Standard Extractor for Warehouse Transfer Orders

Hello Experts. Does anyone know if there a standard extractor for warehouse transfer orders (Tables LTAP/LTAK).
Thank you!

Hi Martin,
Thank you for this information. However, I cannot find these extractors when I execute RSA5. Does this mean that these are not available in our version? It seems to me that this should be available to us because our SAP Component Version is SAP EHP 1 for SAP NetWeaver 7.0 and this is what I see in the Business Content Documentation. Are we missing something? Thanks for your help.

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Proforma invoice not created for stock transfer order

Hi Experts
while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice
     Technical data
         Tech. data details
          Client
          Group Number
          Sales Document Number
          Item Number of the SD Document         000010
          Schedule Line Number                   0001
          Counter in Control Tables              00
          Message Identification                 00
          System Message Number                  001
          Output Type                            E
          Message Variable 01
          Message Variable 02
          Message Variable 03
          Message Variable 04
          Group Type                             F
No biliing documents generated
Please suggest.
Thanks

This explanation is not in detail and hence I am not clear about your configuration settings.
First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.
There ensure that you have assigned the billing type JEX (assuming that you are using the standard) to your delivery type NL.
Perhaps, you can also try with "D" for your item category in Billing Relevance field but I am not sure this will solve your issue. Try in development client.
thanks
G. Lakshmipathi

How to enhance Standard Extractor for 0CUSTOMER_ATTR

Hi,
I need to enhance the standard extractor of 0CUSTOMER_ATTR in order to populate the newly added attributes.
I have few questions:-
1) Will there be any impact of manually adding attributes to 0CUSTOMER on the data flow/where used list of 0CUSTOMER.
2) In order to get the master data for newly added attributes we will need to enhance the extractor. Could you let me know the entire process of enhancing the standard extractor.
3) Will it be safe to make a copy of 0CUSTOMER as ZCUSTOMER, add the new attributes in ZCUSTOMER and use ZCUSTOMER for our requirement. In this case also we will need to enhance the extractor.
Your inputs will be helpful.
Thanks,
Naveen Kr. Choudhary

1) Will there be any impact of manually adding attributes to 0CUSTOMER on the data flow/where used list of 0CUSTOMER.
No there will not be any impact for the where used list of 0CUSTOMER info object, there will be effect once the enhanced data source is replicated to BI side.
2) In order to get the master data for newly added attributes we will need to enhance the extractor. Could you let me know the entire process of enhancing the standard extractor.
SE11 --> create the Structure
Tcode: RSA6 -> Double click on the Data source --> Now in the DS:customer version screen you can see the extract structure name --> double click on it -->Next you will find an option of Append Structure button --> click on it -->
Add the necessary field's in the Append Structure with Component Type:. Before you exit, make sure that you activate the
structure by clicking on the activate button.
Next
-->You need to confirm that the Added filed has been added to the DataSource and that it will be available to BW. When you go back at the Postprocess Datasource and Hierarchy screen(RSA6), select the same DataSource again and press the Change DataSource button .
Check for the filed that you had appended, it will be appeared at the bottom of the extract structure.
Once this is done now the appended fileds are ready in DS, now we need to populate the data from the corresponding tables.
For this Select the Data source 0customer_attr --> click on Function enhancement --> enter the project name and next enter the Enhancement RSAP0002 This enhancement has four components that are specific to each of the four types of R/3
DataSources:
Transaction data EXIT_SAPLRSAP_001
Master data attributes EXIT_SAPLRSAP_002
Master data texts EXIT_SAPLRSAP_003
Master data hierarchies EXIT_SAPLRSAP_004
With these four components , any R/3 DataSource can be enhanced suing the above 4 Function module. In this case, you are enhancing a Master data DataSource, so you only need EXIT_SAPLRSAP_002 .
Next we need ABAP developer in order to enahance the DS and write the logic to populate the values to the filed from the source table.
once this is done save the code and activate it.
Next fill the set up tables and Goto RSA3 tcode check the data source and check for the fileds that were appened are populated with the values or not.
(for more detailed steps our friend Chowdary has send u the links go through them)
3) Will it be safe to make a copy of 0CUSTOMER as ZCUSTOMER, add the new attributes in ZCUSTOMER and use ZCUSTOMER for our requirement. In this case also we will need to enhance the extractor.
I dont think there is a need for creating a new ZCUSTOMER , you can use the standard one.
Edited by: prashanthk on Aug 13, 2010 9:02 AM

Standard extractor for forecast & consumptions values (prow and mver table)

Hi All,
Is there any SAP BI standard extractor for forecast and consumptions data ?
For information,
ECC6 Forecast table : PROW.
ECC6 Consumptions table : MVER.
Thx.
radj.
Edited by: Radjech Radjech on Jul 27, 2011 11:13 AM
Edited by: Radjech Radjech on Jul 27, 2011 11:25 AM

I have created a generic extractor, in the past, with the FEBEP table. However, my requirement was to join it with the BSID and BSAD tables in order to determine payments that have been received into the lockbox but not cleared, so that the Credit Department has a more up-to-date look at customer accounts.
If you have multiple companies you could end up with a Cartesian product when the data for this view is rendered because the Accounting Document and Fiscal Year don't uniquely identify records in BSEG and BKPF. Additionally, you wouldn't know exactly which Accounting Document Line Item is the correct record on BSEG. Both of these cases are potential sticky points for both a custom view or User Exit in CMOD, unless you've been given by the end customer a way to mitigate these. For instance, you may be able to derive the Company Code for the FEBEP entry by using the Cost Center or Profit Center, unless your Cost Centers or Profit Centers can span across companies.

Table for the transfer order

hi,
 what is the table for the transfer orders?
thanks in advance..

Hi,
Create delivery via transfer orders:
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04 Delivery due list. Run the delivery due with your order number to create the delivery
LT03 Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Pls reward points.
Regards,
Ameet

Standard Extractor for Sales Overview report

Hi Experts,
Can you all please help me in finding the Standard Extractor for Sales Overview Report, fields like Product Group, Product, Net Sales, Billed Qty, Sales Plan, % Variance Plan etc are present in this report, i tried to search this in transaction RSA5 but wasnt able to find it. Also, if there is no std extractor then can you please provide me the name of the database table so that i can create a generic datasource on it.
Thanks & Regards,
Amit Naik

Hi Sathya,
I have received an initial Requirement from the Client (Please refer the list below), It gives us the Report Name & the fields involved in it, i need to tell them the feasibility, can you help me on this? Are there any std reports available for the same?
Report                          Possible fields
On Time Delivery-     Month to date on time in full, Year to date on time in full
Pick Performance-     Days from Pick List Receipt to Despatch
Delivery Performance-     Days from Order receipt to despatch
Costs-                          Total Cost per unit despatched,Labour Cost per unit despatched,Monthly spend vs budget by cost centre
Stocks-                          Openshaw Stock Volume vs budget,Openshaw Stock Value vs budget,Stock Movement by product / range month on month,Stock Turn
Returns-                          Volume and Value by major type
Orders in Pick-     Volume and Value
SMU-                          Outstanding Special Make Up Work
PI -                          Percentage bins 100% accurate
Space-                          Count of empty bin locations
Progress to Budget for month-     Budget, Forecast and latest estimate.,Invoiced to date, in pick, outstanding,Shortfall to find.
Profit and EBITDA-     By Brand / Customer / Account
Monthly pack     -                     Equivalent
Outstanding PO's-     Volume and Value, by brand / category,Expected receipts this week,View of inbound scheduler (Empirica)
Vendor Management-     Value of PO's with major vendors,Vendor on time delivery,Vendor Rejections / QC problems
In Bound Carriage-     Cost of Carriage for month vs budget,Airfreights agreed,PO's Inbound
Out of Stock Report-     Items where there is zero or projected to be zero stocks,Back Order volume value
Progress-                          Number of designs in development,Number of designs late against Critical Path
Thanks & Regards,
Amit Naik
Edited by: Amit Naik on Sep 20, 2010 9:28 AM
Edited by: Amit Naik on Sep 20, 2010 9:35 AM
Edited by: Amit Naik on Sep 20, 2010 9:38 AM
Edited by: Amit Naik on Sep 20, 2010 9:43 AM

Standard report(for open PO order items) with estimated Delivery dates

hi friends
i would like to know if there is any standard report(for open PO order items) with estimated Delivery dates on it.
thanks
alahari

ME2M (by material)
ME2L (by vendor)
ME2N (by number)
Use selection parameter WE101 for open GR
and scope of list EINT (scheduling lines)

Is there any standard extractor for AFD provided by SAP?

Hi.
We are planning to implement SEM-BCS ? From this forum and SAP documentation( help.sap.com and service.sap.com), I just found that integration with ECC is total records(RFD) and some master data. Unfortunately, I could't find any further integration point. AFD such as inventory balance, Gross profit etc seems to be extracted from ECC such as FI, MM or CO module. But there is no mention in SAP documentation.
I think I missed good integration point SAP provided.
Otherwise, We have to develop the some program to extract AFD. Is my understanding correct?
Is there anybody who has experience to extract AFD from ECC with standard extractor or CBO program?

The main problem with automatical load of AFD is the strict dependence on the ECC/R/3 configurations that might differ very significantly.
So, there is no standard extractors for AFD.
IPI - I used to figure out the ways of calculating the figures needed for IPI with non-standard functionality. And understood that even with a standard functionality the task of extracting the proper values are not esy at all.
IPA - there are so much data that needed to be entered for IPA, plus FI-AA configuration depends on implementation...
CoI - the most of data for it is accessible in ECC, even in RFD.
So, forget about the standard and easy way of extracting the data needed. Try to examine the configuration of modules you are interested in, and find the ways to extract the data.

Problem on creation of Outbond Delivery for Stock Transfer Order

Hi all,
We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
Thank you for any suggestion you will give
Andrea

Dear Kripa,
the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices from you and the other guys connected to the forum in order to help us to solve the problem.
Thanks for your help
Andrea

Standard extractor for RBKP:Document Header: Invoice Receipt?

Hi gurus,
I need to extract from the table RBKP. Is there a standard extractor for this table? If not, what table joins would be best to create a generic extractor?
Thanks !
Chirayu

Hi Chris,
Check to see if this would be useful:
http://help.sap.com/saphelp_nw70/helpdata/en/57/dad06449114814919000e27dfb255e/content.htm
Hope this helps...

Standard form for printing production order

hi experts,
             i need the standard script for printing production order.

Hi
Check out this Forms
PSFC_DOC_LINKS   Print production order
PSFC_PRINT_LAY    Production order printing
WE_FERT_VERS2    GR slip for production order
Reward Points if it is Useful.
Thanks,
Manjunath MS

Standard extractors for pricing conditons in CRM

HI Guys,
I would like to extract pricing conditions from CRM and wondering if there is a standard extractor for that.
thanks

Hi Bhat,
There is no standard CRM datasource to extract pricing information. I have attached a document to this message with a suggestion on how you might create your own extractor to load the pricing information, see the document pricingconditionssuggestion.DOC. Please note that this is only a suggestion and there is no guarantee that it will work
or meet your requirements. If you implement the suggestion though please let us know the results.
Best Regards,
Des

Standard extractor for ECC table BFOD_A

Dear Gurus,
Do we have any standard extractor delivered by sap to extract data from ECC table "BFOD_A".
Also this table does not have any timestamp field..so in case we create generic datasource on this table how to do we extract delta.
Thanks,
Sandeep

As far as I know there is no standard extractors for this table. You are trying to get AR by Profit Center information? The FI consultant had tried adding a timestamp field but unfortunately the customized program is not 100% correct (as we have missing data in delta). So we just created a generic extractor on this table and perform weekly full load until the customized program got fix.

Standard extractor for crm

Hi everybody,
What are the usually used standard extractor for CRM especially TPM and Chanel Management. Can somebody give me a idea about this submodule (TPM, CM).

Chanel Management - 0CRM_CHM_CLASS_ATTR
TPM - 0CP_UPLI_PARA
More:
http://help.sap.com/saphelp_nw70/helpdata/en/4a/6321849a710a4fa4a2759101ed4932/content.htm
Regards,
DL

Extractors for Warehouse Management

Is anyone aware if there are any extractors for Warehouse Management. I am working on a Retail project? Thanks

Hi,
Check these links would help you,
BW Retail content
Re: BW retail content
Re: BW IS Retail
With rgds,
Anil Kumar Sharma .P

Standard Extractor for Warehouse Transfer Orders

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