Storage Location Description in Languages apart from EN (Translation)

I maintained the description of Storage location in English.
Please help me to maintain the translation of this description in other languages
For Ex: In english EN description will be "Storage Location"
in German this will be "Lagerort"
Thanks in advance for your help.
Thank you.

Do you mean that, we can not maintain descriptions in different languages? Hence my objective of maintaining as shown in my example (This is the requirement from client) can not be fullfilled by standard SAP? Is it possible by any other method through ABAP developments?
Thanks your your concern.

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Storage location description in multi language

Hi All,
We have requirement to maintain the storage location description in multi language, is it possible? If so, how?
Thanks in advance,
Ravi

Hi,
Storage location - Description in Multi language is not possible (This is Langueage independent).
Regards,
Siva
Edited by: Siva Kumar M on Sep 27, 2010 3:23 PM

Maintain Storage Location Description in Multiple Languages

Dear Experts,
I need to maintain Storage Location Description in both EN and DE (Denmark) Languages.
Kindly suggest me whether this is possible?
If yes, please let me know how can we do this.
I have tried doing this but I could maintain in only one language (either EN of DE)
Regards
Shashidhar

Hi Jurgen,
That was really helpful.
My issue is, when I login with DE Language, I want to see the German Description for both Storage Location and Plants
When I login with EN, need the descriptions to be in English.
Is this possible?
Regards
Shashidhar

Storage location description

friends,
pl let me know the table where the description of storage location is saved..thanks all

HI,
U can get Storage location from these following tables,
<b>/BEV2/ED903_V
/BEV2/EDFPANM1_S
/BEV2/EDSPANM1_S
/BEV2/ED_CHECK_STOCK
/BEV2/ED_L01_S
/BEV2/ED_PF1_S
/BEV2/ED_SL_ITEM01_S
/BEV2/ED_SL_ITEM_S
/ISDFPS/STRUCTURE_F4_TABLE_130
/ISDFPS/V_PRILOC
BIW_T001LS
CCIHS_ERQTWSSEL
CCIHS_IOBJ_INFO
CCIHS_REPHSLSEL
CCIHS_WASTIOT
CIFT001LX
DM07R
E1T001L
E1WVINH
E1WVINH_EX
E2T001L
E2WVINH
E3T001L
E3WVINH
ENT1004
GODYNPRO
GOITEM
GOITEM_TV
GOSPLIT
GOT001L
H_MARD
H_T001L
LMATE_SEQLGRES
MARD_F4HELP
MCCOMVTTP
MDLGORT
MEPO1211
MEPO1211_DATA
MEREP_OUTTAB_EBAN
MEREP_OUTTAB_EBANOV
MEREQ3211
MEREQ3211GRID
MEREQ3211GRID_DATA
MEREQ3214
PLM_ALV_112
PVAEN
RMMMBESTN_DATEN
SRS_SLOC_LIST
T001L
TNAD7
TXW_STOREL
VBDPA
VKUMR_ALV
VTTPD
VTTPVB
VV_TNAD7_ME
V_001L_B
V_064S_1
V_MDLG
V_MDLV
V_PVBE
V_T001L
V_T001L_D
V_T001L_I
V_T001L_L
V_T001L_N
V_TNAD7
V_TNAD9
V_TVKN_COM
WOSI_HEAD
WOSI_HEADER_FIELDS
WOSI_UMB_ITEM
WOSI_UMB_SELECTION
WRBA_STOCK_DISPLAY_DATA_STRUC
WRBA_T001L_DATA_STRUC
WRBA_T001L_STRUC
WRMA_S_PVAEN
WVFD_ERRS
WWS_ZWB</b>
Regards,
Kishore.

Need additional Description of Material apart from Material Master

Dear All,
One of our customer wants to maintain an additional Material Description, apart from the description maintained in the Material Master.
In the material Master, they are maintaining "Manufacturer Part Number" as a description.
In the Customer-Material Info record, they are maintaining "Customer's Part No".
Both are getting printing in the Invoice output.
Apart from these they need to maintain some other decription of material. Where we can maintain this?
For example, in the Material Master, they are maintaining "Manufacturer Part Number", something like "RM20010V". The same is not acceptable for Excise clearace officers. They asked them to maintain the clear description of the material.
Please suggest.
Regards,
Mullairaja

they need to maintain some other decription of material
Go to MM01 / MM02 and click "Select views" so that you can see a field SALES TEXT. You can maintain here and fetch the same to your sale order / billing.
thanks
G. Lakshmipathi

Create a new payment term in another language apart from english

Hello,
Can you please let me know how do I create a new payment term other than English.
Unfortunately, I cannot maintain them in T052U using SE16 either . I also tried with SE 63, it is showing an error - no suitable object found.
Thanks
SM

Hi,
Let me elaborate so that you can close this thread.
You log into the system in EN. If your system is unicode, then you will be able to enter the text in any language you wish. Lets say you maintain it in Chinese. Now when a user logs in in English, he will be able to see the text in only Chinese.
However, if you have Chinese installed as a language; i.e. a user can log into the system in Chinese and see everything and transact in Chinese, then when he tries to select this payment term, he will not be able to see the text for this payment term as this is one of the few customising areas in SAP where a master text is maintained in the logon language and at times results in errors if not maintained.
This has been done to make the master table structure less complex. Some similar examples are, document types, posting keys etc.
Cheers.

Storage Location Descripion in Multiple Languages

All,
We have a current requirement where we want maintain the storage locations description in both English and French languages and display them based on the user's login language.
SAP ERP as a standard does not provide an option to create description in multiple languages for Storage locations.
Any suggestions would be highly appreciated.
Thanks!

Hi,
You need to upgrade in unicode to get this.
Thanks

QI stock from one Storage location to other

I have a scenario where QM is implemented and Material is received in storage location "A" against purchase order through movement type 101.But for testing we need to send material to storage location"B"for testing. I want to send the material under inspection lying in storage location "A" to "B" for testing purpose. Is it possible to move stock under quality inspection , If yes through which movement tyep. Is there any process in QM which allows the stock under quality inspection to move.
Thanks in advance
Regards,
Jeewan

hi
Goto MB1B and try with this movement types
311 Transfer posting storage location to storage location in one step
The quantity is transferred from unrestricted-use stock of the issuing storage location to unrestricted use in the receiving storage location.
Possible special stock indicators: E, K, M, Q
313 Stock transfer storage location to storage location in two steps - removal from storage
The quantity is transferred from unrestricted-use stock of the issuing storage location to stock in transfer in the receiving storage location.
Possible special stock indicators:
K Goods receipt for purchase order to consignment stock
O Goods receipt for purchase order to stock of material provided to vendor
E GR for purchase order or order to sales order stock
Q GR for purchase order or order to project stock.
Regards

How to exempt a storage location from MRP run

Hi all,
How do I exempt a storage location and all its materials from MRP run.
I am creating a new storage location and this should not be considered for MRP and no idoc should be generated if a purchase order or a delivery is created from this storage location( should we stop entering this storage location in BD64 filters or anything more to prevent triggering of the idoc).
Can somebody please through some light on these issues.
Kind Regards
Chakradhar
<REMOVED>

Hi
You need to set up master data for that material.In Mrp-4 View set storage location indicator as 1(one) .In this case your storage location stock will be exclude from MRP .
Hope this will help
Dilip

The system does not get Storage Location of the material from the Contract

Hi to all,
We are encountering a problem now regarding the PR to PO conversion. Our ABAPer has made a background job for the User to convert a PR to PO using ME59N.
Background Job : ZPTI_MM_PR_PO_CON
Program : RM06BB30
Tcode: ME59N
Variant : SAMPLE2_ME59N ( Plant, Vendor, POrg, Pgrp.)
Rule : When the PO is converted the STORAGE LOCATION of the material should be gotten from a CONTRACT/AGREEMENT instead of the SLoc defaulted in PR.
Problem: When the backround job is finished, the PO is converted but the STORAGE LOCATION did not get from the CONTRACT.
Steps done :
1. Create a Contract (ME31K)
    1.1 Specify the SLOC of the material
2. Create PR (ME51N) and enter the Contract Number inside the PR
    note : In the PR the material has a Storage Location which defaults from the Material Master.
3. Run SM36 and enter the job ZPTI_MM_PR_PO_CON
4. Set the job to "Immediately"
5. Click Steps icon and enter the program RM06BB30 and variant SAMPLE2_ME59N
6. Save
7. Go to SM37 and check the job if finished.
8. When the job is finished, check the PR if it has a PO.
9. Display the PO.
10. Check if the storage location in PO has gotten from the Contract
     The problem now appeared.
We have tried to use ME59N alone and not using the background job. The system has gotten the correct Storage Location, thus it got from the Contract.
Please help what should be checked on our side. Our ABaper is also currently debugging the program but we
are seeking help to fasten the solution.
Best Regards,
Elynne

Hi Elynne,
Definitively, it is a problem with ME59N background process.
It is better if you can create a message to SAP asking for the solution.
I only found the next SAP note:
Note 1287723 - ME59N in backgound does not populate PR details in PO.
But, I do not know if it will help to resolve your issue.
I hope this little information can help you in anyway.
Kind regards,
Sandra

I want to exclude a storage location from MRP

I want to exclude repair storage location from MRP so that the stock with repairs storage location should not be considered for other demands.
Also repair storage location stock should not be calculated against 'stocks' term in MD04.
How to do this ? Pls share.

Hi,
In transaction OMIR, choose your plant & then for the storage location you want to exclude from MRP enter 1 (exclude from MRP).
After this setting is maintained, whenever a material is created in this plant & storage location, it will have MRP indicator as "1" in the mrp 4 view .
For materials already in this storage location if the MRP indicator "1" is not maintained in mrp 4 view, please go for a mass change maintenance in the material master & maintain this indicator.
Stock in the excluded storage location will not add up to the stock which is displayed in the top in the md04 screen. This stock will be displayed separately in the bottom of the screen.
Please let me know if you have any questions.
Regards,
Senthilkumar

One SO but I would like Post Goods Issue from different Storage Locations?

Dear All,
Pls help me solve this issue below:
I have one SO, Item xzy, Qty = 300 but I would like to Post Goods Issue from different Storage Locations (Qty = 100 for each locations)
E.g I have 3 storage locations: A, B, C and need to assign Post Goods Issue authorizations to 3 users U1, U2, U3:
- U1 can Post Goods Issue from storage location A only (but cannot from B, C)
- U2 can Post Goods Issue from storage location B only (but cannot from A, C)
- U3 can Post Goods Issue from storage location C only (but cannot from A, B)
How can I assign the Authorization for users?
How can I create Outbound Delivery:
a. 1 SO --> 1 outbound delivery --> Post GI 3 times
b. 1 SO --> 3 outbound delivery --> Post GI
Thank you very much for your support
Cao Huy.

Hi Senthils,
Pls see my comment below:
For Authorization check for storage Location
1. GO to the following Menu path
Spro>Material Management> Inventory manangement and Physical Inventory>Authorization Management>Authorization check for Storage Location.
Here you have activate authorization tick for storage location and plant combination.
--> Done
2. Set authorization for Authorization object MM_MSEG_LGO thro Basis for the combination of movement type and storage location
for each user.
--> Done
There are 3 storage locations(A,B,C) in one outbound delivery, and when user 01 tries to Post GI this outbound, it means that the system will Post GI for all line items in this outbound, but user 01 has not authorization for location B, C.
How can user 01 Post GI from only location A in this outbound???
And then user 02 will Post GI from only location B in this outbound,
user 03 will Post GI from only location C in this outbound.
Thanks
Cao Huy

Storage location code should come in PR/PO

Hi All
Whenever I am creating a PR or PO,I want storage location code should come instead of storage location description in storage location field. System picks this storage location from MRP2 view of the material.
How do I achieve this?

Hi,
to display the key..
in the transaction..either ME51N or ME21N..
there is a Icon called Personal setting..after clicking the same you have a window opened ..in this in the Basing setting tab..in the section conversions
click on the Display key check box..
then the respective keys would come.
Note--this would effect for the Plant and Storage location both and is ID dependent and has to be done individually for IDs for which they want this setting.
Hope so it helps
Regards
Anjanna

Material stagging at storage location level

Hi Guys,
When i do material stagging at storage location level (MF60) material moved from one storage location to another storage location 311 and material document is created in system .
I want to do it through two steps that is material issue from one location and receipt in other location
how to do it , what configuration need to be done .
I do not have in WM in scope of implementation.
Thanks and regards
Thamizhchelvan G

Dear,
The movement type 313 removes the stock from the first storage location and in conjunction with this movement type yuo use Movemnt type 315 which in turn places the material in the receiving storage location.
In OMBA you will see Goods Issue Doc Type..
If you click that in the next screen , you will find Tcodes & Doc Type...
Now Go to that T code & Press F4 in the Movement types filed...
So the Above Doc type is applicable to those Mvt types..
These transactions are attached to the Movment types in OMJJ transaction, select the movment type click on Allowed transactions page.
So based on the transaction attched to the Movement type the document type is determined for the Movement types.
Hope clear to you.
Regards,
R.Brahmankar

VL10B - change Storage location for delivery

Hi all,
I have a requirement wherin, for the deliveries created for purchase orders, the storage location needs to be defaulted from the production order. The configuration of picking has only one stloc for my plant, but we have the same amterial stored at 2 storage locations. In the config we cannot maintain both stlocs for 1 plant. So I need to see if I can do an exit wherin I can read my production order and pick the storage location from there and post it on the delivery. Cn anyone help?

hi Roy,
solved this by finding a BADI under Shipping of deliveries which has a SAVE_DOCU_PREPARE interface taht can be triggered toi change storage location/
Thanks for ur help.
Problem solved.

Storage Location Description in Languages apart from EN (Translation)

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