Smartforms and the master language

I defined the invoice as a smartform document.
The master language is english and i set the language attributes to "Do not translate" and the access to "Restricted language control".
The document shall always be printed in english independant of the communication language of the bill-to party.
As far as i know from Sapscript the system will use the document in the master language, if the communication language does not exist. Nevertheless all standards text included (without a fix language parameter ) in the sapscript form will be selected/read in the communication language. ( F.e.: Because the communication language of the bill-to party is german, all standard text of the invoice will be created in german. )
How can i realize this in Smartforms?

Hi
The master language for a Smartforms is the language used while was creating, so your logon language.
Now when the smartform is called the system load all texts of the masterlanguage, but in the CONTROL_PARAMETERS parameter of function module generated by sf, you can indicate other languages:
LANGU       -
Master Language
REPLANGU1   -
Second Language
REPLANGU2   -
3°     Language
REPLANGU3   -
4°     Language
If field LANGU is empty (here you can transfer the comunication language), master language is the smartform language.
The system'll try to print the text for language stored in LANGU, if there isn't it'll try to print the text in language stored in REPLANGU1 and so...
If the smartform isn't translate it'll always use the master langue of sf.
Max

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DelimitedData and the Chinese language

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Hi
The master language for a Smartforms is the language used while was creating, so your logon language.
Now when the smartform is called the system load all texts of the masterlanguage, but in the CONTROL_PARAMETERS parameter of function module generated by sf, you can indicate other languages:
LANGU       -
Master Language
REPLANGU1   -
Second Language
REPLANGU2   -
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REPLANGU3   -
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If the smartform isn't translate it'll always use the master langue of sf.
Max

Lost all my saved passwords and the master password. Why and how?

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hello linda, according to norton the toolbar is already compatible with all firefox versions up to the currently released version. please run the norton liveupdate utility repeatedly & until all components are up-to-date. in addition make sure that the toolbar is enabled under ''firefox > addons > extension'' afterwards.
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Halo 5 and The Master Chief Collection at Best Buy

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The Master Chief Collection includes:
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BT Infinity and the Master Socket - will they / wo...

It seems that they won't. Well not unless you pay. Like many others posting on this forum, I was seduced by Infinity, but then confused by the requirements of installation in respect of the utilisation of the master socket and subsequent location of equipment. My house is typical of the problem - master socket downstairs front of house - wanted equipment sited upstairs back of house. Didn't want an extension draped around the place. I needed to know: 1. Can the master socket be moved? 2. If it can be, is this part of the istallation? 3. If it is not part of the standard installation is there a cost associated with it? 4. What is the cost? Sounds straightforward - it wasn't. I won't bore you with the frustrations of BT customer services, these are well documented elsewhere on the forum. Suffice to say, I have decided not to go ahead with my order. Not because of the content of the eventual reply, but because these frustrations. Anyway, I did eventually get a response by using the complaints route - as BT seen unwilling to share this information, I have. Hope it helps. RESPONSE FROM BT COMPLAINTS DEPARTMENT: The power needs to be plugged into the master socket so that the engineer can plug in your new Hub and Openreach fibre modem. If you haven't, no problem. Your engineer can run an Ethernet extension cable (up to 30 metres long) from where you can plug in your Hub and Openreach fibre modem back to your phone master socket. This extension can only go along walls - not under carpets or floors. If this is not suitable we can arrange a shift to be done, to move your master socket to a position of your choice. This would involve a one-off cost of £130.00. So there you have it.

@john46
'the engineer can convert an existing extension into a master for free or run a data extension also free'
Depends on the type of cable really, if its 'phone wire', you know those thin strands of copper coated steel then that would kill the broadband.
Also most peoples extensions are the untwisted 10, 15, 25, etc metres reels you can buy from a supermarket, again not ideal for ADSL Broadband, let alone FTTC.

Application Manager and the wanted language interface

I am a very oldtimer with Adobe and Photoshop. I was brought up in the States and Worked for US Corp's. Before CS6 I always installed an English Interface. Now, Adobe application Mgr is in French eventhough I requested and insisted in using the US connections from start! How can I get a US version running? The CS6 is in French and only offers one interface in the pulldown menus (preferences). My Lightroom is in English and I want everything in English.Thanks PdeRumine

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I am trying to use the CAN tool, CANoe and the CAPL language t

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Hello All,
I'm trying to creat a DLL with CVI 7.1 to use by CAPL on CANOE 7.1.43.
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What does the iview's master language control?

I understand this is useful for translating iview titles and such, but will it have effect other than for that purpose?
Scenario:
1. I have created iviews 1-5 with master language Norwegian and placed these on a page also with master language Norwegian.
2. We need to create a similar page for Sweden, BUT they only need to see iviews 1-3, AND we need to change the folder paths set in the KM iviews. A simple translation is therefore not enough.
3. Two roles are created. One for each language.
Question:
When copying the iviews and pages I cannot change the master language. Will this cause problems for our Swedish users? (remember: no translation, only copies of iviews are displayed)
Thanks
Henning

Hi Henning,
you can find a description of the master-language here: http://help.sap.com/saphelp_nw2004s/helpdata/en/f5/eb50360e6a11d7b84900047582c9f7/frameset.htm.
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Replicate in the Master controller and creation of new user with cisco prime infrastructure 2.1.

Hello!!
We have multiple controllers Cisco WLC 5508 (all running software version 7.6.120.0) distributed in various buildings and a controller in other control building (also Cisco WLC 7.6.120.0 5508) operating as Master and backup of the buildings's controllers .
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The problem is that the local database of users is not being replicated between controllers buildings and the Master controller, so if you drop the controller of a building, the Master controller begins to provide service to the buildings access points, but the equivalent radiated SSID cannot able to validate users.
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As noted earlier, it is not advisable to use the root user to log in for normal use. New users and groups can be created by navigating to Administration > Users, Roles & AAA as shown in the preceding figures. It would help to chalk out what are the various levels at which you want to distribute the users, and to create those roles first. It doesn’t really matter whether you create users or groups first. New users can be easily added by going to Administration > Users, Roles & AAA > Users > Add Users > Select “Add Users” from the drop-down on the right side. Once you get into the add user workflow, fill in the username, password, and local authorization for this user as shown in the figure below.
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Need smartform output in different languages

Hi expert,
Can you please let me know how can I see the output of a smartform in different languages. I'm seeing the output of a sales order. I have three output types . ZZAC,ZZ00, ZZ01. The smarform is developed with the language attributes of Translate into all languages. Is it required to convert the forms in SE63? or there are other ways we can see it.
I need the output in all the languages like FR,EN,DE,IT,ES ,EN etc.
Thanks in Advance,
Abhi

HI,
Try This... hope it will solve your problem....
To maintain the translations:
1. Go to transaction SE63 in R/3. Go to menu Translation->R/3 Enterprise->Other Long Texts.
2. Select the object type in the pop up. Smartform (SSF) object type is found under Forms and Styles(FS).
3. Enter the name of the Smart form and choose the source and target language(Let the Source Language be 'EN'). Now Click on 'EDIT'.
4. This would open a screen with the Smartform code in Source language on the top and an editor with the same code in the bottom. Find the text for which you need to maintain the translation and insert the translation in that place.
As usual after required texts are maintained Save and Activate.
To see the translated Smartform create an output type and assign the smartform and the driver program to this output type. In the transaction that sends output to this smartform, select the output type and select the language in which the smartform has to be displayed (translations have to be maintained in this language).This will give the smartform in the required language.
Regards,
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Smartform output showing another language rather than english

Hi Experts,
in my system if any of the smartform/script output want to see it showing another language.it's not showing in english language.same smartform in my friend's system it is showing english only.
Please suggest me the solution.
Thanks in advance,
Venkat.

Hi
See the attached 2 OSS notes for your problem
OSSNote:960341
Symptom
In some device types (e.g HPLJ4, HPLJ5) you experience non-uniform character spacing in the PDF document after the PDF conversion of SAPscript or Smart Forms documents, using HELVE or TIMES fonts. You want to know the reason.
Other terms
CONVERT_OTF, SAPscript, Smart Forms
Reason and Prerequisites
The problem is not due to an error in the PDF converter but due to the fact, that the printer font, underlying the device type (e.g. Univers or CG Times in PCL-5 device types), is not available for the PDF converter and is either not available in Adobe Reader. The PDF converter has to try to simulate the layout of the printer font by means of a font which is predefined in Adobe Reader. This is done by assigning the letter widths of the printer font to the font used in Adobe Reader.
The PDF file contains a table with letter widths, used by Adobe Reader in the output of text, for each used printer font (except PostScript fonts).
Example:
%Charwidth values from HP4300 HELVE 060 normal
/Widths
[ 278 333 500 633 633 1000 758 333 333 333 633...
Adobe reader converts this width table, by modifying the space between each character, so that the specified letter width (= space between the current and the next letter) is kept.
This 'Simulation' of printer fonts results in the sometimes visible irregular spaces in PDF.
The PDF converter always uses the Helvetica Adobe PostScript font for the display of HELVE and the Times Roman Adobe PostScript font for the display of TIMES. However, for these Adobe PostScript fonts, Adobe Reader often uses a Windows TrueType font, which differs slightly from the original PostScript font.
Solution
Workaround: Use the POST2 PostScript device type or the PDF1 PDF device type for the PDF conversion of documents in the Latin-1 character set. They both use the Adobe PostScript fonts Helvetica or Times Roman for the HELVE/TIMES printer fonts.
Header Data
Release Status: Released for Customer
Released on: 30.06.2006 12:44:06
Priority: Recommendations/additional info
Category: Consulting
Primary Component: BC-CCM-PRN Print and Output Management
Secondary Components: BC-SRV-SCR SAPscript
OSS Note: 776507
Symptom
Documents printed via SAPscript or SmartForms do not print with correct special characters, e.g. ### prints instead of Japanese or Russian characters. What to do?
Other terms
SAPscript, SmartForms, printing, device types, OTF
Reason and Prerequisites
Help required to choose proper fonts in a SAPscript or SmartForm
Solution
When using SAPscript or SmartForms to print (or email or fax) a form from a business application, many factors influence the outcome of the actual text within the form. All these factors must be checked in order to ensure a correct printout:
1) The language version of the form used to produce the printout.
Example: If you want to print a French invoice, you need to have a FR version of your SAPscript or SmartForms invoice form RVINVOICE01. And the application program must specify the corresponding language key (FR) when calling the SAPscript or SmartForms API.
2) The font selections specified in the form (possibly also in a SAPscript style or SmartStyle used in a form).
Example: In a SAPscript form or a SmartStyle you need to specify HELVE if you want to print German text in Helvetica (or similar) font. If you want to print Japanese text, HELVE is not a valid choice but you need to specify a Japanese font like JPMINCHO in your Japanese form.
3) The output character set of the device type
Every printer in transaction SPAD has a "device type" assigned. Device types used by the spooler for printing support only one single specific output character set. All text from the form has to be converted (using SAP's built-in character conversion mechanism) to this output character set.
A character set can typically support either a single language (e.g. Shift-JIS which supports only Japanese) or a set of languages (e.g. ISO 8859-1, which supports Western-European languages). It is possible that a given language (such as German) can be supported by several output character sets, e.g. you may use either ISO 8895-1 (Latin-1) or ISO 8859-2 (Latin-2) to represent German text. This is so because both character sets contain the special characters used in German.
Example: HPLJ4000 is a HP LaserJet device type supporting the ISO 8859-1 (Latin-1) character set. ISO 8859-1 can be used to represent e.g. Dutch, English, French, German, Spanish, Swedish but NOT Russian or Japanese.
As a consequence, it is ok to use HPLJ4000 to print English, German French etc. but not for Japanese or Russian.
4) The set of available printer fonts for a given device type
When formatting a document, SAPscript and SmartForms perform an automatic mapping of the font definitions in the form (e.g. "HELVE 14 point bold") and the available printer fonts of the device type. A replacement printer font is chosen, should the specified font selection not be available in the device type. Now this replacement can be problematic if a language-specific font, such as Chinese CNSONG, is specified in a form and it gets replaced by a font which does not support this language, e.g. COURIER.
To solve this problem, font families in SE73 have language attribute assigned, e.g. some fonts are characterized as being suitable only for certain languages. And when a replacement has to be chosen because the original font from the form is not available in the device type, a replacement font is chosen which has the same language attributes.
If no fonts for the language in question exist in the device type, the resulting font will not be able to print the special characters and you will see "wrong" output characters in the printout.
Note on SAPscript/SmartForms Print Preview:
The OTF Print Preview available in Windows GUI (e.g. from transaction SP01) will sometimes not show the "wrong" characters which appear on the final printout. Here is the reason: since the Print Preview runs in Windows environment, it will use Windows fonts to represent the actual printer fonts. A Windows font typically has more available characters (i.e. covers more character sets) than are actually available in a printer's resident font.
A typical example where the Print Preview will differ from the printout is here: if you have a Chinese PCL5 printer such as CNHPLJ4 and use the Western Latin font COURIER in your document, the print preview will show you Chinese characters if you (by accident) tried to format Chinese characters in COURIER font. This is because Windows will automatically choose a font that can output Chinese characters (which is actually not Courier). But when you print the job on an actual PCL5 printer with resident Western and Chinese fonts, the Courier font will not print any Chinese characters but Western special characters instead, because the printer's resident Courier font does not include Chinese characters.
Rule of thumb: all Asian device types (e.g. CNHPLJ4, JPHPLJ4, JPPOST, KPHPLJ4) support not only Asian fonts but also COURIER, HELVE and TIMES fonts. But these Latin fonts can only be used to print English text, not Chinese/Japanese/Korean characters.
Which fonts are suitable for a given language?
Language(s): Font family to use in a form:
Latin-1 (Western Europe/Americas) *******
DE,EN,FR,ES,NL,SV COURIER, HELVE, TIMES
(LETGOTH, LNPRINT)
Latin-2 (Central Europe) ****************
PL, CZ COURIER, HELVE, TIMES
ISO 8859-4 (Baltic) *********************
ET, LT, LV COURIER, HELVE, TIMES
ISO 8859-5 (Cyrillic) *******************
BG, RU, SR, UK COURCYR, HELVCYR, TIMECYR
ISO 8859-7 (Greek) **********************
EL COUR_I7, HELV_I7, TIME_I7
ISO 8859-8 (Hebrew) *********************
HE COURIER, HELVE, TIMES
ISO 8859-9 (Turkish) ********************
TR COURIER, HELVE, TIMES
Simplified Chinese **********************
ZH CNHEI, CNKAI, CNSONG
Japanese ********************************
JA JPMINCHO, DBMINCHO, DBGOTHIC
Korean **********************************
KP KPBATANG, KPDODUM, KPGULIM
KPGUNGSE, KPSAMMUL
Traditional Chinese *********************
ZF TWDPHEI, TWMING, TWSONG
Thai ************************************
TH THANGSAN, THDRAFT, THVIJIT
Arabic (Unicode systems only) ***********
AR ANDALE_J
Verify your output by examining the OTF data
When analysing printing problems of this type, be sure to check the OTF data which gets produced by SAPscript or SmartForms. OTF or "Output Text Format" is the intermediate page-description format generated from SAPscript or SmartForms. OTF will contain the final printer font names and character set/language identifiers which help to solve the problem. OTF will even name the form and the language of the form used to create the output.
The easiest way to do this is to create a spool request from your application, run transaction SP01, use menu
Goto->Display Requests->Settings
and choose
Display Mode: Raw
Now display your spool request. If this is a SAPscript or SmartForms spool request, you will see OTF data. Each line represents one OTF command, every command starts with a 2-character cmd identifier and possibly some cmd parameters follow.
Here is an excerpt from a sample OTF file where we highlight the most interesting commands:
//XHPLJ8000 0700 00000000001
IN04EALEXTEST_ZEBRA
IN05%PAGE1
OPDINA4 P 144 240 1683811906000010000100001
IN06%WINDOW2
MT0024401289
CP11000000E
FCHELVE 120 00109XSF100SF101110000067E X
UL +0000000000000
SW00067
CT00000000
ST0453037Dieses SF hat Stil ALEXTEST_ZEBRA mit
The 1st line with the // (Control) command reveals the device type usedto print: HPLJ8000
//XHPLJ8000 0700 00000000001
The 2nd line (IN = Info command) shows the name and (internal 1-char)language key of the form:
IN04EALEXTEST_ZEBRA
In this case it is the English (E = EN) SmartForm ALEXTEST_ZEBRA
The OP-line (OP = Open Page) gives the page format used in the form, it is DINA4 Portrait orientation:
OPDINA4 P 144 240 1683811906000010000100001
The CP (CodePage) cmd shows the SAP system codepage used to code the text and the active language. In our case it is codepage 1100 and language E = EN = English.
CP11000000E
Finally, the FC-cmd (Font Call) lists a printer font selected within SmartForms. Please note that every SmartForm has a designated default SmartStyle under "Form Attributes->Output Options". In addition, every text node can have a SmartStyle attached (which will override the definitions from the default style for the text). In our case the resulting printer font that was selected is HELVE 12.0 pt bold-off, italic-off.
FCHELVE 120 00109XSF100SF101110000067E X
Header Data
Release Status: Released for Customer
Released on: 22.08.2005 09:57:20
Priority: Recommendations/additional info
Category: Customizing
Primary Component: BC-CCM-PRN Print and Output Management
Secondary Components: BC-SRV-SCR SAPscript
BC-SRV-SSF Smart Forms
<b>Reward points</b>
Regards

Customer and Vendor Master Data.

Hi,
Can any body plz tell me how the customer and vendor master data created in real time implementation and the master data's are created by FI CO consultants.
And plz. tell me the procedure
Thank you

Hi
In Real Time Master Data team will look into Creation of the Master data.This will be as same as how you create in a training class.For every external party with whom we do business must be created as a Vendor or a Customer.The system offers seperate functions for maintaining Customer Master Records and Vendor Master Records depending on the requirements of your Organization.
A Complete Customer Account consists of General Data at the Client Level , Company Code Segment and Sales Area Segment.These Data records can be maintained Centrally for all areas or seperately for Financial Accounting and Sales and Distribution.
A Complete Vendor Account consists of General Data at the Client Level , Company Code Segment and Purchase Organization Segment.Vendor Master Records can be maintained Centrally for all areas or seperately for Financial Accounting and Materials Management.
Configuration of Creation of Vendor Master Data Centrally
1.Creation of Vendor Account Groups with Screen Layout -
OBD3
2.Define Screen Layout per Company Code -
OB24
3.Creation of Number Ranges for Vendor Account Groups -
XKN1
4.Assign Number Ranges to Vendor Account Groups -
OBAS
5.Define Tolerance Groups for Vendors and Customers -
OBA3
6.Creation of Vendor Master Data Centrally -
XK01
7.Define Document types and Number Ranges(KR,KZ,KA,KG) -
OBA7
Configuration of Creation of Customer Master Data Centrally
1.Creation of Customer Account Groups with Screen Layout -
OBD2
2.Define Screen Layout per Company Code -
OB21
3.Creation of Number Ranges for Customer Account Groups -
XDN1
4.Assign Number Ranges to Customer Account Groups -
OBAR
5.Creation of Customer Master Data Centrally -
XD01
6.Define Document types and Number Ranges(DR,DZ,DA,DG) -
OBA7
Creation in FI point of view.
Vendor Master Data -
FK01
Customer Master Data -
FD01
Creation in SD point of view.
Vendor Master Data -
VK01
Customer Master Data -
VD01
Creation in MM point of view.
Vendor Master Data -
MK01
Customer Master Data -
MD01
Regards
Venkat

Proposal of partner function and related master record in sales order

Hi Gurus,
As we know, a partner determination procedure is used to propose partner functions and the master data tied to them in the sales order.
I need to confirm the following if understanding is correct:
1. 1st a customer master record is entered with all the partner functions, say, SP SH PY BP and 9E (PE partner type).
The respective master record values like who is the SP SH PY BP and 9E are specified in the partner function tab also.
This customer master is assigned to a account group.
2. a Partner determination procedure is created and the same partner functions assigned to it.
Next, this procedure is assigned to the account group.
3. When I create an order for this customer, the sales order's partner function tab should automatically be populated with the partner functions and the respective master data value as defined in the customer master record.
Questions:
1. What if the partner determination procedure was not defined with 9E Partner function but the customer master record is?
2. What if the customer master record was not defined with 9E but the partner procedure is?
3. Why the partner procedure need to define the partner functions if its assigned to account group to which the customer master is assigned to already?
4. If the partner function 9E is not proposed in the sales order, can user manually enter this partner function and the respective master record value in the sales order partner function tab?
Have a great day!
regards
M Russo

Hi,
1. What if the partner determination procedure was not defined with 9E Partner function but the customer master record is?
If the partner determination procedure is not defiend you can not maintain same in customer master the system will through you error message PE is missing.
2. What if the customer master record was not defined with 9E but the partner procedure is?
It depends how you want propose the same,
According the function it behaves, you can make this field is mandatory if you want the same is to customer master
3. Why the partner procedure need to define the partner functions if its assigned to account group to which the customer master is assigned to already?
normally the standard partner procedure follows as it is SP SH BL PY Still if you want add some other partners(agent,employee,contact person...etc.) you can define the same in the procedure.
4. If the partner function 9E is not proposed in the sales order, can user manually enter this partner function and the respective master record value in the sales order partner function tab?
As you can refer the second point if you set as optional you can enter the same in customer master partner function tab.
Hope this can helps,
Thanks and Best Regards,
Muralidharan S

How to achieve failover when the master definition site is down ?

I have two Oracle 8i instances in a multi-master async replication environment. Two J2EE application servers connect to each of the Oracle instance respectively. When one of the oracle instance is down, I'd like to have my J2EE application failover to the second Oracle instance automatically without human intervention. I understand I can use OCI driver to allow my J2EE app to connect to the other Oracle instance when the first is down. But here are some questions:
1. If I understand it correctly, there's only one master definition site. Let's say my master definition site sits with the first Oracle instance. If this server is down, the DBA has to go in to config the second Oracle instance to be the master definition site. Can this be done automatically without the DBA ?
2. If the master definition site is down and the DBA is yet to come in, will the second Oracle instance still work ? I do understand the replication won't work, but will normal database read/write work ? What happens between the master definition site down and the master definition site reconfigured ?
3. Are there any low cost third party tools can handle what I wanted ?
Thanks in advance,

To answer your questions.
1. Yes there is only one master def site, it is not important to relocate the master def site, in the event of its failure. The def site is used as a the source for replication definition generation.
2. It depends upon what type of multi-master replication you have implemented. If you are using asynch replication, the site that is up will continue to allow updates and will queue the transactions. When the other site(s) are active again, it will forward the transactions. Note, this can cause untold problems if you have a heavy used system, and narrow bandwidth. If on the other hand you are using synchanous replication, when one site goes down, the other site(s) lock their tables to prevent dml/ddl changes. Then you have to decide whether or not you can wait for the down site to be restored, or break replication to continue operations.
3. Yes, there are a few, one that comes to mind, I believe is Shareplex.

SD-Material determination and the ATP

Hi,
IssueNo:1
we are working with the material determination and the ATP .
1. we have created a reason for substiution in th ovrq as below
Reasn             ZATP
Description     Autom.mat.selection
Entry
Warn
AvCh dep.     X
Strategy
Outcome             B
Category
2.we have the material determination as below
Material entered :INT1_AUTOLITE
Alternate materials:
INT1_AUTOLITE
INT1_FRAM
In this we have the INT1_FRAM material marked for the mrp.
3.The above are the config and the master data ,
4.In the above setting the material is replaced as subitem and all the ATP is done correctly as per the checking group and the scope ofthe check
5.When we change the setting for the reason for substiution as below
Reasn             ZATP
Description     Autom.mat.selection
Entry
Warn
AvCh dep.     X
Strategy
Outcome
Category
Note: The change here is the Outcome is changed to blank
6.Now when we do the above configuration change ,the material is getting replaced and the avaialability check is happening but if there is no sufficient stock it is not going to the next material.
It stops at the first alternate itself.
example for this is :
****Materialdetermination master data:
Material entered :INT1_AUTOLITE
Alternate materials:
INT1_AUTOLITE
INT1_FRAM
Stock situation :
INT1_AUTOLITE :5000
INT1_FRAM     :5000
When i create a sales order for 7500 for INT1_AUTOLITE it is only confirming 5000 fro the item 10 as material INT1_AUTOLITE it is not going to the next material
This is the core issue we are facing currently.
IssueNo2:
we also find a strange thing.
we have a availabiity check indicator in the V_TVSU ( config table)
SUVFP-Substitution dependent on the availability check
This is not available as a entry option.
why is this so ???
can anyone give a good response.
Reg
satheeshkumar

Hi,
IssueNo:1
we are working with the material determination and the ATP .
1. we have created a reason for substiution in th ovrq as below
Reasn             ZATP
Description     Autom.mat.selection
Entry
Warn
AvCh dep.     X
Strategy
Outcome             B
Category
2.we have the material determination as below
Material entered :INT1_AUTOLITE
Alternate materials:
INT1_AUTOLITE
INT1_FRAM
In this we have the INT1_FRAM material marked for the mrp.
3.The above are the config and the master data ,
4.In the above setting the material is replaced as subitem and all the ATP is done correctly as per the checking group and the scope ofthe check
5.When we change the setting for the reason for substiution as below
Reasn             ZATP
Description     Autom.mat.selection
Entry
Warn
AvCh dep.     X
Strategy
Outcome
Category
Note: The change here is the Outcome is changed to blank
6.Now when we do the above configuration change ,the material is getting replaced and the avaialability check is happening but if there is no sufficient stock it is not going to the next material.
It stops at the first alternate itself.
example for this is :
****Materialdetermination master data:
Material entered :INT1_AUTOLITE
Alternate materials:
INT1_AUTOLITE
INT1_FRAM
Stock situation :
INT1_AUTOLITE :5000
INT1_FRAM     :5000
When i create a sales order for 7500 for INT1_AUTOLITE it is only confirming 5000 fro the item 10 as material INT1_AUTOLITE it is not going to the next material
This is the core issue we are facing currently.
IssueNo2:
we also find a strange thing.
we have a availabiity check indicator in the V_TVSU ( config table)
SUVFP-Substitution dependent on the availability check
This is not available as a entry option.
why is this so ???
can anyone give a good response.
Reg
satheeshkumar

Smartforms and the master language

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