Problem with Material Substitution

Hi Guys,
In VB12, we set the order reason to something that will make the substitute material as a sub-item. Then we create the SO via VA01, and the subtitute material is correct to be in the sub-item.
We have changed the order reason of material determination from something that makes the substitute material as a sub-item to something that makes it automatically replaced. Meaning, no sub-item, instead, the substitute will replace the original material in SO line item.
We change the qty of SO created via VA01 but the original material was not replaced with the substitute material, instead the sub-item has been removed and the original material is maintained in the line item. We are expecting that since the order reason in material determination has been changed, the material number should also be automatically replaced when we do VA02.
Thanks.

Hi Freishz,
Please go to configuration from SD >> basic functions >> material determination >> define substitution reasons. Reason needed to define in creation material determination from VB12 should be should be deined as below:
-warning should be ticked,
-strategy should be selected as automatic,
-outcome should be defined as B.
I hope these will help you on this issue.
Thanks,

Similar Messages

Problem with Materialized Views after an export

Hi @ everybody,
At an Oracle 11g R2 (11.2.0.3.0) instance, all actual CPU's/SPU's are installed, on a Red Hat 6 Machine i have a problem with Materialized Views from a schema, which i have exportet from an old database machine on Oracle 10g (10.2.0.1.0) to the new machine.
I've exportet with the old exp and imported with imp, because i know, that i get some strange errors because of the materialized views when i'm using the new expdp and impdp tools.
At the old machine the materialized views are so programmed, that they get an update of data at a defined time like this:
START WITH TRUNC(SYSDATE) + 21/24
      NEXT SYSDATE+1
...But after the export this "update function" of the materialized view is not available. So i have deleted that views and recreated them with the START WITH parameters. So now they are running.
But why do i have this problem?
Is this "START WITH" somewhere written as a job or so in, for example, DBMS_SCHEDULER or something else? So i had forgotten to export these jobs or where is that defined?
Is this a bug?
Thanks for answers and help!
Best regards,
David

I can't remember the error of expdp/impdp. That is some days ago, i have to rebuild this.
I think in my scenario for the import i don't need the TABLE_EXISTS_ACTION, because by importing at the new server i've just createt the naked tablespace for the data and the users, not more. So he didn't has something to overwrite.
And i have to tell you: i'm just the dbA. The desining of the tables and materialized views is many years ago by installing the old server. I'm just to young in my company to know about the design of the instance and why it was designed so.
Anyway: my problem is, that after the import of the schemas to a new server the "START WITH" option in the materialized views is not there anymore and i just want to why so i can think about a solution for that and create it with the database designers of my company.
EDIT: And here are the SQL Statements for creating the Materialized Views:
First, at the OLD Server (Oracle 10g 10.2.0.1.0)
CREATE MATERIALIZED VIEW "DUPONT_CCG2_P"."PR_PRODUCT_ITEMS"
ORGANIZATION HEAP PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255 NOCOMPRESS LOGGING
STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT)
TABLESPACE "DUPONT_14523"
BUILD IMMEDIATE
USING INDEX
REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT SYSDATE+1
USING DEFAULT LOCAL ROLLBACK SEGMENT
DISABLE QUERY REWRITE
AS (SELECT DISTINCT
      PR_CUSTOMER_MASTER_DATA.CLIENT_ID,
      PR_CUSTOMER_MASTER_DATA.ILN_USER,
      PR_ARTICLE.EAN,
      PR_ARTICLE.CODE,
      PR_USED_ARTICLE_TEXT.ARTICLE_TEXT,
      PR_USED_ARTICLE_TEXT.LANG_CODE,
      PR_ARTICLE.SUP_ITEM_NO,
      PR_ARTICLE.OLD_ITEM_NO,
      PR_COMPANY_ITEM_MATCH.ITEM_BY_NO,
      PR_COMPANY_ITEM_MATCH.UOM_UNIT,
      PR_COMPANY_ITEM_MATCH.PRICE_UOM,
      PR_COMPANY_ITEM_MATCH.PRICE,
      PR_COMPANY_ITEM_MATCH.CURRENCY,
      PR_COMPANY_ITEM_MATCH.PRICE_QTY,
      PR_COMPANY_ITEM_MATCH.SALES_UNIT,
      PR_COMPANY_ITEM_MATCH.START_DATE,
      PR_COMPANY_ITEM_MATCH.END_DATE,
      PR_ARTICLE.UPDATED_AT
        FROM PR_ARTICLE, PR_COMPANY_ITEM_MATCH, PR_USED_ARTICLE_TEXT, PR_CUSTOMER_MASTER_DATA, PR_ADDRESS
        WHERE PR_ADDRESS.ORDER_TYPE='REP'
      AND PR_CUSTOMER_MASTER_DATA.ILN_USER=PR_ADDRESS.ILN_USER
      AND PR_COMPANY_ITEM_MATCH.ILN_USER=PR_ADDRESS.ILN_LINK
      AND PR_CUSTOMER_MASTER_DATA.SALES_ORG=PR_COMPANY_ITEM_MATCH.SALES_ORG
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_COMPANY_ITEM_MATCH.CLIENT_ID
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_ADDRESS.CLIENT_ID
      AND PR_ARTICLE.SUP_ITEM_NO=PR_COMPANY_ITEM_MATCH.SUP_ITEM_NO
      AND PR_COMPANY_ITEM_MATCH.SALES_ORG=PR_USED_ARTICLE_TEXT.SALES_ORG
      AND PR_ARTICLE.SUP_ITEM_NO=PR_USED_ARTICLE_TEXT.SUP_ITEM_NO
      AND PR_CUSTOMER_MASTER_DATA.LANG_CODE=PR_USED_ARTICLE_TEXT.LANG_CODE
      AND ( PR_COMPANY_ITEM_MATCH.END_DATE IS NULL OR to_date(PR_COMPANY_ITEM_MATCH.END_DATE,'YYYYMMDD') - sysdate > 0)
      AND ( PR_COMPANY_ITEM_MATCH.START_DATE IS NULL OR sysdate - to_date(PR_COMPANY_ITEM_MATCH.START_DATE,'YYYYMMDD') > 0)
)And here the at the NEW Server (Oracle 11g R2 11.2.0.3.0)
CREATE MATERIALIZED VIEW "DUPONT_CCG2_P"."PR_PRODUCT_ITEMS" ("CLIENT_ID", "ILN_USER", "EAN", "CODE", "ARTICLE_TEXT", "LANG_CODE", "LANR", "OLD_LANR", "ITEM_BY_NO", "UOM_UNIT", "PRICE_UOM", "PRICE", "CURRENCY", "PRICE_QTY", "SALES_UNIT", "START_DATE", "END_DATE", "UPDATED_AT")
ORGANIZATION HEAP PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255
NOCOMPRESS LOGGING
STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1
BUFFER_POOL DEFAULT FLASH_CACHE DEFAULT CELL_FLASH_CACHE DEFAULT)
TABLESPACE "DUPONT_14523"
BUILD IMMEDIATE
USING INDEX
REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT SYSDATE+1
USING DEFAULT LOCAL ROLLBACK SEGMENT
USING ENFORCED CONSTRAINTS DISABLE QUERY REWRITE
AS (SELECT DISTINCT
      PR_CUSTOMER_MASTER_DATA.CLIENT_ID,
      PR_CUSTOMER_MASTER_DATA.ILN_USER,
      PR_ARTICLE.EAN,
      PR_ARTICLE.CODE,
      PR_USED_ARTICLE_TEXT.ARTICLE_TEXT,
      PR_USED_ARTICLE_TEXT.LANG_CODE,
      PR_ARTICLE.SUP_ITEM_NO,
      PR_ARTICLE.OLD_ITEM_NO,
      PR_COMPANY_ITEM_MATCH.ITEM_BY_NO,
      PR_COMPANY_ITEM_MATCH.UOM_UNIT,
      PR_COMPANY_ITEM_MATCH.PRICE_UOM,
      PR_COMPANY_ITEM_MATCH.PRICE,
      PR_COMPANY_ITEM_MATCH.CURRENCY,
      PR_COMPANY_ITEM_MATCH.PRICE_QTY,
      PR_COMPANY_ITEM_MATCH.SALES_UNIT,
      PR_COMPANY_ITEM_MATCH.START_DATE,
      PR_COMPANY_ITEM_MATCH.END_DATE,
      PR_ARTICLE.UPDATED_AT
        FROM PR_ARTICLE, PR_COMPANY_ITEM_MATCH, PR_USED_ARTICLE_TEXT, PR_CUSTOMER_MASTER_DATA, PR_ADDRESS
        WHERE PR_ADDRESS.ORDER_TYPE='REP'
      AND PR_CUSTOMER_MASTER_DATA.ILN_USER=PR_ADDRESS.ILN_USER
      AND PR_COMPANY_ITEM_MATCH.ILN_USER=PR_ADDRESS.ILN_LINK
      AND PR_CUSTOMER_MASTER_DATA.SALES_ORG=PR_COMPANY_ITEM_MATCH.SALES_ORG
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_COMPANY_ITEM_MATCH.CLIENT_ID
      AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_ADDRESS.CLIENT_ID
      AND PR_ARTICLE.SUP_ITEM_NO=PR_COMPANY_ITEM_MATCH.SUP_ITEM_NO
      AND PR_COMPANY_ITEM_MATCH.SALES_ORG=PR_USED_ARTICLE_TEXT.SALES_ORG
      AND PR_ARTICLE.SUP_ITEM_NO=PR_USED_ARTICLE_TEXT.SUP_ITEM_NO
      AND PR_CUSTOMER_MASTER_DATA.LANG_CODE=PR_USED_ARTICLE_TEXT.LANG_CODE
      AND ( PR_COMPANY_ITEM_MATCH.END_DATE IS NULL OR to_date(PR_COMPANY_ITEM_MATCH.END_DATE,'YYYYMMDD') - sysdate > 0)
      AND ( PR_COMPANY_ITEM_MATCH.START_DATE IS NULL OR sysdate - to_date(PR_COMPANY_ITEM_MATCH.START_DATE,'YYYYMMDD') > 0)
)The own differences i can see is at the "header". In the new one is the NOCOMPRESS LOGGING Option and in the first line the code has the columns diretcly defined.
But, i think, for my problem this line is determining:
REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT SYSDATE+1And this line is the same at both server.
Edited by: David_Pasternak on 12.04.2013 00:06

Problem with material and document date in sales order

Hi All,
I am working in ECC 6.0 .I am facing problem with two fields when in enter in to sales order(tcode:va01)
1.A material comes automatically in line item.
2.Document date also comes as 27.03.2008 instead of todays date in each order i create.
I think its not related to configuration.I think its related to some modifications through exits or enhancement points.could someone suggest me a where to check and solve that.
Your's suggestion is appreciated.

Hi Sharad,
Check MV45AFZZ include in se38..It is a user exit for basic validation on sales...We may be able to find some code there (if screen data is predefined by code as mentioned)
Hope it helps
Regards
Byju

Problem with Material Confirmation (Availability Check)

Dear All,
There is a problem with the availability check. when i place order system does availability check and confirms the order. Now say for example i have 100qty of material - X and i created order for 50qty, system confirmed and then i went on creating orders for this , say i have created orders for it for 150qty, so system has confirmed 100 and 50 on future date.
Now when i try to do the delievry for the first order(50 qty), system gives me an error that "0" qty is available.
Can you please tell me what may be the reason for this.
Thanks,

You can also check in T-code Co09 of the availability. Best and easy one to read for me has been MD04 Transaction code.
What system does in Sales Order is that it plans the requirement taking into consideration Material availability and if material doesn't exist but sees that in a few days in the future material will be available so system confirms it. Note that physically the material may not even be present. You find out if you really have physical stock in the delivery. For example in the sales order in the future the system sees that a Purchase Order will take place so system confirms it. Even though physically you have not even done a goods receipt for that PO. So any Sales Order which has been created before holds that reservation. So if you make a PO goods receipt in the future all those sales order has taken up this stock even. So the new sales order you created may not even have physical stock present or available as back order exists.
If you delete Deliveries that have not had PGI done to them this will take the requirement out of the list of Deliveries you can see this in MMBE if you scroll to the right. You can also do reason for rejection for other old orders to take out reservation in MD04.
Good Luck
Ali Lozada

Problem with materialized views

I have a problem with the use of materialized views.
I make this procedure:
1: I create a table with the results of a query
2: Create a materialized view in that prebuilt table
Problem: When i execute the query after creating the materialized view i receive this error from oracle : ora-00903 table do not exists.
I get that error in 10% of the materielized views that i create that way, anyone can tell me what is the problem?

I'm using Oracle 9.2.0.5.0
query rewrite disabled

Problem with MATERIALIZED VIEW (snapshot)

Hi,
I've any problem with creating MATERIALIZED VIEW (snapshot)
My table is ROOMS:
SQL> DESC ROOMS
Name Null? Type
LS_ID VARCHAR2(32)
BL_ID NOT NULL VARCHAR2(32) PRIMARY KEY1
FL_ID NOT NULL VARCHAR2(4) PRIMARY KEY2
RM_ID NOT NULL VARCHAR2(8) PRIMARY KEY3
SITE_ID VARCHAR2(32)
SQL> SELECT COUNT(*)
2 FROM ROOMS;
COUNT(*)
203973
SQL> SELECT COUNT (TOT)
2 FROM (SELECT COUNT(*) TOT, LS_ID, SITE_ID
3 FROM ROOMS
4 GROUP BY LS_ID, SITE_ID);
COUNT(TOT)
11673
I'd like to create one MATERIALIZED VIEW that refresh every 30 seconds when I insert, update or delete on ROOMS table.
I tried this:
CREATE MATERIALIZED VIEW ROOMS_SNAP
BUILD IMMEDIATE
REFRESH complete
START WITH to_date(sysdate,'dd/mm/yyyy hh24:mi:ss')
NEXT sysdate + 30/86400
disable QUERY REWRITE
AS
SELECT LS_ID, SITE_ID
FROM ROOMS
GROUP BY LS_ID, SITE_ID
but when I insert, update or delete one record on ROOMS table, ROOMS_SNAP not refresh.
What I wrong?
How Can I write MATERIALIZED VIEW to maintain synchronization
between ROOMS_SNAP AND LS_ID, SITE_ID by ROOMS?
Thanks

Try this way:
SQL> SHOW PARAMETER JOB
NAME                                 TYPE        VALUE
job_queue_processes                  integer     0
SQL> ALTER SYSTEM SET JOB_QUEUE_PROCESSES=20 SCOPE=MEMORY;
SQL> create materialized view log on emp tablespace jam_ts
2 with rowid, primary key;
Materialized view log created.
SQL> create materialized view emp_mat
2 tablespace jam_ts
3 refresh fast start with sysdate
4 next sysdate + interval '15' second as
5 select * from emp where deptno=30;
Materialized view created.
SQL> update emp
2 set     ename=lower(ename)
3 where   deptno=30;
6 rows updated.
SQL> commit;
Commit complete.
---"After 15 seconds it will be refreshed automatically...."
SQL> select * from emp_mat;
EMPNO ENAME      JOB           MGR HIREDATE      SAL    COMM DEPTNO
   7499 allen      SALESMAN     7698 20-FEB-81    1600     300      30
   7521 ward       SALESMAN     7698 22-FEB-81    1250     500      30
   7654 martin     SALESMAN     7698 28-SEP-81    1250    1400      30
   7698 blake      MANAGER      7839 01-MAY-81    2850              30
   7844 turner     SALESMAN     7698 08-SEP-81    1500       0      30
   7900 james      CLERK        7698 03-DEC-81     950              30
6 rows selected.Message was edited by:
Jameel

Problem with material master number range

Hi,
we have a problem with the material number range when stop the transaction of creation a material master data (MM01) the system has a jump of number range.
Example -> while creating a new material master the system gives me a number preview (46) but if I stop the transanction without save the master data the system doesn't give me the number 46 in the next master data but give me the next number 8in this example 47).
It there a way for not have this jump of number range?
Thanks!
Gaetano

Hi Gaetano,
This ia a standard thing..even I have experienced it.
Regards,
Chiranjib

Problem with variable substitution.

Hello,
I asked this before but now I want to change the question focus.
I have scenario from IDOC to XML file.
The scenario is digital invoice for our company in Mexico and I end this scenario with java mapping that I import from SAP marketplace.
Now I have request to add to the XML file name the content of the field "<ODN_NUMBER>" from the XML data.
I try to use with variables substitution.
My payload is:
<?xml version="1.0" encoding="UTF-8" ?>
- <ZINVOIC02>
- <IDOC BEGIN="1">
- <EDI_DC40 SEGMENT="1">
<TABNAM>EDI_DC40</TABNAM>
<MANDT>400</MANDT>
<DOCNUM>0000000006599015</DOCNUM>
<DOCREL>700</DOCREL>
<STATUS>30</STATUS>
<DIRECT>1</DIRECT>
<OUTMOD>2</OUTMOD>
<IDOCTYP>INVOIC02</IDOCTYP>
<CIMTYP>ZINVOIC02</CIMTYP>
<MESTYP>INVOIC</MESTYP>
<STDMES>ZEDI</STDMES>
<SNDPOR>SAPDEV</SNDPOR>
<SNDPRT>LS</SNDPRT>
<SNDPRN>DEV400ECC</SNDPRN>
<RCVPOR>SAPDEV</RCVPOR>
<RCVPRT>LS</RCVPRT>
<RCVPFC>LS</RCVPFC>
<RCVPRN>MX_INV</RCVPRN>
<CREDAT>20100118</CREDAT>
<CRETIM>075931</CRETIM>
<SERIAL>20100118075931</SERIAL>
</EDI_DC40>
- <E1EDK01 SEGMENT="1">
<CURCY>USD</CURCY>
<HWAER>MXN</HWAER>
<WKURS>10.55530</WKURS>
<ZTERM>0090</ZTERM>
<KUNDEUINR>ACH971209KRA</KUNDEUINR>
<BSART>INVO</BSART>
<BELNR>0100017295</BELNR>
<BRGEW>0.045</BRGEW>
<GEWEI>KGM</GEWEI>
<FKART_RL>LR</FKART_RL>
<RECIPNT_NO>0000012977</RECIPNT_NO>
<FKTYP>L</FKTYP>
- <Z1EDK01 SEGMENT="1">
<XML_VERSION>2.0</XML_VERSION>
<ODN_PREFIX>A</ODN_PREFIX>
<ODN_NUMBER>1883</ODN_NUMBER>
<DATE_TIME>2009-11-01T17:05:10</DATE_TIME>
<DOC_SUB_TOTAL>4.22</DOC_SUB_TOTAL>
<DOC_DISCOUNT>3.00</DOC_DISCOUNT>
<DOC_TOTAL>1.40</DOC_TOTAL>
</Z1EDK01>
And the xml that I create is:
<?xml version="1.0" encoding="utf-8" ?>
- <Comprobante xmlns="http://www.sat.gob.mx/cfd/2" version="2.0" serie="A" folio="1883" fecha="2009-11-01T17:05:10" sello="NxZCWU8hMJMiEc2fSZafpS81Z9rUScbBotvJ8lcW76GGpmcD2lFyAV7DlNQKecYMnQJnwMVoHfGjzhpFJrjLuRcyqU3nOnH1mE1JMxY/MjLkal0Ybo2aRKCorQxx+F/Vy5ucvyeDDFAt2gx0PeHJhFS3tJ6ssc6nryz3iUr8c=" noAprobacion="49806" anoAprobacion="2009" formaDePago="Pago en una sola exhibiciףn" noCertificado="00001000000100891274" condicionesDePago="90 DAYS FROM BILL OF LADING" subTotal="4.22" descuento="3.00" motivoDescuento="Customer DiscountCustomer Discount" total="1.40" tipoDeComprobante="ingreso">
- <Emisor rfc="NMS940324RY6" nombre="Netafim Mexico S.A. de C.">
<DomicilioFiscal calle="Leibnitz" noExterior="20" noInterior="901" colonia="Anzures" localidad="Mexico city" municipio="Miguel Hidalgo" estado="Distrito Federal" pais="Mexico" codigoPostal="11590" />
</Emisor>
- <Receptor rfc="ACH971209KRA" nombre="AGRICOLA 5 HERMANOS SA DE CV">
<Domicilio calle="JUAN DE LA BARRERA NO 1249 NORTE" localidad="COL. CHAPULTEPEC" municipio="CULIACAN" estado="Sinaloa" pais="Mexico" codigoPostal="80040" />
</Receptor>
- <Conceptos>
I try to use with this variable:
payload:ZINVOIC02,1,IDOC,1,E1EDK01,1,Z1EDK01,1,ODN_NUMBER,1
I received in RWB the error:
Attempt to process file failed with com.sap.aii.adapter.file.configuration.DynamicConfigurationException: Error during variable substitution: com.sap.aii.adapter.file.varsubst.VariableDataSourceException: The following variable was not found in the message payload: var_filename
Thank you in advance for your help
Elad

But my target is looks very strange:
<?xml version="1.0" encoding="utf-8" ?>
- <Comprobante xmlns="http://www.sat.gob.mx/cfd/2" version="2.0" serie="A" folio="1883" fecha="2009-11-01T17:05:10" sello="NxZCWU8hMJMiEc2fSZafpS81Z9rUScbBotvJ8lcW76GGpmcD2lFyAV7DlNQKecYMnQJnwMVoHfGjzhpFJrjLuRcyqU3nOnH1mE1JMxY/MjLkal0Ybo2aRKCorQxx+F/Vy5ucvyeDDFAt2gx0PeHJhFS3tJ6ssc6nryz3iUr8c=" noAprobacion="49806" anoAprobacion="2009" formaDePago="Pago en una sola exhibiciףn" noCertificado="00001000000100891274" condicionesDePago="90 DAYS FROM BILL OF LADING" subTotal="4.22" descuento="3.00" motivoDescuento="Customer DiscountCustomer Discount" total="1.40" tipoDeComprobante="ingreso">
- <Emisor rfc="NMS940324RY6" nombre="Netafim Mexico S.A. de C.">
<DomicilioFiscal calle="Leibnitz" noExterior="20" noInterior="901" colonia="Anzures" localidad="Mexico city" municipio="Miguel Hidalgo" estado="Distrito Federal" pais="Mexico" codigoPostal="11590" />
</Emisor>
- <Receptor rfc="ACH971209KRA" nombre="AGRICOLA 5 HERMANOS SA DE CV">
<Domicilio calle="JUAN DE LA BARRERA NO 1249 NORTE" localidad="COL. CHAPULTEPEC" municipio="CULIACAN" estado="Sinaloa" pais="Mexico" codigoPostal="80040" />
</Receptor>
I need to add folio field
Elad

Problem with Variable Substitution Receiver Adapter

Hi,
I need to use a dynamic filename so I'm using the variable substitution in my receiver adapter. BUT, the filename can't appear in the file. So i used this blog in reference --> Solution to the problem encountered using Variable Substitution with XI-SP12
The PROBLEM is I still get and extra blank line in the file. How can I eliminate this extra line?
Thanks in advance.
Using XI 7.0

Hi Gaurav,
Data Type:
Lines
Line
Config
FileName
XML - example:
<?xml version="1.0" encoding="utf-8"?>
<nr1:MT_TP_TipoCambio_Detalle_ECC_Req xmlns:nr1="urn:erplatam/tipocambio:tp:ecc">
<Lines>
<Line>USDSOL0000000000003.10000013-09-200813-09-2008V</Line>
</Lines>
<Lines>
<Line>USDSOL0000000000002.50000014-09-200814-09-2008V</Line>
</Lines>
<Config>
<FileName>SIGMA_TCSAP_F081031.DAT.TXT</FileName>
</Config>
</nr1:MT_TP_TipoCambio_Detalle_ECC_Req>
Output - File, has 3 lines should have only 2:
USDSOL0000000000003.10000013-09-200813-09-2008V
USDSOL0000000000002.50000014-09-200814-09-2008V
FCC parameters:
RecordSet Structure: Lines,Config
Lines.fieldSeparator 'nl'
Lines.endSeparator 'nl'
Config.fieldSeparator 'nl'
Config.endSeparator 'nl'
Thanks in advance!

Problem with Materialized Views in 10g

Hi All,
I am creating a Materialized View like
CREATE MATERIALIZED VIEW mvname TABLESPACE SYSTEM BUILD IMMEDIATE REFRESH WITH ROWID FOR UPDATE AS ( SELECT a,b,c FROM table_a,table_b,table_c WHERE cond );
I am getting an error
SQL Error: ORA-12013: updatable materialized views must be simple enough to do fast refresh.
Can anyone tell what is the problem?
I have included rowid of all three tables in select clause.

Hi,
From Oracle Docs:
ORA-12013: updatable materialized views must be simple enough to do fast refresh
Cause: The updatable materialized view query contained a join, subquery, union, connect by, order by, or group by caluse.
Action: Make the materialized view simpler. If a join is really needed, make multiple simple materialized views then put a view on top of them.
Regards
K.Rajkumar

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Hello!!!
In order to see how materialized views work , I executed the following script in SCOTT schema:
create materialized view log on emp
with rowid (job,sal)
including new values;
create materialized view emp_mv
build immediate
refresh fast on commit
as
select job , sum(sal) sum_sal
from emp
group by job;
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In which circumstances the desired change will take place?
Note:
The parameter 'JOB_QUEUE_PROCESSES' of the database has the value 10.

Hi,
I tried your code and it works perfectly for me. You must ensure you commit your change in order for the materialized view to refresh.

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Hi Experts,
We have created a task list with external operation assigned with specific material group, say 'x'. This task list is assigned to maintenance strategy which in turn assigned to maintenance plan. This Scheduled maintenance plan has generated many maintenance orders. After that we deleted the material group which was assigned to task list and assigned new material group to the task list. But now system is not generating maintenance orders from this task list as it is giving error message that "the old material group does not exist" Message no. SE419
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Could you please help us to get ride of this problem?
Thanks and Best Regards,
Praveen

Praveen,
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Regards
Narasimhan

Peculiar problem with Material price change in previous period

Hi All,
We have changed the material price in previous period using MR21. Ideally it should update MBEWH table only but it had updated MBEW table as well. The posting had been done on 4th Sep for the month of August.
Price carry over check box is not checked in the configuration for this company code.
Please help me out why it is happening for current period.

Dear,
Not to answer and solve your issue, but what I get information wish to inform you as:
MBWEH shows data only in those periods where there are material movements for this material.
And there is no automatic copy of all the MBEW data to MBEWH while performing MM period opening.
There is no program available to populate data in MBEWH, nor is it required.
You can searh for the last relevant data available in MBEWH if the period you search is not available. Hope this solves your problem.
Also check out the documentation for field MBEW-VMKUM (ie. data element VMKUM) in SE11 - it contains a decent description with examples.
Please let us know the solution other than this you get.
Regards,
Syed Hussain.

Problem with UWL substitution - ASAP

Hello,
When creating a Manage Subtitution Rule we have the button to create rule and delete the record. In this i would like to disable the delete button only.
The property option in UWL iview is to disable both create and delete button.
So can anyone help me to figure out a solution to this problem as the delete button would delete my record from the table which we donot want.
Is there any alternative to save all the substitution records even after deleting them.
Thanks.
Points are rewarded

Hi,
The template you used is different.
Try to create a java webdynpro iview and in the package you will find substitution application variant.
After creating the iview open the preview and here you can use CTRL plus right click and personalize.
Thanks and Regards,
gopal

Problem with material number

I created a material 20070730a1 using mm01 tcode. But in my program when i am trying to retrieve info for that material the select statement is unsuccessfully. But when i go for that material in mm03 i am able to view info for that material. Even i am using CONVERSION_EXIT_MATN1_INPUT FM to convert my materal number and i am using the return value from this function in my select statement. But still the select statement fails.
code is as follows:
FORM conversion_exit USING pv_matnr       TYPE matnr
                   CHANGING pr_temp_matnr TYPE char18.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
    EXPORTING
      input        = pv_matnr
    IMPORTING
      output       = pr_temp_matnr
    EXCEPTIONS                                              "#EC *
      length_error = 1
      OTHERS       = 2.
ENDFORM.                    " conversion_exit
pr_temp-matnr is send to an internal table i_cabn from there it used in select statement.
FORM get_mat_type.
IF NOT i_cabn IS INITIAL. "check for initial
    SELECT matnr                                        "#EC CI_NOFIELD
           matkl
           pstat
      FROM mara
      INTO TABLE i_matn
       FOR ALL ENTRIES IN i_cabn
     WHERE matnr             = i_cabn-old_matnr
       AND   lvorm             <> c_x.
    IF sy-subrc = 0.
      SORT i_matn BY matnr.
    ENDIF. " IF sy-subrc = 0
ENDIF.    " IF NOT i_cabn IS INITIAL
ENDFORM.                    " get_mat_type
Any suggestion on this problem.
Thanks

got it

Problem with Material Substitution

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