Same SCC Code / Different SKUs
We have one SCC code with multiple sku's. From an automated production posting perspective with PLC scanners how do companies differentiate between different sku's?
Thanks
Lynsley Tyler
Georgia Pacific
Hi,
I have met following solutions:
1. adding additional barcode with SKU instead of SCC code
2. adding additional barcode connecting: SCC code plus SKU code in one barcode.
Of course, it needs some additional implementation/organisational work to change current settings.
maybe it helps.
regards,
wojciech
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Hi everybody,
I need some urgent assistance as I am nearing a Go-live deadline.
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When I deploy to development environment it deploys fine.
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when deploying your process? Or is it just a different behavior when deploying to different servers?
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I have a simple state machine with a few states, two of which are read ini file and read GPIB data. I also have an error handling state where I would like to handle all errors. Errors are checked for on each iteration of the loop, passed by shift register. However, I can't just unbundle the error cluster and wire the error code to a case structure because if the ini file doesn't exist (error code 7) I want to exit the program. But if I get error 7 from the gpib (Nonexistent GPIB interface) I want the program to continue running. What is the best way to track where the error is coming from so I know how to handle it when two error codes for different errors have the same error code value?
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PranithaHi,
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Since, the companies have employees of all levels, same allowance groups will definitly be used by all the companies,.
I will work out as per the scenario you told me and check the posiblities with the allowance group. but i think this is going to be a bit big exercise.
I did work out with same different wagetypes and same tax code and this was not working fine. I knew there was some restriction & didnt knew what.
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Hi experts ,
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Please tell me if there is any possibility of having same Equipment No for 2 Equipments in Different Plants.
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Thanks for your valuable reply.
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We have to config a payment methd for a Check and in the path u mentioned we have Check form already,
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Hello Gurus,
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Ronit.Thanks for your answer!
Actually, I know that there is a way because the initial definition in my system was: different country groupings to different company code (can I attach here a screen shot?)
But when I try to change one of the country grouping it chnages all the countries from the same company code.
Example:
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Now if I'm trying to chage the country grouping of Pers. Area IL03 from IL to 05 (for example), it changes everything. I know there is a way to change it without changing them all. I just don't know what is the way...
I will appriciate if someone can help!
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Different plants at different country in same company code
Dear Experts,
My clients require to define another plant which is located at Italy should be in same company code (currancy type inr) having already 8 plants. Is it possible to configure the same.
Pls give some focus on it
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Atul ZodAny Replies.........................
Atul -
Two deductions for invoice with same reason code posted as one line item
Hi
We have a scenario wherein we are taking two or more deductions on the same invoice and are using the same reason code which have a setting of charge off.
SAP system displays the FI posting with same reason codes with charge off setting as one line item.
However we want the FI Posting to display separate line items per deduction and not combine amounts of deductions based on same reason code with charge off setting.
Any comments are appreciated.
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you can use different reason codes in distribute differences screen once you have fist selected one reason code for one invoice. -
LinkedHashMap problem (Same key but different value)
Dear Friends,
There is problem in LinkedHashMap for same key but different values.
I want both values of same key as Output.
Plz help me from an example code & it's output
LinkedHashMap<Object, LinkedList<Object>> linkhash = new LinkedHashMap<Object, LinkedList<Object>>();
LinkedList<Object> ll6 = new LinkedList<Object>();
LinkedList<Object> ll7 = new LinkedList<Object>();
LinkedList<Object> ll9 = new LinkedList<Object>();
objectName="Listitem";
ll6.add("id\tlisti");
ll6.add("tag\tlistcell");
ll6.add("tag\tlistcell");
linkhash.put(objectName, ll6);
System.out.println("List is "+linkhash);
objectName="Listcell";
ll7.add("id\tlistc");
ll7.add("label\tCEO");
linkhash.put(objectName, ll7);
System.out.println("List is "+linkhash);
objectName="Listcell";
ll9.add("id\tlistc1");
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linkhash.put(objectName, ll9);
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List is {Listitem=[id listi, tag listcell, tag listcell]}
List is {Listitem=[id listi, tag listcell, tag listcell], Listcell=[id listc, label CEO]}
List is {Listitem=[id listi, tag listcell, tag listcell], Listcell=[id listc1, label NKC]}
I want output as
List is {Listitem=[id listi, tag listcell, tag listcell],Listcell=[id listc, label CEO], Listcell=[id listc1, label NKC]}
Plz help me
Thanks Friend
Edited by: kkcnkc on Apr 1, 2009 6:47 AMDouble post. Locking.
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Same vendor code for multiple company codes
Can we have same vendor code for two different company codes ?
Yes u can use same code of vendor in different company code
only u will have to extend this vendor code to other company code in xk01
this is possible as number range is set on vendoe Account group
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Edited by: Umakant Bhangale on Oct 11, 2010 5:35 PM
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