Same dates for GA and GR in ATP
Hi All,
This is my very first post. I have a situation where for an Inbound delivery. I should have 2 days difference in Goods arrival and goods receipt in plant. For some reason system is showing the same dates for Goods arrival and goods Receipt. Can someone help me what all tolook for?
Many thanks
YS
ATO Items/ Models have significant complex requirements and behavior when ATP check is called. While this is handled appropriately in ATP from OM interface, direct ATP Inquiry either from APS responsibility or similar form in OM--> Scheduling menu option.
I'll highly suggest not to use either of these ATP Inquiry forms for anything related to CTO (ATO, PTO etc) and only use OM UI for such availability checks. This is by design unless Oracle makes significant changes to how these forms are built, please note there is no configurator support from these 2 forms for similar reasons.
Thanks
Navneet Goel
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Same BS for sender and receiver comms
Hey pals,
can we use same BS for sender and reciever communication channels?!!
-EshaHello Esha,
You have to you 2 BS
One from where u hav to pick the file and the other one where you want to post it.
what is a Business system? What is use of creating it
Business System have an entry in the SLD and Buiness Service do not.
Business Systems are used when you are sending data to and from an R3 system and can be of ABAP, JAVA and Third Party Types.
Business System is a logical representation of a Technical System.
Business Service is a abstract representation of a System. For instance, www.google.com have a several system working together and IPs of this machines change eventually. When we use a Business Services like google we reference a computer that we don't know the phisical implementation.
Thanks,
Satya
Edited by: SATYA KUMAR AKKARABOYANA on May 15, 2008 5:51 PM -
Bug or feature: TableView.EditEvent - same type for value and row?
Just noticed (normally I don't care overly much about generics, they are my natural enemies : -) that the return type for both cell and row data is the same:
class EditEvent<T> {
T getNewValue()
T getOldValue()
T getRowValue()
}old/new value is fine, but typically the row has another type, which most probably is completely unrelated, as f.i. in
TableView<Person> tableView = new TableView<Person>(persons);
TableColumn<String> firstName = new TableColumn<String>("First Name");
firstName.setProperty("firstName");
EventHandler<EditEvent<String>> nameEditHandler = new EventHandler<TableView.EditEvent<String>>() {
@Override
public void handle(TableView.EditEvent<String> e) {
// compile error
Person p = (Person)e.getRowValue();
String newValue = (String)e.getNewValue();
p.setFirstName(newValue);
firstNameCol.setOnEditCommit(nameEditHandler);The compile error is due to the event requiring the same type for row and cell. Obviously, can remove all type parameters - but how to solve cleanly without getting unchecked/rawtype warnings?
Thanks
JeanetteGood morning, Jonathan (my day time : -)
If you mean that big issue where you threaten (and locally actually already did) to remove all the niceties of auto-magic column binding via setting property names - yeah, I've read it, partly unhappily. But that's another story.
to create two separate EditEvents - one for row edits and one for cell edits.
hmm .. have been expecting something along the lines of
EditEvent<R, C> {
R getRowValue();
C getOldValue();
C getNewValue();
// used in
TableView<R>
TableColumn<C>
// for row edits
R == C
getRowValue() == getOldValue()Musing a bit longer, the event could be streamlined a bit - remove all the convenience sugar: the receiver has to know the exact details of grabbing the data anyway in order to be able to change it (in the current workflow, it's not necessarily the way to go) so old/row is redundant
EditEvent<S> {
<S> getEditValue();
}Cheers
Jeanette -
Problem with "Insufficient data for image" and embedded JPEG 2000 Images
I frequently download pdf from the http://www.glorecords.blm.gov web site. They are reporting a problem with Reader Reader 10.1.4 and the pdf files they have.
"("Insufficient data for image" and embedded JPEG 2000 Images)"
I am experiencing the same "Insufficient data for image" error when opening their downloaded pdf and viewing in ACROBAT X 10.1.4.
Can someone address this please?
Win 7 sp1Read this:
http://blogs.adobe.com/dmcmahon/2012/08/21/acrobat-insufficient-data-for-an-image-error-af ter-updating-to-10-1-4-or-9-5-2/ -
Same data for 2 release strategies
Hi Gurus,
If same pre requisites (release codes) and classification values maintained to the 2 release strategies .. what will be the effect.. and which release strategy will pick the system
please explain
regards
subbuHi
Thanks for immediate reply
that means there is no use of maintaining same data for the both.. right??????
regards
subbu -
Need to maintain same data in ECC and MDM
Hi ,
Could you please tel me why we need to maintain same data in MDM and ECC seperately.
Regards
RamyaHI Ramyadixit,
It is important to understand that MDM and ERP do not replace eachother rather complement each other.
Using SAPu2019s ERP suite as the foundation technology for an MDM implementation is problematic because, despite all the positives of ERP, flexibility is usually not associated with SAP systems.
SAP ERP doesnu2019t offer the tools to manage master data in the ways required by todayu2019s complex organizations.SAP ERP isnu2019t designed for active management of critical master data. Specifically, SAPu2019s data matching capabilities are too basic. Its search functions might be good at u201Cexact matchu201D but they are not as strong at the kind of u201Cfuzzy searchingu201D that is so important in uncovering duplicate entries with subtle differences. For the same reason, users are far more likely to create new duplicate customer records in SAP, and thereu2019s no way to create a u201Cgolden copyu201D of master data for use across multiple heterogeneous systems, or to maintain survivorship rules for overlapping data from multiple systems.
These problems are all compounded when you have more than a single SAP instance, or different ERPs altogether, which is a very real occurrence within large corporations that have grown through mergers & acquisitions. Even without multiple ERP instances, most mid-size and larger national firms are likely to pull data from many different systems. In fact, 10 to 30 source systems is not uncommon, and heterogeneous environments are now the norm. The siloed approach to data management whereby customer-facing data is in one system, product data in another, asset data in a third, and so forth, really complicates the integration of processes, data and workflow.
A dedicated MDM hub provides a multitude of benefits not attainable with an SAP ERP-based master data approach. First, a dedicated MDM system is just that -- dedicated to delivering the best possible manageability of your master data across the enterprise, and not just within your ERP technology stack. The focus of any high-quality, enterprise-grade MDM hub implementation is going to be on getting master data right; creating a single source of truth, with each distinct customer, product, etc. represented only once in the hub. This means you can maintain accurate, complete, timely and consistent master data through both data governance and hub technology, with robust data quality and matching capabilities.
MDM and ERP need to coexist for instance as one solution does not replace the other. From an investment perspective, it is important to leverage existing technologies such as data quality, extract-transfer-load (ETL) and data integration tools, middleware, business process management and workflow.
To summarise, the top five reasons not to master your data in SAP ERP are:
1. SAP ERP isnu2019t flexible enough.
2. Master data is different and canu2019t be proactively managed within an SAP ERP system.
3. SAPu2019s ERP products werenu2019t designed for active management of master data.
4. Mastering data in an ERP system is much more difficult with more than one instance or when different ERPs are used together.
5. An MDM hub creates a workspace between an organizationu2019s transactional and analytic systems meaning they fix it once and then extend it for use in back office systems and the data warehouse.
Hope it helps!
Thanks,
Ravi -
Delivery date for forwarder and plant
Hi Gurus,
I have got one issue, the description provided for me is "We have delivery date plant, and delivery date forwarder, but in case we use one lead time, should only delivery date plant showed in form." Could any body help me out in this regard.
Please reply me if you need any further information.
warm regards
Sridhar BYeah got ur point i was mapping the table configuaration for ur reference.
This grouping is supposed to make sure that all materials are delievered at the same Date (VBEP-EDATU) and must use the last date in the delivery group.
say materials X -- DELIVERY DATE 20 12 2006
Y -- DELIVERY DATE 27 12 2006
so the matnrs are avalaible in VBAP along with for the VBELN and POSNR values now pick the delivery date for this material from VBEP ,,
Now once the itab is sorted by delivery group and EDATU descending .
so X and Y are present in for delivery group 001 say .
X -- DELIVERY DATE 20 12 2006
Y-- DELIVERY DATE 27 12 2006
after sort by date it will be
Y-- DELIVERY DATE 27 12 2006
X -- DELIVERY DATE 20 12 2006
which will pick up the latest date (or max date)
Tis was what i meant to say.
what is the incude you r using ?
regards,
vijay -
I am posting data for va01 and va02 using BDC session,what happens if
Hi,
I am posting some data for va01 and va02 using BDC session,but what happens if i try to post same data using call transaction.Hi,
That is just another method. You can post the data using Call Transaction as well.
Just give it a try and in case you face some problem revert back with your issue.
We will help you to solve the same.
Hope this helps!!!
Regards,
Lalit -
I am currently receiving error message "Microsoft Excel quit unexpectedly". Any suggestions on how to fix? I notice same message for powerpoint and word.
That generally has to do with data corruption. Is your data backed up?
What version of Office do you have?
What Mac operating system? -
What are the T-codes that contain the master data for material and vendor?
what are the T-codes that contain the master data for material and vendor?
hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat. -
I have a macPro 10.6.8. i have been receiving mail with the same date--March 14 and the same time--8:51am..I cannot correct:who knows the solution?
Thank you.You may need to replace the Pram battery.
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Itunes and appstore problems:
i have an iPhone 5 whenever I try to click on the icon in appstore which allows to gift an app or copy link , post to facebook etc does not open it stucks.Also same case for itunes and moreover when I play music in iTunes it stops ..start again stops and start again ..stops and does not play..so I am unable to make gift purchase and listen to the songs..are these bugs or what? helpps when syncing it jumps through steps 1 - 4 real fast, i seem to remeber iphone showing the number of tracks transferring and names, but i see nothing? then it sits on 5 saying "waiting for changes to be applied"
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Different segment in same document for leading and non-leading ledger
Hi,
Is it possible to have different segments derived in the same document for Leading and Non-leading ledgers.
Is there an exit where we can substitute the segment originally derived so as to update only in one particular ledger
Please suggest.Thanks Alex for your response.
But would it be possible to update the segment only in one ledger, the other one carrying the default values coming from profit center? -
The table for storing data for infocube and ODS
Hi all:
could you please tell me how to find the table for storing data for infocube and ODS?
thank you very much!Hi Jingying Sony,
To find tables for any infoprvider go to SE11.
In database table field enter the following
Cube -
Has fact table and dimension table
For customized cube - ie cube names not starting with ' 0 '
Uncompressed Fact table - /BIC/F<infocubename>
Compressed fact table - /BIC/E<infocubename>
Dimension table - /BIC/D<infocubename>
For standard cube - ie cube names starting with ' 0 '
Uncompressed Fact table - /BI0/F<infocubename>
Compressed fact table - /BI0/E<infocubename>
Dimension table - /BI0/D<infocubename>
Click on display.
For DSO,
For standard DSO active table- /BI0/A<DSO name>00.
You use 40 for new table.
Click on display.
For customized DSO use- /BIC/A<DSO name>00.
An easier way is in the database table field, write the name of the cube/DSO preceeded and followed by ' * ' sign. Then press F4 . It shall give you the names of the available table for that info provider.
Double click on the name and choose display.
Hope this helps,
Best regards,
Sunmit. -
Change of method consolidation - duable data for investment and equity
Dear All!
There are: investor uniu - company A and investee unit - company B.
Company A has had 50% share in company B to 01/2010. - Equity Method.
Company A has added by 50% share in company B to 03/2010. - Puarches Method.
I use activity of investment in AFD for investment and equity. :
When I perform task consolidation of investment there is duble data for investment and equity.
And when I perform task for Change to Consolidation Group I have message Process is not nessecery.
Mabye you know why is process not nessecery?
Thank you in advance for your help.
Best regards,
anka
Edited by: Anka on Mar 25, 2011 5:07 PMDear Sir,
Thank you for your answer.
Yes, I have task for change in group consolidation with documents in the posting level 02,12,22. I did not data in group currency, when I task change in group consolidation, but only in local currency. My mistake.
I have a new question:
When I purchase new shares, which the activite of investment I must choose in AFD:
- step aqusition or increase in capitalization?
Thank you in advance for your help.
Best regards,
anka
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