Service Item and Delivered Item created by a kit (Lumf)

Is there a way to get a Delivered item - TAN and a Service Item TAD on one Order by entering a Kit Item LUMF
It creates the parent item as a TAP and both components as TAN. I have the second component flagged as N non-stock in the BOM.
Thanks
Mark

It is not possible to get Service Item w/o delivery in to Invoice along with the the delivery item..unless the Service item is configured as item relevant to delivery.

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Mismatch between ordered item and delivered item

Hi,
I am here as i got horrible experience with HP.
I orderd a desktop march 20th which was delivered may 6th.... far beyond the announced 14days.
When i received the box, i was not allowed to open the box to check the items. Once delivery team gone, i open the box, switched on the desktop and it was fine until i realized that 2 video ports were missing, including the VGA. Only the HDMI was present.
Fortunately i got a pdf print of the specifications, but the support despite of pictures and the pdf denies that two video ports were supposed to be delivered. It is implied i am lying to HP as the CURRENT description of the desktop mentions only one video port. who to believe? obviously not the customer.
What kind of services is it?

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Delta update for Cube : 0CRM_PRI - Service Orders and Confirmations: Item

Dear experts,
For Cube : 0CRM_PRI - Service Orders and Confirmations: Item
Source data is from Two ODS
1. Confirmations (Item Data) : 0CRM_CNFI and
2. Service Orders: Item Data : 0CRM_PROI
I have done Init upload to this cube from both this ODS.
I am not getting delta option to this.
When I am trying update Delta after init from ODS message is No new deltas in DataStore object 0CRM_PROI for update. No delta option available . It is showing Initial and Full Update option only.
How i can initiate delta option for this Cube ? Please update us.
Thanks in advance.
Regards,

Hi,
you can use DTP's to laod data from ODS to cube .. it will take deltas ..
With a data transfer process, you can transfer data either in full extraction mode or in delta mode. In full mode, the entire dataset of the source is transferred to the target; in delta mode, only the data that was posted to the source since the last data transfer is transferred. The data transfer process controls delta handling and therefore allows you to fill several targets with different deltas from one source. With a data transfer process, you do not need to explicitly initialize the delta method as you do when copying data with an InfoPackage.
or you can create a sepeate Ip for delta apart form full and init .. that will laod delat data in cube ..
Regards,
shikha

SRM Local Purchase Order with both a standard line item and limit item...

In SRM is it standard that you can create a local purchase order from the sourcing cockpit that contains a mix of limit items and standard items?
I know this can be done in R/3.

Paul,
I am a functional/business person, and we are running SRM550 in extended classic, linking to ERP backed.
From our business point of view it makes little sense to mix a limit item with one or more standard catalog item. SAP standard SRM 550 actually stops our users from doing this.
For those who are not aware of the differences I will elaborate.
A standard item is either from a Free Text entry process with the process being completed by a professional purchaser or a catalog item either internal to SRM, or maybe from an external website.
Limit orders are value based and are mostly used for the payment of Utility bills, or for services. We don't use services at all.
In our business we use limit orders for an Electricity Bill for example.
When the user confirms a limit order the quantity should always be 1 and the user enters the value of the item.
The Invoice entry team then needs to match the Invoice to the GR line. It's at this point that if you have Limit items and standard items mixed our invoice entry team could run into problems.
We are aware that it is not recommended practice for Limit orders to have GR and if you can avoid this step then you should. Unfortunately our operating model insist on everything being confirmed and in the case of limit orders this can cause us invoice blocking issues.
Limit orders are normally set up to run for a full FY so the addition of standard catalog items to a limit order makes little or no business sense.
If a user added two limit items to a shopping cart for the same supplier our system would produce two PO's for the supplier to use.
We actually avoid transmitting Limit order details to our suppliers as this would indicate the maxiumum value they could invoice us for, businesses just don't do that. We just send them the PO number and description of the item. This provides them with a PO Ref number to puton their invoices.
As we are still running SRM 550 maybe someone with SRM 7 knowledge would care to expand on this analysis?
Hope this helps?
Allen
PS We don't use the Sourcing Cockpit, just read your earlier response
Edited by: Allen Brooks on Mar 3, 2010 3:22 PM

Unable to display the Kit Items and component Items in XML Publisher

we have created an Order with Kit Items,when we Pick Release the Order it is not printing Kit Items as it is Oracle standard functionality. We customized the Pick Slip RDF to display Kit Items.
when we run the XML Publisher version of Pick Slip report, it is displaying component Items on one page and Kit Items on another page without header information.
How can we display Kit Items and Component Items on single page instead of 2 pages?
Please give us suggestions to implement this in XML Publisher.
Thanks&Regards,
Suresh.

Suresh
I dont know anything about the Pick Slip template so am unable to help without more information.
If there are enough kit items to fill more than one page then w/o reducing the font size you'll have to put up with the items spilling to a second page
Tim

How to show statistics of main item and related items with less filter?

Hi experts,
Have any of you come thro' similar requirements before?
To show the statistics of a main item in different aspect in a document and show the comparison of this item in a particular aspect with other related items as inputted at prompt.
You can image that, for the comparison, if I build another query for the related items, there will be duplicated dimensions, which we aim to avoid as duplicated dimension confuse end users.
However, if i build the main items and related items in same query, for those reports of main item only, I need to add a report filter one by one!
Any one of you have better idea?
Thanks and Regards,
Cherry

You Should use Formatted Search in this case.
You must create and associate a query for your field.
click on the field you want items to be listed and press Shift + F2
catch the keydown event of this field and check pval.charpressed = 9 (tab key press)
then execute
SBO_Application.SendKeys("+")

Doubt about report FBL5N of screen field:Open items and Cleared items

hi
i know the report FBL5N is use DDF LDB and the report work flow is BSID->BKFP->BSEG
but i don't know to differentiate Open Items and Cleared items in this report.
Open items and Cleared items stand for a field flag in these table (BSID,BKFP,BSEG )? if true the field is?
or they must be calc in program ? if true what about calc rules?
waiting for help! thank you!

Hi,
Here is the difference in Open Items and Cleared Items.
In FI first the document is Open (when it is posted) so the entry is made in table BSID. Once the document is cleared, it will move from BSID to BSAD. And for Cleared item you will see Clearing Document no and Clearing date values updated (these are blank when the item is open).
The only difference in Open and Cleared is via Clearing Document and Clearing Date. If the values are present, it means document is cleared.
Hope this helps.
ashish
Message was edited by:
Ashish Gundawar

Interest calculation on Open items and cleared items

Dear Experts
I am trying to do needful configuration for interest indicator on which interest can be calculated for open items and cleared items as well. But, system is calculating interest for open items properly, but not calculating interest on cleared items with same interest indicator, I am repeatedly getting error "interest calculation indicator is not compatible with this type of interest calculation"
Is it possible to use same interest indicator for open line items and cleared line items of customer?
If possible, request you share the needful config steps to do same.
points will be awarded for usful reply.
Best regards,
S. Habib Pasha.

Hello Habib,
depending on the requests you can setup a item interest calculation or a balance interest calculation "Define calculation types".
IIC: check settings (item selection, all cleared items, only items with payment, no cleared items) "Prepare item interest calculation"
I guess you have setup the item interest calculation - maybe you have mixed some entries with BAIC.
Check in "Prepare account balance interest calculation" whether you have entries with the indicator you want to use.
At least check your entries in "Define time-based Terms" If you have entries with Balance account interest calculation the system gives even an error.
Hope this is helpfull.
Best regards
Horst

Difference between booked items and requested items

Hi Gurus,
I wanted to understand the difference between
Booking History - booked items – booked date
Booking History – requested items –booked date
The Series definition has the same definition given in the hint. I checked one of the below links for the same topic but couldn't get a full view.
Which series go to Actual_quantity in Standrad collections
Can any one let me know what the difference between booked items and requested items is? As I understand in OM, we have no differentiation. Do let me know
Thanks
DNP

Hi
In normal circumstances, there is no difference between requested item vs. booked item. But if you're using Item Substitution, these could be different. For example, a customer may call to request item A but for multiple reasons it may be substituted by a different item (usually an upgrade with similar form, function etc).
Oracle APS supports this functionality out of box in order promising and ASCP where it can be done based on a pre-defined relationship based on availability etc.
Hope this answers your question, please feel free to let me know if I may help calrify further
Navneet Goel
Inspirage
[email protected]

How to clear the open items and parked items for customer

Hi Experts,
I need to clear the open items and parked items for customer.
So any one could let me know the transaction code and procedure for clearing the items for customer.
Best regards,
Kesava balaji.

Hello,
Parked items will have NO RELEVANCE, unless you post it.
You CANNOT clear parked items.
You can clear the posted items using F.13 or F-32
Regards,
Ravi

JQuery Tutorial needed to customize Add New Item and Edit Item forms

Hello,
I need a tutorial to use JQuery to customize the UI Screen of SharePoint to add a new item in a list.
since I don't have prior UI experience it will be nice if the tutorial is specifically targetted towards customizing the automatic form which is presented by sharepoint when we try to add an item to a custom lists.
val it: unit=()

Hi,
According to your post, my understanding is that you want to customize the New Item and Edit Item forms using jQuery.
The following examples for your reference:
http://ankursharepoint.blogspot.com/2012/10/jquery-for-tabbed-navigation-in.html
http://social.technet.microsoft.com/wiki/contents/articles/21730.sharepoint-2010-conditionally-hide-fields-on-standard-list-forms-using-jquery.aspx
https://www.nothingbutsharepoint.com/sites/eusp/Pages/10-jQuery-Snippets-for-SharePoint-2010.aspx
jQuery Tutorial
http://www.w3schools.com/jQuery/
Thanks,
Dennis Guo
TechNet Community Support
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Dennis Guo
TechNet Community Support

Launching FBL5N for "Normal items" and "Vendor items" the output ...

Hi All,
In my system customers are vendors too, with two different codes linked in the section "Account control" of the master data of each of them.
Launching FBL5N for "Normal" items and "Vendor items", and for the WHOLE RANGE of customers, the output list shows first all items of vendors and then the items of customers.
I'd like to obtain a report launched for the WHOLE RANGE of customers with an output list which shows me for each customer-vendor code, the customer and vendor items displaied alongside.
Is it possible by FBL5N? If not, is there another report fo this purpose?
Thank you for your advices.
Gandalf

Do you know another report which can help me?
Thanks

Differentiate between Items and Customer Items

Differentiate between Items and Customer Items
pls try to give information about this
thanx

Hi Joel,
Funny you mentioned it, because just today I was thinking about that, and I thought that if it will happen, I will rant you on your forum dereliction of duties. So it seems you’re off the hook now :)
Anyway, judging from the last 3.0/3.0.1 versions it seems like you are doing your other duties very well so I really don’t mind you keeping the lead.
Best regards,
Arie.

Value Items and Text Items

Hi Team ,
Can someone frm the team give me an idea of these Value Items and Text Item usage .
Also the relavence of the Item Category Field which is "Checked " in case of Value Items and Text Items.
Thanks .
Regards,
Suman

Hi Suman,
the text items are relevant for delivery but not relevant for pricing.
The value items are relevant for delivery as well as pricing.
Regds,
Rupali

Service Item and Standard item to be copie

Friends,
We are trying to configure service Item (without Delivery ) with a standard Item for our sales orders.
I have used TAN for Std.Item and TAD for services.
Business need:
Products purchased by our customers need personalization for every product. Some customers may not need personalization.
We want the Design Charges ( just a service ) + Product (std.Item) to be captured in Sales order. But, the service Item should not be copied to Delivery..and after subsequent TO and PGI (for Std.Item), when we get to the Billing with ref to the Delivery just made, we should see both Design Charge (Service Item ) and the Std.Item in the Billing doc.
I tried to set the copy controls for the service item from SO to Billing (with out delivery)...but I am not able to see both the Items in one Billing document.
I could get this when the Desing charge is passed through the Delivery document (although not relevent for delivery and TO)..then to Billing.
But the business needs the Design charge to be shown in Billing documents only and not in Delivery.
Do we have a way to do so? OR>LF (without Designcharge)->F2 (with item and Design charge)..how to achieve this.
The Item categories used are TAN and TAD.
Need your definate help.
Thanks
Ravi

It is not possible to get Service Item w/o delivery in to Invoice along with the the delivery item..unless the Service item is configured as item relevant to delivery.

Service Item and Delivered Item created by a kit (Lumf)

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