Print one item material

Hi guys,
I want to print only one item in the va02/va03, using the same form z_arc_form
copy of the /smb40/sdorc
how can I do it ? need help?

hii
in the global definations->initialization
write the following code:
select single * from <> into <> where <<> = <>
hope u gt it
regards
Jaipal

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Can only print one item at a time

Hey everyone,
Bit of a Photoshop novice here, use it for DVD covers and labels. I have been using CS3 previously but upgraded to CS5.5 last year. The thing is on CS5.5 I can only print one page at a time even when I input say 20 copies to be printed, only one will print. That goes for the regular printer for printing covers and the disc printer.
I can open CS3 up and right away it will print however many I ask it to.
Is there something I am missing? Something so painfully obvious that it is staring me in the face but I am just not seeing it?
Thanks in advance!

It isn't a printer setting. I have 3 different printers connected to my system and all of them worked with CS3 fine. And when I delete the preferences folder for CS5.1 it works as it should but only once, then afterwards it only prints one copy, no matter how many I ask it to print!
So if it works when the preferences have been removed, then fails to work afterwards, how can that be a printer setting?
I have read elsewhere that others have had similar issues with CS5 and Windows 7.

PR created by MRP only one item each PR

Hi Gurus,
I ran MRP using T-Code MD01. Running succesful. But when I check PR created only had one material each PR, so too many PR Created in the system.
The requirement is How can we run MRP then PR created in lot (each PR has many items) ? I've set in configuration (T-code: OMI8) to specify items in each PR created. But still only one items material each PR created.
Any suggestion ?
Regards,
Tri W

Hi Tri,
This is standard SAP behaviour and you cannot change it as per my best knowledge.
When you create PO you can convert several PR into one PO. You can even convert several PR into one PO item (as separate schedlue lines provided vendor, material, etc are the same).
(PR is only for internal use,)
Regards,
Csaba

Unable to print line item 1 and line item 2 into one box iin SMARTFORMS

helo,
i have printed in the folowing way.
but i want these two things to come ion one box....like page protection..
Item Details
Item material term qty uom unit price total
1 ..................................................................
2 ..................................................................
Item Quality Specifications
characteristic basis limit oper value base unit per 
a ..............................................................
b ............................................................
Till the above part i have printed.
now i want to make those two items together in a group.
i have tried page protection but i dint get .
those two should together with a rectangular box around it.
if the those two will not fit in the box then it should go to second page.
kindly help me .
Regards,
deepthi.

Hi
Which SRM version are you using ?
Please go through this ->
If you are using extended classic scenario you can simply delete the line items in the PO within SRM. This will replicate the appropriate changes in the backend.
You won't be able to change the PO in the backend as this is standard functionality.
You can also archive SRM PO incase you don't want to delete the same
PO Archiving
Once the purchase order is ordered and issued, it is a legal document between your company and the vendor. Only PO line items can be deleted and you can not delete PO header.
Deleting line item of PO is not enough. Make sure that PR or SC history does not contain any follow on document else system will interpret this a close PR or SC.
Because the PO was already printed or output exist... You cannot delete PO header.
Once the PO has been issued to vendor in any form, deletion is not possible at the header level, only possibility is deleting line items of the PO (deletion indicator marked for all the line items of PO). Only when the PO is rejected by the approver (in case any, which will be in the 'release rejected' status) or in held state (before issued to vendor), PO can be deleted at the header level, as the data still exists in SRM and not get transferred to R3 backend. If you want to forcibly delete the PO at the header level, flag DOC_CLOSED field in the table BBP_PDHGP (header tabe) through BBP_PD for the respective PO.
Try using the Function Modules "BBP_PD_PO_DB_DELETE".
BP_PD_PO_ITEM_DELETE_LOCAL
Some other relevant Function modules ->
BP_PD_PO_DB_DELETE_MULTI
BP_PD_PO_ITEM_DELETE_LOCAL
BBP_BS_POD : Spooler, delete PO
SPOOL_PO_DELETE :Spooler function to delete a po in core
SPOOL_PO_DELETE_DO :Spooler function to delete a po in core
Related links ->
Re: Cannot delete Limit Shopping Cart line item
Re: How to delete a PO in SRM
Re: SRM PO Deletion
Re: Delete item in the PO
Do let me know. Hope this will help.
Regards
- Atul

How do I print multiple items of a specific size on one sheet of A4 using photoshop elements 12?

HI
I have a small sublimation business whereby I print photo's onto small personalised gifts such as mugs, phone covers fridge magnets. I print out the images to fit the size of the gift i.e. a phone cover or mug the images are a specific size.
Often I want to print multiple items onto one page each with a customised size as the paper is expensive and I need to make the most of every sheet. I can't figure out how to do this in photoshop elements 12 can anyone help / advise?I am using windows XP
Thanks Lynsey

You have a much better chance to get a useful reply if you ask in the Photoshop Elements forum.

Printing all items (collective) from material document

Hi ,
Can anyone help me with necessary config to be performed to print all items in the material document when a GR is done using a mvt type 101.
Thanks ,

Pls check the below settings for material document Print out:
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.
For custom print You need to maintain below settings.
2.5.3.1. Maintain Condition Tables
Menu Path: IMG / Materials Management / Inventory Management and Physical Inventory / Output Determination/ Maintain Condition Tables
Transaction: M703
2.5.3.2. Maintain Access Sequences
Menu Path: IMG / Materials Management / Inventory Management and Physical Inventory / Output Determination/ Maintain Access Sequences
Transaction: SPRO
2.5.3.3. Maintain Output Types for IM Documents
Menu Path: IMG / Materials Management / Inventory Management and Physical Inventory / Output Determination / Maintain Output Types
Transaction: M706
2.5.3.4. Maintain Output Determination for IM Documents
Menu Path: IMG / Materials Management / Inventory Management and Physical Inventory / Output Determination / Maintain Output Determination Procedures / Condition : Procedure
2.5.3.5. Create IM Documents Condition Records
Menu Path: IMG / Materials Management / Inventory Management and Physical Inventory / Output Determination / Maintain Condition Records / Create Condition : Inventory Mgmt
Transaction: MN22

GR-GI printout for more than one item in one document

Hi Friends,
In my GR document, there are more than one materials receipted in one document. I am taking the printout of GR slip by assigning the printer in MB02 T-Code. And then through MB90 i am taking the printout. But in MB90 in the print preview, I can see only one item at a time. where as I have receipted more than one item in one document. In MB02 I have to assign the printer one by one to each item and in MB90 also i can see only one item in the GR slip. How can I take the printout of the of all the items in the GR document all at a time??????
Same is the case for Goods Issue slip. Here also i can see the print preview of only one item at a time.
Please advice.
Thanks & Regards
Satya

Satyabrata,
In transaction "OMBR" define print version indicator as "3" for the transactions through which you are creating this material document this basically defaults when performing the transaction. You can also set the indicator to collective in the intial screen of the transaction.
Defination of print version:
Version for printing of GR/GI slip, Specifies the version of the goods receipt/issue slip.
You can print out three different versions of a GR/GI slip:
Individual slip (version 1)
In this case, one GR/GI slip is printed out for each item.
Individual slip with inspection text (version 2)
In this case, one GR/GI slip is printed out for each item. In addition, a quality inspection text is printed if there is one in the material master record.
Collective slip (version 3)
In this case, a collective slip including all the items in a document is printed.
Hope this helps...
Regards,
Prasobh

Multiple free goods for one item in standalone CRM

Hi Gurus,
We are trying to implement multiple free goods for one item in standalone CRM.
As per SAP.help.com, it says that we can configure multiple free goods scenario in standalone CRM system.
We tried to set up this in our system. Basically we want to implement the scenario, where a user wants to purchase item A, he should get a prompt for choosing between two free goods B and C.
We did the relevant IMG settings required for Free goods at IMG ->CRM -> Basic Functions -> Free Goods.-> Set up Free Goods
We also did the relevant item category determination where we have made an entry with
Item Usage = " Free Goods" , Main item cat. = "TAN' , Item Category = "TANN".
Now we went to create condition records in the path "SAP Menu -> Master Data -> Prices and Conditions -> SAPCND/GCM - Maintain condition"
We chose Application ="PRT", MaintenanceGrp="PRT_FGOODS", Maintenance context ="GCM"
Then while creating conditon records , when I try to create two condition records where the Main Product is same but free good product is different, the system is not allowing to save these two condition records.
it is giving error "Overlapping validity periods for two condition records".
Please advice, if i am missing something. Thanks in advance for your help.
thanks,
Randhir
Edited by: Randhir Soni on Feb 8, 2010 8:12 AM

Constraints in free goods in R3 taken from SAP library
Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
Free goods are only supported for sales orders with document category C (for example, not quotations).
Free goods are not supported for deliveries without reference to a sales order.
Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
This answers your qn Not possible in R3
If you are on Retail scenario this is possible thro bonus buy schemes
But a lot of customizations needs to be done and you need a retail server to do that
Regards
Raja

Issuing more then one item in free goods

Hi SD gurus,
My client is asking to issue more then two items as free goods along the main item. Example material A is sold along with material B and C as free goods.As far as my trails, I'm able to configure only one item as free goods but not the second one. Can any one suggest to configure the above scenario?

Hi Ravi krishna,
Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. if you want to give free goods X & Y for material A, then you need to enter material Y in order, simply change the item category as TANN.
As of my knowledge there is no alternative to it.
these are the constraints for free goods:
Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
Free goods are only supported for sales orders with document category C (for example, not quotations).
Free goods are not supported for deliveries without reference to a sales order.
regards
Sunil

HU items' material posting is inconsistent (Message no. HUGENERAL327)

Hi,
I am trying to pack a material in an Outbound Delivery (OBDLV), into a container (Packing Material) and while trying to Post GI (PGI), system is throwing the error message:
HU items' material posting is inconsistent (Message no. HUGENERAL327).
In Details of the message it is as below:
Diagnosis
Handling unit 2001422 contains more than one item. The goods movement posts the items to storage locations with different HU-management strategies. The stock contained in one handling unit can be located either only in HU-managed storage locations or only in non-HU storage locations.
Procedure
You have the following options:
Post all items to an HU-managed storage location
Post all items to a non-HU storage location
Repack the items in different handling units so that items that are to be posted to the same type of storage location are packed together.
I am not sure what in configuration is missing opr what master data is not set up correctly.
Please help.
Regards,
Kalyan

Hi,
different cases can cause the error message hugeneral327. In most cases this error message is shown when stock determination is used together with handling unit management. This is not supported in standard.
Please check the attached notes 550289, 605629 and 952440, where it is described, that handling unit management and stock determination does not work together.
Regards,
Ely

HU items' material posting is inconsistent

Outbound delivery confirmations IDOCs are failing when the material has a stock determation rule and is assigned to a Handling Unit.
I reviewed SAP notes 550289, 605629, 952440.
The notes state HUM and Stock Determation are NOT comptabile. This is an issue as ALL deliveries which are PGId from High Jump contain materials which are packed in Handling Units.
Stock Determination rules are set up for vendor consignment.
IDOC Error Message:
HU items' material posting is inconsistent
Message no. HUGENERAL327
Diagnosis
Handling unit MDED8 contains more than one item. The goods movement posts the items to storage locations with different HU-management strategies. The stock contained in one handling unit can be located either only in HU-managed storage locations or only in non-HU storage locations.
Procedure
You have the following options:
Post all items to an HU-managed storage location
Post all items to a non-HU storage location
Repack the items in different handling units so that items that are to be posted to the same type of storage location are packed together.
In my case,
We are posting all items to non-HU storaage location. Why is it still failing? All HU items are being posted to the same storage location and in a NON HU storage location.
Logistics General>HUM>General>MM>IM-->HU Requirement for Storage Locations and Default Values for
When I check for our DWMS plants and their associated storage locations, the HU requirment is UNCHECKED for all storage locations for all plants.
Any ideas? Please explain why the issue still exists or how to over come this issue.

Hello,
I am having the same problem when I want to use stock determination and HUM in the delivery GI. The add-on solution that SAP wants to get paid does not apply to the US country yet. So I am not sure if SAP has solution available.
My workaround is to user mvt 411K to move from consignment to own stock at the time of delivery picking out of warehouse. Then, proceed with normal packing and GI.
Let me know if you have other better solution.
Thanks,

JS: How to make a script to print one page at a time and set print job name?

What I want is to print one page at a time to the printer.
Document.print(false, app.printerPresets.item(0)) almost get me there. But how do I get it to print page by page? There seems to be no way to set which page to print to printerPreset.
Also, is it possible to change print job name from the default of using document name?

>Is there any solution to this other than saving the document to a different name before each page print?
Here is an altered and abriged version of the script that I use. I use print preset called "PS to PDF" in it, so you should change it to your own.
if(app.documents.length == 0){
 alert("Please open a document and try again.");
 exit();
var myFolder = Folder ("~/Desktop");
var myDoc = app.activeDocument;
var myNoExtention = getFileNameOnly (myDoc.name);
var myPrintPrefs = myDoc.printPreferences;
if (app.printerPresets.item("PS to PDF") == null) {
 alert("Preset \"PS to PDF\" has not been installed");
 exit();
else {
 myPrintPrefs.activePrinterPreset = app.printerPresets.item("PS to PDF");
myDoc.sections.everyItem().sectionPrefix = "";
myDoc.sections.everyItem().includeSectionPrefix = false;
 var stop = myDoc.pages.length;
 var w = new Window ( 'window', 'Printing PS-files' );
 var pb = w.add ('progressbar', [12, 12, 300, 24], 0, stop);
 var txt = w.add('statictext');
 txt.bounds = [0, 0, 200, 20];
 txt.alignment = "left";
 w.show()
for(var myCounter = 0; myCounter < myDoc.pages.length; myCounter++){
 curPage = myCounter + 1;
 pb.value = curPage;
 var myText = String("Page " + curPage + " of " + myDoc.pages.length);
 txt.text = myText;
 var myPageName = myDoc.pages.item(myCounter).name;
 var cornumber = pagenum(myPageName);
 var myFilePath = myFolder + "/" + myNoExtention + "_" + cornumber + ".ps";
 var myFile = new File(myFilePath);
 myPrintPrefs.pageRange = myPageName;
 myPrintPrefs.printFile = myFile;
 myDoc.print(false);
w.hide();
alert("Done!");
function pagenum(myNumber){
 if (myNumber >= 1 && myNumber <= 9)
 x = "0" + "0" + myNumber;
 else if (myNumber >= 10 && myNumber <= 99)
 x = "0" + myNumber;
 else if (myNumber >= 100 && myNumber <= 999)
 x = myNumber;
return x
function getFileNameOnly (myFileName) {
 var myString = "";
 var myResult = myFileName.lastIndexOf(".");
 if (myResult == -1) {
 myString = myFileName;
 else {
 myString = myFileName.substr(0, myResult);
 return myString;
Kasyan

Print the item text in the PO

Dear All,
I had come across one issue.
In the Purchase order print i am printing the item text and also the header text.
But in this if it is having the symbol " & " then the text after the "&" symbol was not printing.
After that symbol it was skipping.
Can anyone help me in this.

Hi,
'&' is used for priting variable's values e.g suppose there is a variabel 'lv_var' and if i want to print the value of it in script i have
to write code as '&LV_VAR&' (& in the start and end of the variable name), and this is why the text after '&' in your line item, is
not getting printed.
To resolve this issue just replace '&' with 'and' (hope is is being used for AND).
Regards,
Raj Gupta

WM: Transfer Requirements with just one item

Hi experts,
does anybody know if it is possible to customize WM in order to create just one item per transfer requirement.
My problem is that in material staging from PP, I have customized creation of transfer requirements on order release. If OF consist of three components, system create one transfer requirement with 3 items, nevertheless I need to create 3 transfer requirement.
Thanks

No std funcationality available but i have done in the Past using the PO item user exit to force the user to enter the one line item PO only or the same item in the next line.
so with the developement it is possible

Copying one item and creating new item - Sales Order

Hi Guys,
I have a requirement where one item in sales order have to be copied within the same order as new item and the only change is site.
For example Sale order 1 - line item 10 - Material A site XXXX
Requirement Sales order 1 - line item 20 - Material A site YYYY
Now the sale order 1 will have two lines for the same material but the site is different.
Is there a possibility to do the same.
Regards
Atul

Hi,
If i am not wrong, i assume you are using site instead of plant. If it is plant , then "yes", we can have a order with same material being line item 10 and 20 with different plants. Reg delivery, if the plants are configured to a same shipping point then you will have one delievery. if the plants are configured for a different shipping point , then delivery will be split up.
Reward if it helps,
Thanks & regards,
CLN

Print one item material

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