Please maintain the master data for material during product cost collector
hi
i get a error
please maintain the master data for material during product cost collector
please guide me
regards
leo
Hi Leo,
Can you elaborate your issue, like when did you get the error exactly?
If it is the error you got while creating Product Cost Collector, then this is not the right Forum to post.
Please post your question in the 'ERP Manufacturing (PP)' forum
Regards,
Manimaran M
Similar Messages
-
What are the T-codes that contain the master data for material and vendor?
what are the T-codes that contain the master data for material and vendor?
hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat. -
How to maintain the Master data at Client Server architecture?
Thanks1)You get to the master data maintenance via
InfoObject Tree - InfoObject - Context Menu (right mouse button) - Maintain Master Data.
or
or in the InfoObject maintenance by choosing Maintain Master Data
2)A selection screen appears for restricting the master data. You may want to edit here.
Taking into account the options from F4 Help, select the relevant data.
You get to the list header for the selection. The list header is also displayed if no hits have been found for your selection, so that you can enter new master records for particular criteria.
Make your changes with the help of the relevant maintenance function.
3)Creating new master records
Choose Create to add new master records. New records are tagged onto the end of the list.
Changing single records
4)A double-click on a data record takes you to the individual maintenance. Make the relevant changes in the following Change dialog box.
5)Choose Save. -
Crystal reports 2011 failure to pull the master data for AP Items
I am using businessobjects 4.0 and i am also running crystal report 2011.I am connecting to a sap erp ecc 6.0 ehp4 without any issue.The challenge comes when trying to input or pick the master data for example company code .The crystal report does not populate the company code field with master data.Any suggestions?
Hi Venkateswaran,
FIrst of all thanks for offering help...
uploding screen shots, below mentioned screens are captured when I was creating a new report on CR2011, usning SAP standard table "T001", there is no parameters, it is simple report but I didnot get data, if i browse the field through Cystal report is says Data Size is 0.
I also would like to inform you that If i use crystal report 2008 SP3 for same ERP, Same table and same fields, then i get proper data/report. -
Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information. For more information, please ( this is the trouble they tell us )
can't buy anything application on appstore, i bought this iphone from my friend , and this iphone actived ( 2012-11-05)
IMEI: ****
<Edited By Host>Instead of posting your IMEI in a public forum, contact iTunes Customer Support.
FYI, they do not want/need your IMEI number. -
Hi,
i have purchased iphone 4s 16GB in india yesterday and when i m checking warranty status of my phone from https://selfsolve.apple.com/agreementWarrantyDynamic.do
i got responce
Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information. For more information, please contact us.
Please helphi
if it is from gray market is there any harm on that please let me know
my phone is working fine and even when i connected to itunes it got registered with my id, -
I have a horrible time with my new Iphone-4, No SIM card found issues and while i tried to contact customer care with device serial number getting a messgae of "Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information. For more information, please contact us."
What step should i take next.Where did you get the phone?
That phone was replaced by Apple or an AASP and was not returned to Apple as it should have been, or it was stolen from Apple or somewhere in the supply chain.
You can not get support from Apple for that phone.
Return it to wherever you got it and get your money back. -
Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information.
hi
if it is from gray market is there any harm on that please let me know
my phone is working fine and even when i connected to itunes it got registered with my id, -
Hi masters , Actually maintain the master data in BI also then why the spec
HI masters ,
Actually maintaing the master data also we can do in BI, then why we have to need MDM.
What is special purpose with mdm. please tell brefily,Hi Surya,
In MDM we maintain only master data
The goal of MDM to make master data unique and accurate.
BI is used to analyze data from diverse source to support decision making. In BI transaction data are placed in a table named Fact table .This fact table or transaction data are connected to master data /dimension table using some foreign key. Example of different transactions data are :- Quantity sold, sales revenue .In BI /BW we can analyze transaction data i.e. we can calculate total quantity sold for a particular region .
There may be different sales representative for different region. And every sales representative have different and unique ID.
To calculate total quantity sold we have to do the following things
We have to select sales representative Id of the specified region.
Based on sales representative Id (which is master data) for a particular region and the summarized quantity sold by them we can get the total quantity sold for a particular region.
So this master data sales representative Id should be correct and unique based on which we will analyze transaction data otherwise the result would be wrong.
These sales representative ID is maintained in MDM.
Basic scenarios of MDM are
1) Consolidation
2) Harmonization
3) Central master data management
MDM assures following things
u2022 Accuracy - Does my data adhere to defined formats and standards?
u2022 Validity - Does my data contain incorrect information?
u2022 Completeness - Does my data contain all the necessary information?
u2022 Consistency - Does my data contain contradicting or duplicate information?
SAP Master Data Management (SAP MDM) is a component of SAPu2019s Net Weaver product group and is used as a platform to consolidate, cleanse and synchronize a single version of the truth for master data within a heterogeneous application landscape.
Thanks
Dola Aich
Edited by: DOLA AICH on Oct 14, 2008 10:34 AM -
Automatic Settlement for Prod.orders & Product Cost Collectors.
Dear all,
Please help me how to carryout the Automatic settlement of Production orders &
Product Cost collectors on every month last working day mid night.
Please tell me how to schedule this as an automatic scheduled job.
This program is not been allowed to schedule as a job.
Waiting for your inputs.
Please help me.
Regards
Mangalraj.SHi
Create a Variant with the order types need to be setteled at the period and schedule the same in background processing.
Regards
Venkat -
How to implement the Tax Data for Material Master IN MDM
Hello Experts,
The MDM 7.1 standard business content does not ship the content required for TAX data implementation. We need to include this however for Material/Vendor/Customer.
We have alraedy tried the approach of a multivalued lookup table for TAX fileds (Plant,Country,Tax Type, Tax Category, Tax Classfn) and linked it to the Sales DAta Qualified Table.
but this does not satisfy the interdependencies of SAP ERP i.e Sales Org-> Distribution Channel-> Plant-> Departure Country-> Tax Type-> Tax classification. We intend to implement this same relation in MDM.
Kindly guide as to what would be the right approach. Can a qulalified lookup for Tax data be helpful for this scenario?
Also can anyone secify the correct table or T-Code where we can find this entire dependency in ECC?
Thanks in advance,
Elizabeth.Hi Elizabeth, hi Shiv,
as long as you're using MDM for consolidation and harmonization only, you could add the tax information. As for customers (for example), you maintain tax indicators as a child of the sales area. This means for MDM that you need to include the tax indicators in the sales data tuple. As tax indicators are repeatable records, you need to create a nested tuple for that.
But as Shiv has correctly mentioned, the tax information itself is quite complex in regards to which tax information must be maintained depending on e.g. the country and/or sales area. In MDM it is hardly possible to predefine any mandatory values like it is possible in ERP. So if you plan a central creation of data, you'll most probably have to invest a lot into the correct validations to ensure that you create correct data. Still it needs to be closely investigated if you can do this with the MDM functionality or if you need some external API programming to do the job.
Best regards
Michael -
Reading the master data for an info object
hi experts,
I have a requirement, can i use the read master data option in transformations of a cube and store the text data related to material ??
thanks and regards
vijay
Edited by: pedamarla on Apr 17, 2009 12:25 PMHello Vijay,
As suggested above, you wont be able to read master data text of an InfoObject in your transformation, if you need to achive this, in the transformation routine, for the InfoObject, where you need to feed the material text, you would need to read the text table of InfoObject 0MATERIAL.
Please let me know if you need any more information.
Regards,
Pankaj -
How to Load the Master Data for custom defined Z infoobjects?
Hi Gurus,
This is the requirement.
Some screen enhancements has to be made by adding new Custom fields( like two text boxes,eg Name and city ) in such a way if we enter data into that text box,that data value for both of the Enhancements has to be stored in some table.If this data is a master data,then how would I pull this master data into BW.
Please someone throw some light on this problem.
Lets say a Screen is enhanced with NAME and CITY with text text boxes.Let the user enters the value for NAME and CITY.Let them be stored under two different tables ZTAB1 and ZTAB2.How would I load this master data into custom Defined Z infoobjects ZNAME AND ZCITY in BW.
Please help me out.
Thanks is Advance,
Regardsyou can by creating generic datasources on thoase tables with Full load or delta.
if the number entries is less.. you can try full load...
if it is more... along with required fields...put date also as one fields. which needs to get date of execution of program or date of uploading to Tables. this will be useful build Delta Mechanism.
all the best.
Nagesh Ganisetti. -
How to find the validity date for material reservation
Dear All,
User created the reservation using transaction code MB21 on 2nd December 2008 and 16th Dec 2008, when he is transfering materials he is getting the error message "Document does not contain any selected items" when I check the reservation
Goods movement for reservation allowed --> checked
Final issue for this reservation -- compleated (checked)
Item is deleted -- Checked
Base Date is --> 02-12-2008 check againest factory calender
in OMBN Transaction configration setting are as below
Goods movement for reservation allowed --> checked
No. of days, if 'movement allowed' is set automatically --> 10
Retention period, in days, for reservation items --> 30
Please check and do the needful.
Thanks & Regards,
MKHi,
You are getting the message "Document does not contain any selected items" because, in this Reservation, there are no items available to move from the storage locations. This has happened because of the following 2 indicators:
1.Final issue for this reservation -- compleated (checked)
This Indicates that a reservation item is completed. Further goods movements in respect of this reservation item are not anticipated, although they are still possible.
The indicator is set automatically for a goods movement when the total reserved quantity has been withdrawn or delivered. In the case of a partial delivery, you can manually set the indicator if no further goods movements are expected in respect of the relevant reservation item.
2.Item is deleted -- Checked
Specifies that the item has already been deleted and you do not expect any further movements in
respect of this item.
Please check if anybody, by mistake has flagged these indicators.
Regards,
Narayana. -
Maintain the chapter ID for material YO444CCCX3 J_1IMTCHID
hello guys,
Acctully our organization does not use CIN when ever we want to do MIRO then this error is occured.help me guys
regards
RakeshHi,
Vendor master not maintained by excise but company code & Plant are assigned by Excise.
regards
rakesh
Maybe you are looking for
-
Installed FF 16, 17, 18. Will not open in normal administrator login, nor with "Run as administrator" but will in W7 safe mode. Changed permissions (had to do it in W7 Safe Mode, normal login would not allow (logged in as an administrator) could not
-
Packaging application in APEX?
Someone knows something about packaging application of Apex or may indicate a paterial to guide how to do? Thanks :)
-
What does etime for BIND operation really indicate?
Hello all - Running 5.2 P4 on Solaris 10. We have a client application which will continuously open up a new LDAPS connection, BIND with a service account, search, then disconnect. Yes - very inefficient. We have noticed "high" etimes on the BIND ope
-
Is there another reliable browser in addition to Safari for Mac OS X 10.4.11? Firefox is discontinuing their service.
-
Status need to be change form PCNF to CNF
Hi PP Gurus, In my project, we have orderwise confirmation. When the users do confirmation in CO15, they do it partially irrespective of the confirmed qty it may be equal or short. say for qty 10, they do partial confirmation for qty 10. Now when the