SO creation for one internal item with multiple customer code

Hello,
We want to create sales order for one internal product for one customer with multiple customer product code.
SAP allows only one to one relation in customer info record. Is there any work around for having multiple customer product code for our single internal product code in single sales order.
Regards,
Balu J Karbhari

Hello,
It is not possible. Please check OSS note 626931.
One alternative approach might be to trying to use the material determination functionality. Please try the below steps and check if it works for you.
T Code VD51: Create CMIR for Customer & Material
T. Code VB11: Maintain material determination for all required materials to point to the Material which has the CMIR.
T Code OVRQ: Substitution reasons. Make the configuration to print Original material . Check the column ENTRY, so on output the original material will be printed.
Hope this helps
Regards
Sai

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Non-valuated Goods Receipt for Purch.Order Item with multiple acct assgnt

Dears,
i used multiple account assignment functionality based on percentage for purchase order item and the system forced the goods receipt as "Non-valuated Goods receipt".
In this way i don't have FI-CO documents at Goods receipt; i got them only at Invoice verification. So i totally lose analysis on account "Invoice to Receive".
Please, give me some suggestion if you know something in matter.
Thanks in advance,
Regards
Enrico

It means that i didn't set non-valuated goods receipt.
The system automatically set the flag if more than one account assignment are used for one purchase order item.
If happens that just one account asignment is used for one purchase order item then the goods receipt is still valuated.
i didn't try so far with quantity instead of percentage but, anyway, i need to use percentage.

One report, One Source System with multiple Company Codes -- Authorization

Hello Guys
We have 2 DEV source systems for our BI implementation right now. one for US (CCode - 406) an one UK(CCode - 301).
We have already completed the implementation for UK with 38 reports.
we are right now moving the US implementation.
when we move to QAS we are going to have one Source system with both US and UK data.
so when we move to QAS, the US clients wants to view the reports developed in UK implementation with their own data.
How can we do that. since some reports doesn't have company code to restrict the data to respective users.
Thanks and Kind regards,
shekar.

Hi
First make the company code authorization relevant in infoobject BEx explore tab
If your in BI7 , you have analysis authorization concept
http://help.sap.com/saphelp_nw70/helpdata/en/66/019441b8972e7be10000000a1550b0/frameset.htm
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GR Printing For Single Line Item With Multiple Account Assignment.

Hi All,
There is PO for projects (Account Assignment -P - Network) in which in a single item consist of multiple account assignment.
Noe while entering the GR I select "Collective Slip" option but when the GR is posted system automatically select option "Individual slip" and seprate line item are printed for each account assignment.
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hi
please check your form and routine used to print.

Shopping cart created with one line item with qty 10 . PR need to be creat

Hi gurus
1SC created for ONE LINE ITEM with QTY 10
PR need to be created with 10 LINE ITEMS with Qty 1.
Classic Scanario
Advise .
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close not answered

How to trigger Condition Access sequence multiple times for one line item?

Hi,
We have a situation that, User will enter a Promo code (custom Field) in Sales order Header Additional data B tab to apply discount for line items.
Logic goes like this:
1. For each Promo code .. there may be multiple sale deals (Max 3 at this point).
2. For each line item (refering to tkomp table) we have to apply the sale deals (found above) the Condition access sequence will pick the right sale deal to apply the line item.
3.we have enhanced the tkomp structure to hold the sale deal.
Challenge:
As we have the standard logic to trigger the condition access sequence once for each line item, how we can apply 3 sale deals for single line item. Is there any logic or way to trigger the condition access sequence multiple times for single line item with diffrent sale deals. ~ There may be one valid sale deal for one line.
Functional team maintained diffrent access tables in the access sequence!!!
Fnds, please help me to get some clue
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Sunil Y

Hi Eduardo , Thanks for the response.
I am trying to explain again, this is the requirment given by the functional guys.
we have Promo code in Hearder Addtional data B tab --> Have to retrieve Sale Deals -->
At this point of time we may have at max 3 Sale Deals. we don't know which sale deal is vallied for which item we have in TKOMP. We have enhanced the TKOMP structure to hold one sale deal only (ZZPROMO).
We have enhanced USEREXIT_PRICING_PREPARE_TKOMP in RV60AFZZ to populate the value in TKOMP. Then it will go for diffrent access sequence to find the proper condition.
Our challenge is that, for each line item we have 3 sale deals, we don't know which one is valid for which line. but we have to apply the vallied sale Deal to the line items. Line item 10 may have Sale Deal 2 , item 20 may have Sale Deal3 and 30 may have sale deal 1.
We may have solution, by fixing some thing in the code or through config. But i am confused that is it a valid requirment?
Please help me ...
Thanks,
Sunil Y

Multiple Account Assignment at the time of Good Receipt for one line item

Sap Members.
We have some contracts with cost center distributions that the exact amount is not known. These Blanket Orders require a receiving confirmation.then only we can conclude the cost center, If we create one line item with total amount of contract to one cost center, is there a way can we distribute this cost to the different cost centers at the moment receiving the goods
Any help will be highly appreciated.
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Nick

Please Check SAP Notes - Oss Notes
With multiple acct. assignment, enter GR non-val. or cancel GR
Message no. 06417
Diagnosis
In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
Procedure
     Set the indicator for non-valuated goods receipts
or
     Cancel the GR indicator.
OSS-Notes.                              -
Version: 5        -
Validity: valid since 12.04.2007
Note 204252 - Valuated goods receipt for multiple account assignment
Summary
Symptom
You cannot use the valuated goods receipt function in combination with multiple account assignment.
Other terms
EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
Reason and Prerequisites
We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during partial deliveries. Generally, users cannot or should not determine this.
An automatic distribution also causes problems and is also not implemented due to technical reasons

How to create list items with multiple attachment files using rest api javascript

In one of user form I am using javascript rest api to create a list item with multiple attachment files. So far I am able to create list item and once created uploading an attachment file. But this is two step process first create an item and then upload
a file.
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body: fileContent,
success: fnsuccess,
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Appreciate any help.

Thanks Mahesh for the reply and post you share it was useful.
But this does not solve the core of the issue. You are uploading attachments after creation of item and multiple files are being attached in loop. This is kind of iterative update to an existing item with attachments. This will end up creating multiple versions.
What I am trying to achieve is to create an item along with multiple attachments in a go. No item updates further to attach a file.
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Thanks for your reply.

Vendor Master Creation through IDoc with Multiple Company Codes

I am trying to create vendor masters sent from a 3rd party into SAP using CREMAS05 IDoc. I have the requirement that the vendor should be created in each of 3 company codes and the vendor number is internally assigned in SAP.
I create my IDoc with the general data E1LFA1M and multiple E1LFB1M & E1LFB5M Children. When I post the IDoc using IDOC_INPUT_CREMAS which uses Call Transaction, the vendor gets created for the first company code, but the IDoc errors on the vendor extension XK01 for the next company code with the error: "Fill all required fields SAPMF02K 0111 ADDR1_DATA-NAME1".
In debugging through this, it appears that the vendor number that gets created in the first XK01 transaction does not get passed into the data for the second XK01 call and SAP tries to create a new vendor instead of extending the newly created one.
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Any help would be greatly appreciated.
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I cannot give you exact solution, but can guess why this is happening, below is what I believe.
I think Synchronous update is not happening in call transaction, second transaction is getting processed before the first one is saved, debugging it works fine, because we give system enough time to save while processing.
Generally in call transaction we have MODE, if we pass S - then synchronous update happens, in your case, you need to find the way to incorporate this.
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Can I share one iTunes Library with multiple computers on a network?

Can I share one iTunes Library with multiple computers on a network?
note: one library universally shared, not Home Sharing (one library each, shared to each.)
I want to share one library stores on my server and access it through various local computers. When I buy a song from a computer (non-server), I want it to be added to the library (stored on server). I want it to auto copy to my server, for organization. I want to be able to sync my phone from any computer.
Most of this I can do, if i figure out how to use one universal library for all my computers.
Any ideas how I can do this?

eyeinit,
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However, purchased music is downloaded to the first machine to download it, but these articles have more information on moving your music between authorized computers:
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This one is for moving all your music using an iPod as a storage drive
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One PR for one line item in third party sales

Hi all,
When we create and save a third pary sales order, the system will create a Purchase Requesition.
If there are 5 line items in the Sales Order, the system will create only one PR for all the line items.
I will create only one sales order, and I want one PR for one line item of the sales order.
How to Configure this.
Regards
VASU

Vasu,
PR in the sales order is generated by the settings in Schedule line and Item category. In a particular sales order, if there are 5 line items and of same item category and schedule line then system will give only one PR number. Again if the item category ans schedule line is different then there will be multiple PRs.
Can you please elaborate more on your requirement. Again from one PR you can generate multiple PO
Thanks,
Raja

[Non IE Regression] Support for full screen mode with multiple monitors

This seems to be a regression with Flash Player v11.2.202.x (for all other browsers).
With Internet Explorer it is still working.
http://kb2.adobe.com/cps/890/cpsid_89050.html
== Support for full screen mode with multiple monitors ==
Full screen content will remain in full-screen on secondary monitors, allowing users to watch full-screen content while working on another display.
Tested on Windows 7 x64 SP1 with:
- Internet Explorer 9
- Firefox Release, Beta, Aurora, Nightly
- Opera 12 build 1116
In bugbase.adobe.com I cannot choose v11.2.x

Please vote for it If you have the same problem:
https://bugbase.adobe.com/index.cfm?event=bug&id=3016912
Thanks

Duplicates. I use iTunes match. When I run exact duplicates, I get duplicates that say uploaded for one and uploaded with a cloud for the other. Which one do I delete?

Duplicates. I use iTunes match. Two questions:
When I run exact duplicates on the library on my Mac Air, I get duplicates that say uploaded for one and uploaded with a cloud for the other. Which one do I delete?
Some of the duplicates say matched and matched with a cloud. Same question - which one should I delete?

I'm not sure I understand the question.
First I would update your iTunes match. iTunes match will tell you what is duplicates and then you can just delete them from the library.
Second, the course in a situation like this is to delete ONE duplicate and see what happens. Make sure you have that song backed up somewhere just incase it deletes it completely. But usually I'd delete one and then see if it deletes both or just the one you pressed.
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I am getting an error message there are non exicisable item with cenvat tax code while trying to add po for pick and pack from sales order. I request all of you to help me with it.
I have already checked if the item and ware house is exicisable in the check box of the master data.
Best regards,
Sandesh.Sreyamsh

Thanks mahendra and rahul,
Unfortunately my issue is not solved yet, the tax is not manually created it was created by sap during new company creation. I checked by adding other tax type in sales order but every time when I try to create sales bom it gives the above error.
@ Rahul the tax is under cenvat type and the Items has been added under exercise transaction. here is what im trying to do
I created a sales order for 4 of my items.
Then i try to create po for two of my as pick and pack items by checking Purchase orders indicator under logistics tab of sales order.
At this point i am getting the above said error.
All the items i am trying to add is exisable and tax is also of cenvat type.
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Regards,
Sandesh.Sreyamsh

How can I make a bullet item with a custom Bullet character such as a check mark ?

Hi Everyone,
I'd like to make a list with Bullets, but I can find a bullet character which I am looking for. Especially I'd like to make Bullet characters available in PowerPoint, such as check mark, and others. How can I make a bullet item with a custom Bullet character or picture such as a check mark ?
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Cem

Cem777 wrote:
Hi Everyone,
I'd like to make a list with Bullets, but I can find a bullet character which I am looking for. Especially I'd like to make Bullet characters available in PowerPoint, such as check mark, and others. How can I make a bullet item with a custom Bullet character or picture such as a check mark ?
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Cem
Search InDesign help for "change bullet characters" (without quotes,) and use the technique described there with the Zapf Dingbat font as suggested by Peter S.
You can also use InDesign's glyphs panel (Window > Type & Tables > Glyphs) to scroll through all the character sets in all the fonts that InDesign has access to on your system, to look for check mark characters.
After you have created a paragraph style that applies the customized check-mark-bullet that you want, every time you apply that paragraph style, the custom bullet appears. So, while it's a few steps to set up the style the first time, from then on it's automatic.
If you really need a particular bullet that's not in any font you have, you'll need to search for fonts that have check mark characters and buy one or use a free one. Caution: free fonts aren't always created to the same strict standards that commercial fonts from reputable font foundries observe; free fonts sometimes cause problems when printing or exporting to PDF. You can search Google for "fonts with check mark" (without quotes.)
HTH
Regards,
Peter
Peter Gold
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SO creation for one internal item with multiple customer code

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