Populating International Article Number (EAN/UPC) in PO

Hi Experts,
My requirement is to populate the field EAN/UPC in PO, with the value from the field 'OTHER NAME' present in the item line2 of the SRM shopping cart.
Can this be achieved by using the BADI - BBP_CREATE_BE_PO_NEW ? If so, can you please help me in identifying the appropriate field in CS_PO_DOCUMENT for populating the it in the backend PO.
Please help me with this issue.
Thanks in advance,
Best Regards,
Deepa

Hi,
Thanks for the reply.
The Omaterial has the main EAN number which is populated from MARA table .
The problem is when POS sends sales data with an EAN number  ( main or otherwise) , it fails at POSDW.
I think it refers to some master data for validation like for article number it refers to 0Material.
Regards
Prasad

Similar Messages

  • What is the Universal Product Code and International Article Number of HP power bank F4C80AA????

    what is the Universal Product Code and International Article Number of HP power bank F4C80AA????...how to check whether this product is authentic!

    Hi,
    You can bring it with you when travel around the world.
    Regards.
    BH
    **Click the KUDOS thumb up on the left to say 'Thanks'**
    Make it easier for other people to find solutions by marking a Reply 'Accept as Solution' if it solves your problem.

  • Configuration of EAN - International Article Numbers

    Hi,
    I have the requeriment to create the configuration of EAN - International Article Numbers (EANs).
    The assumption is:
    EAN = 7891798XXXXXY
    1 - 789 - Standard SAP - Country Brazil
    2 - 1789 -Company Cody
    3 - XXXXX - Sequencial number
    4 - Y - International Article Numbers (EANs)
    To create this confinguration I access the SPRO - Logistics - General - Material Master Settings for Key Fields - International Article Numbers (EANs)
    My problem is, how I can associate this logical to the creation of my materials? Whe I'm creating an material the EAN that appears is 2850052000000
    Thanks in advance,
    Guiza

    If you enter ABCD, the system will interpret your entry as                          
    ABCD______________. However, if you want the system to interpret your               
    entry as right-justified, you must enter 00000000000000ABCD.                                                                               
    Note                                                                               
    After defining the individual number range intervals, you must assign an            
    EAN category to each interval in the IMG activity Define attributes of              
    EANs.                                                                               
    Each time a number is assigned, the system automatically updates the                
    number level. You can use this IMG activity to correct the number level             
    manually.                                                                               
    If you want to assign a number range interval to an EAN whose last digit            
    is a check digit (for example, to conform with CCG standards for all EAN            
    categories), you do NOT have to enter the last digit.                                                                               
    Example                                                                               
    You want to create an interval for 13-figure instore EANs which start               
    with 200. You enter only the first 12 figures, leaving the 13th figure              
    blank:                                                                               
    From number             To number                                                                               
    200000000000_           200999999999_                                                                               
    In your case
    enter the tamplate in config as 7891798_____Y. try by adding this

  • EAN/UPC field in sales order is grey field

    Dear all,
    when i am creating Sales Order, EAN/UPC field is grey field i cannot enter any value in that.
    I want to used these field, then how i can use these field.
    Also is there any specific purpose for the EAN/UPC field,where it is used.
    Regards,
    PM

    PM,
    What our Friend said is correct it comes from Material master- Basic data 1 view. But for this you will have to do proceed with configuration settings in
    IMG --> Logistics General --> Settings for Key Fields --> International Article numbers (EAN)
    a. You will have to define number of ranges for EANs/UPCs
    b. Define Prefixes
    c. Define Attributes - (Define number or EAN CAtegories) its here you need to maintain internal or external
    d. Define no ranges for perishables
    you can maintain data internally or externally based on your config settings. I have tried it in my material master maintained EA - perishable EA Category in MM automatically an internal no got assigned in EAN field after saving i raise a sales order the no. is reflecting in my sales order item details under sales tab - field.
    try it..
    Regards
    Sathya

  • Ean/UPC no is sales order

    Hi Gurus,
    I have one isse in which for every material UPC number has been attached but for one material EAN number has been attahced.
    Can you please explain me regardingthe concept from where this field get populate

    PM,
    What our Friend said is correct it comes from Material master- Basic data 1 view. But for this you will have to do proceed with configuration settings in
    IMG --> Logistics General --> Settings for Key Fields --> International Article numbers (EAN)
    a. You will have to define number of ranges for EANs/UPCs
    b. Define Prefixes
    c. Define Attributes - (Define number or EAN CAtegories) its here you need to maintain internal or external
    d. Define no ranges for perishables
    you can maintain data internally or externally based on your config settings. I have tried it in my material master maintained EA - perishable EA Category in MM automatically an internal no got assigned in EAN field after saving i raise a sales order the no. is reflecting in my sales order item details under sales tab - field.
    try it..
    Regards
    Sathya

  • EAN/UPC No

    Dear all,
    As per the client requirement The EAN No. in Material/ Article master should get Automatically assignet to material/article during the creation of material/article Master
    E.g My Article No is ABCDEF10032146 , The EAN.UPC No 10032146 should get automatically assigned to this article/material
    I dont was EAN should get derived internally.
    can anyone tell me how to achieve this
    Thanks and Regards
    Tara

    Hi ,
    Check
    IMg>Logistics - General>Basic Settings>Settings for Key Fields>International Article Numbers (EANs)-->Define Number Ranges for EANs/UPCs
    and make it external.
    and also check
    IMg>Logistics - General>Basic Settings>Settings for Key Fields>International Article Numbers (EANs)-->Define Attributes of EANs/UPCs.  Here autually you assign No. range interval to EAN category.
    Regards,
    Anupam

  • EAN/UPC Number

    hi friends,
    how to track materials with deleated EAN/UPC numbers.???
    which tables deleated UPC no's will store
    regards
    raj

    thanks for ur replies
    lets one mor doubt...
    my material is flagged for deletion , and after some period of time  created a new material(the
    material is exactly sameas earlierone).
    Now i want to use old UPC numbers for new materials.(Presently we r using internal number ranges). is ther any chance to use old upc numbers???
    advance thanks
    Edited by: raj rajan on Apr 13, 2010 8:55 PM
    Edited by: raj rajan on Apr 14, 2010 5:58 PM

  • Report with EAN/UPC by article/vendor

    We are looking for a report of EAN/UPC numbers by article.  We would like to be able to select by Article, Vendor and/or Merchandise Category.  If there are multiple EAN/UPCs by vendor, each should be listed with it's category.
    Although I could write such a report in ABAP, it seems that this should be a standard report.  Does any one know a t-code for such a report?
    Thanks in advance,
    Deb

    I donot think there is a standard report to List the materials (Or Articles in IS - Retail) by EAN numbers.
    I do not know the Business requirement, but I can tell you that when you go to MM03 and ask for the list of matrials, you can select the materials based on the selection Criteria (List materials by EAN), which will give you all the matrials for which EAN has been maintained.
    Unlucky. MM60 does not have the option you are looking
    Hope this helps.
    Regards
    SS
    Edited by: Shankar Shivappa on Mar 27, 2009 1:28 AM

  • Excise invoice  Internal document number not populating.

    Expert,
    In STO  supplying plant Movt-351  document posted , J1IS  EXcise invoice  has done ,here while saving the Excise invoice  Internal document number not populating.
    But number  ranges  (J_1iexcloc ) is done correctly against the year.
    Logistics->Tax on Goods Movements->India->Tools->Number Ranges.
    This is urgent Tickets ,can anyone  help me out ?
    regards,
    kumar

    Dear prasanna ,
    Official  excise document number in quality server is  populating perfectly,where  as prod server not populating , in quality server  object is  J_1IEXCLOC ,same object assigned to  prod server . i did not assgined  J_1IINTNUM object in Quality server.
    why its not populating ?
    thanks
    kumar

  • Standard program to fetch the article number from the EAN

    Hi all,
    Is there any standard report, that retrieves the article number from the EAN provided. I don't require a function module which satisfies this requirement.
    Kindly provide your valuable inputs.
    Thanks & Regards,
    Revathi.

    Here is code that can fetch any site.
    import java.net.*;
    import java.awt.*;
    import java.awt.event.*;
    import java.io.*;
    public class fetchresult extends Frame implements ActionListener{
         TextField t1;
         TextArea ta;
         Button b1;
         public fetchresult(){
              super("Fetch Result");
              t1=new TextField("http://www.sitename.com",20);
              b1=new Button("Get");
              ta=new TextArea("",20,80);
              setLayout(new FlowLayout());
              add(t1);
              add(b1);
              b1.addActionListener(this);
              add(ta);
              setSize(200,200);
              setVisible(true);
         public void actionPerformed(ActionEvent e)
              try
              String s = t1.getText();
              URL u = new URL(s);
              URLConnection uc = u.openConnection();
              InputStream is = uc.getInputStream();
              BufferedReader rd = new BufferedReader(new InputStreamReader(is));
              String str;
              while((str = rd.readLine()) !=null){
                   ta.append(str);
                   ta.append("\n");
              rd.close();
              int available = is.available();
              int z;char c;
              for(int x=0;x<available;x++){
                   z=is.read();
                   c=(char)z;
                   ta.append(String.valueOf(c));
              catch(Exception ee){ta.append(ee.toString());}
         public static void main(String args[]){
              fetchresult obj = new fetchresult();
    Manu

  • EAN/UPC# in Basic Data1

    Hello,
    Some basic information needed to understand the process better.
    Can you tell me in MM01 - material master if it is a requirement to use the UC# in the EAN/UPC field in Basic Data 1?
    Should the EAN/UPC field reflect what the customer is sending in on their orders?
    Thanks,
    Victor

    Hi,
    If you sell products to a distributor or a retailer, those products may need a UPC bar code that represents a "Global Trade Item Number (GTIN)
    In SAP, you have to define attributes for EAN Category say "UC" through SPRO
    Logistics General-Material Master-Setting for Key fields-International Article NumbersDefine attributes for EAN
    The following field has to be entered as per your requirement.
    EAN category
    Number range object
    Int. number range
    Ext. number range
    Check-digit algor.
    Fresh produce prefix
    EAN length
    W4EN is the tcode for creating number range for EAN codes.
    Please let me know if you have any questions.
    Thanks,
    Vasanthan

  • EAN/UPC CODE and PURCHASING GRID

    Hi Experts,
    In material master can you please let me know how to configure,
    1)    EAN/UPC Code configuration in Material Master
    2)    Purchasing grid
    I need the info urgently.
    Regards,
    Subha

    Hi Subha,
    1)The EAN/UPC's configuration is done in the path
    SPRO>Logistics general>Material Master>Settings for key fields>Internal article numbers:
    Here we can define external or internal number ranges for the EAN's.We can also define the prefix for EAN/UPCs and define the attributes of the EAN/UPCs.
    2) Grids are used in AFS(Appearl and Footware system).There are material grid,purchase grid and sales grids in Appearl and footware industry.
    We have to define Charecterstics and using them we have to define a grid(matrix type).While creating a material master this purchase grid has to be assigned in the AFSpurchasing view of the AFS material.
    For example--Shirt(material)- Silk cloth white colour 40 size,Silk cloth golden colour 42 size,cotton cloth blue colour 40 size.Here cloth,colour,size are the 3 charecters.Using these 3 charecters a grid is created.This grid is assigned to the material.With this we can have n number of combinations for a single material.
    Regards,
    Rambhupal

  • Avoid check for article number and price from ORDRSP inbound

    Hi,
    i m working on an integration (with PI) of a 3rd party vendor with a SAP ERP (7.1) backend system. The vendor sends a soap message which is transformed by PI to an IDoc ORDRSP.ORDERS05.
    The vendor sends a purchase order confirmation but unfortunately without information regarding article number and price. Therefore the IDoc remains in status 51 with 2 errros:
    -  Price outside tolerance range (order price 531,60 , new price 0,00 )
    -  Article number differs from that of ordered article 000000000000152672
    Is is possible to avoid the check so that the purchase order's article number and price are not updated by the IDoc?
    Regards,
    Udo

    Hi Udo,
    This error seems to be explicitly populated into Status records of IDOC processing from the include LEINMF2O, form "CHECK_MATERIAL_PO_IDOC" (For Material) &  Include LEINMF2D, form "PRICE_CHANGE". 
    One way to suppress the error message is to populate the existing values in EKPO table to IDOC segment using enhancment component EXIT_SAPLEINM_007, which is called from include LEINMF2X, line number 113.
    Documentation of enhancement component reads
    Functionality
    Reading of further IDoc segments at the time of acknowledgment receipt.
    The current segment is passed on in the parameter segment.
    Data can be stored in the structure CUSTOMER_EKPO.
    As of Release 4.6A, modification of the program-internal table FEKPO is possible.
    This is just a suggestion and don't know how far it will be helpful to your requirement.
    Regards
    Vinod

  • EAN/UPC check digit creation with Direct Input

    Hi Experts,
    I am working on Material data transfer using Direct Input. Requirement is to update the EAN/UPC for each Alt. UOM in Additional data view of Material master.
    Further we need to set Indicator for automatic Determining the check digit for EAN .
    I got Direct IP structure BMMH8 and BMMH6 for transfeering this data but didnt got Indicator field which I can set to automatic determining the check digit for EAN
    Please let me know how to pass indicator for finding the check digit automatically while creating materials using Direct Input method.
    Thanks in Advance...
    <i>-Harkamal</i>

    Hi,
    Thnaks for your reply, This is my requirement.
    Here my problem is i am trying to upload the data from flatfile which contain materil number, denominator, Actual UOM, Nominator field values.
    Which is the data i need to upload into MM02 and MM01, if material number is new then it has to create the material, if material is already existing it has to update the UOM values.
    here i am getting data into my internal table INP_DATA, from that i am trying to upload the data to database by using job name MRP_MATERIAL_MASTER_DATA_UPLOAD with direct input program RMDATIND.
    when i execute my program i am getting success message all the records writtin from flatfile to application server. and job started message.
    then if i go into sm37 screen there i execute the job it is also giving active message. if i refresh it it is showing job completed message.
    then i look at job log status. there i found that for existing material it is expecting material type, for new material it is giving some gravity error.
    So could u help me in this it will be gr8.
    Thanks & Regards,
    RamNV

  • EAN/UPC values for material creation

    Hi,
    What all values we can give for EAN/UPC?
    I have given 00066800543215 for one material. When I tried to give the same value for another material, I am getting " EAN value is already used for so and so material"
    Could you please tell me, what all values we can give for EAN/UPC.
    Regards
    Sara

    EAN/UPC number is unique for a given material. So one EAN/UPC ( international artical number) number can't be assign to two material. so check whether this ean number is used in correct material and if not then remove from the material it is used and assign to this number.

Maybe you are looking for