Process key issue in MM
Hi All,
I am working on 0PUR_C01 cube and theDS is 2lis_02_itm.i am facing a issue with the process key ,only process keys 2 and 3 are coming into the BI system even though process key 1 and others are also there in the source.
i have maintained the BF 11 flag and industry sector in mcb_.
please suggest.
Thanks
Sri
Hi, i'm having the same problem. Can you give me some guidance in how you solved the problem?
Thank you.
GG
Similar Messages
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Inventory management process key values plz
Hi gurus,
can anyone help me with the process key values
in my update rules i have this for issues
process keys= 100,101,104,105,106,110
and for receipts 000,001,004,005,006,010
what do they mean i am using the standard update rules
its very urgent becoz i am getting the stock values wrong
thanks and regards
neeluhi Neel,
check oss note 352344 - Process key + reversals in Inventory Management ?
Symptom
This note is a consulting note and describes the use of the process key (0PROCESSKEY) in Inventory Management (MSEG). It focusses on the way the system deals with reversed transactions for DataSources 2lis_40_s279 and 2lis_03_bf.
To be able to use theses DataSources, you ABSOLUTELY MUST activate the transaction key generation (process key, PROCESSKEY) using Transaction MCB_ (from the OLTP IMG for BW: SBIW) (standard, retail or consumption goods).
The following transaction keys are available
(PROCESSKEY/Appl. Component/Description):
000/MM Misc. receipts
001/MM Goods receipt / vendor
004/MM Article transfer posting receipt
005/MM Stock correction inventory +
006/MM Stock correction other +
007/IS-R Receipt value-only article (single article
posting)
010/MM Receipt from stock transfer
002/IS-R Merchandise clearing receipt
003/IS-R GR from DC
100/MM Misc. issues
101/MM Returns / Vendor
104/MM Article transfer posting issue
105/MM Stock correction inventory -
106/MM Stock correction other -
107/IS-R Issue value-only article (single article
posting)
110/MM Issue from stock transfer
102/IS-R Merchandise clearing issue
103/IS-R GI from DC
450/IS-R Generic Article (not relevant)
Remark: Transaction keys 002/003, 102/103 break down the core keys 010/110 in more detail with respect to retail processes. They are only available in an R/3 Retail.
As you can see in the overview, the transaction keys can be divided according to receipts and issues in Inventory Management. Furthermore, the transaction keys are displayed according to reversed and regular transactions.
A regular receipt has a debit/credit indicator "S" (SHKZG, 0DCINDIC), whereas a regular issue has a debit/credit indicator "H".
For reverse transactions the opposite is true.
Transaction D/C ind. D/C ind.
S H
RECEIPTS
0 Misc. receipts regular reversed
1 Goods receipt / vendor regular reversed
2 Merchandise clearing receipt regular reversed
3 GR from DC regular reversed
4 Article transfer posting receipt regular reversed
5 Stock correction inventory + regular reversed
6 Stock correction other + regular reversed
7 Receipt value-only article regular reversed
10 Receipt from stock transfer regular reversed
ISSUES
100 Misc. issues reversed regular
101 Returns / vendor reversed regular
102 Merchandise clearing issue reversed regular
103 GI from DC reversed regular
104 Article transfer posting issue reversed regular
105 Stock correction inventory - reversed regular
106 Stock correction other - reversed regular
107 Issue value-only article reversed regular
110 Issue from stock transfer reversed regular
Note: You can also recognize a reversal for DataSource 2lis_03_bf by means of the entry 0STORNO = ´X´. The fields that are marked with X in the table are then transferred with negative +/- sign. This was not the case with DataSource 2LIS_40_S279!!! In the case of DataSource 2LIS_40_S279 more logic was required in the BW update rules to make sure that key figures were updated correctly.
Example:
In the delivered InfoCubes 0CP_IC_C1 (CP) and 0RT_C01 (Retail), for example in key "Stock correction +", transaction keys 5 and 6 were grouped together. Furthermore, distinction is to be made between the different stock types. Depending on which stock types you want to distinguish between in different key figures, you must use a corresponding condition (IF statement) in the update rules in the BW.
Example (pseudo source code):
Updating Routine "stock adjustment +" for 2lis_02_bfIF ( STOCKCAT is initial ) AND "Evaluated stocks ( PROCESSKEY = 5 OR PROCESSKEY = 6 )._ RESULT = TRANS_AMOUNT. RETURNCODE = 0. "Updating Key figureELSE. RETURNCODE = 4. "No Updating of KeyfigureENDIF.
The pseudo source code for 2LIS_40_S279 read as follows:
Updating Routine "stock adjustment +" for 2lis_40_s279IF ( STOCKCAT is initial ) AND "Evaluated stocks ( PROCESSKEY = 5 OR PROCESSKEY = 6 ). IF DCINDIC = 'S'. RESULT = TRANS_AMOUNT. "regular ELSE. RESULT = -1 * TRANS_AMOUNT. ENDIF. RETURNCODE = 0. "Updating Key figureELSE. RETURNCODE = 4. "No Updating of KeyfigureENDIF.
Here, the debit/credit indicator must be checked in accordance with the table above. Transactions 5 and 6 are receipts in Inventory Management. As the debit/credit indicator is set to "S", it is a regular transaction whose value(TRANS_AMOUNT) is assigned to the key figure. In the other case (debit/credit indicator = "H") it is a reversal, that is, the transaction should reverse a transaction that has already been updated. For this, the value is multiplied by -1 so that a corresponding decrease/reduction of this key figure is achieved during the update of the key figure in the InfoCube.
This logic is no longer required for the 2LIS_03_BF (see first pseudo source code), because the reversed quantity and values are automatically provided as negative with the help of the 0STORNO field.
Using this DataSource 2LIS_03_BF, it is for example possible to create a key figure such as "Reversed receipts", which is not a part of the Business Content delivered. The following pseudo source code of an update routine makes this clear:
Update routine "Reversed receipts"
IF ( PROCESSKEY = 1 ) AND (STORNO = ´X` ) "Reverse RESULT = -1 * TRANS_AMOUNT. RETURNCODE = 0.ELSE. RETURNCODE = 4. "no update of key figure!ENDIF.
Note: For DataSource 2LIS_40_S279 the pseudo source code read as follows:
Update routine "Reversed receipts"
for 2LIS_40_S279IF ( PROCESSKEY = 1 ) AND ( DCINDIC = H ) "Reverse RESULT = TRANS_AMOUNT. RETURNCODE = 0.ELSE. RETURNCODE = 4. "no update of key figure!ENDIF.
To be able to understand the overall scheme more comprehensively, you should have a look at the update rules of the Standard Business Content for retail or consumption goods (for example InfoCubes 0RT_C01 or 0CP_IC_C1). -
Dear Friends,
Please explain me what is Process Key in 2LIS_03_UM Datasource, because we want to define our own Key figure in BW Update rules, s there we need to key some process key,so I need what is this Process key and where we can get it in ECC.
Eg:
IF ( COMM_STRUCTURE-processkey EQ '150'
OR COMM_STRUCTURE-processkey EQ '151'
OR COMM_STRUCTURE-processkey EQ '152' )
AND COMM_STRUCTURE-bwapplnm EQ 'MM'
AND COMM_STRUCTURE-AC_DOC_TYP EQ 'PR'
AND COMM_STRUCTURE-cppvlc <> 0.
Thanks
GangaHi Ganga,
I am not sure of the new key figure you are going to add in the update rules for 2lIS_03_UM but you may need to add this key figure to your Cube first which should be a non-cumuative and then only you can write any update routines for this new key figure. The following are the process keys we use for Revaluations
The following are for Receipts
050 "Other revaluation +
051 "Revaluation/ price change +
052 "Revaluation/inv. verif. +
These are for Issues
150 "Other revaluation -
151 "Revaluation/price change -
152 "Revaluation/ invoice verif.-
You may also need to mention the Zmovement types in these routines but I am not sure how you are going to get the correct values without the consideration of 0MOVE_TYPE in your routines.
Hope it helps... -
Can any one please tell me the functionality of process keys and how to use it in inventory management.
Thanks ..Hi Akash
check oss note 352344 - Process key + reversals in Inventory Management ?
Symptom
This note is a consulting note and describes the use of the process key (0PROCESSKEY) in Inventory Management (MSEG). It focusses on the way the system deals with reversed transactions for DataSources 2lis_40_s279 and 2lis_03_bf.
To be able to use theses DataSources, you ABSOLUTELY MUST activate the transaction key generation (process key, PROCESSKEY) using Transaction MCB_ (from the OLTP IMG for BW: SBIW) (standard, retail or consumption goods).
The following transaction keys are available
(PROCESSKEY/Appl. Component/Description):
000/MM Misc. receipts
001/MM Goods receipt / vendor
004/MM Article transfer posting receipt
005/MM Stock correction inventory +
006/MM Stock correction other +
007/IS-R Receipt value-only article (single article
posting)
010/MM Receipt from stock transfer
002/IS-R Merchandise clearing receipt
003/IS-R GR from DC
100/MM Misc. issues
101/MM Returns / Vendor
104/MM Article transfer posting issue
105/MM Stock correction inventory -
106/MM Stock correction other -
107/IS-R Issue value-only article (single article
posting)
110/MM Issue from stock transfer
102/IS-R Merchandise clearing issue
103/IS-R GI from DC
450/IS-R Generic Article (not relevant)
Remark: Transaction keys 002/003, 102/103 break down the core keys 010/110 in more detail with respect to retail processes. They are only available in an R/3 Retail.
As you can see in the overview, the transaction keys can be divided according to receipts and issues in Inventory Management. Furthermore, the transaction keys are displayed according to reversed and regular transactions.
A regular receipt has a debit/credit indicator "S" (SHKZG, 0DCINDIC), whereas a regular issue has a debit/credit indicator "H".
For reverse transactions the opposite is true.
Transaction D/C ind. D/C ind.
S H
RECEIPTS
0 Misc. receipts regular reversed
1 Goods receipt / vendor regular reversed
2 Merchandise clearing receipt regular reversed
3 GR from DC regular reversed
4 Article transfer posting receipt regular reversed
5 Stock correction inventory + regular reversed
6 Stock correction other + regular reversed
7 Receipt value-only article regular reversed
10 Receipt from stock transfer regular reversed
ISSUES
100 Misc. issues reversed regular
101 Returns / vendor reversed regular
102 Merchandise clearing issue reversed regular
103 GI from DC reversed regular
104 Article transfer posting issue reversed regular
105 Stock correction inventory - reversed regular
106 Stock correction other - reversed regular
107 Issue value-only article reversed regular
110 Issue from stock transfer reversed regular
Note: You can also recognize a reversal for DataSource 2lis_03_bf by means of the entry 0STORNO = ´X´. The fields that are marked with X in the table are then transferred with negative +/- sign. This was not the case with DataSource 2LIS_40_S279!!! In the case of DataSource 2LIS_40_S279 more logic was required in the BW update rules to make sure that key figures were updated correctly.
Example:
In the delivered InfoCubes 0CP_IC_C1 (CP) and 0RT_C01 (Retail), for example in key "Stock correction +", transaction keys 5 and 6 were grouped together. Furthermore, distinction is to be made between the different stock types. Depending on which stock types you want to distinguish between in different key figures, you must use a corresponding condition (IF statement) in the update rules in the BW.
Example (pseudo source code):
Updating Routine "stock adjustment +" for 2lis_02_bfIF ( STOCKCAT is initial ) AND "Evaluated stocks ( PROCESSKEY = 5 OR PROCESSKEY = 6 )._ RESULT = TRANS_AMOUNT. RETURNCODE = 0. "Updating Key figureELSE. RETURNCODE = 4. "No Updating of KeyfigureENDIF.
The pseudo source code for 2LIS_40_S279 read as follows:
Updating Routine "stock adjustment +" for 2lis_40_s279IF ( STOCKCAT is initial ) AND "Evaluated stocks ( PROCESSKEY = 5 OR PROCESSKEY = 6 ). IF DCINDIC = 'S'. RESULT = TRANS_AMOUNT. "regular ELSE. RESULT = -1 * TRANS_AMOUNT. ENDIF. RETURNCODE = 0. "Updating Key figureELSE. RETURNCODE = 4. "No Updating of KeyfigureENDIF.
Here, the debit/credit indicator must be checked in accordance with the table above. Transactions 5 and 6 are receipts in Inventory Management. As the debit/credit indicator is set to "S", it is a regular transaction whose value(TRANS_AMOUNT) is assigned to the key figure. In the other case (debit/credit indicator = "H") it is a reversal, that is, the transaction should reverse a transaction that has already been updated. For this, the value is multiplied by -1 so that a corresponding decrease/reduction of this key figure is achieved during the update of the key figure in the InfoCube.
This logic is no longer required for the 2LIS_03_BF (see first pseudo source code), because the reversed quantity and values are automatically provided as negative with the help of the 0STORNO field.
Using this DataSource 2LIS_03_BF, it is for example possible to create a key figure such as "Reversed receipts", which is not a part of the Business Content delivered. The following pseudo source code of an update routine makes this clear:
Update routine "Reversed receipts"
IF ( PROCESSKEY = 1 ) AND (STORNO = ´X` ) "Reverse RESULT = -1 * TRANS_AMOUNT. RETURNCODE = 0.ELSE. RETURNCODE = 4. "no update of key figure!ENDIF.
Note: For DataSource 2LIS_40_S279 the pseudo source code read as follows:
Update routine "Reversed receipts"
for 2LIS_40_S279IF ( PROCESSKEY = 1 ) AND ( DCINDIC = H ) "Reverse RESULT = TRANS_AMOUNT. RETURNCODE = 0.ELSE. RETURNCODE = 4. "no update of key figure!ENDIF.
To be able to understand the overall scheme more comprehensively, you should have a look at the update rules of the Standard Business Content for retail or consumption goods (for example InfoCubes 0RT_C01 or 0CP_IC_C1).
Thanks=Points in SDN
SANJEEV KUMAR HAMSALA -
Process Key in 2LIS_11* & 2LIS_12*
Hi experts,
I am wondering if anyone could provide information about the process key usage in LIS extractors like 2LIS_11* & 2LIS_12*? e.g. which process key is for which type of data?
thanks for your help in advance!
regards,
SallyHello Sally,
Process key or Transaction key is nothing but Movement type in R/3.
Exmple: Sales order 10001
Post Goods Issue(MIGO) happend reference to that sales order then that is movement type 601 in R/3.
Procees key in BW is 0 or 1.
There could be Return Order in R/3 Movement type 591.
Process key 2 in BW.
I think I answered ur question
Thanks,
Kishore -
Hi gurus
i need the process keys related to issues and receipts for the below mentioned stocks
I also need to stock types and the stock categories for the same.
I can get the process keys data in SBIW, but i am unable to find the exact keys related to the below stocks.
The below fields are from MARD table
LABST - Unrestricted
UMLME - Stock in Transfer
EINME - Restricted Use
SPEME - Blocked
RETME - Return
Please help me...
Thanks & Regards
SeshuHi Bhima,
look at OSS Note 353042 'How to Activate transaction key PROCESSKEY'...
However, Logistic Cockpit extractors represent, in principle, structures that collect document-specific information from the logistics application and transfer it to the SAP BW.
Many key figures are yielded from the application. These must be transferred to the SAP BW with the help of the extractors. SAP ensures that document information is interpreted in advance with the help of a 'process key' so that key figures, which describe and measure the particular processes, can be more easily derived for customers.
In the 2LIS_02_SCL, for example, this means that the rows to be transferred only contain transfer quantities and value fields. The actual key figure is hidden behind the process key. There are generic key figures (transfer quantities and transfer values) that have a significance when combined with the process keys.
Process keys must, during the update, be resolved into corresponding key figures at the time of query creation at the latest, you must have a precise knowledge of the process keys for the creation of customer-specific infocube updates or the creation of the query.
Example: Update routine for the key figure 'Order Volume Quantity (External Vendor)'(pseudo-coding):
IF COMM_STRUCTURE-PROCESSKEY = `001`.
RESULT = COMM_STRUCTURE-TRANS_AMOUNT.
ELSE.
CLEAR RESULT. no update of key-figure
ENDIF.
Look at MCB0 transaction !!!
Hope it helps!
(Bhima, don't forget to reward the answers !!!)
Bye,
Roberto -
Failure to install Arch Linux via netinstall AIF; PGP key issues
Hello,
I'm am attempting a fresh install Arch Linux on a clean machine: Dell 1420, 4GB RAM. I am using the archlinux-2012.02.09_04-00-01-netinstall-dual.iso installer.
Installation progresses nicely through the package selection (I choose core, core-dev, xfce, and xorg packages only, to keep it simple for now). The packages download quickly, and then the installation fails during installation indicating that none of the PGP keys are known for any of the downloaded files. The process essentially aborts and I press 'Continue' returning me to the main menu. I have repeated this process several times.
What needs to be done to install Arch Linux?
Thanks.Hi,
Thanks, I have been through the Beginners Guide. I just want to get Arch Linux to "start" with a very basic GUI. during one of my installation iterations I did install only 'core' files, but the same failure occurred. so I'm at a loss as to how to get even a basic installation to take hold. Thoughts on the pgp key issues?
Thanks.
Update: I've switched to using the default net installer (2011.08.19) and the installation succeeded!
Last edited by zaleksf (2012-02-12 05:12:32) -
Activating BW Process keys/new content after go live
Hi There,
Can anyone advise if activating process keys after the implementation has gone live will cause any issues.
In our case the solution is live and we are using standard extractors for POs (2LIS_02_ITM) and 2LIS_03_BF(Stock Movements) but so far we have not activated/used the process keys on R3/BW sides respectively.
There is now a requirement to activate some more standard content cubes e.g. 0RT_C05 (Merchandise procurement) and extractor 2LIS_02_SCL , that would eventually lead us to activate BW Process keys to b used in the update to 0RT_C05.
But I am a bit worried now as to whether it can cause the existing components of the delivered solution to breakdown e.g if it changes the contents that are being updated in PSA in any way after the Process key has been activated in R3 side.
I am happy if there are no changes to fields other than process key relevant fields like BWMENG, BWOVG etc but don't know if that is the case
If no one knows of a direct answer to my question, can someone say as to what exactly happens to the records being posted into PSA after the process keys have been activated.
thanks,
Kulmohantried and found that process key activation only causes an effect in the process key relevant fields. But please try in your scenario before you take my word.
-
Hi All,
I am having an issue in 2lis_03_UM. I am finding the difference in stock value for the below process keys. I am not aware of what does these process key revaluation mean. How this is realated to Movement type. I appreciate if some one can explain me the below process keys. I have a positve revaluation and a negative revaluation... what does it really mean.
Process Key Description
50 Other revaluation +
51 Revaluation/ price change +
52 Revaluation/inv. verif. +
AND
150 Other revaluation -
151 Revaluation/price change -
152 Revaluation/ invoice verif. -
Regards,
Aravind1. Transaction key 51
Revaluation through a material price change (for example, with transaction MR21) and the debit/credit indicator = DEBIT.
2. Transaction key 151
Revaluation through a material price change (for example, with transaction MR21) and the debit/credit indicator=CREDIT.
3. Transaction key 52
Revaluation through invoice verification and the debit/credit indicator = DEBIT.
4. Transaction key 152
Revaluation through invoice verification and the debit/credit indicator = CREDIT.
5. Transaction key 50
Revaluations not caused by a material price change or invoice and the debit/credit indicator = DEBIT.
6. Transaction key 150
Revaluations not caused by a material price change or invoice and the debit/credit indicator = CREDIT
Please read note - Note 492828 - Determining the transaction key for 2LIS_03_BF + 2LIS_03_UM -
Tecra M10 - Stuck CTRL key issue -- perhaps to do with BIOS?
Hello and thanks for reading.
I recently switched my Tecra M10 to Windows 7 (from XP) and it soon developed the dreaded "stuck CTRL key" issue. This causes the keyboard to behave as if the CTRL key is permanently depressed. Sometimes hitting a combination of keys, or bringing up the onscreen keyboard, temporarily solves the issue, but then it returns.
It seems to be an issue many people have, with no simple solution. I've looked at every thread about it I can find, and tried many things to do with drivers etc. without any success.
So firstly, if anyone knows a remedy that works for this particular machine, I would be very grateful to learn it!
Then, there are two things I've not yet done: update BIOS and disable pinch zoom.
I was looking at the following BIOS update:
http://www.toshiba-asia.com/sg/support/drivers/details/25244
... which is version 3.00 and seems to be most recent. My own version is 1.90.
However version 3.00 is labelled "For PTMB0* ONLY". I don't know what this means or whether it applies to me. Can anyone help? Should I install this BIOS?
For the pinch zoom, I've been told that disabling it does sometimes cure the CTRL problem -- but I can't find any pinch zoom facility on the M10. I suspect it simply doesn't have one. Is that right?
Many thanks for any help you can give.Hi
> I was looking at the following BIOS update. which is version 3.00 and seems to be most recent. My own version is 1.90.
There are different Tecra M10 models on the market.
Check the labels at the bottom of the unit. There you should find some numbers like for example PTMB0E-01K00LGR
The first 6 characters are important: for example PTMB0E
I assume your notebook belongs to European series.
In such case you should check the Toshiba EU driver page for possible BIOS update.
http://www.toshiba.eu/innovation/download_drivers_bios.jsp
However, on Toshiba EU driver page you will find also the BIOS v3.0 for all European Tecra M10 units.
Anyway, back to the CTRL button issue: guess what, you should connect an external USB keyboard and should check how the CTRL button acts.
In case the USB keyboard would work properly, the CTRL button of internal keyboard is affected and you will need to replace the internal keyboard.
PS: it could be possible that the option "sticky keys" has been enabled. To disable this function, you have to press SHIFT button 5 times in the row. -
Here's my problem. Windows 8 came preinstalled on my computer; however, I accidently deleted the Windows 8 key from the bios and now Windows keeps asking me to enter the correct key. Since there is no longer a sticker with the key included with the computer I have no way of finding the key. Does HP keep a record of the keys tagged to the serial number? Or am I just out of luck?
I called HP Support about this and they told me to get the key off the CDs which were included with the computer. When I told him there were no CDs, he said I had bought a used computer mascarading as new because all of their computers ship with Windows CDs. When I disputed this he said that Microsoft could solve the issue for me. Microsoft said that HP could solve it. Can anyone help me? I'd rather not spend money on buying Windows 8
Thanks in advance,
Mike
This question was solved.
View Solution.HP does not retain records of the keys issued . HP also does not ship Windows CD's with the computers unless they were specifically ordered. If you have somehow deleted the key then you are out of luck, sorry.
Please mark my post as SOLVED if it has resolved your problem. It helps others with similar situations. -
I bought my T400 2764-CTO in last December, and started using it on mini dock without any problem. Until recently, it starts to show stuck key issue randomly (not always failure) both at boot up or under Windows Vista.
ERROR
0210 Stuck Key FF
Press <F1> to SetUp
Note: the stuck key keeps changing, sometimes 13, sometimes 1F, sometimes other key.
I opened the laptop, and checked the connection of the keyboard but couldn't locate any problem there. Can this be a keyboard issue? Or even a motherboard issue?
Can Lenovo swap a new keyboard for me? If so, what do I need to do then?
Thanks!
Best RegardsYou can call Lenovo service, and log a service call, they will make the necessary arrangements. If you are not confident with bios update then please don't do it youself, and let the warranty department do it for you, as any mistakes can make your laptop useless and you will be paying couple hundreds of euros to get the motherboard replaced.
Regards,
Jin Li
May this year, be the year of 'DO'!
I am a volunteer, and not a paid staff of Lenovo or Microsoft -
I just moved to the Mac a couple of months ago. I love it and haven't looked back. However, today, I used my Mac twice. First, this morning, I didn't do anything unusual. I cleared out my trash, browsed a bit on the Internet and answered e-mail. Then I modeled some artwork. I shutdown my machine, shutdown my cable modem & router and went to work. When I came back at lunch nothing was wrong and I hardly did anything (Internet still wasn't on).
However when I came home after work, I started the machine up and the hard drive icon kept popping up and it was difficult to use the menu because I had to hold down the mouse button instead of just click. It turns out that the space key is repeating spontaniously. I thought it might be the keyboard but it doesn't stop when I unplug the keyboard.
Has anyone had this before? How do I cure it? Thanks.Hi Redspark,
Did you arrive at any solution to your repeating key issue? I've recently joined the discussions forum because I'm having a similar problem - without having typed anything, my backslash spontaneously inserts itself into any text box available and starts repeating itself across the page. In the Finder, I also get various folders spontaneously highlighting themselves, if I pull down a finder menu, it flashes which makes it almost impossible to select anything. As well I get sudden outbursts of the error chime.
Have done an Archive and Install, reset the PMU. I've also zapped the PRAM, checked my RAM slots, checked Permissions, etc.
Let me know if you've got any further insights.
Thanks. -
Hi all:
Friends I have struck up with my work due to Process key.
I need ur input for the following doubts.
1.What is process key?why we go for this?
2.What is the use of process key values like 1,2,21,22 ?..
Waiting for your reply....
Thanks in advance...
Rgds,
M.surendharHi Surendhar
Please refer to following thread for Inventory process keys
Re: Customer Group in 2LIS_12_VCITM incorrect
Please refer to following thread for process keys used in MM
Re: What are process KEYS in MM
Hope this helps
Regards
Pradip -
Process keys maintenance for Inventory data
Hi,
Can any one suggets the Procedure for to maintain the Process keys at the time of extracting Inventory data from Ecc6.0 to BI 7.0.
Thanks,
Chandra GHi Reddy,
first of all thanks for your quik Response.
BI consultant need to maintain the process key(transaction keys) or MM consultant. when i see that path, already some transaction keys are maintaining for MM there like
aplication component application operat Description
MM 02 1 Purchase order/vendor
MM 02 2 Goods Receipt
MM 02 3 Invoice/Vendor
is we need to do any other New Entries or Settings
Regards,
chandra G
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