Reg creation of value added service with delivery material
hi
I want to create the material which is used for the value added service with delivery .do u know the material type for creating the service material other than material type 'dien '. if i use the material type as ' DIEN ' , then i can't create the shipment. in my scenario , i need to create the shipment. kindly help me in this scenario with the material type & the procedures
hi
I want to create the material which is used for the value added service with delivery .do u know the material type for creating the service material other than material type 'dien '. if i use the material type as ' DIEN ' , then i can't create the shipment. in my scenario , i need to create the shipment. kindly help me in this scenario with the material type & the procedures
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Need informations about EWM(Value Added Services) with ECC5.0
Hello to everyone.
In an actual project we will realize the build-to-order-process !
I have seen, that in the SAP-EWM, there are some useful services (Service Added Values).
But my problem is, that I don't know with which ERP-Releases the EWM works !?
We use ECC5.0 as our actual ERP-System - is that release ok for EWM ?
I hope you can help me.
Thanks MarcoHi,
ECC 5.0 should be ok (it runs as of 4.7), but you will need Service pack 6.
Regards,
MdZ -
Hi,
Can anyone give me some instructions on how to print a VAS order?
When I try to print a VAS order template, I just get the message "Some error occured during printing".
Debugging it I found that some values are missing but I don't know where to define them (e.g. spool parameters, form, ...).
During VAS order execution, the transaction aborts after the error message is being sent.
Additionally, I didn't get a VAS order when I set the execution mode in the template to "during TO execution". When I confirmed the TO and wanted to post the goods issue for the shipment I got the error "Can't post goods issue, unconfirmed VAS orders exist". That I got the error is correct, since I set this up in customizing. The problem is that I can't find the VAS order despite confirming it. Any idea?
The ideal process would be as follows:
1. Create a shipment and VAS order for specific materials.
2. Create the TO for the shipment and start and print the VAS order.
3. Confirm the TO.
4. Confirm the VAS order.
5. Post goods issue.
As a "workaround" I could live with the following process:
1. Create a shipment and VAS order for specific materials.
2. Create the TO for the shipment, start the VAS order (ideally print some information on the VAS order).
The TO is rerouted to a different storage type.
3. Confirm TO.
4. Process and confirm VAS order at work station.
5. Create and confirm TO to goods issue area.
6. Post goods issue.
Can anyone help me with those processes, especially with the printing problem?
Thanks in advance.Hello Raj ,
VAS stands for Value-added Service. It is an operation performed on materials,
which enhances their value, worth, functionality or usefulness.
In a customer scenario, the customer might request some specific service to the
goods before they are delivered.
Some examples being
1. Company logo printed in a t-shirt
2. Special packing of the shirt
3. Labeling the material
You can find more information in the link
http://help.sap.com/saphelp_afs60/helpdata/en/index.htm
Sales and Distribution -> Basic Functions and Master Data in the AFS Sales Processing -> Value-Added Services
Regards
Sudha -
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My input endpoint details are as follows.
INPUT ENDPOINTS
Head : 191.238.144.47:2400
Head : 191.238.144.47:22
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I have some application running over there but when i try to access it thru browser sometimes it works but most of the time doesn't. When I restart the instances from azure portal, its works after
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end points) everything works fine but not achieving the result when implementing it by java sdk API. Please help me.HI Nithin,
Thanks for your reply. I am setting the endpoints after creating my instances using update call. Here's the code snippet.
AzureService aServ = new AzureService(session);
if(aServ.checkNameAvailability(clusterName)) {
aServ.createHostedService(clusterName, "dbX cluster");
// Creating head instance
aServ.createHead(clusterName, imgName, headType, userName, pswd);
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String name = "ssh";
int port = 22;
aServ.updateVMInputEndpoint(clusterName, "Head", name, port);
// Restarting head instance
aServ.restartVM(clusterName, "Head");
String roleName = "Node";
String tmpRoleName = "";
for(int i=0; i<noi; i++) {
port = 43210+(i+1);
tmpRoleName = roleName + i;
// Creating node instance
aServ.createVM(clusterName, tmpRoleName, imgName, nodeType, userName, pswd);
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aServ.updateVMInputEndpoint(clusterName, tmpRoleName, name, port);
// Restarting node instance
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// Method to update the input endpoint details
public void updateVMInputEndpoint(String clusterName, String vmName, String name, int port)
throws Exception {
VirtualMachineGetResponse resp = computeManagementClient.getVirtualMachinesOperations().
get(clusterName, clusterName, vmName);
VirtualMachineUpdateParameters updateParameters = new VirtualMachineUpdateParameters();
//get the configuration list
ArrayList<ConfigurationSet> configlist = resp.getConfigurationSets();
//get inputendpoint list and update it
ArrayList<InputEndpoint> endpointlist = configlist.get(0).getInputEndpoints();
InputEndpoint inputEndpoint = new InputEndpoint();
inputEndpoint.setEnableDirectServerReturn(false);
inputEndpoint.setPort(port);
inputEndpoint.setLocalPort(port);
inputEndpoint.setName(name);
inputEndpoint.setProtocol(InputEndpointTransportProtocol.TCP);
endpointlist.add(inputEndpoint);
// Open port for https on head node
if(vmName.equals("Head")) {
inputEndpoint = new InputEndpoint();
inputEndpoint.setEnableDirectServerReturn(false);
inputEndpoint.setPort(2400);
inputEndpoint.setLocalPort(2400);
inputEndpoint.setName("https");
inputEndpoint.setProtocol(InputEndpointTransportProtocol.TCP);
endpointlist.add(inputEndpoint);
updateParameters.setConfigurationSets(configlist);
//required for update
OSVirtualHardDisk osVirtualHardDisk = resp.getOSVirtualHardDisk();
updateParameters.setOSVirtualHardDisk(osVirtualHardDisk);
updateParameters.setRoleName(resp.getRoleName());
OperationResponse updtResp = computeManagementClient.getVirtualMachinesOperations().update(clusterName, clusterName, resp.getRoleName(), updateParameters);
And every time i am creating a new cloud service along with head and node instances. Region is "South Central US".
I am setting ProvisionGuestAgent field to true at instance creation time. Thank you. -
Creation of SharePoint Search service with the help of powershell.
Hi Team,
Upgraded WSS 3.0 to SharePoint 2013 Foundation red the SharePoint search.
We found log backup on the subjected server was failing due to database name,
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same to short name.
failed-1073548784)
Executing the query "BACKUP LOG [Search_Service_Application_AnalyticsRe..."
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the BACKUP statement with a valid device name.
BACKUP LOG is terminating
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Database Name :
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To rename SharePoint Search it took more than 5 hours.
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Please share information on how create SharePoint search using powershell.
Our environment: SharePoint 2013 Foundation.
Best Regards,
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To create Search Service Application in SharePoint Foundation 2013 by using PowerShell, you can refer to the links below for more details:
http://www.andrewjbillings.com/sharepoint-2013-foundation-creating-the-search-service-with-powershell-and-removing-those-pesky-guids/
http://blog.falchionconsulting.com/index.php/2013/02/provisioning-search-on-sharepoint-2013-foundation-using-powershell/
Best regards,
Victoria Xia
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected] -
Reduce Remaining Order Planned value for services with PO
Hi guys,
I'am looking for a way to reduce the remaining or residual order plan value for a network activity with services where the amount on the PO is below the planned value. If for example the planned value amounts up to 1000 and the PO has been reduced due to negotiations to 900, a remainder order plan of 100 remains on the network activity till the activity is technically closed.
Is there a way to reduce the ROP when a PO exists for the network activity?
Thanks, GeertWe are combining an early visibility of all costs and a strict budget availability control with a formal procedure for project managers to request additional budget.
We have more and more projects where a part of the budget remains blocked in ROP for service activities because the planned value was more pessimistic than the real PO amount. Since these service activities are typically executed at the end of the project that part remains blocked. Of course the project managers want to use that marging elsewhere without having to pass a request for additional budget.
We have no issue with the network activity planned costs remaining visible, we just want the ROP to be 0 when a the purchase requisition for the service activity has been transformed into a purchase order. In the above example 100 of the budget would be freed for other use. -
Bifurcation of the value of service with in acct assignment
HI All,
we are procuring the service, for the single plant,
The service code is defined for the individual service.The service
performed is booked against the various cost center.
we want to bifurcate the service value as per its utilization i.e the
separate GL code for the same service code within the single account assignment.
For example for material the Split valuation concept is available. is any such concept supported by SAP for service.
Regards
Manish KumarHi,
Go to SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories > Here for Account Assignment Category (For e.g. "K" - Cost Center), In "Distribution" field, enter either of the following as per requirement;
- 1 Distrib. on quantity basis
- 2 Distribution by percentage
And in "Partial invoice", enter "2" i.e. Apportion IR quantities to GR quantities proportionately
Now in PO, Under "Services" Tab, here maintain services details and select the line item and click on "Account Assignment" Button (besides conditions button) to enter the Cost Center and GL Account. Now in the same Pop-up screen, click on "Change Display" button (after Enter Button) or Press F5 and here maintain multiple L Accounts for a single Cost Center. -
Material type for both service and delivery
Hai all,
I there is any material type for which both delivery and service can be carried for the same material.
Thanks in advance,
S.JenibaletHi.,
DIEN is the itemctegory group for service with delivery & LIES is item category group for service or delivery
REWARD if helpfull
Thanks & Regards
Narayana -
Service PO delivery Maintanence
Dear Experts,
I've the requirement to create Service PO.. as per below: -
HEADER LEVEL SERVICE:
10 - Header Service with Delivery date 30.06.2008.
Under which 20 services, for which consecutive delivery date from today.
Item Detail> SERVICES - tab -->
10 - sERVICE 1 - Delivery date - 20.06.2008
20 - sERVICE 1 - Delivery date - 20.06.2008
30 - sERVICE 1 - Delivery date - 20.06.2008
40 - sERVICE 1 - Delivery date - 20.06.2008
50 - .................................
60 - .................................
Pls let me know.. whether separate delivery date maintainence is possible for Services level in Item Detail.
Thanks in advance for quick responseHi,
Not clear with question but still I can suggest try with schedule line, through which you can purchase services with different delivery date. work with schedule lines where you can enter different delivery date for same service item.
Regards
Ravi shankar. -
Creating a planned order with error "Material requires configuration"
Dear All,
I am facing a problem for creation of a planned order with error "Material requires configuration".
To follow the note 180317, I change Account Assignment Category to "U" (Unknown).
However, the system still does display the same error.
Could you please help provide possible solution for this?
Regards,
PhongSee also the following blog post:
Configurable planned order for material variants: Exception "53: No BOM explosion due to missing configuration"
BR
Caetano -
XI Message Protocol and Value-Added Web Services
Hi,
I have a couple of questions on the above-mentioned topic:
- How is the enhanced SOAP format in XI able to deliver value-added web services (as described in the XI documentation)?
- If the XI format is an enhancement of SOAP, is it again fully open or are there some proprietary pieces to it?
Thanks and Regards,
BharathHi Bharath,
>>> How is the enhanced SOAP format in XI able to deliver value-added web services (as described in the XI documentation)?
value-added web services means that you can monitor
all web services from one place (with the xi monitoring features)
if you're using point-to-point connections without the XI
you have to monitor all of your flows from all those applications and not from just one place
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI FAQ - Frequently Asked Questions</a> -
Issue on Purchase order creation with Delivery schedule line items per PR
Hi
Note->Developed inbound FM to create PO's in SAP through IDOC.
We are creating purchase orders from vendor which is coming from Inbound IDOC. Here we are using as BAPI_PO_CREATE1
to create PO's. before that i am passing all the inbound data of the IDOC and getting some Purchase requisions for plant and material wise from EBAN table where we have open PR's and split the inbound line item qauntity as per Open quantity in Purchase requisions. Problem here we are modifing schdule line data as per purcahse requisitions and post the all the shehduline data into above functional module, we are using creation date as delivery date in the scheduling line for each line.
Set1- If we have multiple requisions for each material and plant in the inbound IDOC item , while creating PO using above BAPI
creating PO with delivery date is taken from Purchase requesion date, this only will happend in the first schudle line item always, second line scheulde has taken correctly from creation data as delivery date.
Set2-If we have one requisition for each line item, it will creating correctly for schulding line item as with correct delivery , whcih is not taken from requstion delivery date.
Set 2 is working correctly, but Set1 has problem with delivery date in the scheduling lines particulary for first schduling line item.
Please help me on this issue.
Advance wishesHi Satish
Thanks for the reply.
I checked the parameters and it is creating 2 PO when the Indicator Ordering address is set.If I uncheck this Indicator then only one PO is created.
But now my question is from where is the Ordering address taken because for both line items Vendor is same and ordering address is also same.
Then why the system is creating new PO?
Regards
Vaibhav Mahajan -
Re: Qosmio F50-12J - FN key not working with new Value Added Package
Hi,
I have Toshiba Qosmio F50-12J and have trouble with Value Added Package v 1.2.28.
I can't get the flash cards to work. When I press FN key nothing happens. BTW, I installed VAP on freshly installed Windows 7 64 bit. With the previuos version of VAP that I tried on Windows 7, KeNotify.exe was crashing. Now there is no apparent crash, but nothing happens.
Also, there is a problem with the Button Support utility (touch sensitive controls). Whenever I reboot my system, all the white illumiation LEDs on my laptop are lit although I turned them off.
So, could someone confirm that they have a working Value Added Package v 1.2.28 on Windows 7 64bit ?Hi buddy,
Your posting is a little bit confusing and in my opinion you make something wrong. My Qosmio F50 runs pretty good on Windows 7 and I dont have any problems with the FN keys, illumination buttons or other function.
First of all make sure that all drivers are installed!!! I mean chipset, graphic, sound, etc. Check the device manager and if you can find unknown devices or yellow exclamation marks download the missing drivers on the Toshiba page.
The Button Support Utility has nothing to do with Flash Cards support utility. So before you make something wrong, please uninstall Toshiba Value Added Package and Flash Card Supports Utility. Restart the notebook after uninstallation and clean the registry using CCleaner (http://www.ccleaner.com/). If you have clean the registry, restart the notebook again.
Now you should install newest Toshiba Value Added Package. Restart again.
Install Flash Cards Support Utility for Vista. Restart again.
Now you should check if it works or not.
Sorry but thats all what I can say. I dont have any problems on my Qosmio F50 and Windows 7. -
Values added into arraylist are override with the last value
Hi,
I am running a very simple java program.
Here is the sample program.
CustProfAccountFid fid = new CustProfAccountFid();
for(int i=0;i<cp104Result.size();i++ ){
Hashtable cp104ht = (Hashtable)cp104Result.get(i);
fid.setFidSeqNumber((String)cp104ht.get("x"));
fid.setFidType((String)cp104ht.get("z"));
fid.setFidName((String)cp104ht.get("c"));
fid.setFidText((String)cp104ht.get("v"));
custProfAccountFidList.add(fid);
Here cp104Result and custProfAccountFidList, both are arraylist.
I want to get all the values added to the arraylist.But the problem is when loop continues the arraylist values get
override by the last value.
As a result i get 5 or 6 same values in the arraylist.
Please help me out for the solution.
Thanks in advance.for(int i=0;i<cp104Result.size();i++ ){
CustProfAccountFid fid = new CustProfAccountFid();
Hashtable cp104ht = (Hashtable)cp104Result.get(i);
fid.setFidSeqNumber((String)cp104ht.get("x"));
fid.setFidType((String)cp104ht.get("z"));
fid.setFidName((String)cp104ht.get("c"));
fid.setFidText((String)cp104ht.get("v"));
custProfAccountFidList.add(fid);
} -
Issue at the time of creation of transfer order for inbound delivery
Hello,
I am facing one issue at the time of creation of transfer order for inbound delivery.
If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
Thanks and Regards,
NikhilHi
In OMS2 t-code
for your material type and plant ,you have to mark value based and qunaity based updation mark
Regards
kailas Ugale
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