Prevent Transaction Data against Plant
Dear Experts,
I have a plant that is no longer valid. I need to prevent users from creating transation data. I know I can use the authorization object M_MATE_WRK. Can someone please provide me with step by step instructions on how to do this.
P.S: I need to prevent users from creating Puchase orders and creating materials etc. Please provide step by step instructions to prevent creating PO's.
Thanks.
Regards,
Sapsols
HI,
I have faced this issue in one of my client and they were open to delete config i.e. Company code --> Plant config
This will throw a error message when the try to create new POs on that plant..
But, I would go with the solution of blocking material usage by seting appropriate X plant Status , but you are exposed to a issue of any user might change this status and still create the PO again.
Also, another option is the sel deletion indicator for Plant.
Hope this helps,
Thx
MJ
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https://service.sap.com/public/rds-epm-planning
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TABLES
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EXCEPTIONS
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OTHERS = 3.
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R3 Transaction Data CIFed to APO
Hi All,
In APO ,Master data CIFed from R3 is assigned to active model and active version. Similarly ,does transaction data transferred from R3 to APO have any model related to it.
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Model--> Model will have alll the master data
Vesrion--> version will have copy of all master data of assigned model & transactional data
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R/3 can talk with APO only with active version & activel model.......
Now once you CIF master data (plant , material..etc) will be moved to active model"000"
& transactional data will be CIFed to active verion of that model..means CIFed to active version"000"
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Dear Guru's,
I want to know in detail about the configuring shipping data of plants in STO.
Suppose if I am having One manfacturing plant and 3 depots.
In the shipping data of the supplying plant, what should i fill in the fields of internal customer and sales area.
And in the shipping data of the receiving plants, what should i fill in the fields of internal customer and sales area.
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STOCK TRANSFER ORDER
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
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4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
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11. Create Delivery :VL10G
Click on the Background Button after selecting line item
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Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
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KI -
Report showing items without transaction data (materials without sales)
Hi,
I need to create a report (in BW for retail), listing all the articles that has not been sold for a given month and store (plant). My thought was to create a report, setting a condition listing quantity = 0 and set Access type for result values to Master data. But this is not working.
Having tried the standard SAP slow seller query on the material movements qube (0IC_C03), I did not see this giving me materials with no movement.
Anybody have any tips how to solve a query where you need to list master data that does not have any transactional data in the cube?
My only thought is to create a new cube, and fill by looping on my material master and looking to the transactional data and if there is not hit, the material has not been sold that month, but I'm hoping for a smoother solution.
Any help is much appreciated.
Regards,
ØysteinHi,
thanks for you reply.
I have tried the query with show all master data and condition quantity = 0, and this list a huge list of articles, (to me it seems like the whole material master). Luckily it's not a huge retailer, the material master is aprox 50k records. But the output did not seem to be correct. And it was slow. And again, no store will be keeping the whole material master for sale, so this will list everything, not just the ones relevant to the store.
My second option will require more work, by updating a "no sale" cube/dso and loop on all master data, but this will be done once a month, and then the work is done at evening/nights, and the report should be fast. It's not to much work to create the routine, but running it I assume will be time consuming.
Regards,
Øystein
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