Product iD Material relation Ship
Hi all,
In tcode Commpr01..when i open any material ,i can see product id's in the relationship tab.From where these product id's are coming? and when i check on the open any product id..sub product ids are listed in the relationship .Please explain this scenario?Please help!
Hi Ranjan,
Thank you very much for helping me to understand the link between the procurement of internal materials in EBP and the u201CInternal Procurement Typeu201D customizing as part of the customizing of the Backend objects.
During testing I have observed that I receive the local error in SRM u201CError creating follow on documentu201D, when I order and approve a shopping cart, where the quantity of the ordered internal material is completely available in the backend.
Is the error possibly connected with my u201CInternal Procurement Typeu201D-setting, being u201CAlways external procurementu201D?
Please allow me an additional question
What is the influence of a purchasing info record that exists in R/3, in the EBP shopping cart?
What I have observed is that even though for the internal material, that I am ordering in the shopping cart, a purchasing info record exists, still neither the price nor the vendor from that info record are taken into account within the shopping cart. Is it standard behavior?
Great Thanks.
Similar Messages
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SAP_pp_019 heuristics creates automatic fixed pegging relation ship .generally we have automatic fixed pegging and manual fixed pegging .
Example :
1) created sale order and triggered GATP
2)It calls CTP where SAP_PP_019 is run and coresponding planning takes place and pegging relation ship are generated in product view
3)when I Trigger Gatp to same sales order .why the pegging losses as it is fixed pegging so it should not break while converting to production order ?????
please correct if am wrong in any of 3 steps
Thanks & Regards
VirenderVirender,
Expert Pravin has answered your question about Planning Procedures
I will make two small comments. In my CTP experience, I have never seen anyone use the SAP_PP_019 heuristic as a CTP heuristic. 019 is a pegging heuristic, and typically CTP uses some type of material planning heuristic (e.g. create supply elements). I am not saying that your heuristic is wrong, I am only saying that I have never seen it used in such a way.
I have further never seen an implementation for CTP where there were more than 2 different planning procedures in use.
You did not ask for it, but let me give you a small piece of advice. CTP and multilevel planning are not simple or trivial subjects. From your responses about planning procedures, I will draw the conclusion that your experience in this area is...somewhat limited.
Yes, you can go to SCN and ask for advice, and we will offer whatever help we can. However, the detailed troubleshooting techniques required to solve such a problem are not really suited to SCN postings. There are already 30 items in this post, and the end does not seem to be in sight.
If I were in the position of being responsible for solving this problem, and I had little experience to bring to bear, and there was no documentation which described the original solution in detail, then I would request local expert assistance to help me in this matter. If such assistance were not to be available, I would further request my management to engage an external resource to assist; one who has extensive experience in customized CTP solutions. A competent CTP expert can probably zero in on the problem in a few days.
Using only yourself and SCN as a resource, you may find a solution to your problem tomorrow, or you may not find it after months of searching. In most businesses I have worked with, this level of uncertainty would be considered unacceptable.
Good Luck & Best Regards,
DB49 -
Valuation area not yet productive with material ledger
While doing goods receipt at MB1C,i got the below error:
The description of the error is given below
Valuation area XXX2 not yet productive with material ledger
Message no. C+020
Diagnosis
The material ledger has been activated for the valuation area but material data has not yet been converted in this valuation area.
Procedure for System Administration
If you want to work with the material ledger, choose Accounting -> Controlling -> Actual Costing/Material Ledger -> Utilities -> Production Startup.
There you can convert the data for the material ledger by following the instructions in the online documentation.
Note
Setting the material ledger to productive cannot be undone.
See also:
Actual Costing/Material Ledger in the SAP Library.
The implementation guide for Actual Costing/Material Ledger.
Can you kindly suggest me how to fix this error.
Regards
SaberaHi Sabera,
The Valuation Area is not activated for your material ledger. Go to SAP Access>>Accounting>>Controlling>>product cost controlling>>Actual Costing>>environment>>Production Start up>>Set Valuation area as productive.
If you already activated Valution area in to Productive Statge.
Then go to T.Code OMX1 and for your valuation area XXX2 tick the ML activation box.
the error wont come
regards
srikanth -
Org unit relation ship periods
Dear All,
Scenario:-
I have created a root or unit,under this root org unit i have created additional org units but the validity period box contains to validity periods are there.
organisational unit :
Link text string :
The above two will be displayed as Object period and relationship period on the screen.
Here my doubt is if i enter the date for organisational unit beyond the root organisational unit its allowing but in case of link text string(relationship period) its not allowing.
can any body explain the logic behind this issue.
Thanks inadvance
Regards
Ananya.KHi,
System will allow you to create Any number of Org units as the sys doesnot know which is the root org unit , Sub unit but when your maitaing relation ship it will check based the relation your goping to assign.
Regards,
Sri -
How can provide parent-child nodes relation ships?
how can provide parent-child nodes relation ships?
I was under the impression that scenegraph is like a JTree. But in JavaFX only leaf node rendering in scenegraph. This situation was confusing my mind. In JavaFX CustomNode must be extending and return a group for custom leaf. If we want to a create parent-child node hierarchy we are create CustomNode that return a group and this group contain an another group,etc. So there is maybe only a way. If you learning to JavaFX first time.This way don't look familiar.
-
ABAP programing material related to BW.
Hi Experts,
Im new to BW/BI. Can anyone please tell me where I can find ABAP programing material related to BW.
Thank in advance.I can also recommend my book [http://www.sap-hefte.de/katalog/hefte/titel/gp/titelID-1273]. It contains all the often used exits with practical examples, a long sample of the transformation and I received a lot of positive feedback. A second reworked edition that also contains the BPS and Integrated Planning is currently in work and will probably appear this fall.
Best regards
Dirk
Edited by: Dirk Herzog on Jul 20, 2008 8:38 PM -
MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS
Dear Experts,
Is there any separate t code available to MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS ?
I got this POINT from ECC 6.0 features in Solution browser.
Please help me on this.
MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS:
Functionality Enhancements
Provides a specific transaction for mass maintenance of material related excise duties fields
Business Benefits
Mass maintenance can now be performed in one step for material-relevant excise duties fields, instead of maintaining the excise duties fields in each material master record separately.
Regards
Soundar.GDear Ravi,
I have already created LSMW for this in Material master and J1ID.
But i have checked in ECC 6.0 feature, there they are mentioning New t code is available for MASS maintenance of excise duty fields.
Regards
Soundar.G -
MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS - T CODE
Dear Experts,
Is there any separate t code available to MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS ?
I got this POINT from ECC 6.0 features in Solution browser.
Please help me on this.
MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS:
Functionality Enhancements
Provides a specific transaction for mass maintenance of material related excise duties fields
Business Benefits
Mass maintenance can now be performed in one step for material-relevant excise duties fields, instead of maintaining the excise duties fields in each material master record separately.
Regards
Soundar.GDear Ravi,
I have already created LSMW for this in Material master and J1ID.
But i have checked in ECC 6.0 feature, there they are mentioning New t code is available for MASS maintenance of excise duty fields.
Regards
Soundar.G -
FS CD Table Relation Ships Required
Hi
I am looking for the SAP table Relation ships in FS-CD (Financial Services - Collections & Disbursements).
Earlier answers will be rewarded.
Regards.
Nikhil.BBelow are the list of tables in FICA
DFKKOP Items in contract account document
DFKKOPK Items in contract account document
DFKKKO Header Data in Open Item Accounting Document
DFKKREP05 Payment History: Reversals and Write-Offs
DFKKREP06 Tax Report Data (Invoicing Time or Triggered)
DPAYCHKH Header: Accounting Using Creation of Payment Media
DPAYCHKH1 Supplemental Assignments with Creation of Payment Media
Table fields Short descriptn
DPAYC Payment program - administrative records
DPAYCHKH Header: Accounting Using Creation of Payment Media
DPAYCHKH1 Supplemental Assignments with Creation of Payment Media
DPAYCHKP Header: Accounting Using Creation of Payment Media
DPAYG Payment program - payment group
DPAYH Payment program - data for payment
DPAYP Payment program - data on paid item
DPAYV Payment program: Variants for payment medium and list
TFK042Q Payment Medium: Note of First Direct Debit
TFK042U Payment Medium: Internal Note to Payee
TFK042X Payment Program: Company Codes blocked by Payt Run
YZFKKMAKO Dunning History Header
FKCRPO Clarification Worklist Credit
DFKKCFPAYRUN Clarif. Worklist: Payt Program
DFKKCIBW FICA: Extraction of Cleared Items
DFKKCOLFILE_H_W Subm. of Receivable for Collection: Header Data Buffer
DFKKCOLFILE_P_W Subm. of Receivable for Collection: Item Buffer
DFKKCOLFILE_T_W Subm. of Receivable for Collection: Trailer Data Buffer
DFKKCOLLHBW_ST Collection Agency Extraction - Status Table
DFKKCOLLHBW_TMP Collection Agency Extraction - Blocked Interval
DFKKCOLLH_I_W Buffer: Collection Agency Information File (Header Data)
DFKKCOLLP_IM_W Buffer: Coll. Agency Info File (Item Master Data Change)
DFKKCOLLP_IP_W Buffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_W Buffer: Collection Agency Info File (Item for Callback)
LAUFD Date ID
DFKKCOLLT_I_W Buffer: Collection Agency Information File (Footer)
DFKKCOMA Correspondence Dunning
DFKKCOMAKT Correspondence Dunning Activities
DFKKCRP Creditworthiness Record: Generating Actions
DFKKDDA Debit Memo Notification (England)
DFKKENQ Temporary Lock Entries for Mass Activities
DFKKLOCKS FI-CA: Business Locks
DFKKMACFCSMK FICA Dunning - Blocked Accounts
DFKKOPCOLL Collection: Log of Receivables Submitted
LAUFD Date ID
DFKKOPKC Card Data Appendix for FICA Document
DFKKORDERHIST Requests: Document History
DFKKORDOPHIST Standing Requests: Document History
DFKKPNBKC Prenotification file creation run: administration data
DFKKPOH Payment Order: Header Data
DFKKRDI Revenue Distribution
DFKKRPL Link from Mass Run Interval for Application Log
DFKKSTAT Table for Temporary Statistics Data, for Mass Activities
LAUFD Date ID
DFKKTAXEX Table of FI-CA Tax Exemptions
DFKKTAX_EXEMPT Table of FI-CA Tax Exemptions
DFKKUR Update Run: Run Data
DFKKURE Update Run: Defective Data Records
DFKKWOH Write-Off History
DFKKZW2 Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWPT Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DFK_JC_CNTR Container for Related Jobs
DFKKCFRLS Clarification Cases: Returns Lots
DFKKCFZST Clarification Cases from Payment Lot
Reward points.. -
Show batch clasification char val of the production order material in COOIS
I want to display a characteristic value entered in the material batch classification of the production order material in COOIS report.
Ex: I maintain material stock code in material batch classification. Within the same material there can be multiple stock codes which is similar to dye lot number. I created production order for that material. I want to display that batch classification characteristic of the material in a separate column when display production orders of that martial in COOIS.Dear,
Have you use the process batch? The classification characteristics of each process batch created for a production order are compared with the actual configuration characteristics.
If different characteristics are used for the classification, that is, if characteristics do not exist in the configuration, these characteristics are flagged as green by default in the detailed display.
Call interface:
An interface (parameter of the function module) can be used to call function module MILL_PC1_COMP_LIST outside C003, C011N from COOIS.
Or Call Transaction SE38 report PPIOA000 execute it.
You can refer the OSS note 519649 for it.
Regards,
R.Brahmankar -
Derivation rule for Product from Material Group
Dear All,
Is it possible derive product from Material Group. The scenario is as below.
We executed KE30 report (Classic Drill down) for Product, the we are able to see the profitability for different products, when we click on the list button (Find button) againist the product at the bottom we found not assigned, we selected that and we found there are some un assigned amounts (without product). when we see the line items for the same the line items are coming with out product ( product field is emply)
Another observation is we created profitability assessment cycle (KEU5) in which cost center is the sender and material group is the receiver. when we run this cycle system is not distibuting the costs to the products, in the sender and receiver its executed with zero values.
In derivation rule KEDR we gave the logic to derive product from material group.
please guide the way which we are following is correct or not. can we derive product from material group.
Thanks,
Siva Reddy.SHi
Yes you can derive using "Derivation" method in KEDR and maintain a mapping of Mat Grp to Product... But that is not the right way
You need to find out why some lines are posted w/o products.. They can be genuine cases....
Also for assessment, either specify the Product as receiver or run KE28 Top Down Dist in order to allocate values from Mat group to Products..... Deriving Product from Mat group does not seem to be the nice way
br, Ajay M -
Relation ships in Org management
Hi Every one,
My first question is regarding maintaing org management relation ships .How we maintain relation ships between persons(s) in development system coz there will be no data available in development system.????
My second question is ,For example I created org unit A ,Org Unit B ,i assigned a position sr clerk to org unit A and sr Clerk to Org unit B. .Now my question is position in org unit B should reports to position in org unit A..and .how their relation ships are maintained????Hi,
1. I think u got the solution for the first one from amit,
2. This can be done using expert mode.kindly do the senario which u told and create relationship as u told which is possible here.
kindly check out and let me know if u have any concern.
Asha -
Adding another option in the list option in the relation ship tab
Hi,
I am working on creating another option in the list of option for the relations ship tab for the account details of Org type.
I was able to create the new Option and i have create a another event which is assign int eh application set but and it is showing in the detail area1 of the relations but when I choose that option no even it is getting fired. I have cloed the further relation ship option i cloned the structure and class and even but even then it is not getting fired. I have assigned the view linkkage ACC_REL but even then it is not getting fired. Please send me the list of table in which we need to do the setting.
Thanks
naveenResolved
-
SSAS ER-Diagrams relations ships
Hi
iam newly in ssas
i want to create ER -Diagrams in in one database
some fact tables has foreign key act has another Fact Table primary key in this how to create the relation ship between fact & fact table . fact to fact r relation ship is possible with
out middle of dimension table.
one fact table foreign works on another fact table primary key.
please help meHi Sheshu,
According to your description, you need to create ER -Diagrams for one database that is used to create a SQL Server Analysis Services database, the problem is that there are two fact tables in your database, now you want to know do we need a dimension between
two fact tables or can we create a relationship between two fact tables, right?
Generally, we use one fact table in one cube, so in your scenario, we suggest you to combine two fact tables into one fact table instead of create a relationship between two fact tables. Here are some useful information for you reference.
http://gopika-lasitha.blogspot.in/2010/05/how-to-combine-two-fact-tables-in-ssas.html
Regards,
Charlie Liao
TechNet Community Support -
Bill of material related data.
Dear experts,
I want to know is their any standard datasources to extract Bill of material related data(Material,Component) to BI.As the data in standard tables like MAST,STPO,STKO.
Pts will be assigned.
With Regards,
MeiyappanHi,
Check these links:
Hope these links would be of some help
http://help.sap.com/saphelp_erp2005/helpdata/en/ea/e9b7234c7211d189520000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/d1/2e4114a61711d2b423006094b9d648/frameset.htm
http://www.sap-img.com/sap-sd/sales-bom-implementation.htm
http://www.sap-basis-abap.com/sappp007.htm
http://help.sap.com/saphelp_nw04/helpdata/en/43/40b8aeaa5bba4d9a81c7332119a4b4/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d9/6eeedf6d44f242902eafc361924026/content.htm
Sasi
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