if helpful
Nagesh

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Hello Everyone,
Is there a datatype that allows me to store more than one item at a time , in a column in a row?
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Item Database:
SQL> desc items;
Name Null? Type
ITEMID VARCHAR2(10)
ITEMCODE VARCHAR2(10)
ITEMPRICE NUMBER(10)
ITEMQUAN NUMBER(10)
Customer Database:
SQL> desc customerdb;
Name Null? Type
CUSTID VARCHAR2(10)
CUSTFNAME VARCHAR2(20)
CUSTLNAME VARCHAR2(20)
CUSTMOBNO NUMBER(10)
CUSTADD VARCHAR2(20)
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I can create a itempurchase table similar to above table without columns custfname,csutlnamecustmobno,custadd
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Edited by: Yukta Lolap on Oct 8, 2012 10:58 PM
Edited by: Yukta Lolap on Oct 8, 2012 11:00 PM

You must seriously read and learn about Normalization of tables; It improves your database design (at times may increase or decrease performance, subjective cases) and eases the Understanding efforts for a new person.
See the below tables and compare to the tables you have created
create table customers
customer_id       number      primary key,
fname             varchar2(50) not null,
mname             varchar2(50),
lname             varchar2(50) not null,
join_date         date          default sysdate not null,
is_active         char(1)     default 'N',
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create table customer_address
address_id        number      primary key,
customer_id       number      not null,
line_1            varchar2(100)   not null,
line_2            varchar2(100),
line_3            varchar2(100),
city              varchar2(100)   not null,
state             varchar2(100)   not null,
zip_code          number          not null,
is_active         char(1)         default 'N' not null,
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contact_id        number      primary key,
address_id        number      not null,
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landline          number,
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inventory_id          number        primary key,
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item_name             varchar2(100)   not null,
item_price            number(8, 2)    default 0,
item_quantity         number          default 0,
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);You may have to improvise and adapt these tables according to your data and design to add or remove Columns/Constraints/Foreign Keys etc. I created them according to my understanding.
--Edit:- Added Purchases table and sample data;
create table purchases
purchase_id           number        primary key,
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discount              number(3,1)   default 0,
purchase_date         date          default sysdate   not null,
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insert into purchases values (7, 1003, 1, 'AZ121', 1000, 1, 0, sysdate, 'Cash');Edited by: Purvesh K on Oct 9, 2012 12:22 PM (Added Price Column and modified sample data.)

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In general, one doesn't.
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DO NOT store anything you want to keep in the real Trash can. There are many activities that may cause "Empty Trash" a a side-effect.
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Using LV8.0
Don't be afraid to rate a good answer...

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Same is the case for Goods Issue slip. Here also i can see the print preview of only one item at a time.
Please advice.
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Satya

Satyabrata,
In transaction "OMBR" define print version indicator as "3" for the transactions through which you are creating this material document this basically defaults when performing the transaction. You can also set the indicator to collective in the intial screen of the transaction.
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Individual slip (version 1)
In this case, one GR/GI slip is printed out for each item.
Individual slip with inspection text (version 2)
In this case, one GR/GI slip is printed out for each item. In addition, a quality inspection text is printed if there is one in the material master record.
Collective slip (version 3)
In this case, a collective slip including all the items in a document is printed.
Hope this helps...
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Prasobh

"A script is already running" while attempting to run more than one item

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Thanks for any insight.
- Josh

cshay wrote:
I don't believe that the intention was for you to be able to run a bunch of scripts one after the other. Often there are dependencies between scripts anyway and so you you have to order them. Because we're generally deploying a large set of stored procedures (and not just one-time scripts) the order doesn't really matter -- even if a stored procedure gets created before one it depends on, once all the SPs are on the server, the ones that are "invalid" will compile correctly once you execute them.
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Multiple free goods for one item in standalone CRM

Hi Gurus,
We are trying to implement multiple free goods for one item in standalone CRM.
As per SAP.help.com, it says that we can configure multiple free goods scenario in standalone CRM system.
We tried to set up this in our system. Basically we want to implement the scenario, where a user wants to purchase item A, he should get a prompt for choosing between two free goods B and C.
We did the relevant IMG settings required for Free goods at IMG ->CRM -> Basic Functions -> Free Goods.-> Set up Free Goods
We also did the relevant item category determination where we have made an entry with
Item Usage = " Free Goods" , Main item cat. = "TAN' , Item Category = "TANN".
Now we went to create condition records in the path "SAP Menu -> Master Data -> Prices and Conditions -> SAPCND/GCM - Maintain condition"
We chose Application ="PRT", MaintenanceGrp="PRT_FGOODS", Maintenance context ="GCM"
Then while creating conditon records , when I try to create two condition records where the Main Product is same but free good product is different, the system is not allowing to save these two condition records.
it is giving error "Overlapping validity periods for two condition records".
Please advice, if i am missing something. Thanks in advance for your help.
thanks,
Randhir
Edited by: Randhir Soni on Feb 8, 2010 8:12 AM

Constraints in free goods in R3 taken from SAP library
Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
Free goods are only supported for sales orders with document category C (for example, not quotations).
Free goods are not supported for deliveries without reference to a sales order.
Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
This answers your qn Not possible in R3
If you are on Retail scenario this is possible thro bonus buy schemes
But a lot of customizations needs to be done and you need a retail server to do that
Regards
Raja

One Item NoTwo manfuture

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