Setup: Item: Item Types (Inventory)

Hello,
I am trying to modify/add User Item Types in the Inventory module (logged in as an Inventory user...there is no inventory super user responsibility setup) however none of the fields are modifiable nor am I able to define andy new User Item Types. I keep getting the error "FRM-40200 Field is protected against update"
Setup: Item: Item Types
I can't figure out what I am doing wrong. I believe the Inventory responsiblity OOTB should have the necessary permissions to configure the User Item Types.
Please help.

Hi,
Could you please check below things in your setup..
1) Is there any custom code involved in this form (Setup --> Item --> Item Types (define lookup Form) ?
2) I strongly believe you need to check the Menu/Sub-menus/functions which are associated to the responsibility you are using.
E.x : In Inventory super User we are using a Menu : INV_NAVIGATE, under this we have a Sub-Menu :
INV_SETUP_ITEMS (Sub Menu)
======================================
Prompt          : Item Types
Function                     : QuickCodes: Item Type (FND_FNDLVMUL_ITEM_TYPE)
Description     : Maintain Item Types
Grant          : Yes
User Function : "QuickCodes: Item Type"
=======================================
Function     : FND_FNDLVMUL_ITEM_TYPE
Description     : QuickCodes: Item Type
Paramter     : VIEW_APPLICATION="AU" LOOKUP_TYPE="ITEM_TYPE"
You need to drill down little bit here..
3) Check if any view_only Menu applied to this reponsibility.
Regards,
S.P DASH

Similar Messages

A/P Credit Memo (Item Type) not to deduct quantity in inventory

Hi,
1. I purchased an item > supplier gave me invoice> I key in A/P Invoice (Item Type)
2. Found out item was overpriced
3. Supplier gave me Credit Note to adjust the price
How do I key in this credit note via A/P Credit Memo? To my understanding if I key in the a/p credit memo (item type), my inventory quantity will be deducted as well.

Because the item is over priced, it means that my inventory gl is over stated. When I get the supplier's CN, I will have to reduce the inventory gl. When I create a Service Type A/P Credit Memo I must choose inventory gl. But this will create another problem - Inventory Audit Report balance will not tally with Inventory gl balance (because i didn't reduce the item price in the first place). To solve this is to do a Inventory Revaluation.
Hi Lay Chin, what you suggested is the best option so far.
Thank you everyone for the reply.

Sales analysis report of items not inventoried in utility bill

Buenas tardes:
Espero me entiendan ya que mi ingles es un poco malo.
quisiera saber si hay alguna forma de sacar un reporte de facturas de servicio donde los articulos son del tipo no inventariable, ya que en el analisis de ventas no me permite sacar este tipo de informacion,
no se si me explique bien.
Gracias
Good afternoon:
I hope you understand me because my English is a little bad.
I wonder if there is any way to get a report of invoices for service where no type items are inventoried, as in the analysis of sales will not let me get this type of information,
not if I explain it right.
Thanks

Welcome to the forum.
Yes finding it difficult to understand what exactly your requirement is. Assuming that you want to see some despatch details where delivery is not made and its like sale order related billing, please check the following TCodes.
1) VF05 or VF05N
2) MCTE
3) MCTA
4) MC+E
Hope my understanding is correct,
thanks
G. Lakshmipathi

ITEM SETUP 및 ITEM에 관해 자주 하는 질문과 대답 - 2

제품 : MFG_INV
작성날짜 : 2005-01-26
ITEM SETUP 및 ITEM에 관해 자주 하는 질문과 대답 - 2
====================================================
PURPOSE
Item Setup에 관한 내용과 고객이 자주 질문하는 Item 관련 내용을 정리하여
고객의 문의 사항을 해결할 수 있다.
Explanation
1.Mater level에서 Organization level로 변경하는 것과 같이 Item
attributes의 control level은 어떻게 수정 하는가?
Attribute Control Form에서 control level을 변경하려면 다음과 같은 error
가 발생한다.
"frm-40200: field protected against update"
A) 먼저 'Status Setting' field의 값을 'Not Used'로 변경해야 한다.
이 status 변경 후 attribute의 level control 값을 master level에서
organization level로 변경한다.
Level control 변경 후에는 'Status' field 값을 변경전의 값으로 다시
수정 후 저장해야하는 것을 잊지 말아야 한다.
2.Item을 inactivate 시키는 방법은?
A) Master Item Form(Inventory > Items > Master Items)에서 item status
field의 값을 'inactive'로 변경하거나,item을 사용 가능하게 하는 정의된
attributes(stockable, shipplable, orderable, etc...) 값들을 disalble
시키는 다른 Status로 변경한다.
'Inactive' status는 application에서 제공하는 pre-seeded 이며 이 기능을
목적으로 한다.
3.어떤 문자를 item name에 사용할 수 있는가?(특수 문자 포함)
A) 단지 강력한 rule은 System Item Flexfield 에서 Segment 구분을 위해
지정된 character는 사용하지 않는 것이다.
또한, Flexfield에 관련된 valueset에 의해 허용되지 않는 characters는
입력되지 않을 것이다.
향우 문제 발생을 방지하기 위해 구분자로 사용될 만한 어떤 char도 사용
하지 않는것은 권장사항이다.
'#@%&' 이와 같은 특수문자를 사용하지 않는것은 negative impact를 줄 수
있는 가능성을 줄일 수 있는 가장 좋은 방법이다.
Form에서 query시 query operator characters(=!><)와 같은 특별한 의미를
가지는 percent(%), understoce(_), poung(#)는 사용시 주의해야 한다.
4.Onhand Quantity는 없으나 이미 transaction이 발생한 item의 costing
enabled와 inventory asset flags의 값은 변경할 수 있는가?
A) 이들 flags의 변경은 가능하다.
만약 flags를 checked에서 unchecked로 변경하면 관련 cost records가 삭
제될 것이라는 warning을 받을것이고, 이 item의 transaction에 대한
Cost of Goods은 더 이상 계산되지 않을것이라는 주의를 받게 될 것이다.
요컨대 user가 행하는 것은 asset item을 expense item으로 변경하는것
이다.
만약 unchecked flag를 checked flag로 바꾸면 Database trigger는 활성화
되고 이 item에 cost records가 추가 되는 원인이 된다.
이 action에는 주어지는 경고는 없다.
5.새 item은 만들고 모든 orgs에 item assign을 하려할 때 responsibility
에 따라 몇 몇의 organization은 제한이 됨에도 불구하고 application은
모든 orgs에 assign 하는 것을 허용한다.
이와 같이 되는 것이 정상인가?
A) 문의한 내용은 standard functionality 이다.
Responsibility가 특정수의 organization의 access를 제한 한다 하더라도
"Assign to All organizations" check box는 user의 responsibility에 의해
제한하지 않고 item을 모든 orgs에 assign 한다.
6.Item이 expense item인지 asset item인지 구분하는 방법은?
A) Navigate to the Organization Items form:
Inventory > Items > Organization Items.
Item을 조회 후 'Costing' tab으로 이동한다.
"Inventory Asset Value" flag가 expense 인지 asset 인지를 결정하는데,
이 flag가 check 되어 있으면 asset item이다.
7.이미 입력되어진 item revision을 삭제하거나 disable 할 수 있는 방법은?
A) Revision을 삭제하거나 disable 할 수 있는 방법은 없다.
이 내용은 historical data로 남아 있어야만 한다.
제안할 수 있는 Workaround 방법은 새로운 item을 생성하여,예전 item이
가지고 있는 onhand quantity를 새롭게 생성한 item 으로 이전하고,이전
item을 삭제하는것이다.
이 Workaround의 부정적인면은 단지 얼마간의 transaction history 를 잃을
수 있다는 것이다.
Example
Reference Documents
Note 111742.1

NF item type não definido após implementar xml 3.1

Após aplicarmos as notas do xml 3.1 mais as notas do FCI o nf item type ficou em branco para uma nota de entrada de exportação.
Com isso o CFOP também não foi definido automaticamente por se tratar de um campo chave na tabela de CFOP.
Alguém teve este problema e conseguiu alguma solução ?
Obrigado
Marcos.

thread fechada para edição,
não é mais possível editar este item '5' como resolvido no post original.
Marquei como 'Helpful Answer' para os demais
utilizarem como referência ao item '5) ICMS - ID em branco'
Obrigado Tiago !

Returning project related items to inventory

Items are purchased as an expense whenever a purchase order is raised against a project. Received, delivered and expensed out at the time of receiving. Incase of surplus items, how to return back such expense items into inventory?
What is the best way to return such expense items back to inventory?

You can't return expense items as Inventory.
You need to make them as Inventory Item and perform Misc/account alias
receipt to bring them to stock.
Also, you may need to perform manual journals to adjust the project costing.
On Mon, Apr 13, 2015 at 1:14 PM, community-admin <

Visual Studio 2012 SharePoint Project Error : The partial project item type does not have a value for this property

Hi,
I am getting this error from visual studio 2012 whenever i try to create the following project types:
- Workflow Custom activity
- Web parts
The error is as mentioned below
"The partial project item type does not have a value for this property"
Due to this the when I add above type of items in my project, they show a red cross icon against them.
Please let me know If have you any solution?

Hi
I had same issue. Below is the solution
Installing
"Visual Studio 2012 Update 3" usually solves this problem. (You can download it through microsoft's official site at
"http://www.microsoft.com/en-in/download/details.aspx?id=39305")
Hansraj Rathva

Controlling of Input width for Password Item Type

can we control the Input Width of
password Item Type when the form creation.
If the Item Type is Password for any field during the form creation, i want to control the Input Width for that field for good
appearence.Pls tell me the solution.
Thanks

Through Functional configuration, this is not possible. Please carry out coding corrections in USEREXIT_COBL_RECEIVE_VBAP as recommended in the following note.
Note 1739319 - Cost center in Sales order item
G. Lakshmipathi

Unable to change gl account in purchasing document rows of item type(8.8 ve

Hi all,
In previous sap b1 version ,in purchase document rows of item type -- system allows to change the gl account in rows.
But in current 8.8 it is missing ,can any one know how to activate this or is there any logical reason to lock this.
Regards,
Naresh K

Hi Chandra,
In some older version this was possible. This was changed as this is the stock account to avoid usage of incorrect account and valuation report issues.
If you want a specific stock account for the item change you can define that on the item master data. Set it to Item Level and then change the GL account.
Hope it helps,
Jesper

Bug in oracle portal: problem in pl/sql item type

I created a pl/sql item type... based on a stored proc... whenever I make a change to the store proc I have to readd the item based on this item type since the result on the item type is not updated is this some bug in oracle portal

I created a pl/sql item type... based on a stored proc... whenever I make a change to the store proc I have to readd the item based on this item type since the result on the item type is not updated is this some bug in oracle portal

Line item type

If I know a line item type name how can i find how many Rate Categories currently receive this line item type?

Hi,
Other than writing a BI or other custom report, you could do it in multiple steps:
Run report REAVAR01 for the Line Item Type in question (as the only parameter)
This will list the Variant Program/s that use the line item type.
Then for each Variant you can do a "Where used" to see which Rates the Variant (hence the line item type) is used in.
I hope it helps.
Regards,
Ivor M.

Sales AR Item Type Invoice Print Layout Design "Sub Total" per Page

Dear Forum Team
We need some advice on how to modify, fomulate(?) [Sub Total] for each page's 'amount' on the Sales AR Item Type Invoice.
Currently the 'sub total amount' on each page is showing Grand Total instead of sub total.
Thanks

Hi,
In you PLD, In repetitive area, you might have linked the fields like Item name, Item Description, and so on. In these fields one of the field will be Total for line items. Am i right?
If it is so, then in repetitive area footer, Create one Formula field and give formula PageSum("Field_025") (in your case)
Ie., Field_201 = PageSum("Field_025")
Field_025 - contains the Line Total of Row items.
I hope this could help you.
Raja.S

How to know item type in a .fmt???

My problem is that I don't know item type when I read a .fmt
Please, Help Me.
Thank You

The FMT format is not designed to be readable - use the Forms Object list report instead. If you are trying to make changes by changing the FMT, this is not supported. Look at the Forms C api in 6i and 9i or the Java API (JDAPI) in 9i to do this kind of operation.

How to change a item type dynamically?

Is it possible to change a item type dynamically?
For example.
I've got a page with 2 items. The first is a select list and the second is a date picker. The select list contains two values, 1 and 2.
If value 1 is selected the second item needs to remain a date picker. If value 2 is selected the second item needs to become a Text Field (disabled saves state).
Anyone got an idea?
Thx. Frank.

Frank,
It's not possible to change the item type dynamically as you describe it below. However, to achieve a similar effect you could do the following:
1) Make the Select List a Select List With Submit.
2) Have a Date Picker AND a Text Field on the page.
3) Make the display of the Date Picker item conditional on the relevant value having been chosen from the Select List.
4) Make the display of the Text Item conditional on the other value having been chosen from the Select List.
Andy
http://atulley.wordpress.com/

UWL - I want to add the column "item type" in the UWL XML config file

Hi,
when personalizing a view in the default UWL iView, a user can add the column "Item Type", which shows the icon of the corresponding item.
I want to add this column to a default view configuration in the XML file, so that all users have this column available by default. I guess the right attribute to do so would be the "columnOrder" attribute of a view. I tried to add the value itemType and objectType, but none of this worked, the column did not appear.
From help.sap.com at
http://help.sap.com/saphelp_nw70/helpdata/en/39/a1bb5c4c0d4ab4a417e87ef35f1efa/frameset.htm
I found some attributes and I tried statusIcon, externalId and externalType. statusIcon does not show the item type icons and the other two don't work at all. The table shows that they have the attribute "Visible to user = NO".
Does anybody know the correct value which I have to add to the columnOrder attribute or how I have to configure the XML file?
Thanks a lot for any help,
Fabian

I found it myself, it's the attribute "itemTypeIcon" which has to be added to the columnOrder attribute.

Setup: Item: Item Types (Inventory)

Similar Messages

Maybe you are looking for