Regarding  firming indicator of PR in MD04

Dear all,
If we change quantity of  PO item, the realted to PR item will be firmed, but the field  EBAN-FIXKZ is still blank,  when I display in MD04 ,  there is a star sign in the PR  then click details of element of it  and find the field 'firmed'  is fix .
My question: which table save the firmed data ?
Thanks
Colin.

Hi Karthik ,
I compare a PR  between ME53 and MD04:
in ME53:
The screen field "fixed " (table field: EBAN-FIXKZ)  is blank.
in MD04
The screen field "firmed" (structure field:MDPS-FIX01)  is "X".
I want to select the data MDPS-FIX01 = 'X'. but it is a struture.
Thanks
Colin.

Similar Messages

  • MD04, Firming Indicator (urgent)

    Hi All,
    In MD04, i see a '' next to a purchase requisition, indicating it has been firmed by the system. I would like to know in which table i can get information for all materials having this '' for a given plant. I tried joining the tables MARD & MDTB, but the field FIX01, is not showing the data. Kindly let me know the field & the table i will get this information from. Hope my problem is clear, look forward for your inputs.
    Vivek

    Vivek,
    I understand what you are saying. I am not an MRP expert but I will give it a shot.
    The * (firmed indicator checked) that you see next to the purchase requisition in MD04 is not actually stored in any table. This is a structure field (MDPS-FIX01) and is updated when the MD04 (stock requirements list) program is called. The * next to the purchase requisition (or planned order for that matter) indicates that the purchase requisition is firmed as far as MRP is concerned (meaning that MRP CANNOT change this requisition, the 'firming' functionality is built to prevent undesired deletion of your purchase requisitions/planned orders by MRP).
    Now, the interesting question is how the firmed indicator (*) is actually set in MD04 next to the purchase requisition and what is its relation to the 'fixed indicator' in the purchase requisition (EBAN-FIXKZ). The 'firmed indicator' flag in MD04 is automatically set in the following cases -
    - When you create a purchase requisition manually (EBAN-ESTKZ = 'R') using ME51N, it is treated as firmed as far as MRP is concerned. Note that in this case even if you have NOT flagged the 'fixed indicator' (EBAN-FIXKZ) in the requisition, the 'firmed indicator' is flagged in MD04. This may very well be the reason why you are seeing purchase requisitions with a * next to them in MD04 but you don't find these in EBAN with the 'fixed indicator' set. I don't think you retreive this information by querying any table. You can have an APAPer debug how this 'firmed indicator' flag is actually set in MD04 but I would think the EBAN-ESTKZ drives it in this case. As a side note, I would suggest you a take a look at function module MD_STOCK_REQUIREMENTS_LIST_API.
    - The 'fixed indicator' (EBAN-FIXKZ) in the purchase requisition is manually flagged by users in ME52N or programmatically flagged which will in turn trigger the 'firmed indicator' flag in the MD04 program.
    - The purchase requisition is manually changed in ME52N or programmatically changed (say you change the qty, delivery date, p.org, sloc etc).
    - You have converted the purchase requisition into an RFQ or a PO either for the full or partial quantity.
    - The 'fixed for MRP' or the 'firmed for req. planning' indicator has been set in the release indicator for your purchase requisition release strategy. This way, you prevent MRP from accidentally deleting purchase requisitions that have already been released by someone. 
    The 'fixed indicator' (EBAN-FIXKZ) is automatically set in the above 3 cases which in turn will trigger the 'firmed indicator' to be set in the MD04 program.
    I am pretty sure I have not covered all the cases but I am done for now:)
    Hope this helps.
    H Narayan

  • Firming indicator activation for PR

    hi all,
    i want to tick firm indicator for PR created by MRP run to avoid deletion of PRS and creation of new one.
    how to activate it in MD04 screen.
    please advise

    Dear,
    Yes you can for all PR of that material only. for collective use MD07 select the material then click on stock reqt list tap and then go ahead as I told you in my previous posting.
    Regards,
    R.brahmankar

  • Firming indicator (*)

    Hi All,
    How to delete the schedule lines , purchase req, planned order if the this have firming indicator (*)

    Dear Raj,
    For Planned order,check in MRP type settings in OMDQ,for the setting with value - 1(Delete Firmed Planned Orders) - for Roll
    Forward and then take a MRP run.
    Dear Chandra,
    Correct me if I'm wrong.
    Check and revert back.
    Regards
    Mangalraj.S

  • Firming indicator in MRP run!!!

    hello! everyone!
    can anyone tell me the importance or use of firming indicator  in relation to MRP run?
    when does it appear or what are the settings required?
    value answers will be rewarded!!!

    Hi,
    If MRP generates a Purchase requisition and if nobody changes (or allocates) that requisition then it can delete or change that requisition in the next MRP run.
    If the flag has been set then  MRP cannot change it.
    The flag is set automatically when you change the requsition or if you (fully or partially) allocate it to a PO.
    this means that the reaquisition wioll stay there forever unless it is manually deleted or converted into a PO.
    the most important use of this indicator is for it to be set automatically by the release strategy. The reason for this is that MRP can be run in a way that it is "told" to delete all requirements and start again. If it deletes a requisition and then decides that it still needs it, it creates the requisition again and (very cleverly) uses the same number. BUT if that requisition has been released by someone (due to the release strategy) this will be "lost" and the requisition will have to be released again. This can happen time and time again, with the same requisition authorised and then reset then authorised and then reset many times.
    On the release indicator (in the release strategies) there is a "fixed" indicator. If you set this, MRP treats it as Firmed (Fixed) and so does not delete it. This can save a LOT of effort and confusion (if the requisition is no longer required you still get warning messages telling you this and so it doesn't matter that MRP cannot delete it)
    So a VERY important flag.
    Steve B

  • Remove Firm indicator for Purchase Requisitions

    Hi MM Gurus,
    May I please know how to remove the firmed indicator (MDPS-FIX01) from a Manually changed MRP created PR.
    I tried to unflag the fixed indicator in the PR but it does not do the trick. Are you able to please give me any ideas on this?
    Thanks!
    Jograd

    any PR that is manually changed is automatically firmed.
    As removing the firmed indicator is a manual activity, it would automatically result in firming when saving.
    In short: it is not possible.
    Delete the PR and run MRP again.

  • Returning Firm Indicator

    Hi All,
    I'm new to Postalsoft.
    I'm receiving customer Full names and Business names (like Hospital Names, Surgery centers, Medical Centers, Healthcare,...) in Name field. Now I need to parse the Full Name into name parts (i.e. First, Middle and Last Names),  I've a job which returns the same, but i've firm names also in Full Name field and the job parsing the firm names also. I heard that DataRight will return the Firm Indicator based on the name. Can someone help me on getting this indicator in the output. Please see the fmt, def and diq files. Would appreciate your help.
    ================
    FMT file
    ================
    VISIT_ID,10,C
    FULL_NM,45,C    
    NM_PRFX,10,C     
    FIRST_NM,20,C   
    MID_NM,20,C     
    LAST_NM,25,C    
    NM_SUFX,5,C     
    GENDER_CD,1,C     
    EMAIL_ADDR,100,C 
    ADDR_LINE_1,50,C
    ADDR_LINE_2,50,C
    CITY,30,C       
    ST_PROV_CD,5,C  
    ZIP_CD_BASE,7,C      
    ZIP_CD_SUFX,5,C 
    COUNTRY,5,C 
    MTCH_KEY,15,C
    ADDRESS_ID,14,C
    INDIV_ID,13,C
    FILLER,1,C    
    EOR,1,B
    ================
    DEF file
    ===============
    database type = ASCII
    PW.Name_Line=FULL_NM
    PW.Address=ADDR_LINE_1 & ADDR_LINE_2
    PW.City=CITY
    PW.State=ST_PROV_CD
    PW.Zip=ZIP_CD_BASE
    =====================
    Output control in DIQ job
    =====================
    BEGIN  Output Control ==========================================
    Output Each Record (ONCE/ALL FILTERS) = ALL FILTERS
    Undetermined Records (DEFAULT/IGNORE) = IGNORE
    Default Output File (path & filename) =
    END
    BEGIN  Create File for Output ==================================
    Output File (location & file name)... = [FL_work]/Name_std_nm.dat
    File Type (See NOTE)................. = ASCII
    Create DEF file (Y/N)................ = N
    Rec Format to Clone (path & file name)= [FL_work]/Name_stage_extract.fmt
    Field (name,length,type[,misc])...... = fl_nm_err, 4,c
    Field (name,length,type[,misc])...... = gndr_src, 1,c
    Field (name,length,type[,misc])...... = fl_title, 10,c
    Field (name,length,type[,misc])...... = fl_first_nm, 20,c
    Field (name,length,type[,misc])...... = fl_last_nm, 25,c
    Field (name,length,type[,misc])...... = fl_mid_init, 20,c
    Field (name,length,type[,misc])...... = fl_nm_sufx, 5,c
    Field (name,length,type[,misc])...... = nm_parse_score, 3,c
    Field (name,length,type[,misc])...... = fl_gender_cd, 1,c
    END
    BEGIN  Create File for Output ==================================
    Output File (location & file name)... = [FL_work]/Name_nm_bad.dat
    File Type (See NOTE)................. = ASCII
    Create DEF file (Y/N)................ = N
    Rec Format to Clone (path & file name)= [FL_work]/Name_stage_extract.fmt
    Field (name,length,type[,misc])...... = fl_nm_err, 4,c
    Field (name,length,type[,misc])...... = gndr_src, 1,c
    Field (name,length,type[,misc])...... = fl_title, 10,c
    Field (name,length,type[,misc])...... = fl_first_nm, 20,c
    Field (name,length,type[,misc])...... = fl_last_nm, 25,c
    Field (name,length,type[,misc])...... = fl_mid_init, 20,c
    Field (name,length,type[,misc])...... = fl_nm_sufx, 5,c
    Field (name,length,type[,misc])...... = nm_parse_score, 3,c
    Field (name,length,type[,misc])...... = fl_gender_cd, 1,c
    END
    BEGIN  Post to Output File =====================================
    Output File (location & file name)... = [FL_work]/Name_std_nm.dat
    Existing File (APPEND/REPLACE)....... = REPLACE
    Output Filter (to 916 chars)......... = !empty(ap.Last_Name1) .or. !empty(db.LAST_NM)
    Nth Select Type (USER/AUTO/RANDOM)... = USER
    User Nth Select (1.0 - ???).......... =
    Maximum Number of Records to Output.. =
    Character Encoding (See NOTE)........ =
    Unicode Conversion Name.............. =
    Copy Input Data to Output File (Y/N). = Y
    Copy (source,destination)............ = iif(!empty(ap.Last_Name1), chrtran(ap.Pre_name1,".",""), chrtran(db.NM_PRFX,".","")),fl_title
    Copy (source,destinatson)............ = iif(!empty(ap.Last_Name1), chrtran(ap.FirstName1,".",""), chrtran(db.FIRST_NM,".","")),fl_first_nm
    Copy (source,destinatson)............ = iif(!empty(ap.Last_Name1), chrtran(ap.Last_Name1,".",""), chrtran(db.LAST_NM,".","")),fl_last_nm
    Copy (source,destinatson)............ = iif(!empty(ap.Last_Name1), chrtran(ap.Mid_Name1,".",""), chrtran(db.MID_NM,".","")),fl_mid_init
    Copy (source,destinatson)............ = iif(!empty(ap.Last_Name1), iif(!empty(ap.MAT_POST1), substr(ap.MAT_POST1,1,5), substr(ap.Oth_Post1, 1, 5)), chrtran(db.NM_SUFX,".","")), fl_nm_sufx
    Copy (source,destination)............ = ap.Name_Error,fl_nm_err
    Copy (source,destination)............ = apc.Name1, nm_parse_score
    Copy (source,destination)............ = iif(empty(db.GENDER_CD), "I", "S"), gndr_src
    Copy (source,destination)............ = iif(!empty(db.GENDER_CD), db.GENDER_CD, (iif((ap.Gender_Rec = "1" .or. ap.Gender_Rec = "7"), "M", (iif((ap.Gender_Rec = "5" .or. ap.Gender_Rec = "8"),"F", "U"))))),fl_gender_cd
    Copy (source,destination)............ = ap.newline,eor
    END
    Thanks.

    I'm giving some more details about my DataRight job
    BEGIN  Parsing Control =========================================
    Parsing Mode (NONE/PARSE).............. = PARSE
    Presumptive Parse Name Lines (Y/N)..... = N
    Presumptive Parse Firm Lines (Y/N)..... = N
    END
    *BEGIN  Multiline Parsing ======================================
    Multiline Number (SEE NOTE).......... = DEFAULT
    Parse Address  (Y/N)................. = Y
    Parse Name (Y/N)..................... = Y
    Parse Firm (Y/N)..................... = Y
    Parse SSN (Y/N)...................... = Y
    Parse Date (Y/N)..................... = Y
    Parse Intl Phone Number (Y/N)........ = Y
    Parse US Phone Number (Y/N).......... = Y
    Parse UDPM (Y/N)..................... = Y
    Parse Email (Y/N).................... = Y
    END
    NOTE:
    for Multiline Number, specify a valid multiline field number or DEFAULT for all fields
    BEGIN  Auxiliary Files =========================================
    Rule File (path & drlrules.dat)...... = /opt/postware/dtr_iq/drlrules.dat
    Pattern File (path & drludpm.dat).... = /opt/postware/dtr_iq/drludpm.dat
    SSN File (path & drlssn.dat)......... = /opt/postware/dtr_iq/drlssn.dat
    Email File (path & drlemail.dat)..... = /opt/postware/dtr_iq/drlemail.dat
    Int'l Phone (path & drlphint.dat).... = /opt/postware/dtr_iq/drlphint.dat
    Parsing Dct (path & parsing.dct)..... = /opt/postware/dtr_iq/parsing.dct
    Address Dct (path & addrln.dct)...... = /opt/postware/dtr_iq/addrln.dct
    Lastline Dct (path & lastln.dct)..... = /opt/postware/dtr_iq/lastln.dct
    Firmline Dct (path & firmln.dct)..... = /opt/postware/dtr_iq/firmln.dct
    City Directory (path & city10.dir)... = /opt/postware/dirs/city10.dir
    ZCF Directory (path & zcf10.dir)..... = /opt/postware/dirs/zcf10.dir
    Capitalization Dct 1(path & pwcap.dct)= /opt/postware/dtr_iq/pwcap.dct
    Capitalization Dct 2(path & file.dct) =
    Default Format (path & file name)....=
    Default DEF (path & file.DEF)........ =
    END
    BEGIN  Standardization/Assignment Control ======================
    Standardize Lastline (Y/N)........... = N
    Non-Mailing Cities (CONVERT/PRESERVE) = PRESERVE
    Case (UPPER/lower/Mixed/SAME)........ = UPPER
    Use Generated Prenames (Y/N)......... = Y
    Female Prename Assignment (MS/MRS)... = MRS
    Provide Firm Acronyms (Y/N).......... = N
    Compound LastName (COMBINE/PRESERVE). = PRESERVE
    Associate Name & Title (Y/N)......... = Y
    Associate Name & Title Typed (Y/N)... = Y
    Associate Name & Title Multi (Y/N)... = Y
    Output Date Format (SEE NOTE)........ = 11
    Output Date Delimiter (SEE NOTE)..... = 2
    Output Date Zero Pad (Y/N)........... = Y
    Use 20xx for Years 00 to ?? (00-99).. = 20
    Phone Number Format (SEE NOTE)....... = 1
    Standard Phone Extension ............ = ext
    SSN Delimiter (SEE NOTE)............. = 4
    END
    BEGIN  Salutation Options ======================================
    Salutation Format (FORMAL/CASUAL).... = CASUAL
    Use Title Salutation if No Name (Y/N) = Y
    Salutation Initiator................. = DEAR
    Salutation Punctuation............... = ,
    Salutation Connector................. =
    Short Greeting for All Male Record... = SIRS
    Short Greeting for All Female Record. = LADIES
    Alternate Salutation................. =
    Alternate Salutation Threshold(1-100) = 87
    END
    BEGIN  Output Control ==========================================
    Output Each Record (ONCE/ALL FILTERS) = ALL FILTERS
    Undetermined Records (DEFAULT/IGNORE) = IGNORE
    Default Output File (path & filename) =
    END
    BEGIN  Create File for Output ==================================
    Output File (location & file name)... = [FL_work]/Name_std_nm.dat
    File Type (See NOTE)................. = ASCII
    Create DEF file (Y/N)................ = N
    Rec Format to Clone (path & file name)= [FL_work]/Name_stage_extract.fmt
    Field (name,length,type[,misc])...... = fl_nm_err, 4,c
    Field (name,length,type[,misc])...... = gndr_src, 1,c
    Field (name,length,type[,misc])...... = fl_title, 10,c
    Field (name,length,type[,misc])...... = fl_first_nm, 20,c
    Field (name,length,type[,misc])...... = fl_last_nm, 25,c
    Field (name,length,type[,misc])...... = fl_mid_init, 20,c
    Field (name,length,type[,misc])...... = fl_nm_sufx, 5,c
    Field (name,length,type[,misc])...... = nm_parse_score, 3,c
    Field (name,length,type[,misc])...... = fl_gender_cd, 1,c
    END
    BEGIN  Create File for Output ==================================
    Output File (location & file name)... = [FL_work]/Name_nm_bad.dat
    File Type (See NOTE)................. = ASCII
    Create DEF file (Y/N)................ = N
    Rec Format to Clone (path & file name)= [FL_work]/Name_stage_extract.fmt
    Field (name,length,type[,misc])...... = fl_nm_err, 4,c
    Field (name,length,type[,misc])...... = gndr_src, 1,c
    Field (name,length,type[,misc])...... = fl_title, 10,c
    Field (name,length,type[,misc])...... = fl_first_nm, 20,c
    Field (name,length,type[,misc])...... = fl_last_nm, 25,c
    Field (name,length,type[,misc])...... = fl_mid_init, 20,c
    Field (name,length,type[,misc])...... = fl_nm_sufx, 5,c
    Field (name,length,type[,misc])...... = nm_parse_score, 3,c
    Field (name,length,type[,misc])...... = fl_gender_cd, 1,c
    END
    BEGIN  Post to Output File =====================================
    Output File (location & file name)... = [FL_work]/Name_std_nm.dat
    Existing File (APPEND/REPLACE)....... = REPLACE
    Output Filter (to 916 chars)......... = !empty(ap.Last_Name1) .or. !empty(db.LAST_NM)
    Nth Select Type (USER/AUTO/RANDOM)... = USER
    User Nth Select (1.0 - ???).......... =
    Maximum Number of Records to Output.. =
    Character Encoding (See NOTE)........ =
    Unicode Conversion Name.............. =
    Copy Input Data to Output File (Y/N). = Y
    Copy (source,destination)............ = iif(!empty(ap.Last_Name1), chrtran(ap.Pre_name1,".",""), chrtran(db.NM_PRFX,".","")),fl_title
    Copy (source,destinatson)............ = iif(!empty(ap.Last_Name1), chrtran(ap.FirstName1,".",""), chrtran(db.FIRST_NM,".","")),fl_first_nm
    Copy (source,destinatson)............ = iif(!empty(ap.Last_Name1), chrtran(ap.Last_Name1,".",""), chrtran(db.LAST_NM,".","")),fl_last_nm
    Copy (source,destinatson)............ = iif(!empty(ap.Last_Name1), chrtran(ap.Mid_Name1,".",""), chrtran(db.MID_NM,".","")),fl_mid_init
    Copy (source,destinatson)............ = iif(!empty(ap.Last_Name1), iif(!empty(ap.MAT_POST1), substr(ap.MAT_POST1,1,5), substr(ap.Oth_Post1, 1, 5)), chrtran(db.NM_SUFX,".","")), fl_nm_sufx
    Copy (source,destination)............ = ap.Name_Error,fl_nm_err
    Copy (source,destination)............ = apc.Name1, nm_parse_score
    Copy (source,destination)............ = iif(empty(db.GENDER_CD), "I", "S"), gndr_src
    Copy (source,destination)............ = iif(!empty(db.GENDER_CD), db.GENDER_CD, (iif((ap.Gender_Rec = "1" .or. ap.Gender_Rec = "7"), "M", (iif((ap.Gender_Rec = "5" .or. ap.Gender_Rec = "8"),"F", "U"))))),fl_gender_cd
    Copy (source,destination)............ = ap.newline,eor
    END
    BEGIN  Post to Output File =====================================
    Output File (location & file name)... = [FL_work]/Name_nm_bad.dat
    Existing File (APPEND/REPLACE)....... = REPLACE
    Output Filter (to 916 chars)......... = empty(ap.Last_Name1) .and. empty(db.LAST_NM)
    Nth Select Type (USER/AUTO/RANDOM)... = USER
    User Nth Select (1.0 - ???).......... =
    Maximum Number of Records to Output.. =
    Character Encoding (See NOTE)........ =
    Unicode Conversion Name.............. =
    Copy Input Data to Output File (Y/N). = Y
    Copy (source,destination)............ = chrtran(ap.Pre_name1,".",""),fl_title
    Copy (source,destinatson)............ = chrtran(ap.FirstName1,".",""),fl_first_nm
    Copy (source,destinatson)............ = chrtran(ap.Last_Name1,".",""),fl_last_nm
    Copy (source,destinatson)............ = ap.Mid_Name1,fl_mid_init
    Copy (source,destinatson)............ = iif(!empty(ap.MAT_POST1), substr(ap.MAT_POST1,1,5), substr(ap.Oth_Post1, 1, 5)), fl_nm_sufx
    Copy (source,destination)............ = ap.Name_Error,fl_nm_err
    Copy (source,destination)............ = apc.Name1, nm_parse_score
    Copy (source,destination)............ = iif(empty(db.GENDER_CD), "I", "S"), gndr_src
    Copy (source,destination)............ = iif(!empty(db.GENDER_CD), db.GENDER_CD, (iif((ap.Gender_Rec = "1" .or. ap.Gender_Rec = "7"), "M", (iif((ap.Gender_Rec = "5" .or. ap.Gender_Rec = "8"),"F", "U"))))),fl_gender_cd
    Copy (source,destination)............ = ap.newline,eor
    END
    Edited by: sminnakanti on Feb 7, 2011 3:56 PM

  • PP-Firmed indicator set automatically

    Hi Experts
    After APO SNP heuristics run, pp-firmed indicator is set automatically on planned orders and purchase requisitions.
    I understand it is a standard functionality.
    Is there a way, where this PP-firmed indicator should not be there after heuristics run.
    Kindly advise.
    Thanks
    Pradipta Sahoo

    Hello Pradipta,
    Below you have a good explanation from SAP Help. So, if you delete the Output Firmed the order status PP - Firmed will be deleted too!
    Thanks, Marius
    Order Status PP-Firmed
    Use
    For an order with the status PP-firmed, the receipt quantities are firmed. Thus, the system cannot change the receipt quantities, or delete the order, during planning with the production planning heuristics, even if the requirements quantitiy has changed. However, you can change the receipt quantity or delete the order manually.
    The system automatically sets the status PP-firmed
    if the availability date of the order is within the planning time fence,
    if the order is a Supply Network Planning order that is outside the SNP production horizon,
    if the order has one of the following statuses:
    output firmed
    input firmed
    date fixed
    The status PP-firmed is therefore a higher-level status that is assigned automatically to an order under certain planning conditions, or because of other statuses.
    The system automatically recalls the status PP-firmed if these conditions are no longer fulfilled.

  • Firming indicator to PR

    Dear All,
    I am using a MRP type PD inraw material, which is part of FG BOM.
    WHen I am running MRP for FG, PRs generated for raw material are automatically firmed. I have already checked settings for MRP types and coversion for purchase proposals.
    Can someone guide me to resolve the issue?
    Regards
    Milind

    Uma Shankar, This is to confirm that your observations are correct.
    SAP Note 88266 - Fixed indicator PReq - MD04 confirms this. Pasting the details as this should serve as a good to know read for consultants.
    Symptom
    In certain circumstances, purchase requisitions (PReq) are displayed in the current stock/requirements list (transaction MD04) as 'fixed', although the "fixed" indicator is not set in the purchase requisition.
    Reason and Prerequisites
    This phenomenon can be explained as follows:
    The "fixed" indicator in the purchase requisition is always set if you manually change MRP-relevant data in one of the purchase requisition s generated from materials planning.
    However, materials planning must also interpret other statuses of the purchase requisition to decide whether an automatic change is allowed. The following are the three instances in which materials planning regards the purchase requisition as "fixed":
    if the "fixed" indicator is set
    if the purchase requisition is subject to a release procedure and if it can no longer be changed for materials planning according to its release status.
    If the purchase requisition has already been converted into a follow-on document (for example, into a request for quotation - status 'A', or into a purchase order - status 'B'
    Transaction MD04 interprets these three statuses in the same way, that is, that the purchase requisition is fixed for materials planning.
    This could be interpreted as an apparent 'data inconsistency', but this is incorrect.
    Solution
    There is no correction available because the system behavior is correct.

  • Regarding assembly indicator

    Hi,
    I have a simple query regarding the transaction CS03. When I give the Material Number, Plant and BOM Usage as input, I would get the list of components for this material.
    Inside the transaction, is a CHECKBOX field ASM - this Indicates that the component for this material has its own BOM or has further components).
    Could anyone tell me in which SAP table this information is stored i.e. an indicator to tell us if the component/material has further BOM or not.

    Hi Ashwin,
    I have given wrong info...sorry for this.
    By defualt the procurement type will be E or X for all BOm assemblies or F/30..you can use ITSOB field in STPO for special procurement type.
    If you want BOMs for all finished or semi-finished assemblies the join MARC and STPO table.
    Regards
    TAJUDDIN

  • Regarding ABC indicator

    Hi,
    In our organization if material consumption is more than 1000Qty it will be considered as A category and if it is between 500 to 1000 then B category and less than 500 is C category. Where we can define this in SAP.
    Thanks and Regards
    Pavan

    Hi,
    ABC indicator can be maintained in MRP View in material master
    Difference "abc indicator" in MRP1 & "cc phys inv ind" in plant data stor1
    pherasath

  • Planned Order Creation - Firming Indicator

    Hi Team,
    When i am creating the planned order in MD11, the field "Planned Order (Firming)" is automatically set. I do not want to set this field is getting set automatically. Any configuration required to set this?
    Thanks

    Hello Sugan
    Remove the fixed indicator for a planned order created manually makes no sense!!!
    This planned order will be deleted or changed by MRP on the next planning run.
    I can tell you that this is not possible on the standard system, however, you can use BADI MD_PLDORD_CHANGE to do that.
    See this document with more details about the BAdIs available on MRP:
    BAdIs for MRP
    BR
    Caetano

  • Plz clear the doubt regarding  Currrent indicator value in   cluster RT

    Hi Gurus,
    Current Indicator in RT table have the values as A and P. So as payroll is run in the month Feb and retro run  for Jan also. There are two result in RT with the Current Indicator A(Feb) and P(Jan retro)  OR  both have the same indicator as A and P for the previous Payroll RUN...
    Please  clear this ..
    Regards
    LAKHAN

    HI Srinivasarao,
    Thanks for the reply.
    I am still a little bit confused ..AS there in T-code  PC_PAYRESULT (for cluster data display)  :
    Payroll is run for  Feb.2008
    SEQNR     FPPER     FPBEG            FPEND             INPER       IPEND                  SRTZA
    61       200710     20080101     20080131     200710     20080131          P
    62       200710     20080101     20080131     200711     20080229          A
    63       200711     20080201     20080229     200711     20080229          A
    The Last Two row show the  payroll results for the  Feb.2008 wih the  A indicator.
    Is this corrrect 
    OR  the below  rows are correct(AS i have understand from your reply)
    62       200710     20080101     20080131     200711     20080229          P
    63       200711     20080201     20080229     200711     20080229          A
    Please clear my  doubt
    Regards
    lakhan

  • Can Apple Help me?regarding liquid indicator missing?

    Dear Apple,
    I am a new Apple Iphone user, Its been 2 months since bought my Iphone 6 plus at DU here in United Arab Emirates,  from the first month of trial with the phone, I'm already experiencing lag while browsing contacts and calling them thru, even in camera application when changing photo to video, since i was so busy i haven't got a chance to bring it to their Axiom Care for the warranty that time, after 2 months of using the phone, morning of January 29, 2015, i decided to go to the service center because my phone just turn to blue screen twice that moment, after a day they inform me that my phone has a missing liquid indicator, and waiting for Apple to reply to their query if they will decide to replace or not, today, February 1 2015, they inform me that Apply didnt allow to replace the phone, and Axiom  is asking me if I'm willing to pay 1,500 dirhams to replace the phone, and i said no!
    FYI: I've been using Samsung Note 3 for 1 year and i haven't experience any liquid problems on my phone, since i care a lot on my phone! and i know how to take care of it. if I am a clumsy person and not taking care of my things a problem will occur with my samsung, but for the new Iphone 6 plus that i just bought 2 months ago, I'm experiencing this problem already.
    is it my fault why the liquid indicator of my phone is missing?
    may you kindly help me on this matter.
    Kind Regards,
    Joseph *********
    <Personal Information Edited by Host>

    jeffdxb24 wrote:
    Yes i agree with you Tj, but thinking of it, since i bought it brand new, why would i let someone open it when i still have 10 months warranty? Well let me see whats the result tommorrow from the store i were i bought it.
    goodluck to me! Thank guys!
    You'd be surprised how many people get unauthorized service done on an iPhone even when it is still within warranty.  So, saying that 'It would be dumb to do that' isn't going to hold any weight with Apple.

  • Regarding "Change Indicator + History Column + Refresh After Update"

    Hi,
    In our app, we are not using any separate column for change indicator and using LastUpdateDate as both Change Indicator and History Column(Modified On) as well.
    The problem is that when 'Refresh After Update' option is not selected for this column, then RowInconsistentException is throw on commit for multi user scenario, and when 'Refresh After Update' option is selected for this column, then exception is not thrown but value is also not updated. Here is the summary of observations:
    Settings for LastUpdateDate Column:
    Only Setting History Column (Modified on)
    Single User - Value Updated , no exception is thrown.
    Multi User - throws (oracle.jbo.RowInconsistentException) JBO-25014: Another user has changed the row with primary key oracle.jbo.Key[3 ]. for second user.
    History Column ( Modified on ) & Change Indicator property checked.
    Single User - Value Updated , no exception
    Multi User - throws (oracle.jbo.RowInconsistentException) JBO-25014: Another user has changed the row with primary key oracle.jbo.Key[3 ]. for second user.
    History Column ( Modified on ) & Change Indicator property checked & Refresh After Update option enabled.
    Single User - Value not updated, no exception thrown
    Multi User - Value not updated, no exception thrown
    What I want is that in multi user scenario, the value of LastUpdateColumn should be updated and no exception should also be thrown.
    Is this a bug in ADF Techstack or am I missing something?
    Thanks,
    Lalit.

    First and Second scenario are as expected.
    1) Only Setting History Column (Modified on)-> Last updated value will be updated when a user changes anything in that entity. But if another user tries to update the entity on top of a stale state then lost update detection is performed by ADF by comparing every attribute of entity against current values in database. So it will give error.
    2) History Column ( Modified on ) & Change Indicator property checked.
    Same thing will happen as in case of first scenario but this time detection of lost update will be more efficient as framework will check only that column for "lost update" detection for which change indicator is selected.
    But for the third one where you have selected the history column LastUpdatedDate as a change indicator with "Refresh On Update" selected, the behaviour is strange. I do not know why the last updated date is not updated after a commit. It does not throw any error also which it actually should. It is not detecting lost updates in this scenario. Probably because the only change indicator LastUpdatedDate is not changed.
    Regards,
    Harmeet

Maybe you are looking for

  • Texts of Material classification

    Helle dears, I'm trying to extract the material classification from ECC to BW. It works for the "attributes" but I don't know how to do for extracting the texts. 1/ Attributes I used the transaction CTBW for generating the datasource for attributes:

  • Blackberry attachment​s will not print.

    Can anyone help me my Blackberry Word, Excel, Adobe Can anyone help me????

  • Exporting podcast how to change "Artist"

    I'm exporting a podcast using GB3. I've changed the user name to "Anne" but the artist keeps coming up as "Chris" (the former user of the computer), I've also changed the 'composer name' in the preference to "Anne". But after exporting and loading in

  • Quick Links

    Hi Experts, I am Beginer in Portal and i need know two things 1) how know all the references (links) to functionalities of Documentum ? 2) how know all QL connected to applications that still active ? thanks.

  • Missing songs in "Random play all&qu

    I have a Creative Zen (8GB) with the latest firmware and I just did a fresh reformat, uploaded 566 songs using Winamp (which I can verify in Winamp, 566 mp3s ARE on the player), and if I select random play all on the player it only plays 524 of them.