Sap mm explain
hi Gurs,
1. what is the different between PR WITH Mater master and PR With out MATERIAL Master? - pls exlain and it steps
2. while doing PR WITH OUT material master the error is" you have to authorization for items with out material - what it mean - how to do ?
3. it is possibe to use previous PR as a refernec in a New PR - Explain step by step
4.how we set the Re Order Level in a patricular material / All the material
5. what is single point of entry for ording materials STAT end Re supply
even if u now any one of them - pls ans - with explaination
ali
1) PR with material master means you are creating a PR where you are entering the material code.Pr without MMR means your creating a PR with material group with account assignment mandatory.
2)Check this issue with your BASIS person.This maybe an authorisation issue.
3)Go to me51n->document overview on-select the PR you want to use as a reference->drag the curser to the basket icon before the PR document type (like NB)-make any change you want to process in the new document---save it.
4) Maintain MRP view properly in the MMR.
regards,
Indranil
Similar Messages
-
How many users for remote connection can I create, from support SAP
Dear all
I have a doubt with how many users can be created in my system ERP 6.0 for the remote connection, for the error product messages on the marketplace SAP,without this counts as user license.
I have not found any notes or documents from SAP to explain this.
I appreciate your help.
Best Regards,
ErikaOk...I will reply to myself. I can use more than 10 simultaneous connection, using vnc.
-
How to execute one sap gui script in different SAP system component versions.
Hi Experts,
I am having a task to write a script which can be executed in different SAP systems , explained as below.
I have created a script to do password reset for mass users in one system (TC6) & it's working fine. But when i load same script in other system(QR5) to do the same activity , the system unable to execute the same script.
One thing i found that by comparing in the two systems that the screen-ids in QR5 system is different than TC6 system.
My question
1-> why it is different even though the scripting language is same.
2-> How can i overcome it & make a common script for all the systems.
Please help me to resolve this.
Thanks in Advance,
KhagendraHi Holger & Stefan,
Sorry for late response first.
Now i have attached the recorded program-me for two systems for SU01 (simple user maintenance) with highlighted the text. I have highlighted both for easy understanding .
In system QR5 (upgraded one)
session.findById("wnd[0]").maximize
session.findById("wnd[0]/tbar[0]/okcd").text = "/nsu01"
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/ctxtSUID_ST_BNAME-BNAME").text = "test"
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/tbar[1]/btn[18]").press
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_PERSON_NAME-NAME_LAST").text = "rest"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_PERSON_NAME-NAME_LAST").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_PERSON_NAME-NAME_LAST").caretPosition = 4
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_PERSON_NAME-NAME_FIRST").text = "user"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_PERSON_NAME-NAME_FIRST").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_PERSON_NAME-NAME_FIRST").caretPosition = 4
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_COMM_DATA-SMTP_ADDR").text = "[email protected]"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_COMM_DATA-SMTP_ADDR").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSUID_MAINTENANCE:1900/txtSUID_ST_NODE_COMM_DATA-SMTP_ADDR").caretPosition = 21
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO").select
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUID_MAINTENANCE:1101/cmbSUID_ST_NODE_LOGONDATA-USTYP").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUID_MAINTENANCE:1101/cmbSUID_ST_NODE_LOGONDATA-USTYP").key = "A"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUID_MAINTENANCE:1101/pwdSUID_ST_NODE_PASSWORD_EXT-PASSWORD").text = "********"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUID_MAINTENANCE:1101/pwdSUID_ST_NODE_PASSWORD_EXT-PASSWORD2").text = "********"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUID_MAINTENANCE:1101/pwdSUID_ST_NODE_PASSWORD_EXT-PASSWORD2").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUID_MAINTENANCE:1101/pwdSUID_ST_NODE_PASSWORD_EXT-PASSWORD2").caretPosition = 9
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG").select
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG/ssubMAINAREA:SAPLSUID_MAINTENANCE:1106/cntlG_ROLES_CONTAINER/shellcont/shell").modifyCell 0,"AGR_NAME","Z:T5_UK_WIPRO_DEV_NONBASIS"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG/ssubMAINAREA:SAPLSUID_MAINTENANCE:1106/cntlG_ROLES_CONTAINER/shellcont/shell").currentCellColumn = "AGR_NAME"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG/ssubMAINAREA:SAPLSUID_MAINTENANCE:1106/cntlG_ROLES_CONTAINER/shellcont/shell").pressEnter
session.findById("wnd[0]").sendVKey 11
In system DR0 (Not upgraded)
session.findById("wnd[0]").maximize
session.findById("wnd[0]/tbar[0]/okcd").text = "/nsu01"
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/ctxtUSR02-BNAME").text = "test"
session.findById("wnd[0]/usr/ctxtUSR02-BNAME").caretPosition = 4
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/tbar[1]/btn[18]").press
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtADDR3_DATA-NAME_LAST").text = "test"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtADDR3_DATA-NAME_LAST").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtADDR3_DATA-NAME_LAST").caretPosition = 4
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtADDR3_DATA-NAME_FIRST").text = "user"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtADDR3_DATA-NAME_FIRST").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtADDR3_DATA-NAME_FIRST").caretPosition = 4
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtSZA5_D0700-SMTP_ADDR").text = "[email protected]"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtSZA5_D0700-SMTP_ADDR").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpADDR/ssubMAINAREA:SAPLSZA5:0900/txtSZA5_D0700-SMTP_ADDR").caretPosition = 21
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO").select
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUU5:0101/cmbUSLOGOND-USTYP").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUU5:0101/cmbUSLOGOND-USTYP").key = "A"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUU5:0101/pwdG_PASSWORD1").text = "********"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUU5:0101/pwdG_PASSWORD2").text = "********"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUU5:0101/pwdG_PASSWORD2").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpLOGO/ssubMAINAREA:SAPLSUU5:0101/pwdG_PASSWORD2").caretPosition = 9
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG").select
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG/ssubMAINAREA:SAPLSUU5:0106/tblSAPLSUU5TC_AGR/ctxtUSAGR-AGR_NAME[1,5]").text = "Z:T5_UK_WIPRO_DEV_NONBASIS"
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG/ssubMAINAREA:SAPLSUU5:0106/tblSAPLSUU5TC_AGR/ctxtUSAGR-AGR_NAME[1,5]").setFocus
session.findById("wnd[0]/usr/tabsTABSTRIP1/tabpACTG/ssubMAINAREA:SAPLSUU5:0106/tblSAPLSUU5TC_AGR/ctxtUSAGR-AGR_NAME[1,5]").caretPosition = 26
session.findById("wnd[0]").sendVKey 0
session.findById("wnd[0]").sendVKey 11
From the above it's clear that the screen IDs in both the systems are different as the program-me name is different for the same TA (SU01) in both the systems.
Now can you please advise how i will go with both to handle in one script (I can't put a check condition to call different scripts for the specific systems as in my landscape there are more that 100 systems).
Please help me on this.
Thanks in Advance,
Khagendra -
Pls explain sales order stock step by step with t-codes
Hi friends,
can anybody explain the step by step procedure for configuring sales order stock.
Stock that is used for a sales order. It is directly allocated to a sales order. Components can only be used to produce material ordered by the customer and the finished product can only be delivered to the customer via the sales order.
You can manage valuated or non-valuated sales order stock.
If the sales order stock is not valuated, it is managed via a cost collector. The system does not carry out invoice verification postings for goods movements, and you cannot obtain an overview of how the stock is valuated until the end of the settlement period in Controlling.
If the sales order stock is valuated, you have immediate access to its value in Financial Accounting. The assigned accounts are debited and credited as a result of the valuated goods movements.
but i am not clear of how to map it into sap.kindly explain it step by step.thank you
-
SAP BW Standard DataSources not fetching records after SP12 upgrade on ECC Side
Hi All,
Few days back we had a SP 12 on ECC side.
Since then we are unable to load data through 0WBS_ELEMT_ATTR & 0PROJECT.
Even in RSA3 we are not able to get any records. After running for few minutes It just returns zero records.
Our BW system is SAP NetWeaver AS ABAP 7.31.
ECC system is EHP6 FOR SAP ERP 6.0
Please help us to solve the issue.
Kind Regards,
HardeepHi Hardeep,
Please activate the datasources again in RSA5 and then try extracting from RSA3. You may have to regenrate the program for the extracts.
Refer note:
1764182 - BW-BCT: No records from PS master DataSources
This SAP note explains exactly what you have to do after upgrade.
Please let me know if this do not work.
Thanks
Amit -
Problem in sending System measurement report to sap (sdccn)
Dear Gurus,
I am facing a problem in sending the system measurement report to sap (USMM). I have have generated the system measurement report log and while sending it to sap
. when i click on SEND TO SAP tab it gives me message "Data has been already passed to SDCC for transport to SAP" .Please explain me what is the procedure after this .
As i have check the oss connection to sap its working fine
Even sdcc_oss connection is working fine.please help.
Regards
AkifHi,
Check it in SM01 whether the transaction is locked or not if locked just unlock it.
Regards,
Vamshi. -
How to customise "Excise challan *** Commercial Invoice" in SAP
How to customise "Excise challan *** Commercial Invoice" in SAP? Explain in detail
Hi Gopala,
Please Create 2 differnet Billing documents types for Commercial Invoice and Excise Chanllan and Ensure that Copy controls to be maintianed for the both the Billing types.
Hope this Clarifies your Doubts and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Hello,
We were facing some issues with the extraction performance of price information after an update of material ledger in the ECC system. We were looking into the service system of SAP looking for applicable notes. After the search we concludes there were no notes available in the service system and sent a message to SAP.
SAP came up with note 1730065. I have tried searching with a whole lot of different terms like, 0CO_PC_ACT_05, 0CO_PC_ACT_06, 0CO_PC_ACT_07 and terms related to performance. However it does not show up in the search system. Can someone from SAP please explain why I cannot seam to find notes related to a problem, even though search terms are used containing content and subject of the specified note?
Regards,
AlmarHi,
I believe this SAP note is not yet released for customers yet or it might be under updation.
You may have to wait for its official release.
Also you can contact SAP directly again and they will release the Note specifically for your customer.
Thanks
Amit -
How to process Idoc status file within Sap?
Hi All,
We would like to process received status file to update the sent IDOC's. Our current setup is that we send/push the Outbound Idoc to external EDI sub system and pull the status file for processed Idoc from external EDI system to our R/3 server.
Sap Documentation explains the scenario, where this process is triggered from external system using startrfc program, whereas our scenario is to trigger the status update process, once the file is pulled to our system from unix using edi_status_incoming function module.
Your anwers are much appreciated.
Kind Regards,
SandhyaHi Sandhya,
Once the Idocs are sent to the EDI Subsystem, the SAP will have the status that the Idoc has reached the partner sub system. I hope, the workflow should be able to trigger back the status file to the SAP System after the Idoc is processed at the EDI Subsystem.
Please check with the workflow that is attached.
Else, if this is using the FM or Message Control, then check the configuration under MN04.
I'm also trying to find the solution for the same.
Regards,
-Syed. -
HOW to configure Microsoft office in my SAP portal netweaver 7.3
Hello Experts,
Can any one tell me how can I configure my microsoft outlook to my Portal netweaver 7.3...??
Regards,
SumitHi Sumit,
This help.sap link explains your scenario:
Integrating MS Exchange Outlook Thick Client Using OWA - Collaboration - SAP Library
I hope it helps.
Regards,
Serhat -
Kindly explain the step by step procedure for configuring sales order stock
Hi friends,
can anybody explain the step by step procedure for configuring sales order stock.
Stock that is used for a sales order. It is directly allocated to a sales order. Components can only be used to produce material ordered by the customer and the finished product can only be delivered to the customer via the sales order.
You can manage valuated or non-valuated sales order stock.
If the sales order stock is not valuated, it is managed via a cost collector. The system does not carry out invoice verification postings for goods movements, and you cannot obtain an overview of how the stock is valuated until the end of the settlement period in Controlling.
If the sales order stock is valuated, you have immediate access to its value in Financial Accounting. The assigned accounts are debited and credited as a result of the valuated goods movements.
but i am not clear of how to map it into sap.kindly explain it step by step.
regards,
willaimsFollow the link
this will explain about complete config
http://help.sap.com/bp_bblibrary/600/Documentation/V4J_BB_ConfigGuide_EN_US.doc -
SAP CRM 6.0 Certification too expensive!
Hi!
I am a certified in SAP CRM 5.0. I paid Rs 3,00,000 for the course, which in my opinion was really expensive.
But I was looking at the couse schedule for SAP CRM 6.0 and i was really shocked ( Yes Shocked) by the fees they are asking for the course. I think this is beyond my imagination why they are asking so much amount for the course which,
1) Doesn't gaurantee any job placement.
2) It is just for 25 days ( If you go for one of the main modules, i.e Sales, Marketing etc.)
So what does SAP want to prove by this? Come on, one can finish MBA (which is for 2 years in India and 1 year in UK) by paying this much amount.
And I have heard that many people are finding it difficult to pass the certification exams these days.
If any responsible person from SAP can explain this to me, I would be greatful. And please provide specific answers why you are charging this much.
Customer Relationship Management
TCRM10 CRM - Fundamentals 10 INR 165,000.00
TCRM20 CRM u2013 Fundamentals II 10 INR 165,000.00
CR300 CRM Sales 5 INR 82,500.00
CR800 CRM e-Commerce 3 INR 49,500.00
CR700 CRM Service 5 INR 82,500.00
CR600 CRM Marketing 5 INR 82,500.00
SAP CRM 6.0 Certification INR 25,000.00
(12.5% service tax on top of this amount)
If you want to do the course for one module (TCRM10 + TCRM20 + CR300) taken as example.
In India it will around Rs 5,00,000
In US dollar it will be around $ 10,500
In UK pound sterling it will be around 6900 GBP.
Plesase send your comments on this.Hello,
When you are CRM 5.0 certified again why you want to go with CRM 6.0
SAP keep on releasing the version, do you want to go anttend all the version. It is not really worth.
If you are certified in one version, in my opinion, it is more than enough.
Regards,
Ravi -
Workflow : Approval from outside SAP (Non-SAP User)
Is it possible to have an approval level outside sap , if so how can we do it .The approver has no access to SAP .Please explain the process to achieve this requirement
Hello,
The extended notification concept can be used for the users which is not having the SAP access. So the users no need to log into the system to approve from the business workplace but they can approve from their outlook mail also. The transactions are SWNCONFIG , SWNADMIN.
Please find the below link to configure.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/f01448bb-324f-2a10-fe96-cb36c26a3089
Thanks,
Neslin. -
BO - Future for the SAP BW Consultant
Hello Experts
Can anyone (preferably from SAP themselves) explain what the future of the SAP BW/BI Consultant will be now that BO is the main focus for the future?
What is recommended as the path forward for an existing SAP BW/BI Consultant so that they can remain employable?
Regards
SeanThink of the marriage of SAP BW and Business Objects as really being "best of both worlds". SAP BW, in the past and up to today, really doesn't have good tools for the presentation of reports and that's where Business Objects really shined.
On the other hand, Business Objects have Rapid Marts which are great for quickly getting reporting started, but only for detailed, operational type reporting in a subject area silo approach. SAP, however, is a complete data warehouse by definition whereby you have data marts, operational data stores and star schemas in order to support analytic reporting with drilldown capabilities.
Well, that's where SAP is going with SAP BW and Business Objects. The front-end tools will be moving to Business Objects tools where are far superior over legacy SAP front-end tools. On the back-end, the only changes being made is that Business Objects Data Integrator will be introduced into the SAP BW space for ETL of non-SAP source systems (e.g. PeopleSoft, Taxware, etc) and as a pre-PSA translation tool using extractors for SAP source systems. The standard content, whether on SAP applications or in SAP BW, that SAP has developed is not going away and is still going to be enhanced. They will, however, offer Rapid Marts as a solution for quick implementation and for smaller companies.
So, the knowledge that any good, experienced SAP BW consultant has won't be trashed. They'll have to learn some more tools however, which isn't really a bad thing. -
To print labels with barcodes in sap-scripts
how to print labels with barcodes in sap-scripts . explain with example.
Hi,
What was wrong with the answers you were given the first time you asked this question?
labels with barcodes in smart forms
Why have you ignored their efforts and logged the same question again?
Nick
Maybe you are looking for
-
Sharing itunes library among more than one user
Hi I would like to know how to share an itunes library. I have 2 accounts on my imac and wish both to have access to the same library. Thanks.
-
Displaying different sums in the same row based on date ranges
Say I had a table like this DECLARE @t1 TABLE (RowId INT PRIMARY KEY IDENTITY(1,1), BusinessType VARCHAR(100), SalesPerson VARCHAR(100), Category VARCHAR(100), OrderAmount DECIMAL(10,2), OrderDate DATETIME ) Now I want to get a result that is grouped
-
I've put 2003 64bit on an old ide drive. Used the workstation set up guide from another thread-- video accelerated, dx9b in place. Audio works, lan works (thx for the driver links) -- picked up satellite internet through ICS on another machine (W2K
-
Mapviewer displaying maps differently from the client than from the server
Can anyone explain to me why this is happening. I have been deploying my java server page to the server, and the way it works is to have multiple base routes which are not originally shown, but the user can 'check' them and they will display. On the
-
Correspondence in sap fi/co
Dear Sapgurus, From finance if we need any print out we will use correspondence type based on this we take print out, in standard system any option for at a time for 10 accounting document for print out. not a single document wise Regards Satyam