Standard API to assign an Item to an Inventory Organization?

Dear All,
Please tell me which is the standard API that need to be used for item assign to an inventory organization?
Many thanks in advance...

Thank you for your response....
Please tell me what is the procedure that i need to use for assigning to the inventory organisation
I am using ego_item_pub.process_items to create the item in Master Inventory Orgaanization,
After creating the item in Master Organization Item need to assign to a child inventory organization
Many thanks...

Similar Messages

  • Assign new Item revisions  to Multiple Organizations

    Hi All,
    We are creating New item revision for an existing item in Master Organization and want to assign new item Revision to all the child organizations because we got nearly 100 child organizations.
    I know we can achieve this by implementing ECO. But we are not using ECO module.
    Please let me known any concurrent program, Interface or API through which I can achieve.
    Your valuable inputs are highly appreciable.
    Regards
    Venkat

    Replay to Questions.
    a)Is the item used in all the 100 Orgs?
    Replay : Yap Item assigned to all Orgs.
    b)Is the Item having centralized control for all the 100 orgs?
    Replay : Yap its centralize users can change only at Master Org.
    regards,
    Ven

  • Action Items for New Inventory Organization Rollout (HRMS & PAYROLL)

    Hello All,
    Can anyone please help me in the action items for the New Inventory Organization as far as HRMS & PAYROLL application is concerned??
    Guru

    Once you define your GRE and enter all the information(Others button), you're good to go.
    http://docs.oracle.com/cd/E18727_01/doc.121/e13472/T232991T232994.htm#6500311
    You can then assign the GRE to employee assignments.
    Go through the Org structure notes for US -
    http://docs.oracle.com/cd/E18727_01/doc.121/e13472/T232991T232994.htm
    Cheers,
    Vignesh

  • Standard API  to determine Item Category Group in CRM

    Hi ,
    Can u plz help me out in identifying any standard API  to determine Item Category  group using Product Guid/Product id in CRM 5.0.
    Our requirement is to implement the BADI  'CRM_COND_COM_BADI'  .
    Product details are found and Item Category group need to be determined.
    Kindly help.
    Thanks in advance.
    Gayathri.

    Hi Gayathri,
    Pls use following FM to get the item category group.
    CMS_PRODUCT_SALES_READ_BL
    Input for Product ID: IV_PRODUCT_ID (It takes value of Product ID)
    Output for item category group:
    CRMT_PRODUCT_SALES_API_EXP-ITEM_CAT_GROUP
    Best Regards,
    Pratik Patel.
    Reward with points if it is of any help to you!

  • Assignment of Item to Initiative

    Dear Friends,
                        I have create initiative and item using standard reports RPM_DX_ITEM and RPM_DX_INITIATIVE but in Initiative tab I am not able to see the same item as assigned item..
    But, in the same time same item has initiative id which is visible on the portal. so is there any other program or function module is to be run after this 2 standard program as in Assigned items tab of Initiative Item is not visible please help urgent..

    Dear Ravi,
                   Thanks for your prompt reply. This link refers to the problem in linking of the Item to the portfolio elements.
    Here I am facing issue as not able to See the Item in assigned item in Initiative.Same initiative can be seen in the Item too.
    In addition to that do you have any idea about which function module might trigger when assigning the Item to Initiative from portal manually ?
    Looking for quick response.
    Edit: Version is EHP6 if it helps any further.

  • When I assign new Item created to single org it is not shown on PO.

    One item is created and assigned to single org but not able to view on PO. While I do assign all it is seen on PO.
    Setup>Organization>finantial option>supplier purchesing>inv org --> is NOT item master but other org. Is this problem is becoz of this. Kindly help.

    Have you assigned the item to the org used on financial options?
    Sandeep Gandhi

  • Standard program to transfer open items from one vendor to another

    Hello to you all,
    Does anyone know of a standard program to transfer open items from one vendor to another,
    Thanks
    Yoav

    Hi,
    i dont know whether there is any program but there is one t.code which is meant for one of this purpose.
    We can do the same through F-51 also. First specify the document header information. for the first line item specify the customer debit or credit posting key, vendor number, and special gl if you want (Here you have to give vendor number to whom you want to transfer) press enter
    in this screen specify the amount. and go to Choose open items new screen will come
    Specify the vendor number and in additional selections choose document number and then click enter. the one line item only appear here then go for simulate. if required specify the narration by double clicking on the line item.
    hope this is clear,
    Regards,
    Sankar

  • The  vendor code is not coming against some Assignment line items with the

    Hi All,
    While executing  t.code FBL3N,the  vendor code is not coming against some Assignment line items with the GL A/C4607000, some line items it is coming.
    The GL A/c 4607000 is GR/IR clearing a/c.
    Please let us know  why this situation is happeing at the time of FBL3N.
    Thanks
    Ram

    HI,
    By activating the special fields you can the vendor number, but use the new reprot called "FAGLL03 - Display/Change Items (New) ".
    First go to SPRO> Financial Accounting (New)> General Ledger Accounting (New)--> Master Data > G/L Accounts>Line Items --> Define Special Fields for Line Item Display
    Click on New Entries -
    Table - BSEG - Field - LIFNR
    Save. Now execute the report - FAGLL03 - Display/Change Items (New)
    Give the gl account number and execute.
    After getting the line items list from menu select --Settings --> Special Fields --> Click on New Entries --> Enter Table BSEG, Field Name LIFNR.
    After this come back and execute again. It will give you the vendor number.
    Thanks & Regards,
    Shashi Kanth.

  • Help - Item Assignment at Inventory Organization level from the Interface

    Hi,
    I have developed an Inventory Item upload Interface (MTL_SYSTEM_ITEMS_INTERFACE Table) for Oracle Apps R12.
    It works fine in uploading the Items to Master Org which the template is created. But When I tried to upload at Inventory Organization level it returns an error says 'Template or Template ID is not assigned for the Organization'.
    How can I assign/upload the Item at Inventory Organization Level? I have already tried the Organization Item Assignment Report, It works fine and assign the Items to relevant Organizations. But the parameters are Item Range which I cant use those parameters.
    Please help me to Upload items at Inventory Organization level from the Interface.
    Thanks

    open any delivery.
    1. select any delivery item number( double click).
    2. go to text tabstrip of the item.
    3. select the text type and double click on the blank space where we write some texts will give you new screen for writing text will give you text screen.
    then in menu: goto->header will popup screen with details given below.
    text name: delv+item num
    Language: 'EN'
    text ID:  '0001'       " for first text type and so on.
    Text Object: 'VBBK'
    ****CODE.
    data: ist_text type table of tline,
          wa_text  type tline.
    CALL FUNCTION 'READ_TEXT'
      EXPORTING
       CLIENT                        = SY-MANDT
        id                            = 'textid'
        language                      = sy-langu
        name                          = 'textname'   " its concatenation of Dlv no. and item number.
        object                        = 'VBBP'
      tables
        lines                         = ist_text
    EXCEPTIONS
       ID                            = 1
       LANGUAGE                      = 2
       NAME                          = 3
       NOT_FOUND                     = 4
       OBJECT                        = 5
       REFERENCE_CHECK               = 6
       WRONG_ACCESS_TO_ARCHIVE       = 7
       OTHERS                        = 8
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    Reward points if helpful.
    Regards
    Ashok

  • No delivery type for returns processing assigned to item 00010

    Dear all,
    I want to create a Return Purchasing Order.
    I have got an error: No delivery type for returns processing assigned to item 00010
    Please help to to find out problem. What do i have to check?

    Hi,
    Regarding the error ME392, please check the customizing under
    the IMG path:
    Materials Management
    -> Purchasing
       -> Purchase Order
          -> Returns Order
             -> Store Return
    Here, for the supplying plant in your Cross-company-code return, you
    need to set up a delivery type.
    In order to know the supplying plant, please, open the vendor master
    data (XK03).
    Select the 'Purchasing data' section.
    Once you are in the screen SAPMF02K 310 follow the menu path 'Extras' ->
    'Add.purchasing data'.
    Here you will see the Plant that is linked to your vendor.
    So, now, for this Plant, under the IMG path mentioned before,
    set a a delivery type for the store return (NCR - Ret.StTranspOrd CC
    can be used, for example).
    Best Regards,
    Arminda Jack

  • How are GL Accounts assigned with item categories in Sales Order

    Please advise;
    - how and where GL accounts are assigned with item categories appearing in the sales order?
    Points confirmed.
    regardss

    We have number of sales document types and item categories. The sales order numbers are also different for hardware and software categories, so is the sales organization, plant and company code.
    Usually, the hardware orders contain line items for software but the item category used is for hardware and therefore, it gets posted to the incorrect (hardware) GL account. Is this happening due to MATERIAL TYPE/CODES.
    We are using separate GL accounts for both.
    Where and what controls could be developed to prevent this?
    Please let me know if you need further information.

  • Standard API or package to update the Table fa_mc_books_rates in FA in R12.

    I should perform an update statement on fa_mc_books_rates. The package "MC_FA_UTILITIES_PKG" had a procedure for updating fa_mc_books_rates in 11i, but it doesn't have in R12. please let me know if you know the standard API or package to update fa_mc_books_rates.

    Also I am new to Oracle FA and I have couple questions in it and please I need your help. I am doing my assets conversion from 11.0.3 --> flat files --> Oracle R12
    through FA_MASS_ADDITIONS and Post mass additions program. If it's just converting the assets, it looks pretty straight forward, but my questions are:
    1. I have to also convert relations like Parent-Child-Grand child and we cannot convert all the assets along with these relations because the dependent assets
    might not exist before and I am thinking of using PARENT_MASS_ADDITION_ID for that purpose, but I am not sure as Oracle says not to use that column.
    I need your suggestion how can we achiene this.
    2. I also need to convert my project related information like PROJECT_ID and TASK_ID but oracle says I cannot use PROJECT_ID in FA_MASS_ADDITIONS, so I am
    wondering if we have any update api which I can update the project information in the base tables for the assets after the conversion like a post conversion process.
    Please advice me.
    Thanks in advanve

  • To display standard text in purchase requistion item text.

    Hi,
    My requirement is display standard text in purchase requisition item text(text type 02).  Please let me know where should i write the code and what it the code?
    Thanks
    Alka
    Moderator message: please work yourself first on your requirement, if necessary return with specific problems that have not been frequently solved before, remember these forums are not a replacement for ABAP training.
    Edited by: Thomas Zloch on Dec 1, 2010 11:52 AM

    Hi Kiran,
    As you stated its correct that the deletion indicator has to be set only after the document is closed. But your case is different, how did that deletion indicator got set for that "Purchase Requisitions".
    As per my knowledge is that the deletion flag ca be changed, but not the deletion indicator. In case if I get soem thing I will respond to you.
    Also I got this from SAP:
    Set the indicator if you wish to archive documents using the one-step procedure.
    Do not set the indicator if you wish to carry out your archiving using the two-step procedure.
    --Thanks
    Pankaj.K.S

  • Issue account assignment at item level.

    Hi Experts,
    I have an issue, because I have created a new order type that has to work the same that the one I have used as model however this new order type doesnu2019t work the same at item level in the view Account assignment. The new has the field Order as optional and in the old this field was hide. All related with account assignment at item level is different. Probably is related with the item category that is also a new one but copy from the order that we use with the other order type.
    Thank you and best regards.

    Hi,
    Are these in different servers? If so, you would need to transport the settings (say from dev. to QA server).
    Otherwise, the settings are common for all item catergories and document types... Screen variants are specific to TCodes only.
    In case this doesn't help, please clarify question some more... old doc type, item category and new doc type item category.
    Cheers.

  • What is the standard API for Customer Contact creation in R12

    Hi All,
    What is the standard API for Customer Contact creation in R12. my requirement is I need to create contact against Customer(Person/Organization).
    I need to develop pl/sql package for create Contact using the following fields
    First name , Last name , Email, Phone no, Ph ext,Mobile no,Contact no,Job title, Job title code,Country,Address1,Address2,Address3,Address4,
    City,State,Postalcode.
    Please help me.
    Thanks,
    K.Murugesan

    Hi All,
    Please update if you have any solution.
    Thanks
    Maanasa

Maybe you are looking for