Single batch for multiple Valuation Type on same Plant

Hi,
Is it possible to have single batch for multiple valuation type on same Plant.
Regards

No you cannot have different valuation type for same batch of material for same plant.
Regards
Srinivas.P

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Single batch for multiple lines in MIGO

Hello Experts,
My requirement is while doing MIGO for different line items for same material and same grid only one batch no. should generate.
As of now, for each line item in MIGO different batch no. is getting generated.
Is it possible if in different line items for the same material and same grid only one batch number will be generated??
Please help.

Hello,
I cannot use grid value as batch value because there is a number range object created for internal batch generation i.e every time new batch no. have to generate and assigned to each different line item.
I require batch no. should generate automatically as its happening in current scenario but at the time of single GR (MIGO) line items for same material and same grid should be assigned same batch no.
If this thing is not possible at configuration part then can it be done with the help of ABAPER????
Please help.

Is there any table for relation between batch number and valuation type ?

hi,
I would like to know where i can find relation between batch number and valuation type ?
thank you and Best regards
Fernand

Hello
MCHA

Single-signon for multiple sites or sub sites

Does anyone know of some good articles/publications or suggestions for
implementing a single signon for multiple very secure internet sites in
weblogic type environments.
For example, bank1 has a internet site and bank 2 has an internet site.
Bank 2 has some cool features they want to offer bank1's customers. They
agree but, bank1 wants to present bank2 as a tab or part of bank1 site.
IN order to do this there are lots of fun things, but the things Im
interested in are how to authenticate between them and handle timeouts.
timeouts seem particularly tricky in that if I dont hit a page on bank2
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im in the bank2 section of the site, then bank1 could time me out as
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any ideas let me know.
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Joel

I've been informed ;-) that a pure Java solution is also available from
Entegrity. So here are a couple of URLs for you to research
anagrammatically:
http://www.netegrity.com
http://www.entegrity.com
Cameron Purdy
Tangosol, Inc.
http://www.tangosol.com
Tangosol: How Weblogic applications are customized
"Cameron Purdy" <[email protected]> wrote in message
news:[email protected]...
Netegrity?
Cameron Purdy
Tangosol, Inc.
http://www.tangosol.com
Tangosol: How Weblogic applications are customized
"Tim Funk" <[email protected]> wrote in message
news:[email protected]...
This is long winded and I tried to have this make sense, if it doesn't
just mark this as read ...
I am running into the same issue. Out of need, different applications
need to be hosted on different boxes/JVM's/web applications. I am
experimenting with a customer single sign on process which is
independent of Java but lends itself nicely to it. Here is my thoughts:
1) All applications need to run under the same domain. For example:
foo.redrose.net, www.redrose.net, bar.redrose.net, app1.redrose.net
all reside under redose.net.
2) You have a database table (secure) that contains the following:
user id, password, session id, last access time.
3) This database table contains all of the valid sessions across the
domain (in this exmaple .redrose.net)
4) There is a daemon running which runs every ?? seconds that deletes
any records older than ?? seconds/(or minutes/hours) in the
database.
5) There exist a cookie which is set to the domain level that contains
the session id.
6) The session id provides a way to obtain the id and password for the
user to authenticate to the container. For example in WL5.1SP8 there
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authenticate to your container. By using this you will get the
capability of setting up your roles and ACLS etc in you web.xml and
weblogic.xml to handle authorization.
7) All requests to any applications participating in this philosophy
must do the following for EVERY request (or appropriate):
Even if you are logged authenticated to the container and authorized,
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database table must be checked to see if the session id exists. At the
same time, you must also update the last access time to prevent timeout.
8) If the user tries to access a different application which he has not
authenticated to yet - the user will be forwarded to a servlet whichwill:
a) Look for the cookie at the domain level
b) If the cookie is found - get the UID and PWD from database
b2) Present login form if cookie is invalid/not exists
c) Authenticate to container
d) Forward back to original page and let the container handle
authorization since you have already authenticated.
I use have encapsulated the database activity into 3 stored functions:
1) isValidSession(session_id) - Returns null or the user id and pwd
concatentated which will need split apart if needed
2) makeSession(user_id, password) - Returns a new unique session id and
creates the appropriate record
3) cleanUpSessions() - Arguements not yet determined. This will delete
any records older than a certain time. I would like to have the proc
know what to delete without being given a parameter but time to the
second level can be tricky for some DBMS's.
There is a concern of storing the user id and password in the database
but this can be eliminated with a good design to restrict access to the
database table and using encrypted connections.
Hope this helps. Hopefully - a similar philosphy will be adopted by an
application container so I may not have to worry about this and I can go
back programming business functionality.
-Tim
Joel Nylund wrote:
Does anyone know of some good articles/publications or suggestions for
implementing a single signon for multiple very secure internet sites
in
weblogic type environments.
For example, bank1 has a internet site and bank 2 has an internetsite.
Bank 2 has some cool features they want to offer bank1's customers.They
agree but, bank1 wants to present bank2 as a tab or part of bank1site.
IN order to do this there are lots of fun things, but the things Im
interested in are how to authenticate between them and handletimeouts.
>>>
timeouts seem particularly tricky in that if I dont hit a page onbank2
for a while, it could time out its session for the guy on bank1. Alsoif
im in the bank2 section of the site, then bank1 could time me out as
well.
any ideas let me know.
thanks
Joel

Calculation formula userexit not working for multiple condition types

Hi,
we have a problem in the CRM ISA-B2B scenario where the custom user exit is only working for single condition type.
but we need it for multiple condition types .
the value of the subtotal is not being retrieved for multiple conditions. at a time only one condition value is being retrieved and shown in the webshop - shopping basket.
for ex:
we have scenario 1 where Y001 -Freight condition type is applicable for one customer.and Y002 is applicable for another customer.
when we are trying to show the subtotal condition value in the webshop by using a single custom user exit in the pricing procedure it is only working for either of the above 2 customers depending on the VMC cache status.
is there any problem if use the single user exit for both condition types?
and if it needs to be differentiated how exactly we can do that with the same logic in the java class.
Thanks in advance,
PSR.

Hi Arshi,
below is the code:
public class ZValFormula_ZZWI1 extends ValueFormulaAdapter {
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hope this would give more idea to look at the problem.
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Single invoice for multiple orders with different divisions

Dear All,
while I am trying to do single invoice for muliple orders with different divisons invoice is gettting splitted..In copy control vbrk routine I tried with 003 and 007 etc..but result is same..what configuration need to be done for getting the single invoice
Thanks In advance
Regards
CNRNAIR

Hello
single invoice for multiple orders with "different divisions" invoice is getting split
FYI - Different Division means different Sales Area.
So, sales doc (whether sales order, Delivery & Billing) is applicable to EXACTLY one sales area.
Thus, combining docs with different sales area is practically impossible.
Provided, you are using common division.
Hope this assist you,
Thanks & REgards
JP

Single invoice for multiple payment terms

Hi Friends,
I have given 2 different payment terms for 2 line items in single order and the billing is splitted due to this reason. I want to know where the system is checking this control. Because I want to create single Invoive even the payment terms are different. (The routine 003 under Data VBRK/VBRP in SO to Bill copy controls will be usefull only to create single Invoice for multiple SO's where the payment terms is same). But I need to create single Invoice even for multiple payment terms.
Can anyone suggest me at the earliest please.
Kumar

Hi Kumar,
The Billing Split is take care at Copy control level.
For multiple line items in one single SO, with different Payment terms is not acceptable as per the business logic and its not best practices.
Please suggest the business to go on Split method only.
Or
Try to use Proforma Invoice Concept.
Regards
Srini

Single task for 2 delivery Items having same material

Dear All
Requirement related to free goods functionality
For instance if a customer orders Material A - 10 Ea ( Line Item# 10) he gets 1 Ea has free item ( Line item# 20) which is populated as additional line item in the SO .
This additional line is passed to delivery and eventually results in 2 EWM tasks for physically same Material A -11 Ea to be picked from assuming same bin.
ECC-WM functionality supports creation of single TO for multiple delivery lines having the same material.
Is there any way to achieve the same in EWM.
regards
Saravana

Hi,
"ECC-WM functionality supports creation of single TO for multiple delivery lines having the same material."
I would really be surprised if this is any standard functionality? So I also don't expect this in EWM...
brgds
Juergen
To detail what I mean and because you specified this in another mail: a single TO is possible, but not a single TO item. And the same is for EWM. You might get a single WO, but not a single WT.
Message was edited by: Juergen Pitz

Stock of material and moving average price for each valuation type

Hi
Is anybody aware of any standard report which will show the stock of material and moving average price of the material for each valuation type.
M5BL is one report but would like to check if there is any other report.
Regards
Vaibhav Mahajan

Hi,
Check MB52, select 'Display batch stock' option.
Batch is nothing but your valuation type.
You can see those details there.
Regards,
Piyush

Custom HoverPanel for Multiple File Types Preview

Hi Everyone,
We Have a requirement to customize SP2013 Search Results webPart to List down multiple file types (Word, Excel, PowerPoint, PDF, Images, etc). we created our own Design Template for Search Results Item to show managed Properties we require. and we need to
create a Hover Panel to show the preview of those files. we tried to achieve this, but failed. can anyone please provide us a Solution for this ?
Thank you!

Hi Mohamed,
According to your description, my understanding is that you want to customize Hover Panel for multiple file type.
For achieving your demand, you can refer to these blogs:
http://sharepointfieldnotes.blogspot.com/2012/11/customizing-sharepoint-2013-search.html
http://yeshagrawal.blogspot.com/2013/06/sharepoint-2013-search-adding-hover.html
http://blogs.technet.com/b/tothesharepoint/archive/2013/09/17/how-to-display-values-from-custom-managed-properties-in-the-hover-panel-in-sharepoint-server-2013.aspx
http://www.sharepointnutsandbolts.com/2014/01/extending-SP2013-Office-365-search-hover-panel.html
Best Regards,
Eric
Eric Tao
TechNet Community Support
Thank you So much Eric,
The First Link "http://sharepointfieldnotes.blogspot.com/2012/11/customizing-sharepoint-2013-search.html"
Serves my purpose 100%, but seems like it has 3rd party Product Involved. can i achieve the same Results without using any 3rd Party Tools ?

Single Receipt for multiple Customers

We have a scenatio where there a multiple customer codes for different locations of the same customer. Say customer codes A B and C. A single receipt is received from the central processing location i.e. A and it contains invoices raised on all locations A B and C
Entry cannot be passed through F-28 to enter and clear the open invoices.
Is there a solution to this situation
regards

Hi,
Through F-28 you can do multiple customer receipts with single receipt. In the first screen of F-28, you have to give total amount received in the amount column then give first customer code then go to process open items select the open item, then choose process open items again it will ask for new customer code then give second customer code and process open items select open items in second customer this way you can process single receipt for multiple customers.
Regards
Sarma BH

Single PR for multiple materials thru MRP

Hi,
Is there any setting to achieve a single PR, for multiple materials thru MRP?
Regards,
Sattuj

Hi,
I don't think it is possible to create single PR for Multiple materials through MRP.
Depending upon the Lot size, Individual/collective Indicator in MRP 4 view, you can club the requirements for the same material and have a single PR.
Hope this helps..
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Siva

Single Del. for multiple sales order:

Dear all,
i wanna do a single del. for multiple sales order ,So plz provide me the exact flow to do it.
Also provide what conditions are required to do the same.
Waiting for ur reply,
Thanks & Regards,
Olet malla..

Hi,
It is very much possible in SAP.
Goto the T code VL10A and enter your Shipping point and Execute.
This will give you the list of Sales orders which are ready for delivery.
Select the sales orders for which you want to create single delivery and click on "Back Ground".
This will create the delivery. PGI you can do it VL02N.
Requirement for combining Sales order are: Ship to party should be same, Route should be same, Delivery date should be same, Shipping point should be same, plant should be same.
Regards,
Mullairaja

Single invoice for multiple deliveries in Export scenario

Hi All
I am trying to create a single invoice for multiple deliveries. In case of Local Sales i am able to do it.
But when it comes to export sales the system is not allowing me to create Single invoice for 2 deliveries . This is a export scenario. Can you suggest... When i am checking the split invoice log it says split due to header data "Number of foreign trade data i"
Plz suggest.
Thanks
Rishi

Thanks G. Lakshmipathi
Resolved
As per the split analysis, System was checking the number generated for Foreign Trade data at delivery level.
As told i have Tried maintaining the Indication at copy control level VTFL "Redetermination of Foreign Trade Data at Billing level".
This has resolved my Issue.
Thanks Again
Rishi

Single invoice for Multiple Purchase Orders

Hi,
How to Park the single invoice for multiple purchase orders

brother this is possible to enter one Invoice fro multiple purchase order.
call transaction MIR7, select " purchase order/Scheduling Agreement" from the PO refernce Tab. then click on arrow. give your purchase orders here.
Thanks

Single batch for multiple Valuation Type on same Plant

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