Several price characteristics for SDCOM-VKOND
Hi
In our project scenario several characterstics in a KB/class are referencing SDCOM-VKOND. Now for this we have used SAP notes 545206
& 512947.
As mentioned in note 512947, today in QA server we had inserted entries
in table CRMD_SCE_IBCSTIC based upon entries, in Knowledge Base files scecharac.txt & scecharef.txt, using an ABAP program. Now when I created a quotation in QA server, short dump came.
Please help me in resolving this.
Thanx in advance.
Cheers
Hits
Hi,
were you able to solve your issue? i am getting same error when creating runtime version in T-code CU34 for KB to be downloaded to CRM. below is error i am getting
Warning for object characteristic H_SER_CABINET due to cause 2 (-> see long text).
Can you please provide me soultion if you were able to solve this.
Thanks and Regards
Sudhir Grover
Similar Messages
-
Can I include external drives to be backed up using Time Machine? Not only do I want to back up my IMac, but I have several extenal drives for one iPhoto, one iTunes and one for other files & documents. How do I know if they are included in the backup process?
Yes, if they are not exclude then TM backs them up.
Allan -
I want to order multiple copies of an iBook I have already purchased. I have two questions:
1) Can I send them to multiple addresses?
2) Is there a price break for multiple copies?1) No.
2) No. -
Hi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
doing GRN , system post the document taking the old price (1rs.) of the material.
I want that system should calculate the cost with the new price defined for the material ( 4rs.)
In Accounting 1 tab of the material display MM03 :
price control for valuation data for prevoius period is S
and, price control for valuation data for prevoius year is also S
Need ur assistance as I am new to MM
Thanks.
DhruvHi Experts,
Need ur help urgently,
i have made a PO taking a material with std. price say 1 rs. but before doing GRN i changed the price to 4 rs. Now, when iam
doing GRN , system post the document taking the old price (1rs.) of the material.
I want that system should calculate the cost with the new price defined for the material ( 4rs.)
In Accounting 1 tab of the material display MM03 :
price control for valuation data for prevoius period is S
and, price control for valuation data for prevoius year is also S
Need ur assistance as I am new to MM
Hi,
Dhruv,
Whenever you create purchase order price is suggested from info records (if valid conditions are maintained) , if not from your last purchase order. If info record doesnt exists you have enter the prive manually in the item overview of purchase order. The price mechanism whether Moving average or standard is used basically for valuation purposes only. They are never suggested in purchase order.
If you have updated your material master record with standard price and has changed it. Then it should be valuated at new standard price during good receipt
It is always with standard price valuation that good receipt is always valuated at standard price and not purchase order price.
Kindly check your material master record details.
Also which transaction you have used for changing the standard price in material master record.Use MM02 Tcode and change the standard price as you like.
I hope this is useful
Regards,
Tushar Patankar -
Create Characteristics for CO-PA
Hi Experts,
I am facing another problem while creating the Characteristics BZIRK (Sales District) with reference to table VBKD. Currently this characteristic BZIRK is available in the system but this is created with reference to table KNVV. While creating characteristics BZIRK again with reference to table VBKD, I am receiving message saying Field BZIRK is already defined as Characteristics, chose another name. Then I tried to delete this characteristics BZIRK but I am receiving the message saying Field BZIRK does not have set system type CUS. I then further continued but now the system is giving error saying Field BZIRK is a technical/fixed field -> Choose another name.
Please suggest:
1) How to create new characteristics BZIRK again with reference to table VBKD? We want to use characteristics BZIRK created with reference to table VBKD in our operating concern instead of characteristics BZIRK created with reference to table KNVV.
Also we want to create characteristics VKBUR and VKGRP with reference to table VBAK to include in our operating concern. Currently these characteristics are available in the system but are created with reference to table KNVV.
Regards,
BijayHi Experts,
I am facing another problem while creating the Characteristics BZIRK (Sales District) with reference to table VBKD. Currently this characteristic BZIRK is available in the system but this is created with reference to table KNVV. While creating characteristics BZIRK again with reference to table VBKD, I am receiving message saying Field BZIRK is already defined as Characteristics, chose another name. Then I tried to delete this characteristics BZIRK but I am receiving the message saying Field BZIRK does not have set system type CUS. I then further continued but now the system is giving error saying Field BZIRK is a technical/fixed field -> Choose another name.
Please suggest:
1) How to create new characteristics BZIRK again with reference to table VBKD? We want to use characteristics BZIRK created with reference to table VBKD in our operating concern instead of characteristics BZIRK created with reference to table KNVV.
Also we want to create characteristics VKBUR and VKGRP with reference to table VBAK to include in our operating concern. Currently these characteristics are available in the system but are created with reference to table KNVV.
Regards,
Bijay
For any new characteristic you are creating should start "WW". For example Create new characteristics for BZIRK by renaming as WWBZK and giving Origin table VBKD and origin field BZIRK
Refer IMG documentation for Maintain Characteristics in SPRO for further clarification -
Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location : Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target : We want to export the entire records in some reports or excel sheet.
Records : Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
(A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
(B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
(A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
(B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location : Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target : We want to export the entire records in some reports or excel sheet.
Records : Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
(A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
We want to export the entire records in an excel sheet.
(B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
(A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
(B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar -
I used to give my photo's keywords. Most of the time I have several photo's for the same keyword and it was possible to select all those photo's and give them the keyword in one move. Since of few weeks I can't do that anymore and it's very annoying. What can I do to get back to the former situation?
. Since of few weeks I can't do that anymore and it's very annoying. What can I do to get back to the former situation?
Check, if you have the "Primary Only" option enabled. Then keywords will only be applied to the "Primary Image":
See: Keywords or ratings are applied only to one of the selected images - why?
Uncheck the little square button with the "1". -
How to install several specified languages for Adobe Reader X
Hi guys, just question that how to silencely install several specified languages for Adobe Reader X?
I know some silence switch as below:
setup.exe /sAll /rs
=> Silencely install all supported languages
setup.exe /sAll /rs /sl "xxxx" (xxxx is LANG ID)
=> Silencely install one specified language only (defined by LANG ID)
Question:
If I would like to silencely install several specified languages, is there any other switch to do that?
Thank you all in advance.Hi,
I'm using Adobe Reader X MUI version and I tried your way but doesn't work unfortunately.
I attached the setup.ini content below =>
============
[Startup]
RequireOS=Windows 2000
RequireMSI=3.0
RequireIE=6.0.2600.0
[Product]
msi=AcroRead.msi
Languages=1033;1036
1033=English (United States)
1036=French (France)
[Windows 2000]
PlatformID=2
MajorVersion=5
ServicePackMajor=4
[MSI Updater]
Path=http://ardownload.adobe.com/pub/adobe/reader/win/8.x/8.0/misc/WindowsInstaller-KB893803-v2 -x86.exe
=============
And I used the switch of "Setup.exe /sAll /rs /ini "setup.ini""
My OS is Windows 7 Ultimate.
Thank you. -
I just updated my iPad to OS5 and all of my apps are gone. What did I do wrong and how can I get them back? Several were paid for. Thanks
If you have failed to make sure that any apps purchased on the iphone were transferred to your computer before updating, then you will have to redownload.
Open itunes store, click Purchased, under Quick Links. -
Requiring several database queries for my GUI - where to put the reads?
Requiring several database queries for my GUI
Hi all,
I am to create a GUI with a couple of drop downs
These are populated from database queries, as well as the main program reading from the database based on all inputs in the GUI.
Should I put all database reads into a class as seperate methods.
e.g,
one method for the database read to populate the first combo box.
a second method to take the choice from combobox 1 and read from the database to populate combobox 2
a third method to then perform the main database read based on GUI selections from the above two methods..
is this the 'right' way to do it.
my GUI would then be in a sperate class.
or should I sperate the 3 database reads into 3 different classes?
thanks in advance,
MattBigDaddyLoveHandles wrote:
walker8 wrote:
You might also read some info on three tier design using MVC (Model, View, Control) if i recall correctly.
Here's an article by Martin Fowler on GUI architecture: [http://martinfowler.com/eaaDev/uiArchs.html]
awesome! that's just what i needed. i haven't read all of it yet but it gives me ideas about the classes i need.
regards
walker8 -
Mass price change for inforecord
Hi All,
Can I do a mass price change for inforecords? We are in ECC 6.0....
I have checked transaction MEMASSIN but there is no field for price in this txn.
Regards,
V SYes it is Possible. But, not thru any Mass Transactions.
You need to Perform a BDC for ME12. Go to ME12 and Select Conditions Tab and Select the Gross Price Condition and Click on remove Line and Create New Gross Condition with New Price and Per Unit.
Hope it will Solve ur Query. -
CO88-Error :Perform the planned price change for material
Hi Experts,
While running CO88 i get this error. "Perform the planned price change for material ". My material is manage at S and it doesn't have any marked cost. The status is FR and no other status on cost etimate for the article are active. what i shoul do? why if i run the PP order with KO88 i don't have any error?
Please help i'm facing the closing period.Hi,
If dynamic price change is active in your system the first posting in the new period of this material tries to
- release a future cost estimate of that period OR
- change the price to the future price in accounting view
(if the future price date is reached)
Unfortunately this dynamic price change does not work in order settlement. Therefore you are asked to perform the price change first by t-code CKME (or CK24).
If you are using price determination control 3, any price change or release should always be the first transaction in a new period to avoid any inconsistencies.
The dynamic price release will only release the price with transactions which involve material movement and this is not the case by posting invoices and order settlements.
if you are in period 12/2009 then a settlement in 12/2009 does not require the release cost estimate of 01/2010.
But if you are already in 01/2010 therefore settlement in 12/2009 is a posting into the previous period. This will change also data of the current period. Therefore the cost estimate has to be released first.
Another option, if you don't want to receive this message, would be to change this message from Error to Warning (check note 434752).
Please follow the following steps:
T-CD:OMRM
Message M8 394
=>you set the message type to '-' for error message M8394, that means no message is to be issued.
regards
Waman -
Hi Gurus,
FG has a price of moving average. It was the client's decision. Now from the new financial year they want to maintain standard price for FG. How to proceed & what will be its implications.
Regards,
KumarHi
You can change it in accounting view of material master th MM02 .when you change the price control for V to S there would be no financial entries passed .You can collectively change it to multiple materials through MM17
Regards
Sandeep -
How to maintain minimum price limit and maximum price limit for a condition
Hello Gurus,
Goodmorning,
How to set minimum price limit and maximum price limit for a pricing condition type where we will do this ?, is it possible to set in VK11 ?
Note- I can see minimum and maximum setting in condition type pricing - in SPRO but not seen anything in VK11 condition record maintaince . so how to maintain in condition record( VK11-Minimum limit price and Max limit price )
Looking for your inputs
Thanks in advance
Regards
Venkathi,
in VK12
select the condition record - goto blue ladder icon
there you can maintain scales
like lower limit and upper limit.
balajia -
I want to uplift my selling price by some percentage based on the purchase price list for a group of items. When I try to do this under price list, I get the following error
Unable to update basic price list or rounding method for selection criteria item [Message 3506-11]
Can this be achieved using special pricing? If yes, then How?
Any suggestions are appreciated
Regards,
MohanHi Gordon,
Thanks!
Are you referring to Special prices for Business partner --Add items using the items groups or properties and copy discount to all customers?
If yes, I also setup discount based on the customer property and item property and this will not work if the Special prices for Business partner applies?
Any suggestions?
Regards,
Mohan
Maybe you are looking for
-
How do I resolve the installer locking up while trying to install HP printer software?
-
Internal LDAP Session Variable Population
All, I can find plenty of documentation on how to populate a session varible from an external LDAP server. How do you populate a session variable from the internal LDAP server? I can't find documentation on this anywhere. Thanks in Advance, Josh
-
Hi I am working on form which has a drop down box with 3 different values. Different textfield Item have to appear on the page according to the value selected in dropdown list. Problem is that I have to select each value from the dropdown list TWICE
-
Hello All,I used INCBUILDIM to create dimension, Oracle sometime returns an empty table and IFERROR can't detect the error, end up the dimension is missing.Does anyboby know how to check for this kind of error?
-
Hey guys, i have a few questions.. I have been developing an ISR for a little while now but i keep running into issues with the fact that it does not seem to be very complete compared to Processes and Forms. It also seems that nobody really knows ISR