Prevent calculation of Volume in Basic Data 1

Dear Experts ,
The system calculates the volume automatically when we input length , width & height.
But we donot want to maintain volume . How can i prevent it.
Regards
Anis

Maybe some internal program is triggering calculation of volume. Talk to ABAPer reg this.

Similar Messages

Calculation of basic dates and schedule dates

I update material master from routing with CA97 to material master
work scheduling data with base quantity 1000
When MRP running, planned order for 54000 PCS is schedule with work scheduling data.
when i schedule planned order (change)
the calculation basic date & schedule date differs for 19 days
cause basic start shift
why is this happend?
is this cause by rounding when transforming minute from routing to days in material master?
is this because i used shift sequence and scheduling with breaks?
some strage case again is
for base qty 1000 processing time is 0.97
for base qty 10000 processing time is 6.93
is there any solution for this case?
please help.
Best regards,
Freddy Ha

i forgot i used overlapping
sorry

Calculation of basic date and schedule date

I update material master from routing with CA97 to material master
work scheduling data with base quantity 1000
When MRP running, planned order for 54000 PCS is schedule with work scheduling data.
when i schedule planned order (change)
the calculation basic date & schedule date differs for 19 days
cause basic start shift
why is this happend?
is this cause by rounding when transforming minute from routing to days in material master?
is this because i used shift sequence and scheduling with breaks?
some strage case again is
for base qty 1000 processing time is 0.97
for base qty 10000 processing time is 6.93
is there any solution for this case?
please help.
Best regards,
Freddy Ha
Edited by: Freddy Halim on Jan 28, 2010 7:40 AM

Hi,
Yes. The schedule date is generated considering your factory calender also in addition to the routing data. For eg.. Suppose if Saturday and sunday are holidays, the schedule date will be extended to 2 days.
Pl. check the unit in your routing for the second query.
Pl. refer the link
http://help.sap.com/saphelp_47x200/helpdata/en/b1/c042b7439a11d189410000e829fbbd/frameset.htm
Madhava

How is calculated SC current quantity in item basic data tab ?

Hello,
We work on a SRM 7 release with PPS.
As it is not possible in Extended Classic Scenario to use local contracts (that is not replicated into ECC backend) as sources of supply for "Limit" item Shopping Cart creation, we create "Free text" (Description) SC item.
For this kind of SC item, according to a specific and dedicated UoM, SC quantity is given as mandatory to be '1'. Then, users populate price. So, in this way, we have an "Amount" SC item being equivalent to standard "Limit" SC item.
Then, at corresponding PO item creation, SC item quantity ('1') is populated into PO item gross price and SC item gross price is populated into quantity PO item in order to be able to confirm in "quantity" our PO.
This process is OK.
Nevertheless, we have two sides effect after PO is generated :
1- Field "Current quantity" (not sure with the name - i do not have SRM system in front of me) for SC item basic data tab seems to be populated with value being difference between SC item quantity and PO item quantity.
For example, if SC item quantity is '1' and PO item quantity is '20.000' in SC item basic data, order quantity is '1' and ordered quantity is '20.000' with is normal. But "Current quantity" (below "Ordered quantity") is '19.999-' instead of '0'.
2- After a first confirmation created based on SC (not on PO, this is important), SC POWL button "Create confirmation" is greyed out. This seems to be normal behavior as PO item quantity confirmed first time can not be lower than 1, this confirmed quantity is greater than SC item quantity. So, there is no SC outsanding quantity...
Our two problems should be linked: this is due to how "Current quantity" for SC is calculated.
As our customer users do not have access to PO POWL, we can not use create Confirmation transaction in order to use PO as reference document to create confirmations.
In a technical point of view, field concerned is PS_SC_OUT_QUAN (not sure with this name...) for context ITEM_BASIC_DATA from view V_DODCSC_I_BD (WDC /SAPSRM/WDC_DODC_SC_I_BD ).
I found enhancement for this field ( /SAPPSRM/WD_SC_I_BD_QUAN ) but this enhancement has no method !
I tried to debug some methods from Class /SAPSRM/CL_CH_WD_SET_FACADE, but i did not find yet where calculation is done for concerned field.
My aim is to make an enhancement to overwrite standard calculation.
An easier way should be to reverse gross price and quantity directly inside SC (to not have difference betwen SC and PO quantities), but our customer does not want.
Do you have any idea ?
Regards.
Laurent.

Hello,
We used a workaround to answer to our customer's requirement.
We ceated two customer fields, one for net price and a second one for the quantity. Using metadata, we hid the two corresponding standard fields and displayed our CUF in SC.
Using BadI Change for SC, we populated standard fields with our CUF values (after having made inversion between quantity / net price).
Checks are done in BAdI to be sure our quantity CUF and price unit values are '1'.
As we use SC to create only PO as follow-on document, no other modifications are necessary.
Regards.
Laurent.

Report for basic dates change in maintenance order

Dear friends,
Client requirement is to see the orders for which basic dates have been changed. The scenario is when preventive maintenance is done , if the work cannot be done on the date(basic date in maintenanc eorder), the basic date is changed for a convenient time. They want to have a report showing all the ordres for which the basic dates have been changed and the changed dates detail( ie. initial basic date, changed basic dates).
best regds
Arun

Once you get the Change Document header data from CDHDR you will then need to get the change details from CDPOS.
Have a look at program RSSCD200 via TCode SE38.
There may well be a suitable function module for this...
PeteA

Basic dates and production dates in planned order

Dear all,
I have a planned order (for material A) which has "order finish date" same as "End of production date".
I have another planned order (for material B) where "End of production date" is eariler than "order finish date".
Scheduling margin key is same in both the cases.
Why they are different? Can you please help?
Regds.,
Chaitanya

Dear
Please Check in the MRP 2 And SchedMargin key it defines the floats
SCHEDULING MARGIN KEY
Takes effect only for Lead Time Scheduling
Configure scheduling horizon OPU5
which lead time scheduling and capacity planning should be carried out. scheduling horizon is the period in working days. If a planned order has its basic start date within this period in future, lead time scheduling is carried out using the selected routing.
The production times are calculated from the float times of the scheduling margin key in the material master record and the time from the individual operations.
If the planned order has its basic start date further in the future than this scheduling horizon, the basic dates are calculated from the in-house production times in the material master and are transferred to the production times
with Regards
Pushpalas

I need sample basic data file containing Product,Market,Measures etc

I need sample basic data file containing Product,Market,Measures etc to load data in to Sample Basic applications. Where can I get this?

As I am the World Domain Lead for Sample.Basic (this is a joke, btw, it's sort of like being King of my front stoop, and besides, I just made it up) I will note two things about CALCDAT.TXT.
1) It is not in columnar format, but instead in Essbase free-form data load format as user2571802 notes. This means if you take a look at it with a text editor, it's a bit confusing to read till you realize that it contains all dimensional information in the data file itself. See the DBAG's section on [Data Sources That Do Not Need A Rules File|http://download.oracle.com/docs/cd/E10530_01/doc/epm.931/html_esb_dbag/ddlintro.htm#ddlintro1029529].
2) CALCDAT.TXT contains level 0 and calculated results. Just load it -- there's no need to calculate it.
Regards,
Cameron Lackpour

Regarding configuration of "Parameters for determining the basic dates"

Hi All,
Can anyone give inputs in which scenario we need to use the configuration "Parameters for determining the basic dates".
1)Do we have any restrictions for usage of above IMG configuration, 2) any pre-requisites to use the configuration of "Parameters for determining the basic dates" and 3)does configuration of this task is having any integration with any other modules, if yes what is the point of integration with other modules.
Thanks in advance.

Dear Aditya,
Parameters for determining the basic dates in production order are used to calculate the Basic Start date & End date of Production order. It Determines if and how the basic dates or the dependent requirements dates are adjusted during lead time scheduling. You can customize this in OPU3 for planned order & OPU5 for Production Order.
There are the following possibilities:
1.The basic dates are adjusted and the dependent requirements are scheduled for the start dates of the relevant operations.
2.The basic dates are not adjusted and the dependent requirements are scheduled for the start dates of the relevant operations.
3.The basic dates are adjusted and the dependent requirements are scheduled for the order basic start date.
4.The basic dates are not adjusted and the dependent requirements are scheduled for the order basic start date.
1)Do we have any restrictions for usage of above IMG configuration
For scheduling this has to be. If you want that start date should be calculated based on Inhouse production time & not on routing select opetion 2 or 4
2) any pre-requisites to use the configuration of "Parameters for determining the basic dates"
Not as such
3)does configuration of this task is having any integration with any other modules
Not directly but with MM to determine dependent requirement Proposal.
Regards
ABhijit Gautam.

MF50 - ManualPlanned order with Basic Dates

Hi,
I am trying to create some manual planned using transaction MF50. In the initial screen selection option i am selecting basic dates and after that am entering some quantity in the production version column. After that i can able to see the firmed planned in MD04.
My question is in that firmed planned order its not considering the in house production time which is maintained in the material master. It is giving the same date as start date and finish date.
Can any one help me out in this issue?
Thanks in advance.
Regards,
Vijay.

Dear
Basic dates in planned orders is calculated from requirement date minus GR Processing time = Order finish date.
Order finish date minus inhouse production time from material master to calculate the order start date and then the order start date minu the opening period gives you the planned opening date.
Now based on thsi fact , it will be adjsued based on the Scheduling Parameters set up in OPU5 -Adjust Scheduling Date should be Adjust Basic Dates , Adjust dependent requirement to operation dates.
Unfirm the Planned order in MD11 or MD04-Select Planned Order -Change Mode -Uncheked firm indicator and SAVE and re-run MRP -MD02-NETCH , 2,1,3,3
While running MRP select Scheduling Indicator -2
What is your MRP type ?? Did you maintain any Planning Time Fence ?? in MRP1 views.
Regards
JH

Difference Between Basic Date Scheduling and Lead Time Scheduling.

Dear FRndz,
Kindly help me out the difference between the Basic Date Scheduling and Lead Time Scheduling.
Regards,
SRini

Dear,
Basic scheduling :
1.Basic dates are calculated.
2.Exact to day.
3.No cap reqmts are generated.
4.Uses the inhouse production time from material master.
5.Carried out automatically during planning run.
In basic date calculation ( order start date/ order finish date ) the system always
calculates backward scheduling.
1. From the reqmts date the system subtracts the GR processing time to
calculate the order fininsh date.
2. From the order finish date the system subtracts the inhouse production time to calculate the order start date.
3. From the order start date the system subtracts the opening period given in scheduling margin key to calculate the order opening date.
Lead time scheduling :
1.Exact to second
2.ie production start date /time and finish date and time are calculated.
3. cap reqmts are generated.
4. uses times from routing.
5. carried out only if the scheduling mode in MD02 screen is kept with indicator 2.
From the order finish date the system subtracts the float after production to calculate the production finish date.
From the production finish date the individual operations in the routing are scheduled backwards to calculate production start date.
From the production start date the system subtracts the float before production
to calculate order start date.
Same thread.
https://forums.sdn.sap.com/click.jspa?searchID=19281092&messageID=3548465
Please refer this link,
[Difference|scheduling]
Hope clear to you.
Regards,
R.Brahmankar

View document in material master, Basic data 2 screen?

Hello gurus,
How to view a DIR assigned to material master - basic data 2?
According to help.sap.com:
Additional Function for Material Master Record:
In Customizing for the Material Master, you can define a standard document type by choosing Make Global Settings.
- Done this: assigned document type needed, created a DIR with that type and assigned it to a given material
Documents of this standard document type are displayed in the material master record, in the Basic data 2 view (Extras ® Document data).
- Information of the DIR can be seen in the main screen, no path Extras --> Document data (I know DIRs are shown behind menu path Additional data --> Documents)
You can display the original application files of a document (for example, an engineering/design drawing) directly from the object (for example, material) using a display application (viewer).
PROBLEM starts here: no icon or button to click in order to view the document although the help states so.
Any idea what should be done? Should I install a software of some sort to view? Assign it somehow with SAP? The document type here is doc (MS Word), so nothing special.
Any advice is highly appreciated.
BR,
Pipsa

Hello Sam,
Sorry, I think I described the problem inaccurately.
I could see the document already but for that I must follow the path Additional data --> Document data.
My core question was: Is there a means to allow a user to display the document directly in the screen Basic data 2 since system creates a new subscreen called Design documents assigned anyway?
It seems that the design documents assigned is for information purposes only. It would have been far better with usability to have the display icon in the main data.
BR,
Pipsa

PLz Help me its urgent, how to add new field in mm01 basic data screen

Hi everyone,
plz tell me how to add new field in mm01 basic data screen,i added that field in basic data screen but when i create a material the data for that field will not save in database table.
Thanks,
murali.

Hi Murali,
when created added a field on the screen by using user exit then after that you have add the field in main table where you will be getting these table in the userexit only, please make sure about this. And i am sure defenitly it will get updated in to the table.
reward if useful.
thanks
abdulsamee.

Custom fields not display in SRM5.5 Basic Data Frame

Hello Everybody,
      I am working on SRM5.5 Server which i have to add two custom fields in Basic Data Frame..
     No field is display in basic data frame After I added those fields in INCL_EEW_PD_ITEM_CSF_SC and INCL_EEW_PD_ITEM_CSF.
    I added these fields by help of 672960 OSS notes..
   Add also when i execute the program BBP_DYNPROS_GENERATE where I entered the program name as SAPLBBP_PDH_CUF and execute but non of them is working fine..
Is there anything else do i need to display custom fields in basic data frame??
I have one more question..
When you logon through SAPGUI and goto BBPSC01 t.code where you see lots of fields in basic data frame such as unloading point and all.. But those all fields does not display when you logon through WebURL..
I checked is there any BAdi such CUF or Screenvarient or some Badi has been actived but non of the Badi has been implemented..
To display all the fields which are display in GUI Mode also should display in URL..
To bring this functionality , What do i need to do?
I appreciate if you answer these questions..
Thanks,
John.

Hi Disha,
We are trying to add custom fields to the Shopping Cart Header. We are using SRM 5.0. We added the fields to the structures "INCL_EEW_PD_HEADER_CSF_SC" & "INCL_EEW_PD_HEADER_CSF". We are able to see the custom fields. But the issue is , we are able to see the custom fields in the Shopping Cart one step shop scenario. Whereas when we run the wizard which is a 3 step scenario, we are not able to see the custom fields.
Technically speaking, the custom fields are visible for the ITS BBPSC01 & BBPSC03 , where as these custom fields are not visible for the ITS BBPSC02.
Please let me know, if we need to append the fields to some other structure to be able to see them in the Shopping cart wizard also.
I will be gald to provide any kind of info.
Thanks in advance...

Find Sales Order Item Basic Data by Elements query fails

I am trying to consume Find Sales Order Item Basic Data by Elements in .NET 3.0.
Every thing appears to be working fine -- I could query by PO number, Creation time, SalesOrganisationID etc.
However, the most basic query is mysteriously failing. I just want to query by Sales order number, and have given a valid sales order number 6718 that exists in SAP.
It fails giving the following errors:
(in Log.LogItem.Note variable):
"Conversion failed: Invalid input format"
(in Log.LogItem.TypeID variable):
"701(SFB)"
Code is pretty simple, and I am just trying to query Saler Order number 6718. Of course there is nothing wrong with its format.
From the ESOA site, all I could get was:
----
QUOTE -
The following values are optional selection criteria for restricting the search result:
SelectionByID Document number range
INCLUSION_EXCLUSION_CODE
INTERVAL_BOUNDARY_TYPE_CODE
LOWER_BOUNDARY_ID
Value
UPPER_BOUNDARY_ID Value
Value
UNQUOTE -

I could not even have any documentation on what to put in InclusionExclusionCode, and IntervalBoundaryTypeCode. They apper to be some Global Data Types for which I couldn't find any documentation. By sifting through Wiki, I just guessed a couple of values praying that it may work. I am a bit new to ESOA, but have expertise in .NET 3.0. Would someone guide me where to find the documentation for that, where are the error codes listed, so that I make the queries with little better preparation.
 querydata.SelectionByID = new SalesOrderERPItemBasicDataByElementsQueryMessage_syncSalesOrderERPItemBasicDataSelectionByElementsSelectionByID[1];//Single element array is good enough
 querydata.SelectionByID[0] = new SalesOrderERPItemBasicDataByElementsQueryMessage_syncSalesOrderERPItemBasicDataSelectionByElementsSelectionByID();
 querydata.SelectionByID[0].InclusionExclusionCode = "E";
 querydata.SelectionByID[0].IntervalBoundaryTypeCode = "6";
 querydata.SelectionByID[0].LowerBoundaryID = new SalesOrderID();
 querydata.SelectionByID[0].LowerBoundaryID.Value = "6718";
 querydata.SelectionByID[0].UpperBoundaryID = new SalesOrderID();
 querydata.SelectionByID[0].UpperBoundaryID.Value = "6718";

How do you test with a SOAP Client - I am trying to use same dataset as provided?
I did with WSDL Test - SAP, SOAP Client and got the following error:
<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
 <soap-env:Body>
 <nr1:SalesOrderERPBasicDataByElementsResponse_sync xmlns:nr1="http://sap.com/xi/APPL/Global2">
 <Log>
 <MaximumLogItemSeverityCode>1</MaximumLogItemSeverityCode>
 <Item>
 <TypeID>701(SFB)</TypeID>
 <SeverityCode>1</SeverityCode>
 <Note>Conversion failed: Invalid input format</Note>
 </Item>
 <Item>
 <TypeID>701(SFB)</TypeID>
 <SeverityCode>1</SeverityCode>
 <Note>Conversion failed: Invalid input format</Note>
 </Item>
 <Item>
 <TypeID>701(SFB)</TypeID>
 <SeverityCode>1</SeverityCode>
 <Note>Conversion failed: Invalid input format</Note>
 </Item>
 <Item>
 <TypeID>701(SFB)</TypeID>
 <SeverityCode>1</SeverityCode>
 <Note>Conversion failed: Invalid input format</Note>
 </Item>
 <Item>
 <TypeID>701(SFB)</TypeID>
 <SeverityCode>1</SeverityCode>
 <Note>Conversion failed: Invalid input format</Note>
 </Item>
 </Log>
 </nr1:SalesOrderERPBasicDataByElementsResponse_sync>
 </soap-env:Body>
</soap-env:Envelope>
Thanks..
Vikas

Interest calculation based on Net Due Date

Hi guys: I want the interest calculation based on net due date and not document date or posting date.
I tried to check the box "ALWAYS CALCULATE INT FROM NET DUE DATE in prepare item interest calculation step, but system gives me message
"Do not select "Calc.intrst from net due date" for this int.calc.type
Message no. F7128"
Here are my questions:
1- how can i make the system to calculate interest only after the item is due for payment - right now its calculating anyday after the document date
2- Is this the correct place in configuration to do this? (ALWAYS CALCULATE INT FROM NET DUE DATE )
3- Also in T code FINT, how can i run interest posting for only one item rather than all that show up in test run? I tried selecting/highlighting only one but it posts all.
thanks much
brian

HI,
The system always calculates the interest from the document date of the invoice,
as of my knowledge there is no setting for the interest calculation from the net due date, so
what u need to do is when u are running the open item interest run u specify the period of only the date
from the net due date to required date as of u.
if u want to calculate the interest to paticular invoice and having two invoices
then u can run as per the document date and other thing is u can block the invoice for dunnig.
Regards,
Padma

Prevent calculation of Volume in Basic Data 1

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