Picking slicer items without dims in between

Hi. We run 2012 and I'm noticing that shift+left mouse can choose multiple slicer dims inclusive but that ctrl+left mouse doesnt choose specific ones. What if I want to use a slicer to skip one or more dims in between? Without
going to the row/column label filter itself?

CTRL + click should work to select individual, non-consecutive slicer items. I use it all the time. What happens when you try to do it? Do you get an error?

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No delivery expediter for PO item without material master

Hello gurus,
when I create a PO with an item without material master (just user-defined text), my system does not create a delivery expediter in ME91F, although the delivery is overdue. When I use a material master in the item, the expediter is created just fine.
Does anyone have an idea what could be wrong here?
Thanks
Alicia

Hi,
Check in ME22N, under "Delivery" Tab whether following is maintained
Reminder 1
Reminder 2
Reminder 3
If not then maintain ad if you want it to come automatically in PO then check in SPRO > MM > Purchasing > Material Master > Entry Aids for Items Without a Material Master > Here assign the Purchasing Value Key to the material group
It will start picking it for this material group for Text PO also.

I have activated 2 iPhones using my iTunes account, but I now would like to take one iPhone off this account, and start its own iTunes "pairing" in order to back up, without cross syncing between purchases, how can I do this?

I have activated 2 iPhones using ONE iTunes account, but I would now like to remove one iPhone from the account and add it to a new iTunes account. This is so that I can back it up without cross syncing between purchases/apps on both iPhones.
Whats the best method for this?
I'm running Windows 7
Many thanks

Whenever a menu choice is grayed out, that is because you have Restrictions turned on in Settings. Be sure to turn it off.
You are confusing an itunes store account with an icloud account. You two can continue using the same ID for itunes (thus sharing purchased music, apps, etc.), but you really should have separate accounts (different IDs) for icloud, since an account is intended for one user to keep his/her devices in sync.
To create a new icloud account, go to
http://www.apple.com/icloud/setup/
Then go to Settings>icloud and scroll to the bottom of the screen and tap Delete Account. (have restrictions turned off) That will disconnect the device from the account but will not delete data in icloud or other devices. Then sign in using the new ID.

Error While creating a regular item without any demo data.

Hi All,
In RMS13.1.1, during creation of an item without any demo data, and entering all the required inputs on the item master & itemsupp form. When we click on “Retail by Zone” the following error message got displayed “Exchange rates does not exist” on the Item Retail Price by Zone window form.
Thanks,
Sushanth.D
Edited by: user10680684 on Jul 13, 2010 2:51 AM

What you can do is open the Form's fmb code in Forms Developer IDE, or switch on session level or database level SQL_TRACE to see the SQL statements that the Form is firing to the database. (Find the tracefile in the udump folder). Replaying the SQL statements from the SQL trace file in e.g. SQL*Developer may lead to a cursor or block that e.g. does not return any rows. You may need to replace bind variables' placeholders (:a1 etc.) found in the trace file with the relevant business values for your items, zones, etc.
Good luck and let us know how you progress,
Erik Ykema

G/L account item without tax code in document with deferred taxes

Hi ,
While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason??
Actually, this error is occuring only when i am using a Discount Condition (Z Condition).
Please guide what could be the problem in the Discount Condition?
Thanks and Best Regards

whats this Z condition type. Is it a tax condition type. If yes , please check the tax code assigned to this in the condition type defintion (VK12) and in FTXP check if this code is assigned with Account key.
Also in the pricing procedure, if this condition is Active (not statistical) whats the account key assigned to it. Then check whats the GL Account assigned to this Account key (VKOA).
Then in FS03 , check this GL account number and under "Control Data" whats the Tax category maintained. You can have a * for the tax category here.
Hope this helps
Regards
Sai

Material staging indicator not populating in prod order WM pick list item

Hello,
I have an issue with material staging in an prod order
1) PP-WM interface is activated
2) Control cycle for material is created
3) Production storage location is created for material
4) storage type is 100 for production
5) There is one discontinued material and also the follow up material
6) stock of discontinued material is zero and requirement are passed to follow up material
When we confirm the order the stagging indicator for both follow up material as well as discontinued material automatically populates zero (Non relevence to pick list items) where as it should be one (1 - for pick list items).
One more issue user has manually inserted discontinued material as well as follow up material in production order change mode.
In the BOM of a main material both discontinued as well as follow up material is there with some quantity as a component.
For the same work center, control cycle , production storage location the indicator is populating.
These two material (discontinued as well as follow up) are appearing twice in the WM pick list screen where first two line items are OK and populating indicator "1". But in line item last and second last indicator is not there.
My question is why the stagging indicator is not automatically populating in the production order WM pick list screen in front of components.

Unfortunately, WM material staging via production orders is not possible
from the pull list. Please see the long text of message RMPU 311
(WM material staging for production order reservation not possible):
"You cannot carry out a WM material provision for pick parts from
production order reservations in the pull list". The reasons for this
are cleary explained in the SAP on-line documentation via the
following path :
Logistics -> Logistics Execution -> Warehouse Management Guide ->
Goods Issue -> Goods Issue for Production Supply ->
Material Staging for Repetitive Manufacturing
See the following under the Selection heading :
The choice of the selection type influences which types of WM material
staging are supported in the pull list. However, the pick parts can be
staged via RS headers/planned orders but not with the current BOM
explosion. The release order parts, on the other hand, can also be
staged if the current BOM is used for calculating the dependent
requirements.
WM material staging via production orders is not possible from the pull
list.
I think you may try in CO02 or COR2 for production order or process order.

How to convert a open item become cleared item without using F-32

Dear experts,
Can I convert an open item become clear item without using F-32.
Please help.

Hi,
You can use F-28.
If it's useful assign points
Thanks&Regards,
Kumar

Returning a ZERO on Slow-Moving Item without transaction

Hi all,
Via a multi-provider, we have implemented several slow-moving item in our reports, eg we return all the value of some dimensions whether we have transaction or not on these dimension values.
Now for dimension value for which we have no transaction it returns in Bex an empty result on the key figure instead of a zero, is there a way to force BW to put a zero on a slow-moving item without any transaction?
Thanks in advance for your assistance
David

Hallo
FI you go to the Query Designery --> Property Display than you can cusotmioze how to display the zero. You probably have the option Zero Values Display as Blank.
I hope this can help you
Mike

Is there a way to keep the checkmark or initials (Sign toolbar) active so that I can check a whole list of items without going back and forth to the button?

Is there a way to keep the checkmark or initials (Sign toolbar) active so that I can check a whole list of items without going back and forth to the button?

There is another way to "popup" the screen. Mute and then
unmute the cellphone.
Sheng-Chieh

Purchasing info records for PO-items without material master

Hi gurus,
I would like to have the system automatically determine certain settings (e.g. reminder/urging data).
For PO-items with material master there is no problem, because all information can be stored in the purchasing info record, and are automatically found when I enter the material number.
For items without material number/master I tried to generate a info record for the material group. When I enter the no. of the info record, everything works fine. But the info record is not automatically found, if I only enter the material group no.
Is there any way to make the system find the info record by itself?
Thanks
Alicia

Thanks to both of you!
Priyanka:
How can you create a source list for a material group? I thought this was possible for materials only!?
Of course, you cannot have more than one info record at a time for a material group. But one would be enough for me...
Dhruba:
Thanks for the advice, but I know how to manually select a info record. The point is, I'd like to have the system determine it according to the material group I enter.
Any other ideas?
Alicia

Sort open items without +/- sign

Hi SAP Experts,
i would like to display the open items without +/- sign when i will try to sort. it is possible in edit options in while clearing. but when i will try to display the open items i can not get that option. i have tried with t.code - fb00, htere is option for open items, but that is not working out.
Please suggest solution for my problem as early as possible.
your assistance will be highly appreciated.
Regards,
suresh konisetty.

Suresh,
Not possible w/o +/- sorting.

Integration between SAP and Third Party without PI in between

Hi All,
We have a requirement where in we need to integrate SAP and a Third Party Product without PI in between.The third party product is exposing their Web services as API.
So, we have an idea of exposing our RFC/BAPI as web service ,so that it can call/consume the third party web services.On these lines I have a couple of doubts,
1.How will the monitoring of message be done?Is there any Tcode to monitor the RFC exposed Web services?
2.What would be the advantages and disadvatages of this approach?
Thanks.
Venu

Well taking out PI will 'exclude' advantages like able to monitor the messages, resending messages, error handling etc.

Picking list generation without Warehouse management

Hi all,
I have requirement for my client to generate picking list genereation without wm. so i assigned EK00 condition type, transmission medium, Language, send time & picking confirmation in shipping point. Also created condition record in VP01SHP tcode but still unable to generate output for picking in VL70.
Please suggest !
Thanks & Regards,
Shakti

Following 2 recently discussed SDN thread will be help to you:
- Re: We use picking option without warehouse management installed
- picking without warehouse management
Regards
JP

Procurement of non stock items without using material master?

Hi Experts
My company follows third party scenerio with non stock items . The procurement process starts from creating a PR thru network by entering a material master and other purchasing information in component overview. I have come to know from some sources that in case of non stock items we may process the same by not using the material master and just entering a material description and other purchase related information. So, my questions is:
Is it possible to follow the procurement process for non stock items without using material master? And if it is Yes, then how will i maintain the tax coditions which i generally do for material and vendor combinations.
Thanks

Hi Chandra,
It is mostly used in projects where you are directly procuring materials for projects and no need to track the inventory.
But i think it is better to create to material Master and use that Material with item cat L so that at any point of time we can track inventory .
Muzamil

Entry Aids for Items Without a Material Master - usage

Hi
Can anyone tell me what's usage of "Entry Aids for Items Without a Material Master" (spro-mm-purchasing-mat master-entry aids..)
and what it controls???

Hi,
In this step, you can assign a purchasing value key and a valuation class to a material group.
The assignment of a purchasing value key provides you with default values for reminder levels etc. in purchase order items without a material master record and without an info record.
The assignment of a valuation class to a material group enables the system to determine different accounts for the individual material groups.
This is usally useful for creation of PO and account posting for materials without an MMR.
When you create a PO you mention only the material group, based on which the purchase info like the Deadline monitorying, over/under delivery tolerances, Vendor evaluation etc gets incorporated into the PO. The account posting will get captured against the Valuation class maintained to the Material Group for which the GL account mapping will be done against the V.Class in the OBYC.
Regards
Merwyn

Picking slicer items without dims in between

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