Stock updated for specific plant.

Hi
I want the stock report for specific plant where I can see the stock updated date rather than posting date.
Thanks,
Kiran

Hi Yogesh,
You are right. I want the last date when the inventory of material changed
For example
Material Code | Plant | Last date of inventory changed.
Thanks,
Kiran

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Sales Text for Specific Plants

Hello SD Gurus,
Is it possible to turn off Sales Text in Material Master for specific Plant? For example, we have 10 plants and we want sales text only for 2 plants & for rest of plants it must be turned off.
This text we require to send the customer as a sales order confirmation once order is created.
Please advice.
Thanks,
Pradeep

Hi,
Sales text is maintained at Sales Org and distributation level and not at plant level, so it is not possible to control the flow of the data at plant level
Text types in procedure will have access sequence number assigned to it. Each access sequence will have text object and requirment column in it. So Create a new requirment in VOFM and make use of TVARV logic or hard code in the program that only if this plant is determined in SO the text should be fetched from material master.
Check on this with technical consultant

Release strategy not triggering for Specif plant

Hi Friends
I configured a release strategy with three charecteristics. P.org, Plant, Net value.
this stretegy is triggering for specific plants which are under a particular company code, and if I change to my plant and P.org. its not triggering.
I have deleted all the classifications and release strategies from, no other data in VV_T16FS_2 , AUSP,T16FV,and T16FS tables except this release strategies data.
do we have any settings at cocode level??????
please respond if answer known
Points would be awarded for for your valuable answer.

Thank you deepak for your quick respond
Actually There were already release strategies with same charecteristics, and with the values of other plants and other P.orgs which are under certain companycode.
these were triggering perfectly for PO
Now created new strategy for plant and P.org under different plant code of different cocde. this strategy not triggering for PO.
but if the release strtegy values replaced by the erlier plants and P.org again its triggering.
Now I created new chars, class, and stategies still same problem persists.
Release stategy working for the values of a prticular company code plants, Porgs.
and already tried your suggestion Cocode as char. but same its working for only that company code not for my companycode

Restrict F4 search results for specific plants / sales org / purchasing org

Hello All,
We have a project where a particular plant / sales org / purchasing org needs to be restricted because of the top secret data for that business. We would like to be able to restrict the search results that are displayed based on sales org / plant / purchasing org in the F4 help. If a user does not have access to the data / documents related a plant / sales org / purchasing org, we do not want the user to be able to see doc numbers, ship-to's, material numbers etc... My question is where do we restrict F4 results for the Sales and Distribution, Finance, Materials Management, Production Planning, Logistics, etc... modules? Thanks in advance for the help.
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We can set authorization for specific plants and other organization levels,contact the basis team and discuss about the authorization

Can I schedule iMovie update for specific time?

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Having been a loyal Microsoft Windows user since the beginning in 1985, I just recently gave up and moved to an Apple MacBook Pro (Microsoft really messed up with Win 8, IMO).
I really like the machine and OS X.
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I have this same problem, and posted about it this early this week, at that time I did not see this solution. Here is how I solved the problem - I mostly use Linux so this is a Mac unix solution.
From darwin ports I installed wget.
Using the apple support download site I selected each update I needed, started the download then immediately canceled the download. In the downloads window I right clicked on the download to get the url.
With the text editor I created a shell script and placed the wget command with the url.
Here is my example script for the updates to iTunes and GarageBand
#! /bin/sh
PATH=/opt/local/bin:/opt/local/sbin:/usr/bin:/bin:/usr/sbin:/sbin:/Users/cow:/us r/local/bin:/usr/X11/bin
cd /Users/cow/Downloads
wget http://supportdownload.apple.com/download.info.apple.com/AppleSupport_Area/Apple_Software_Updates/Mac_OS_X/downloads/061-4294.20080303.B5T3a/G arageBand412.dmg
wget http://appldnld.apple.com.edgesuite.net/content.info.apple.com/iTunes7/Mac/061-4 265.20080221.MscTs/iTunes.dmg
exit 0
Save the script in some location like Documents as updates.sh From the terminal do a chmod ugo+rx updates.sh
Then add the script to crontab with the terminal enter crontab -e (It will use vi as the editor) My Entry is:
10 03 * * * /Users/cow/Documents/updates.sh
The next day just comment out your crontab entry.
This will work for all kinds of updates, also good for getting large packages from darwin ports.

Stock Posting for Different Plants

Hi MM Gurus,
Is it possible to post directly to a Work Order reservation from a different plant?
Example: A WO is raised and a reservation created for plant A and we want to move stock
from plant B and post it directly against the reservation. Is there a one step process?
Thank you,
Jograd

Hi,
If you wish to do that, then open the production order, go to components tab, change the plant & sloc details in the component tab & save. Now you can post from the other plant directly via MB1A or MIGO or co27 with 261 mvt. If
Hope it answers your query.
Regards,
Vivek

Overhead user exit (COOM0001) not being triggered for specific plant

Hello all,
I was wondering if anyone came across this situation before. I activated user exit COOM0001 for overhead calculation. This user exit is triggered when I create PCE for plant A but not plant B.
I can't figure out why it is not being triggered for plant B at all. I put a break point in function module EXIT_SAPLKASC_001, EXIT_SAPLKASC_002 and EXIT_SAPLKASC_003 and the system didn't stop in anyone of these function module.
Any help is greatly appreciated.
Regards,
Cassandra

Hi
It seems that you are a Functional Consultant.
Please follow the following simple step for any userexit to see where all its been called.
1. Go To T. Code SMOD
2. Enter the Exit name COOM0001
3. Click on the COMPONANTS RADIO BUTTON and DISPLAY
4. U get Function Modules
EXIT_SAPLKASC_001
EXIT_SAPLKASC_002
EXIT_SAPLKASC_003
5. Now individually double click on each FM and put a break point ther.
6. Open a new session and see wheather it stop at the break-points of the T. code you are looking for.
I havent used this user exit, so no comments on how it ll be use ful.
Reward points if useful
Thank-You
regards
vinsee

ALV-Report modify/update for specific Biz Area

Hi, can any one help for below requirement.
Requirement: In My ALV report DESIGNATION is one of the field. In this field Employee position( like manager, vice president) is displyaing. Now my requirement is instead of position I have to Display Employee sub group Description(PTEXT). This report is used by different pay role areas, But i have to chage this for only one specific payroll area. Remaining payroll ares will use same one without any changes. Pls can any one help out this one.
Thanks in Advance.

Why cant you use such a simple condition like this in your program?
if itab-payarea = 'AAA'. -> your specific payroll area
itab-designation = subgroup text.
else.
itab-designation = position.
endif.

Block material for sales order entry in specific plants

Hi Experts,
I wanted to know if there is a simple way to block material from being ordered in a specific plant other than maintaining exclusions. My situation is one sales org, two plants (A & B). Order entry should be blocked at plant A and not B.
I tried using the material Cross-distribution-chain material status on Sales org 1, but this blocks across all plants.
I also tried Plant-Specific Material Status on purchasing view, this blocks the material only if it is being procured (non stock). This does not work for materials that does not require procurement. Setting the material to deletion status in MM06 at the plant level will only give a warning.
Any ideas or suggestions on how to handle this?
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Nanda

Lakshmipathi,
Thank you. But I don't want to entirely cut off the plant from the sales org. I just don't want to be able to create sales order for a few materials in a specific plant. Ex. Material A should not be allowed on sales orders in plant X but should be allowed in plant Y, both are assigned to the same sales org 1000.
I did some research and found there is no standard way to handle this in SAP, so I decided to go with a user exit MV45AFZZ. By checking against plant specific status (MARC-MMSTA) and if the value is 'XX' then issue an error message.
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Moving Average Price does not get updated for Project Stock

Hello Experts
We have an Engineer-to-Order implementation for our client. Accordingly procurement is done per project. Each Project issues its PRs which are then converted to POs and recieved into Project Stock.
While assigning the material to the Network activity in Project (using material component) the system uses the price found in the material master (MAP or STD) as a planned cost appended to the project.
Problem:
while procuring the material, when we receive it into Project Stock (Mvt 101 Q + ) the Moving Average Price in the material master does not get updated. this way all newly created material master will never have a moving average price, thus whenever we try to assign them to the project we receive an error message (Cost for Material Component ###Mat.Num### cannot be determined.
Question:
How can I get the system to update moving average price (for all types of stock) based on procurement for project stock.???
Your help is kindly appreciated.

I'm sorry for the confusion
Case:
The T-code is CJ20N Project Builder in PS module
we are assigning material components to network activities under a certain WBS element in the project.
there is a function in the Project Builder to calculate the cost of a network. it uses the costing variant assigned to the network which is PS02 (We get the error here)
The costing variant has a valuation variant which lists a series of strategies to get the material price. Planned 1 if not then STD if not then MAP. (you can choose between many options via a drop down menu) you can choose 5 consequent options.
The MAP that the valuation variant is coded to get is the Plant Stock MAP -- Or the Project Stock MAP but only Per WBS element.
The MAP that the Actual postings update is the Project Stock MAP only Per WBS element.
This means that if you use a material component to purchase material 123 Acc.As. Q for WBS X for 10 $ then you try to assign a new material component with the same material 123 to WBS Y, the system will not get a MAP. because it's stored in QBEW per WBS element.
This way the system will never get the MAP right.
However, we don't always use project stock to procure for projects, for some requirements we can assign and use plant stock as well for Projects. that way we need the MAP from plant stock.
In the Valuation Variant you can use a User Exit Strategy. The user exit's name is COPCP005
My Suggestion is:
Use the User Exit COPCP005 to calculate the { Total value / the total quantity (MAP) from QBEW + Total value / total quantity (MAP) from MBEW } / 2
which is the MAP for both plant and project stock together, since that we are going to use both.
Q: Is this correct !?

Plant Stock details for a given date

At present we are using MB52 for latest stock position of a plant. Is there any code for getting stock details for earlier date.
As we are facing lot of problems while audits....

Hi
Please check the following link
Re: No stock showing in Inventory on date stock report
Cheers
Chandra

Is it possible to schedule updates for a specific time of day like 12am?

Is it possible to schedule updates for a specific time of day like 12am?

No. If you use Automatic Updates, the apps update when the updates are available. Read this for a little more information.
http://9to5mac.com/2013/09/20/ios-7-how-to-set-up-automatic-app-updates/

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So this has been happening for months now. I was expecting iOS 5 to fix it, but it hasn't. Push notifications for specific apps do not work. Some come through just fine, but Facebook and Google+ in particular don't work correctly. Facebook push notifications seem to work when the notification is generated from an action performed on a mobile device (ie: someone writes on my wall from another iPhone); if they do the same thing on the desktop, the notification doesn't seem to come through.
As for Google+, I've never seen a single push notification come through as it should, even though I've seen other iPhones with the same app reciving these notifications with no issue.
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I've checked and rechecked all notifiation settings for these apps. I've uninstalled and reinstalled them. I've called Apple support and they couldn't offer me any help. Does anyone have any idea what's going on here?
Thanks for your time.

I got an iPhone 4s and I'm experiencing the same problems. I used facebook messenger, and used to get the push notifications to that app, but now that i've deleted it I no longer get the messages directly to the facebook app.
I have push on in the mail settings and notification center for facebook are on as well. I also have push notifications on in the settings for facebook.
I've tried deleting the app and reinstalling, no fix. I haven't tried a hard reset yet.
So far, I figured out that it's not iOS or the facebook app, somehow it is a problem with my account. I logged into my wife's account on my iphone and her account is able to recieve push notifications to my iphone.
Any thoughts?

How to stop update notifications for specific software updates

NOTE: I apologize in advance for the extreme length of my post & hope that someone will be willing to read it all & then be willing to help... Thanks!
I have been continually getting a Software Update notification for "Migration Assistant Update for Lion" (described "This update provides compatibility for migrating to a Mac running OS X Mavericks.") for quite a while now. IMHO, I consider my Mac knowledge/tech experience level (on a scale of 1-10, where 10 is a Mac Guru) to be about maybe 6 or 7 on average (&von a good day maybe an 8). That's assuming, of course, something like this can be quantified in that way. LOL! ;-) Anywho, I digress... Back to my question... As a general rule I don't immediately jump & install every single new update that comes out for all of my technology/electronics, no matter if Apple or Google tells me to do so. Obviously, I take all notices regarding security seriously & immediately research (unless it's forced upon me) it thoroughly before installing. This is ESPECIALLY true for apps in Apple's app store or Google Play Store, & I read a lot of the user reviews, as well as trusted tech gurus on the Web. Because NOT EVERY update is truly an improvement (mostly b/c of the failure to FULLY test them before releasing, more like unleashing, them to the public...Microsoft has mastered this FUBAR technique to absolute 'perfection', or something like that...haha!) OY, I'm so sorry for continually getting off topic. Okay, seriously now, here's what I want to know: Is there any way to tell Apple I don't want to install one of their recommended updates & also to stop bugging me about it? I'm specifically referring to the one I mentioned above. Everything I found online about Mavericks made me want to stay VERY FAR AWAY from it. I could be wrong or found bad info, but I don't think so. Please let me know if I'm wrong, because I really want to make the best/most informed decision possible. Thanks!
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I would really love some help from my fellow Mac users... I apologize for being long winded & will try to reign in that nagging writing flaw in future posts. Also, I apologize if I've missed something that's totally obvious & easily found on this or other forums/sites, but I really did try to find an answer before posting my question here...
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Hope you have a FANTABULOUS day! (^_-) Sincerely, Care ;-)

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Transaction to see the Open stock transfer order for the plant

HI ,
i need to develop one report in that client to make the report for the all open stock transfer order & the cost of the open stock transfer order for the plant .
I need how to cretae the stock transfer order for the material , whci material master is required for this process.
please give me step by step details for this .
regards
satish
Edited by: satish kapartiwar on Jul 16, 2009 9:33 AM

Hi Satish,
You can see open stock transfer quantity in MB5T and stock value in MB5L. If you want to make stock transfer, there is two types intra company transfer(with in same company code) and inter company transfer (different company codes).
Steps for Intra company stock transfer:
This is only within the comp.code(w/o SD)
(w/o SD) 351101 MvT. and (with SD) 641101
1. Mat.(1434)should be maintained in both the plants.(@1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and define the shipping data for plants in both the plants.
Path: spro u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data
(1 by1 )
In Receiving plant (1100)
Customer num. 123345 (for ex.)
Sales org. yyy
Dist. Channel yy
Sales div. y
In Supplying plant (1000)
Customer num. -
(don't fill)
Sales org. yyy
Dist. Channel yy
Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
Position doc type is "UB"
Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)
6.Assign doc. Type is "UB" to u'r plants.(PO)
Go for new entries
Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).
7. Create a PO, choose the doc type is 'UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.
11. See the stock overview in the receiving & supplying plants.
Steps for Inter company Transfer:
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Regards,
Prasath

Stock updated for specific plant.

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