Purchasing organizations responsible for purchasing the material

hi every body
i have created 1 purchase requisition for some material.
in my company there are 10 purchasing organizations.
there is no work flow in company.
Can you tell me out of these 10 purchasing organizations which one is responsible for purchasing the same material.
Does Purchasing group creates any link for this.
Regards
Sujit

Hi
Just follow this
1) you can use AUTHORISATION,i.e - particular t.code the user id is authorised to use the particular document type.
Create Roles (PFCG)for the document type for PR and assign the role to the user i.d(su01)-.In the Roles for the T.code(PR)you mention the document type(pfcg).
So that you can restrict the document type to particular purchasing organisation...
there is no need of workflow.
hope it helps

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Kindly guide me....
Regards,
Devi.

MDBT transaction is used to for background MRP Run
Click the below link for more details on how to proceed further.
http://www.sap-img.com/pp019.htm
Scheduling Background Jobs for MRP
Transaction code : MDBT
click Create Variant button (specified a variant name and click continue).
Then fill in the following fields :-
Scope of Planning         : Optional (refer to Note if you want to specify a plant grouping)
Plant                             : Your company Plant
Processing Key             : NETCH
Create PUrchase Req. : 1
Schedule lines               : 1
Create MRP lists          : 1
Planning mode              : 1
Scheduling                    : 1
Planning date                 : default date
Click the Back button and you will be prompt Save Values.
Type in a Description and click the Save button.
After creating the variant, park your cursor at the variant and click the Schedule job button.
Fill in the Date and Time value.
Click Schedule periodically and you are prompt to choose the period.
Click the Create button and you are done.
To check, you can click the Show Scheduling button.
Note :
Define Scope of Planning for Total Planning in 'OM0E'.
1. Choose New entries.
2. Enter a key and a description for the scope of planning that you would like to define. Save your entries.
3. Select the scope of planning and choose Sequence of plants/MRP areas.
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I want better solution for adjusting the Material stock values for the last

my Customer need to adjust( Decrease) the closing stock values for the following materials / plant wise as on 31.03.2006 for meeting statuary compliance.
Material1 : RS: 4149599    QTY : 10181.03 Ltrs
Material 2 : RS: 1318596     QTY: 2152.76   Ltrs
As per my knowledge MM posting periods can open current month and Previous month only. For the reason I proposed the solution as follows:
Step 1 : post FI Journal Entry on 31.03.2006
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Change the Material Price in MM through T.Code: MR21
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<b></b>

Hi Madhavan,
Unfortunately this forum deals with migrations from non-Oracle
environments to Oracle. You seem to be dealing with migrations in
an Oracle environment mainly.
I would recommend that you contact Oracle Applications and RDBMS
support directly. They will have the most up to date
information/advice on performing these actions.
Regards
John
Madhavan (guest) wrote:
: Hi John
: Thanks for your reply.
: Actually I am planning to upgrade the system.
: 1. I Want to Upgrade Oracle Financials release 10.7 to the
: latest version (11.x)
: 2. Oracle 7 database to oracle 8 or 8i.
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: 7?
: 5. What is the necessary time to implement these upgrades? What
: type of consulting I need to have?
: 6. I have some employees working on it? Will these changes
: affect them?
: What type of precautions I need to take on the whole??
: Thank You
: Madhavan
Oracle Technology Network
http://technet.oracle.com
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SAP standards for retriving the Material Master Data

Can someone provide me list of all SAP standards for retriving the Material Master Data with respect to views.
Standard Reports
Function Modules
RFC's
BAPI's.
T.codes
Sample code's
useful answers will surely be awarded.
Regards
Vinayak

Hi,
These are the standard BAPI's for Material master.
BAPI_MATERIAL_DELETE Flag Material for Deletion
BAPI_MATERIAL_DISPLAY Display Material
BAPI_MATERIAL_EDIT Change Material
BAPI_RETAILMATERIAL_CREATE Create Material
BAPI_RETAILMATERIAL_DELETE Discontinue Material
BAPI_STANDARDMATERIAL_CREATE Create/Extend Material
BAPI_MATERIAL_SAVEREPLICA BAPI for Mass Maintenance of Material Data
BAPI_MATERIAL_SAVEDATA Create and Change Material Master Data
BAPI_MATERIAL_EXISTENCECHECK Check Existence of Material
BAPI_MATERIAL_GETBATCHCERT Create Quality Certificate for Batch in Portable Document Format (PDF)
BAPI_MATERIAL_GETBATCHES Create Batch List for a Material
BAPI_MATERIAL_GETCHARMERCHHIER Supply Characteristics of Retail Material for Material Group Hierarchy
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BAPI_MATERIAL_GETLIST Supply List of Materials for Search Criteria Transferred
Thanks.,

Created sales order for one division, for which the material belongs to ano

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Checked in the document type VOV8 where at the Check division field 2 has been there.
Please suggest

Hello,
Let me explain the concept of Header division and item division...the header division is the one which gets copied from the sales area division that gets determined in the sales doc creation from SP.
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Standard reports for fetching the Material Characteristics

Hi,
Do we have any standard reports in SAP for fetching the Material Characteristics.
Regards,
Siv

Dear,
Check the related links... may be helpful:
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Material characteristics datasource
Characteristics Table ?
Characteristics Table ?
Regards,
Syed Hussain.

Help Required for Reverde the material

Dear All,
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Hi Experts,
Could please confirm whether using RMDATIND program can we change the Material master data?...
Thanks
R P R kumaar

Execute this program and you can find an information icon in the toolbar. press that icon. you will complete documentation regarding this program
a®

Ordering unit in Purchasing the Material master

Dear all,
We have 2 material codes for same material e.g.
1. ABC --- having Base unit 'EA' & no ordering unit defined in the master. stock - 100nos
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How to issue PQR material in 'EA' against production order ?
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unit for goods issue is an extra unit and has nothing to do with order unit.
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Hello friends,
For the ROH material we are maintained the Moving average price. So that material is calculated the average price of that material,
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Pramod

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Arun.

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When I am executing up to 30,000 material the report is generated, anything beyond 30,000 materials the query is abending with the following message.
00010004 AFunction aborted
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BRAIN 299SAPLRSDRC TSV_TNEW_PAGE_ALLOC_FAILED
any help in this regard is very much appreciated.
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Thanks, Vijay.

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Who is responsible for maintaining the Apple Calenders to which I subscribe?

Apple provide calenders to which I can subscribe, who maintains that Calender information?

http://www.apple.com/downloads/macosx/calendars/unitedkingdomholidaycalendar.htm l
This seems to suggest it is provided by Apple and not a third party, or am I missing something?

Upload of purchase order text in the material master

Now we have information of Purchase order text for all the material.
Is it possible to upload the Purchase order text using LSMW.
Some friends were telling that LSMW is not possible for Purchase Order text.
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/if not LSMW is there any other method to upload it
thanks in advance
deepak.s.goura

Dear Deepak,
there is standard direct upload i believe
go to lsmw
Execute 1st option
then inLSMW:Object Attribute screen
in standard batch/ direct input
firsr radio button
select object 005
and method 003
Program name RSTXLITF.
Then go by normal process i.e source field , field mapping...
In this way u can also upload Text in the Material master.
Rewards if helpful
Regards
Sanjay L

I was charged twice when I purchased the software last night. I cant seem to cancel one order or find any place to notify Adobe. Suggestions?

I was charged twice when I purchased the software last night. I cant seem to cancel one order or find any place to notify Adobe. Suggestions?

Thank you Rajshree,
I assume that I can still use the product, and that they did not cancel
both subscriptions?
Norm Boshoff
Norm Boshoff M.Div. CIP, CADC II, BRI-II,
Board Registered Intervention Specialist
(949)-813-9506.mobile
800-619-4662.helpline
E-mail: [email protected]
230 Wave Street
Laguna Beach, CA 92651
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making any copy or distribution.

Report for expiry date of the material

All SAP Gurus,
We have certain Materials which are expirable.
These Materials are batch managed, and each batch is having different expiry date.
Is there any standard report available which can give is the days remaining to reach the expiry date (for that material)?
Regards,

Hi,
Try MB5M,
here
Field name                                Field value
Material                                Enter the material code to which the report is desired.
Plant                                Enter the plant in which the report is to be generated.
Storage Location                     Enter the storage location in which the report is to be generated. Optional entry. Leave it blank.
Batch                                 Batch number to be displayed. Optional entry. Leave it blank.
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Remaining shelf life warehouse     Indicates that the remaining shelf life of a batch in
Total remaining shelf life         Indicates that the system displays the total remaining shelf life of a batch.
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Regards,
Pardeep Malik

Purchasing organizations responsible for purchasing the material

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