Plz help me in inter sto with cin
Hi,
can any help me, what Transaction codes has to be followed for inter company code with CIN .
i know inter company sto cycle without CIN , here i have requirement that Inter company STO with excise duties.
Thanks in advance,
Rgds,
K.Praveen
Hi,
In Inter company STO with CIN
Create STO in recieving plant & send to Supplying plant
Include the excise duties in the STO in the condtions.
Supplying plant do the Outbound Delivery in VL10B for that STO with post goods issue with 641 mvt type
Billing document will be created with reference to Delivery doc no
Create the Excise invoice in J1IIN transaction with reference to Billing document.
Send the Excise invoice along with material to Recieving plant
Recieiving plant will do the Goods receipt with respect to the Outbound delivery in 101 mvt type
Recieiving plant will Capture & post the excise invoice in MIGO or J1IEX.
Excise registister will update as per the posting.
rgds
gsc
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PLZ help in interfacing my VI with NI 5640
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I am finding problems in setting the parameters of the PCI 5640. I am using the single tone generation VI at transmiter side and Spectrum measurement example Vi at RX side.
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PLZ help or give me any example of a transceiver system interfaced with NI 5640r using instrument driver.good...yaar am too from AU
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PLZ HELP in interfacing NI 5640 with my VI
I am interfacing Ni 5640 PCI with the example VI of the modulation toolkit "QAM transceiver" using the instrument driver of PCI 5640 not the labview FPGA driver
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AIRIANHi Airian,
I think your question was answered here. Please post back
if you need further help. Also, Please keep your posts to a single thread, as
it helps the community to easily follow the resolution.
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Dear Gurus,
I am facing a genuine problem, am not sure whether you have faced the same problem in your company.
we are running on a global system, by taking this advantage our India company will use intercompany STO for importing the goods into their Mfg plant and warehouse(depot) with supplying plant as the plant from other county.
There is no problem with excise capturing(J1IEX) for the GR done in Mfg plant.
But i am facing problem with excise capturing (J1IG) for the GR done in warehouse (Depot). I found in program SAPMJ1IG there is a check for CIN customizing (J_1IWRKCUS) of sending plant as well. As our vendor is a plant from other county there will not be any CIN customizing for that plant, is there any solution for this scenario, pls advice.
Hoping for a early reply...
Thanks in advance.
SUNDear Niti,
Thank you for your reply, i thought about your solution but it is more risky and easy to commit mistake because of the assesable value change frequently.
I am thinking of raising OSS note as it doesnt make sense for J1IG program to check for CIN customizing always??? with out having a check on whether the supplying plant is with in India or not. I belive it should be simple check by validating the supplying plant LAND1 that SAP can implement in J1IG program.
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Thanks in advance.
SUN -
hi experts
Can anybody explain me the STO process step by step from Mnaufacturing plant to DEPOT.
How its being done in SAP.
Explain me the full cycle, for eg, the sales order the created from DEPOT to Manufacturing plant ....then...
what are the steps to be carried out upto delivery and billing from DEPOT for same sales order .
In between , MRP run, availabilty check, PR,PO..etc , Full cycle with clear explaination steps
Thanks
SAP-MMSay after u get the order for customer u depot dont have ABCD material
1 Depot Plant Create sto Me21n for ABCD from mfg plant say 45000012
2 MFG plant send the material against STO MB1B 490000245
3 MFG plant Creates Excise invoice against this MB1B document (490000245)J1IS say EI 000231 date 31/12/09
4 Depot plant do GR against Sto MIGO and create entry for RG23D reg wrt Excise invoice recived form MFg plant (enter same excise number(000231 date 31/12/09) that is send by mfg plant in excise invoice number and date)
at this stage ur RG23D reguster has ABCD against EI 000231
Create a Saleas order VA01
Create outbound delivery VL01N
do Picking VL02N
Do PGI VL02N
Create Excise invoice for customer J1IJ against delivery (in this u will have to select the excise invoice (000231)against which u have Purchased the material so that same excise values are forwarded to the cstomer)
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Plz help me create a Procedure with create view cmd
i want to create a view from the procedure like the following one,
It creates the proc but while running it show invalid column name please help me;
create or replace procedure asho2005.mock_pro( fin_fr_dt in date, fin_to_dt in date) is
ffdt date;
ftdt date;
begin
select to_date(fin_fr_dt,'dd-mm-yyyy') into ffdt from dual;
select to_date(fin_to_dt,'dd-mm-yyyy') into ftdt from dual;
execute immediate 'create or replace view mock_vu as select a.amt from cbtran a where chq_dt > ffdt and chq_dt <ftdt';
end;i want to create a view from the procedure like the
following one,
It creates the proc but while running it show invalid
column name please help me;
create or replace procedure asho2005.mock_pro(
fin_fr_dt in date, fin_to_dt in date) is
ffdt date;
ftdt date;
begin
select to_date(fin_fr_dt,'dd-mm-yyyy') into ffdt
t from dual;
select to_date(fin_to_dt,'dd-mm-yyyy') into ftdt
t from dual;
execute immediate 'create or replace view mock_vu
vu as select a.amt from cbtran a where chq_dt > ffdt
and chq_dt <ftdt';
end;Hallo,
your problem is , that execute immediate does't recognize ffdt
You have to concatenate literals
create or replace procedure asho2005.mock_pro( fin_fr_dt in date, fin_to_dt in date) is
ffdt date;
ftdt date;
begin
select to_date(fin_fr_dt,'dd-mm-yyyy') into ffdt from dual;
select to_date(fin_to_dt,'dd-mm-yyyy') into ftdt from dual;
execute immediate 'create or replace view mock_vu as select a.amt from cbtran a where chq_dt > '''||ffdt||''' and chq_dt <'''||ftd||'''';
end; BTW, your view doesn't return any rows
ffdt and < ffdt :-)
Besides that , it's a very very bad method!
You must not create views in runtime. Use of literals results in hard parsing .
The performance will be poor.
You have to create view in design time, and then simply use select:
select * from mock_vu where chq_dt > (your_date) and something else
HTH
Regards
Dmytro
corrected wrong number of quotes (no wonder ) :-)
Message was edited by:
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How to list the vendors with CIN details.
Hi all.
I will get list of vendors using MKVZ or XKVZ, but this report does not contain CIN details for vendors.
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Hi gurus
please give procedure for the following activities in the sap
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2.STO WITH IN-DELIVERY AND OUT-DELIVERY.
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please ............
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Plz help me on JTable i still have a problem
sir
i tried my best to change the background of table header column
as well as paint the image on the table.
one kind person gave me a link to download examples of java
releated this
the link is as following
http://www2.gol.com/users/tame/swing/examples/src/examples/AnimatedIconHeaderExample.java
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import java.awt.*;
import java.awt.event.*;
import java.awt.image.*;
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* @version 1.0 06/19/99
public class Example extends JFrame {
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super( "AnimatedIconHeader Example" );
final Object[][] data = new Object[][]{
{"Leopard","Lycaon"},
{"Jagur" ,"Jackal"},
{"Cheetah","Coyote"},
{"Puma" ,"Dingo" },
{"Lynx" ,"Fox" },
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ImageIcon[] icons = {new ImageIcon("images/smileyr.gif"),
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AbstractTableModel model = new AbstractTableModel() {
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*******renderer.setIcon(icons[i]);//give nullPointer exception here
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JScrollPane pane = new JScrollPane(table);
getContentPane().add(pane);
class HeaderImageObserver implements ImageObserver {
JTableHeader header;
int col;
HeaderImageObserver(JTableHeader header, int col) {
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this.col = col;
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if ((flags & (FRAMEBITS|ALLBITS)) != 0) {
Rectangle rect = header.getHeaderRect(col);
header.repaint(rect);
return (flags & (ALLBITS|ABORT)) == 0;
public static void main(String[] args) {
Example frame = new Example();
frame.addWindowListener(new WindowAdapter() {
public void windowClosing(WindowEvent e) {
System.exit(0);
frame.setSize( 300, 140 );
frame.setVisible(true);
but this code generate a NULL pointer exception at where i mark the following symbol***.
sir
plz help me on this subject with a JTable example of code
i am very thankful to uoverride the paintComponent method in JTable.
Here is an example:
Image bkGrndImage = new ImageIcon("images/smileyr.gif");
* This method is over ridden to paint the table background with an image.
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super.paintComponent(g);
int x=0, y=this.getRowCount() * this.getRowHeight();
if ((bkGrndImage == null) ||
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this.prepareImage(bkGrndImage, this);
while (x < this.getWidth()){
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Under company code 7245 I m doing stock transfer from 7245 plant to 7246 plant
supplying plant 7245 recieving plant 7246 ccode 7245
n sales area in supplying plant is 7245-7a-7a
now in this sales area ive created a customer 7246 to represent recieving plant
on the oher side in 7246 ive created vendor 7245
now in
SPROMMPO-SET UP STOSHIPPING DATA
for plant 7246 ive given cust num plant:7246 sales area 72457a7a
and
for plant 7245 ive kept cust num plant blank
and sales area 72457a7a
n shipping point det in 7246 cust mast shipping cond is 7a
loading group in material is 7245 for plant 7245
and for material in 7246 the lopading group is 7246
the shipping pt det is as follows
7a-724572457245(shipping cond-loading group-plant-shipping point)
now when i m creating po in me21n
i m getting warning message
ship point 7245 not allowed for ship cond 7a loading group 7245 plant 7245
its only a warning
but it is picking up 7245 as shipping point
now vl10g is also fine
i m getting the delivery doc number
n vl02n and migo is fine
now
my doubt is
wat r the settings so that i can do both ways
see with the above setting i m able to send stock frm 7245 plant to 7246
but i m not able to configure stock transfer from 7246 to 7245
mainly i wan settings @ SPROMMPO-SET UP STOSHIPPING DATA
i ve created customer 7245 in 7246-7a-7a
and vendor 7245 in purch org 7246
cant be both settings be standard
so that stock can be sent any ways
because both plants belong to same ccode and stock can be ransfered both ways,is this scenario possible??/
or sto is only one way ??
plz clarify
i ve already spent a lot of time on this plz help me out.
anil
Edited by: anil singh on Mar 12, 2008 5:37 PMHi,
Create the customer in the delivering Sales Area/Plant/CC and assign this customer to the recieving plant in the MM> purchasing> STO> Setup STO> Shipping data for plants.
Assign the delivering plant's salea area also here. So you need to create a customer in 7245 and assigne it in 7246.
Create the vendor in the purchase organisation of the receiving plant and assgin the delivering plant in the vendor master. Maintain the document types correctly and define whether you require one step or two step procedure.
hope this will help.
Prase
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