PO Item

Hello friends,
I have to pull some specific data for PO, Item line.
In the item we have a tab called Import tab and within this tab we have another tab called origin /destination/business.
I need to pull the data for Country of destination. I have checked the technical details and the field name is RL50E-HLAND, its basically a structure. I need to know the table and the flow.
ANy suggestions pls.
Ster

Hi Ster,
I am not intrested in replying you as you have many threads still Open...!
Try to close that one first..!
May be if i respond also,,, you may not give a proper response back to me,,,!
Not only me,,,! but may be everyone in the forum thinking like that...!
Close your old threads and people will try to help..!
-Dileep .C

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Open and Cleared Items

Hi all
We are currently busy finalising our FI-CA BW Data Modeling exercise - and in process to complete Dataflow documentation.
We will make use of the standard open and cleared item extractors with enhancements on different levels. Some background on the requirements:
- We will have to extract document types, divisions, dates, clearing reasons, contract account, Business Partner etc.. information to meet the requirements.
- We will have to keep history for at least 26 months to produce the required management reports (very high number of data), and 'partition' the cubes on date level for both Cleared and Open Items.
- Most of the reports display 13 months worth of billing/ payment figures. I.e. the report for the end of October show billings vs. payments for October 2006, September, August, July, ... to October 2005.
- The requirement is that the report figures will not change from one month to the next (i.e. if I run the report for end of October - all figures from October 2006 to Oct 2005 will remain the same when I run the report for end of November). I.e. if reversals, transfers, returns etc. occur - these will be picked up in later months.
- For the above requirement, we are looking at extracting open (end of month) and cleared items (for the specific monthly interval) on a monthly basis, and appending the data in the cubes. We will then always base the June figure in the report on the June month extraction (LAUFD/ LAUFI fields) and we will pick up any movement in the next month/s - i.e. July.
Has anyone had these types of requirements before - to report on billings vs. payments, and report on history as described above. We would appreciate it if you could share your report requirements, and also design documents, especially the DataFlow documentation that we can look at as input to our design.

We had a requirement to retrieve "aging of receiveables" by customer. Basically, it goes thru each record and depending on the due date places the amounts in the following buckets (example). 0-30 day Overdue, 31-60 days Overdue, 61-90 days overdue, 30+ days overdue, 60+ days overdue) etc all the way to 6+ years overdue.
There are also cooresponding buckets for coming due analysis. For example, what is: 0-30 days coming due, 31-60 days coming due, 30+ days coming due, etc...
To do this, first I needed to be able be able to produce an open items statement at any given time in the past. Now, this seems impossible because of how the items go from open to cleared all the time. And an item that was open one month ago, may not be open anymore.
What I did was first remove any selections on item status. Then compare the posting date with teh key date in the past, if the posting date is less than or equal to the key date, keep the record.
Then compare the clearing date with the key date. First, keep all that are #. (This keeps all records still open from that posting date/key date)
Then, add another check for all items that were cleared after the key date (GT Key Date). This gives you the open items on that date.
Hope that makes sense. Let me know if you want clarification.
/smw

Configuring requirement : ordered item to absorb cost of free goods

Hello Friends,
I need to configure this in SAP SD.
The main item should accumulate the cost of the free goods.
I have set the cumulative indicator and deactivated pring for this item.
Do i still need to configure the stock value for the free goods as cost free item? Or is this step only applicable for
another scenario, like,
If I were to activate Pricing such that free goods is displayed as subitem and VPRS configured as cost and discount set to 100%
1. Set Item category to TANN using FREE usage AND
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3. use pricing type B.
regards
Ravi

Read this SAP help at http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fa4e545a11d1a7020000e829fd11/frameset.htm and the topic Free Goods in Sales and Distribution Processing for details.
Also go through each step of the configuration of the path at SPRO->Sales and distribution->basic functions->free goods.
Regards,

Divide discount of free goods between several items (SO)

Hi gurus,
I need to split the cost of the free good between the items generating it, i.e. if the customer buy 5pcs of Mat A and 4pcs of Mat B he gets 1pcs of Mat C for free. He will only see the original price for the "main" items and zero for the free good but intenally the profit margin of the "main" materials should be deducted with the cost of the free good and the free good should have full profit margin as if it was sold for full price.
I'm aware that this is not standard SAP functionality and that I probably need to change a user exit in program MV45AFZZ.
Please help me with this problem! Any advice or tips are highly appreciated.
Best regards,
Mia

Is it possible to solve this problem by modifying a user exit? I was considering creating a new pricing condition which should be inflicted between the net value and profit margin by the user exit so that the customer only sees the original values for the main materials but the profit margins are reduced with the price of the free goods directly in the order. Is this doable?
/Mia

Return of Free goods item - Problem in item category

I am trying to create return order of Free sample billing
(ZFDP). The return order type for the free sample is ZFDR.
We have specified Item category for the ZFDR is RENN (Free good item) in IMG Activity -> Assign Item categories.
When I create order and save it, it prompts me to enter G/L Account.
This material is free. It should not prompt G/L Account for it. There is no revenue recognition specified for the item category. I tried changing item category to ZKLN i.e Free of charge item. This item category does not prompt for G/L Account while creating order. but I can not use this item category because it prompts me for Avialability. I can not remove the Avaialabilty check for it because the same item category is used in the Free sample order where availability check is required
In ZFDP order type, we are issuing 100% discount by using R100
discount condition. Please let me know how can I solve this problem.
I think there is some problem in my item category itself. .
My setting for Item category in IMG - Define item category is
same for both ZKLN and RENN. Only difference is RENN has returns
tick and pricing field is blank. In ZKLN pricing is defined as B- 100%
discount. I also tried changing the pricing option of RENN to B.
But still it is asking for G/L Account.
I can not use ZKLN instead of RENN because my ZKLN is used in the
Free item Sales order.
Please help.
Regards
Saurabh Gothivrekar

Hi
I got answer to my query. YOu need to specify the bill type while defining sales document type. This bill type should not have account assignment mentioned in it.
I changed the bill type, which does not have Account assignment procedure attached to it.
It has solved my problem

Unable to capture field values in Master agreement Line Items

I am trying to get the field values from master agreement line items page. I have written the following code to get the line item details which is working fine to capture part number and quantity->
agreementBean = doc.getRootParentIBean();
lineItemCollection = agreementBean.getLineItems();
collectionsize = lineItemCollection.size();
for(i=0;i<collectionsize;i++){
     collectionbean = lineItemCollection.get(i);
     partNum = ""+collectionbean.getPartNumber() ;
     Quantity = ""+collectionbean.getQuantity();
     throw doc.createApplicationException(null,partNum + " , " + Quantity );
Now, my problem is that I am unable to capture the following field item values in the master agreement > line items page.
1. Price Unit
2. Unit Price
3. Product Category
4. Plant
Please help me to find the values.
Thankx in Advance.
Su
Edited by: subrataindra on Aug 10, 2010 11:11 AM

This will return the name of the plant.
.getExtensionField("PLANT").get().getDisplayName(session);
Check if this returns the product category
collectionbean.getExtensionField("ITEM_CAT").get().getDisplayName();
This will Return the Price
collectionbean.getExtensionField("PRICE").get().getPrice();
(return type :BigDecimal)
This will return the currency
collectionbean.getExtensionField("PRICE").get().getCurrency;
(Return type:String)
Similarly to retrieve other fields for which there are no standard functions, use .getExtensionField("Field ID")
Hope this helps
Regards,
Immanuel

Metodo de avaliação do item

Bom dia,
Um usuário entrou no cadastro do item e mudou o método de avaliação para "Padrão" e deu entrada de uma qtd.
Automaticamente a entrada ficou com o custo zero.
Qdo vou fazer a saída ele informa q o item está sem custo, e não executa a saída.
Para eu alterar o método de avaliação eu preciso estar com o estoque zerado, mas não consigo fazer a saída deste estoque.
Alguém sabe me ajudar??
Danielle

Bom dia Danielle,
Nesse caso você pode fazer uma reavaliação de estoque para esse item.
Para fazer a reavaliação você deve ir em Estoque>Transações do Estoque>Reavaliação do Estoque.

Código de item da lista de serviço - Salvador

Boa tarde amigos,
Estamos no meio de um projeto de implementação de NFSe, e por incrivel que pareça estamos obtendo êxito, porém no meio desse caminho, há uma série de mapeamentos de campos referente aos respectiavos municipios dos quais, estão nos dando um pouco de dor de cabeça.
Para que fiquei mais claro a minha duvida, neste momento estamos mapeando Salvador, e no nosso cliente existe uma tabela contendo sua lista de serviço. Essa tabela deve ser linkada com as das prefeituras que são emitidas as notas, neste caso Salvador. O campo que nos pede essa informação é o tsItemListaServico C Código de item da lista de serviço 5 do manual de integração.
Gostaria de saber de vocês se alguém possui/jáviu ou sabe, se esta lista é especifica para Salvador ou é como a Nacional, aparentemente esta aqui - http://www.usp.br/gefim/manuais/CodigosISS.htm
Bom estamos mapeando agora Salvador mas depois partiremos para Recife, RJ, BH e Curitiba, estou deixando aqui citado, porque caso haja mais dessas listas.
Enfim acredito que seja somente isso, agradeço a atenção de vocês desde já!
Vitor Grassato

Fernando mais uma vez obrigado pela dica.
Venho aqui informar que cadastrei no SAP os códigos que foram definidos junto ao fiscal da empresa quais melhor se encaixavam com as descritas nos manuais das prefeituras.
No proprio site de cada prefeitura em seu campo Legislação há uma lista diferente para ser atribuida junto aos tipos de serviço de cada empresa.
A que mais me chamou atenção foi RJ, que possui cerca de 6 digitos para o campo do manual da ABRASF que é de 5 digitos, lçogo é necessario fazer uma alteração no XML caso vc queira implementar no municipio de RJ.
Do mais o Fernando ja exemplificou!
Agradeço a todos a colaboração e boa semana!

Item cost not found for one or more items - Inventory Posting

Good Day Mentors,
My user has encountered an error during Inventory Posting and its "Item cost not found for one or more items".
The specific Message ID from SAP's System Message Log is 10001287.
I found a similar post which addresses this error here.
But unfortunately it did not help me solve my user's problem.
I already checked if the items had a defined "Item Cost" in the Item Master Data Inventory Tab, and they all have "Item Cost" defined.
I'm not sure if this will help, but below is the Inventory Audit Report of one of the items that is throwing the "Item cost not found" error.
I am not a business consultant neither am I literate in accounting, so thanks for the patience.
SAP Version: 9.0 PL5
Valuation Method: Moving Average
Thanks in advance!
Sean

Hi Augusto and Raviraj,
I've already verified in our production database the points you made:
- Is the "Manage Item cost per warehouse" selected in the Basic Initialization Screen?
YES
- Is the "Manage Inventory by Warehouse" ticked/checked in the "Inventory Data" tab of the "Item Master Data" screen?
YES
* I apologize for not have been able to give this information upfront.
Anyway, the database only has one warehouse at the moment.
I've checked the items, like the item in the screen shot above, and it does have an item cost.
Below is the screenshot of the sample item from my original post,
Thanks in advance!
Sean

How can i update an existing item in sap using CSV file?

Hi,
i am trying to update an existing Item in SAP using a CSV file.
in the message log i get an error message that the item already exists.
what should i do in order to update the existing record?
Thanks, Udi

Hi..........
I would sugest you to use Tab delimited file and choose proper option in order to update the itsm master in DTW......
Regards,
Rahul

Work item not getting displayed in the portal

Hi experts,
We are creating a protoype for one of the standard HCM form for change in working time. When we initiate the process, the workflow is supposed to identify the agent(which is the manager in this case) and push the work item in the inbox of the manager.
In our issue, we are able to see the workitem in SAP inbox, but the same work item is not getting displayed in the portal.
If we try to approve from the SAP inbox, the hard coded message u201CWork item can only be executed using the Portal and the UWLu201D comes. [this comes through the method of one of the tasks 17900101 which we are using for approving the form]
We commented the message by using a Z class. Now we donu2019t get the hardcoded message, but still the workflow does not complete from here.
Can this be aan integration issue of the workflow tasks with the portal??Can someone elaborate on this??

<ItemType name="uwl.task.webflow.TS17900101.SAP_ECC" connector="WebFlowConnector" defaultView="DefaultView" defaultAction="launchWebDynPro" executionMode="default">
      <ItemTypeCriteria systemId="SAP_ECC" externalType="TS17900101" connector="WebFlowConnector"/>
      <Actions>
        <Action name="launchWebDynPro" groupAction="" handler="SAPWebDynproLauncher" returnToDetailViewAllowed="yes" launchInNewWindow="yes" launchNewWindowFeatures="resizable=yes,scrollbars=yes,status=yes,toolbar=no,menubar=no,location=no,directories=no">
          <Properties>
            <Property name="WebDynproApplication" value="ApproveFormApp"/>
            <Property name="WebDynproDeployableObject" value="sap.com/pa~asr~formstep"/>
            <Property name="newWindowFeatures" value="resizable=yes,scrollbars=yes,status=yes,toolbar=no,menubar=no,location=no,directories=no"/>
            <Property name="openInNewWindow" value="yes"/>
            <Property name="display_order_priority" value="5"/>
          </Properties>
          <Descriptions default=""/>
        </Action>
      </Actions>
    </ItemType>
You have to say to your portal team to modify their XML file as above. In simple you hvae to configure the task in the portal and in the SWFVISU txn as follows with the following vizualization parameters
Task TS17900101 and visualization type is JavaWebDynpro
APPLICATION     ApproveFormApp
PACKAGE     sap.com/pa~asr~formstep

Checkbox item: How to get all values checked?

See http://htmldb.oracle.com/pls/otn/f?p=24317:46
The report query is simply
select
'One' one,
'Two' two,
'Three' three,
'Four' four
from dualThe checkbox item is a named static LOV with STATIC2:ONE,TWO,THREE,FOUR and a Source value of ONE:TWO:THREE:FOUR so that all boxes appear checked when the page is first rendered.
All the 4 columns have a column condition like
instr(':'||:P46_COLS||':',':ONE:') > 0to ensure that column is rendered only if the corresponding checkbox is checked.
The report has Dynamic column headings with the following PL/SQL function body
return 'ONE:TWO:THREE:FOUR';To my (pleasant) surprise, this works very nicely. When column TWO is conditionally not rendered, its corresponding column heading is also skipped with no effort on my part. Nice.
Question:
Instead of "hard-coding" that string ONE:TWO:THREE:FOUR in the 2 places I mentioned above (checkbox item source and report heading), is there a way to access the "all values checked" version of that LOV item so that it will dynamically pick up the latest LOV changes? The way I have done it currently, if I change the named LOV, I need to also change those 2 places where I have hardcoded the values.
Any ideas? Thanks

Scott:
I thought about that but the LOV has dozens of values, each with a verbose display value and a return value of the column name (upto 30 characters) and the display values are still being "worked on" by the users.
So, the "all columns" string would be a big, unweildy string that would be hard to edit.
It is much easier to edit, resequence and generally work with a Shared Component LOV defined as a Static LOV because you get that nice page (4000:4111) where you can read everything nicely formatted instead of a STATIC2:<big long string>!
Can I have my cake and eat it too?!
Thanks

Get All Values From NewForm.aspx using Event Receiver Item Adding

HI All,
I have conditions to check before the insertion of "Calendar Event".For this I am using Item Adding Event Receiver ,When Click on Save button I need to get all the values of Items filled in NewForm.aspx and check
the condition,If condition satisfies make them insert else show alert info as"Not Valid",Below is code and error message
public override void ItemAdding(SPItemEventProperties properties)
base.ItemAdding(properties);
string StartTime = properties.AfterProperties["Start Time"].ToString();
string EndTime = properties.AfterProperties["End Time"].ToString();
Error
Object reference not set to an instance of an object.
Use the New "Keyword to create an object instance
Can any one help me how can I do it.
Thanks,
Quality Communication Provides
Quality Work.
http://siddiq-sharepoint2010.blogspot.in/
Siddiqali Mohammad .

Hi,
Have you tried with the code snippet as mentioned below
string EndDate = Convert.ToString(properties.AfterProperties["EndDate"]);
string StartDate = Convert.ToString(properties.AfterProperties["EventDate"]);
If my post is helpful - please click on the green arrow to mark it as answer

Trying to delete file from trash but get this: The operation can't be completed because the item "File name" is in use. All other files delete except this one. Please help

Trying to delete file from trash but get this: The operation can’t be completed because the item “File name” is in use. All other files delete except this one. Please help

Maybe some help here:
http://osxdaily.com/2012/07/19/force-empty-trash-in-mac-os-x-when-file-is-locked -or-in-use//

When I login, all of my desktop items are gone, the "Finder" icon is bouncing and a message asking to restore windows is blinking but unresponsive. I can't exit out of it. What do I do? I've tried force quitting, and it doesn't get rid of it.

When I login, all of my desktop items are gone, the "Finder" icon is bouncing and a message asking to restore windows is blinking but unresponsive. I can't exit out of it. What do I do? I've tried force quitting, and it doesn't get rid of this message. When I login to my husband's account, this message does not appear.

Hey sunnyday7!
Here is an article that can help you address this issue:
OS X: How to quit an unresponsive application using Force Quit
http://support.apple.com/kb/ht3411
Additional Information
OS X automatically relaunches the Finder when it is quit. If the Finder is unresponsive, use Force Quit to relaunch it. Select Finder in the Force Quit Window or Dock, then click Relaunch.
Thanks for using the Apple Support Communities. Have a good one!
-Braden

When i login to my mac, it opens iTunes, Skype and AIM. I've tried deleting these from the login items, but they are not on the list. Can anyone help?

When i login to my mac, it opens iTunes, Skype and AIM. I've tried deleting these from the login items, but they are not on the list. Can anyone help?

babowa wrote:
If you do not lock that folder immediately after deleting all the contents, it will simply populate again (Resume - a "feature" in Lion). You do that by doing a Get Info (highlight folder and press Command + I keys), unlock the lock at the bottom, enter your admin password, then check the box to lock the folder. lock the lock and you're done.
Yes, that is correct. The alternative is to quit all applications prior to logging out. Lion will then have a chance to remove the saved states.
babowa also wrote:
And, for the OP:
It has also been a regular feature of Mac OS to automatically open any window that was open at shutdown. To avoit that behavior, simply close any Finder windows and properly quit applications by closing their window and using Command + Q (or File >Quit).
This was true only for the Finder. Prior to Lion, no other apps would launch unless they were included in the Login Items for the account. And the OS would not restore windows for other apps.
A very small number of apps (TextWrangler is an example) implemented this capability prior to Lion. They could restore previously opened windows. But that is an application feature, and can be controlled by the application's preferences. Lion implements it at the system level, and users have virtually no control on a per application basis.

PO Item

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