Order multiple quantity in item master data

Hello experts,
I cannot import from Excel file new values for order multiple quantity in item master data (in section planning data). After importing I see that records were imported successfully, but all data which we put in past have been changed to zero and planning method is changed from MRP at None. We have 8.81 PL10 (updating at the end of January).
Do you have any similar experience?
Thank you,
jonmar7

Dear JonMar7,
I have done this in SAP 8.8.1 PL08 using the Import/Export under utilities and seems to be normal. I have only chosen Item and Order Multiple for my template.

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Incorrect "Ordered" quantity in the item master data

Hello Experts,
I have a situation where there are two items we have found that show the incorrect ordered quantity in the item master data. This is in fact the ordered column and the items are not production items. One of the items is showing a negative quantity and the other is showing 50,000 LBs less than it should given the one open production order with NO GRPO documents linked. Please advise ASAP..
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Taylor

Hi,
You need to check the detect query and the scenarios in the Note No. : 999124.
If the detect query of the Note returns result, you need to log a support ticket to get the database investigated.
Kind Regards,
Jitin
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Hi all,
Can any one Please let me know,what is the Usage of Factor-1,2,3,4 Fields in Item Master Data (Purchasing and Sales Tabs).
I just want to know in which scenarios we can use them?
If anyone could explain the same with practical example,it would be helpful.
Thanks & Regards,
Ravi Patil

Dear ,
Factor 1, Factor 2, Factor 3 and Factor 4 Fields for Purchase and Sales
The quantities of certain items must be calculated by multiplying
several factors. In the factor fields, you enter the multiplication
variables. For example, a 1.20 m high fence, which is sold in meters, is
in stock. The price for the sold quantity is, however, based on square
meters. To calculate the quantity (that is, the surface area) on which
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The system automatically sets all the factors to 1. You can enter any
number of factors, or none at all. The entries you make here are copied
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overwrite the factors in the row information.
Note: If you use the factors for a large number of your items, you can
use the settings for the transactions in Purchasing or Sales to display
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Hi All,
Could you please let me know what is the difference between sales order schedule line and item level data?
Thanks,
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Hi Ramya,
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contains the full details of item irrespective of scheduled line.
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Unit Price in Item Master Data

Step no.1) At time of Defining Item Master Data we are Defining Unit Price say<b> 2,000</b> <b>INR.</b> Data Saved in Price List 01.
Now with this information I am Preparing Purchase Order.After Selecting Specific Item unit price is reflecting in P.O by default, Then I modified Unit price from 2000 INR to 2500 INR in P.O.
Step no 2) I received material by Goods Receipt PO
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Now vice versa I made another Transaction also in Another System.
In Step no 3 it is reflecting the Unit Price of Purchase Order.
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Please confirm the following.
Once you select a Price in PO it should carry all the way through at the AP Invoice and should not change unless changed manually.
Are you copying the PO > Goods Receipt PO > AP Invoice
And when copying to Goods Receipt PO or Invoice you are not changing the price or Pricelist
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Hi,
Does anyone know the BoObjectType for the Item Master Data?
For Sales Orders for example, it's "oOrders"
but I can't find the BoObjectType for the Item Master Data to access its User Defined Fields.
Thanks.

Hi,
I think it is oItems ...
From the SDK help file:
BoObjectTypes Enumeration
Member Description Value
oItems Items object. 4
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Maximum number of Item Master Data

Hi! is there anyone, who used SAP B12007 for more than 1,00,000 item master data? I would like to know the issues in this context, if there is any.

Hi
Your question is good, but in SAP there is no limit. The main thing is yr system Requirement will be better to give fast and rapid performance.
U can enter as many item u can no limit from SAP side.
Size in MB as per SAP DB size
Document Type     Avg # documents per day     Avg # line items per document     Avg KB per document*     Est. MB volume year 1*     Est. MB volume year 2*     Est. MB volume year 3*     Est. MB volume year 4*     Est. MB volume year 5*     Est. MB total     year 5*
Purchasing - A/P
Purchase Order     1.0     1.0     6.11     1.49     1.64     1.80     1.98     2.18     9.10
Goods Receipt PO     1.0     1.0     5.99     1.46     1.61     1.77     1.95     2.14     8.93
AP Invoice     1.0     1.0     4.79     1.17     1.29     1.41     1.56     1.71     7.13
Outgoing Payment     1.0     1.0     1.44     0.35     0.39     0.42     0.47     0.51     2.14
Sales - A/R
Sales Opportunity     1.0     1.0     9.88     2.41     2.65     2.92     3.21     3.53     14.73
Sales Order     1.0     1.0     5.58     1.36     1.50     1.65     1.81     1.99     8.31
Delivery     1.0     1.0     6.64     1.62     1.78     1.96     2.16     2.37     9.90
AR Invoice     1.0     1.0     6.12     1.50     1.64     1.81     1.99     2.19     9.13
Incoming Payment     1.0     1.0     1.44     0.35     0.39     0.42     0.47     0.51     2.14
Production
Production Order     1.0     1.0     1.38     0.34     0.37     0.41     0.45     0.49     2.05
Service management
Service Call     1.0     1.0     1.10     0.27     0.29     0.32     0.36     0.39     1.64
Service Contract     1.0     1.0     1.02     0.25     0.27     0.30     0.33     0.36     1.52
Customer Equipment Card     1.0     1.0     1.00     0.24     0.27     0.30     0.32     0.36     1.49
Financial accounting
Journal Entry     1.0     1.0     0.84     0.20     0.22     0.25     0.27     0.30     1.25
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Edited by: Kevin Shah on Nov 19, 2009 11:59 AM

"Req. Inv. Level" in the Item Master Data - Inventory Data

Dear All,
Would like to ask what is the function of the "Req. Inv. Level" in the Item Master Data -> Inventory Data ??
What is the different with Min. Inventory?
And what is the different with Item Master Data -> Planning Data -> Minimum Order Qty ??
Thank you very much!!!

Dear All,
Thank you for your reply.
i found something strange for the MRP, it is as the following:
at 06.11.2009, i have created 1 SO : SO123
qty: 150
due date: 10.11.2009
for the Minimum Order Qty in Planning Data: 200
Lead time: 2 days
when i run MRP, it can show at 10.11.2009, qty 200 is needed to be purchase (it match the Minimum Order Qty in Planning Data:200)
But when i set the lead time to be 10 days), it only show at 10.11.2009, qty 150 is needed (in red font).
Question: seems if the date for the material to arrive (06.11.2009+10 days = 16.11.2009, which is excess the due date of the SO 10.11.2009) is over the due date (10.11.2009) then the MRP will just show qty150 instead of showing qty 200 (the Minimum Order Qty) ? so after that when create the PO by using Order Recommendation Report, it qty in the PO is 150 only, but not 200.
is it how the MRP in B1 works?
thank you very much!!

How to erase the definition of a standard warehouse within item master data

Dear Community,
I got a short question. We want to use the user definition in order to pick the right warehouse when we create a purchase or any other kind of document.
Right now the customer defined the standard warehouse within the item master data.
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Can you help me with that problem??
Cheers, daniel

If you have nos of records.then make CSV file for DTW and update all item warehouse in item master.
if you get any issue form will help you .
i have done same many times .
manually:-
Add another warehouse in master make default it then delete it so you can remove default option in master.
Manually,
Make a FMS whenever user select item(On every transaction Docuement) then warehouse field become blank and blank warehouse we cant add the document so here user select warehouse which he want.
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Manvendra Singh Niranjan

Delete Multiple Records from Item Master

Hi,
We received wrong master data which has been uploaded and two groups have to be deleted. All the items in those particular groups have also to be deleted. Can anyone suggest how to delete multiple records from Item Master?
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Hi Sudatt.....
I recommend you not to run any kind of delete or update SQL query as it harms DB.
You can create your own front end application with the help of any technical consultant which can be
achieved very easily. Else such problems create a big problem during upgradation to next version.......
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Query for item master data

hi all,
i want to create a query for items in the item master data that shows the changed field, the old value, the new value, user name and the date it was changed .
can anyone help please.
ciao

thanks for the reply
my clients internal auditors require that they have Exception Reports in SAP , i.e reports that can show changes made, date and by which user etc...
1. changes made to item master data
2. changes made to business partner master data
3. changes made to invoices, purchase orders etc..
this reports can be set in query form or xl reporter..
i tried but couldent find the tables ....
any sugestion will be appriciated..

BP and Item master data Approval stage (doubt)

Hi experts ,
One of client asking .. they Need approval stage for BP and Item master data... how can i do.. is it possible in SAP B1 or not.. If its possible mean can you give me some idea. about the possible.. please help me out this issue.
Thanking you
Dineshkumar kannan,

hi.
As per your Analysis if Any Expert says it is not possible.
U can Achieve.. by using Sdk.
plz have a look on below image...
Each item master or Bp master is having 3 Radio buttons
Active
inactive
Advance....
Through the Sdk code i have done the Requirement ....long back ago...
Step1: If any body open the item master it should be in In Active mode...So, they are adding the new item master...
Note: The item will be adding but , We can not post the Transactions like Sales order others....
once it is active only We can do the transactions..
Step2: i am using Sdk ... a Small message will go to the Approver....
Step3:I create a customization Form once Approver Approve the Document ..... i make it item master in Active to active......
If it is not usefull. just ignore it....
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This type of Requirement

Error Message while adding Item in Item Master Data- [Microsoft][SQL Server Native Client 10.0][SQL Server]Conversion failed when converting the nvarchar value 's008 01' to data type int. (CINF)

Dear Experts
I am getting the following error message while adding item in Item Master data. I have modified the following SBO_SP_transactionNotification in SQL server after that could not able to add the item
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(20),                      -- SBO Object Type
@transaction_type nchar(1),               -- [A]dd, [U]pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int                       -- Result (0 for no error)
declare @error_message nvarchar (200)           -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
--    IF @OBJECT_TYPE = '59' AND (@TRANSACTION_TYPE = 'A' or @TRANSACTION_TYPE = 'U')
BEGIN
   IF EXISTS(
    SELECT T0.Price FROM IGN1 T0
    where IsNull(T0.Price, '0') = '0' and T0.DocEntry = @list_of_cols_val_tab_del)
   BEGIN
    SELECT @ERROR=1,@ERROR_MESSAGE='Please insert the price !'
END
end
-- Select the return values
select @error, @error_message
end

Hi Rathna,
Just put the SP like this, without the -- before the IF. A -- marks the line as a command therefore you need to uncomment and it will work.
IF @OBJECT_TYPE = '59' AND (@TRANSACTION_TYPE = 'A' or @TRANSACTION_TYPE = 'U')
BEGIN
   IF EXISTS(
    SELECT T0.Price FROM IGN1 T0
    where IsNull(T0.Price, '0') = '0' and T0.DocEntry = @list_of_cols_val_tab_del)
   BEGIN
    SELECT @ERROR=1,@ERROR_MESSAGE='Please insert the price !'
END
end
Hope it helps

Error while importing Item MAster Data using DTW

Hi,
when we are importing item master data using items template
it is giving error.
Error:":connected value 1 was not found "
can any one send the oitems template that is working fine wthout any error.
Thanks,
Neetu

You cannot import data prepration templates>>Testcase1_Test Data for Import function>Oitems directly.
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Error while importing Item Master data through DTW

Hello Expert,
I trying to import item master data through DTW but it gives an error while importing as shown in attach file..
Please help me...
I am using SAP 9.0 Pl 6
Regards,
Sandy

Hi Sandy,
Kindly follow the check list
1. Right Click DTW and run it as Administrator.
2. Is your DTW version is same as SAP B1.
3. Uninstall and re-install DTW.
4. If you are using 64-bit DTW, try to use 32-bit one.
5. Check the Template, is it of the same DTW version.
6. Remove all the unnecessary columns.
7. Last try different Template extension.. (e.g: CSV (Comma delimited), or Text (Tab delimited))
Hope you find this helpful......
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Order multiple quantity in item master data

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