Reg : Procurment Type Change From F to X

Hi,
Can we able to change the Procurment Type From F to X in MRP 2 View ?

I dont think so, a material once declared as externally procured, cannot be change to both.
regards,
Sudhir

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Procurement Type changed in PS

hi
I used procurement PFS (Third party requisition for WBS) and 3rd party
order. When I added the articles to network activity, a window will pop-up where I can enter the address (using address, customer or vendor).
The issue is when I cancel the address, Procurement type changed
to "Purchase Requisition for Network" and "3rd party order" check box
is unchecked.
Once both indicator changed, I can NOT go back and add or change
address.
Steps for Reconstruction
1. Create or add material to network activity (TCode CJ20n)
2. Procurement type is PFS and Item is non-stock material
3. window will pop-up to enter address or customer or vendor
4. Press Cancel to close the window WITHOUT entering address or
customer or vendor
Message: CN358 The component with lose its route character
Procurement type changed to "Purchase Requisition for Network" and "3rd
party order" check box is unchecked.
Regards,
Sri

Hi
If you are procuring the material via third party then the details needs to be filled in for customer / vendor , as this is standard SAP , and this is how the system will calculate for the customer/vendor postings in other modules and is required for the reporting purpose also. This would be already defined in the config , check the config settings.
Thanks ,
DHRUV
Edited by: Dhruv Kumar Malhotra on Oct 6, 2009 12:04 PM

MRP type change from VB to PD - Problem in old requirements MD04

Hello Experts,
For MRP run we were using VB as MRP type in material master. We upload schedule in scheduling agrrements. At time of MRP run system was only considering based on reorder point only.
Now business disicion is change and we have changed MRP type as PD. So at time of MRP run system should consider based on requirements i.e. from scheduling agreement. Now here is our problem. System consider and shows old scheduling requirement also in MD04. Let me explanin you in detail. Before changing MRP type from VB to PD, there were some schedule available in system. after that we have uploaded 2 3 more schedule. But system still shows old schedule availabe at time of MRP type change.
Can you please help me how to resolve this?? How can we clear old requirements from system.
Thanks in advance for your reply.
Regards,
Piyush

Hi,
Not too sure but , try # SDRQCR21
Regards
Chandrasekhar

Latency type changed from fast to interleaved

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ADSL Line Status
Connection information
Line state: Connected
Connection time: 3 days, 11:47:08
Downstream: 19,661 Kbps
Upstream: 1,164 Kbps
ADSL settings
VPI/VCI: 0/38
Type: PPPoA
Modulation: G.992.5 Annex A
Latency type: Interleaved
Noise margin (Down/Up): 2.6 dB / 6.2 dB
Line attenuation (Dwn/Up): 22.0 dB / 10.9 dB
Output power (Dwn/Up): 0.0 dBm / 12.3 dBm
FEC Events (Down/Up): 117943179 / 717
CRC Events (Down/Up): 220069 / 238
When using Facetime,the conversations on the devices have become very broken!!
Thank you
Solved!
Go to Solution.

I did a quiet line test and the result was Ok, no noise on the line.
Here are my stats including the hidden errors:
ADSL Line Status 08:43 on the 13/03/2013
Connection information
Line state:
Connected
Connection time:
0 day, 19:38:32
Downstream:
19,075 Kbps
Upstream:
1,197 Kbps
ADSL settings
VPI/VCI:
0/38
Type:
PPPoA
Modulation:
G.992.5 Annex A
Latency type:
Interleaved
Noise margin (Down/Up):
3.4 dB / 5.9 dB
Line attenuation (Down/Up):
22.0 dB / 11.0 dB
Output power (Down/Up):
0.0 dBm / 12.7 dBm
FEC Events (Down/Up):
18336078 / 133
CRC Events (Down/Up):
78366 / 37
Loss of Framing (Local/Remote):
0 / 0
Loss of Signal (Local/Remote):
0 / 0
Loss of Power (Local/Remote):
0 / 0
Loss of Link (Remote):
0
HEC Errors (Down/Up):
10689528 / 29
Error Seconds (Local/Remote):
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Fact table data type changed from int to nvarchar -- rebuild on cube fails

I change one of my data types in the Fact table from INT to Nvarchar... When I look at the properties it appears
correct but when I try to Process it fails still thinking it's data type INT.
How can the DSV be refreshed( I did try REFRESH and it noticied the change to field) to reflect new nvarchar data type without
having to rebuild entire Cube.
SSAS 2005
Thanks.

Did you try to view the code on the Data Source view and cube that it is reflecting the correct data type on both places? if not you can change there and save it.
prajwal kumar potula

Movement Type Change From 321 to Some other In Stock Posting (Insp Type 05)

Hi,
    While doing the stock Posting From quality to Unrest - Automatic 321 Movment type is happening
    But my client neads to identify how many qty from custmer return is passed to unrestricted from
    quality.
   i have problem in identify since 01 and 04 and also 05 all are having the same mvt since it is automatic
Can it be possible to chnage the mvt for the particular Inspection type 05.
kindly give me is there any way to solve this issue.
Regards
jai

Dear jaikumar
No need of changing movement type for the same. You have too many options to get this fugure
You can use Tcode se16, se16n and in the table QALS you will be able to know the quantity posted to unrestricted by selecting 05 inspection and from to date in input for the table view
else go to the standard report . Tcode MCXC, MCXI you will get the report based on inspection type and period
Regards
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Output different if Device Type changed from SWIN to HPLJ4

Hi,
I have a few problems here for my SAP smartform. Hope someone out there can help.
1/ I am using font: Helvetica for my smartform. I realized that the output (on Print Preview as well as the actual Print output) shows a different font if I chose Device Type: HPLJ4. If I choose my actual printer HP4250 as the Device Type, the font is the same as that shown for SWIN as Device Type, but the spacing is a bit different. Is there any way I can make sure that the font type, spacing will not differ for a different Device Type?
2/ The reason why I am not printing using SWIN as Device Type (which will ensure consistent output even if printer is changed) is becoz I need to use the PCL5 print control commands to rotate a certain section of text in my smartforms- which is only possible on HP PCL5 printers. Is there any way I could rotate text in smartforms without print commands and yet I can still use SWIN as Device Type? (pls do not suggest creating a bitmap picture for the text).
In short, I need to know how can I ensure consistent output (same margin, same font, same font spacing) even if a different printer is used (any Device Type I can use?) and at the same time, enable me to rotate a certain section of text in my smartform(180 degrees)?
Thanks very much for any help.

Hi,
For the first question, generally the output (spacing etc) changes when you change the device type. So you need to adjust the alignment according to your output type.
Thanks,
Nagendra

Condition Types : Calculation Type Change from A (percentage) to B (fixed )

Dear All,
We created a condition type (Calculation Type : A (percentage) ) and assigned access sequence and maintained in pricing procedure but later decided to change the calculation type to B (Fixed Amount) on this condition type.
I am wondering, what impact it will have ?? Can I simple change the calculation type on this condition type or should I take care of any thing else ??
Let me know, What things I have to take care of. Thanking you.
Anu.

Hi Anu,
No need of worry if it is independent condition type, means other conditions are not depending on it OR it is not depending on others.
Also check the condition records if they have any impact.
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SD Cond. type changes from non statistic to statistic when creating invoice

Hi gurus!,
I have a problem with a condition type. Though I set it as NON statistic at the procedure, once I create the sales order it's ok but when I create the invoice from the delivery, then the same condition type appears as statistic.
Do you know how to solve this?
Its config is:
On procedure:
Condtype Description Print req. Cont. key
Z001 test description S 777 MWS
Its properties:
http://imageshack.us/photo/my-images/831/screenshot080d.png/
Thanks in advance
Edited by: John Smith on Nov 4, 2011 2:34 PM Reason: not finished

Hello!
After testing many things I debugged the VF01 code and noticed that a code into a standard enhancement was setting the condition type statistic because it has not an invoice cycle (IS-OIL) set. This must be new on ECC 6 where we move some months ago because in 4.72 never happened.
Once I have set the value for this flag, all the flow is working like a charm
Thanks a lot for your answers, this was a difficult one because is specific for IS-OIL installations.
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John

Print format type changed from 1024 to 255, when selecting 1024

Hi,
when i execute a Z report, with Print format type, X_65_1024/4, it changes to X_65_255 , when i see in the spool and the data is wrapped around.
What is the reason for this.

See knowledgebase article [1548872|http://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1548872]
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Reg:Account Type Automation from BW

Hi Experts,
                how to automate the account type(EXP,INC) from BW to BPC is that any thing i have to add in transformation file or i have to manually maintain it in dimension
Regards,
Vinoth

Hi nilanjan,
                Thanks for your reply.
                 I need to know how to maintain the Account type property(EXP,INC) of in ACCOUNT master data.
                 is there any property to map in transformation file or i need to do it manually.
Regards,
Vinoth

GL acc type change from P&L to BS

Hello,
I have defined a GL as a P&L account initially and made some postings to it. Now i realize this is wrong and would like to change it as a BS acc now. Is it possible to do in this way? Is there anything that i need to correct the previous postings. Because there can be chances that yr end closing that may have effect in it.
BR,
D'nesh

Hi Dinesh,
This can be done by nullifying the balances posted to that particular GL account. Clear the open items by reversing all posted documents using T.code FB08 and make sure there is no balance left over.
To confirm go to F-03 and find all items posted were cleared.
Then you can go to FS00 and change the settings as per your requirement.
Regards,
Rabi Narayan

Dynamic Internal Table - data type changed automatically

Dear All,
I have a requirement of craetion of dynamic inetrnal table which I have created referring to a custom table .
In that custom table there is field ZDC002 of type DEC(16,7) which is converted to data type P(9,7) .
Now it works fine if 2 digit and 7 decimals value passed like 12.1234567 but it gives overflow error when passing more than 2 digit value .
Please help me as I have no control to SAP standard functinality while creation of data-type . My piece of code :
ref_table_des ?=
cl_abap_typedescr=>describe_by_name( 'ZBW_EE_DCONTR' ).
idetails[] = ref_table_des->components[].
In this idetails[] table filedname data type changed from DEC16,7 to data type P(9,7). => Total Length of Packed Data Type is 9 which allows to contain only 2 numericdigits and 7 decimals => puts overflow error if more than 2 numeric data passed.
Any suggestions will be appreciated.
Thanks,
Sachin

Did you try to view the code on the Data Source view and cube that it is reflecting the correct data type on both places? if not you can change there and save it.
prajwal kumar potula

Change Procurement type

Dear All
How can i change the Semifinished or other Material procurement type.(convert F[/b](External Procurement) To Both Procurement(X).)
condition :-Already Purchase order And other trasaction is still going on that particular SFG.
Regards
Pankaj Agarwal

Hi Pankaj,
You need to find which MRP profile was used to create the materail you are refering to.
Go to the change mode of the material select MRP2 View, now go to menu "Environment" --->"MRP Profile" --->"Display". Now system would show which MRP Profile was used and its defination, in your case "Procurement Type" field must have been defined with "Write-protected".
You can change the defination of it using transaction "MMD2" or "MMD7" if you want to check the usage of it and decide based on that.
Hope this helps you. Reward your points,
Regards,
Prasobh

Pricing type in copy controls is changed from "D" to "B" Impact

Hi,
what would be major impact on pricing if pricing type in copy controls is changed from "D" to "B".
Source document-contract
Target document-returns, now it is D but client want it to B.
This is not Standard, but would like to now the impacts on pricing.
Regards,
Vinod.

I want the impact
Imagine the client's original billing price was INR 500.00 but in pricing condition, INR 800.00 is maintained. Now in this case, as you said, in copy control, if you maintain "B", then while creating return order, system will consider INR 800.00 and accordingly, credit note will also be generated. Hence, the client is loosing the difference in excess of billing to the extent of quantity flowing in credit note.
G. Lakshmipathi

Reg : Procurment Type Change From F to X

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