SU management Requirement

Hi Gurus ,
Need help for this requrirement ... A trasfer order is created from a storage type A( Which is SU managed) to PSA ( 100) for say 100 quantity . But the Pallet in Storage type A has 200 . what we need is to move the remaining quantity to a different storage type which is SU managed say Storage type B at the time of TO confirmation. The reason we want this process is we would like to maintain the initial SU number.
1) SAP doesnt allow full stock removal and return to SU managed storage type :
Thanks in advance .
Rahul

Hi Sameer,
You are right. We need to follow simple steps as below:
1. Download the WM stock data with existing BIN details.
2. Create BDC / LSMW to create and Confirm TO for transfer of material from one storage type to other storage type.
3. Transfer the material from existing non SU managed storage (say 104) type to dummy storage type (say Z01).
4. Change Storage Type 104 to SU managed.
5. Transfer the stock back from Z01 to 104 using the BDC/LSMW with BIN details in it.
More steps but this is the way.
Regards,
Praveen.

Similar Messages

Adobe Application Manager, required to start your trial, is missing or damaged

I have just bought Adobe CC years membership, i have downloaded CC application manager, i have also downloaded InDesign.... when i click to open the application manager it says that the application manager required to start the trial is missing or damaged? one its not a trial and two how can i fix it? I had re installed creative cloud as that is the application manager but still no luck? any ideas guys ...... PLEASE HELP!!

did you download application manager from that link?
if yes, did you install application manager after downloading?

Adobe photoshop and illustrator aren't opening; Adobe Application Manager required but I already have application manager?

My adobe photoshop and illustrator aren't opening; this message appears "Adobe Application Manager, required to start your trial, is missing or damaged." even though I already have application manager? help please
I am using MAC OS
ps: I already tried these solutions and none of them have worked
-delete adobe manager and download it again
-use the adobe cleaning tool
-delete photoshop and illustrator and re download them
-updated my OS

A chat session where an agent may remotely look inside your computer may help
Creative Cloud chat support (all Creative Cloud customer service issues)
http://helpx.adobe.com/x-productkb/global/service-ccm.html

Note 533276 - Setting the batch management requirement indicator

Hi;
we have found an oss note for setting the batch management requirement
indicator.. but the program mentioned in oss note does't exist in the
attachement part.. we urgently need your help..
how can we find program RVBCONVMAT2BM?
Note 533276 - Setting the batch management requirement indicator
Solution
Here, the standard procedure is to clear stocks of the current and the previous period as well as to complete the open documents. Note 30656 provides further information about this.
Alternatively, in the case of a large data or document volume, you can use a conversion report from the batch development that sets the batch management requirement indicator without the necessity of manual preliminary works such as the posting of the stocks or the completion of open documents.
We have developed the main features of this report, but it must be adjusted to individual business processes in a customer project that is subject to charges.
If you require further information about functions of this tool or about running such a customer project, you can send an e-mail to the consulting department ([email protected]).

Hi,
You also need to check for open sales order, open production orders, open WM transfer orders and open deliveries. These documents needs to be closed/completed.
Check OSS notes 533276 - Setting the batch management requirement indicator.
Following is the details of this notes;
Summary
Symptom
The attempt to set the batch management requirement indicator for a
material in the material master record maintenance fails because there are
stocks or documents that are not completed such as production orders, sales
orders, deliveries or WM transfer orders.
More Terms
MARA-XCHPF, MARC-XCHPF, RVBCONVMAT2BM
Cause and Prerequisites
Solution
Here, the standard procedure is to clear stocks of the current and the
previous period as well as to complete the open documents. Note 30656
provides further information about this.
Alternatively, in the case of a large data or document volume, you can use
a conversion report from the batch development that sets the batch
management requirement indicator without the necessity of manual
preliminary works such as the posting of the stocks or the completion of
open documents.
We have developed the main features of this report, but it must be adjusted
to individual business processes in a customer project that is subject to
charges.
If you require further information about functions of this tool or about
running such a customer project, you can send an e-mail to the consulting
department (BMToolsatsap.com).
Regards,

Batch management requirement cannot be changed; choose "Display errors

i am getting this error in material master when i am removing tick from batch managment
regard
nabil

Batch management requirement cannot be changed; choose "Display errors"
Message no. M3530
Diagnosis
The pushbutton Display errors appears only in dialog mode, not in data transfer or in mass maintenance.
Procedure
If this message appears in data transfer or in mass maintenance, and you want to know why the field cannot be changed, access the material in dialog mode using the relevant transaction below, try to change the field as required, and then choose Display errors:
Industry
Proceed
Retail
Proceed

Batch management requirement indicator

Dear experts,
Due to an error during test-conversion, I have a number of materials that should have gotten the Batch management requirement indicator. At this moment the system does not allow me to change this indicator, because it detects stockpostings.
Since it is an inactive client I have the possibility to change whatever is needed, so I removed the stock. But apparantly this is not enough.
Does anyone know a way to enforce the Batch management requirement indicator?
Thanks for your help!
Best regards, AJ

Hi,
You also need to check for open sales order, open production orders, open WM transfer orders and open deliveries. These documents needs to be closed/completed.
Check OSS notes 533276 - Setting the batch management requirement indicator.
Following is the details of this notes;
Summary
Symptom
The attempt to set the batch management requirement indicator for a
material in the material master record maintenance fails because there are
stocks or documents that are not completed such as production orders, sales
orders, deliveries or WM transfer orders.
More Terms
MARA-XCHPF, MARC-XCHPF, RVBCONVMAT2BM
Cause and Prerequisites
Solution
Here, the standard procedure is to clear stocks of the current and the
previous period as well as to complete the open documents. Note 30656
provides further information about this.
Alternatively, in the case of a large data or document volume, you can use
a conversion report from the batch development that sets the batch
management requirement indicator without the necessity of manual
preliminary works such as the posting of the stocks or the completion of
open documents.
We have developed the main features of this report, but it must be adjusted
to individual business processes in a customer project that is subject to
charges.
If you require further information about functions of this tool or about
running such a customer project, you can send an e-mail to the consulting
department (BMToolsatsap.com).
Regards,

CS6 not starting says "Adobe Application Manager Required" but I already have it AND I reinstalled.

CS6 not starting says "Adobe Application Manager Required" but I already have it AND I reinstalled. All I know is that I have CS5 on my computer and it's not a permission error. Please help

We are not ignoring you...we are checking into it! Sorry for the delay.
Pattie

System Center 2012 R2 Config Manager requirements

Looking to deploy System Center 2012 R2 and have been musing over system requirements. There was slight thud as my jaw hit the floor when I discovered a standalone primary environment (SQL installed on same server as Config Manager) required 32GB of memory!
http://technet.microsoft.com/en-us/library/hh846235.aspx
You would lucky if we had 200 clients. Am I really going to have to assign 32GB of my virtual hosts memory to the server?
I had earmarked 8GB, will this suffice? What is the minimum I can get away with??
Thanks in advance!
Steve

Thanks for the responses folks.
One other question. I am aware that there are co-existence limitations with some of the other Server components (http://technet.microsoft.com/en-us/library/dn281928.aspx) but
(bearing these in mind) can I install other components on my Configuration Manager Server? VMM for example.
If the answer is yes, I would assume I would need even more resources on the Server as well?
Regards,
Steve

Boot Camp manager requires log-out/log-in to load

Every time I restart Windows, Boot Camp manager requires a log-out then log-in to load in the task bar. A few other menu items also require this. Has anyone else experienced this?

Is it boot camp assistant or is it Windows that is asking you to put in your password upon boot?
What other menu items require this input?
Axel F.

Credit Management requirement for cash business

Hi Gurus,
Actually my client business is a cash business, there is no credit concept for the customers.
My requirement is when i create a sales order, system should check the credit balance of the customer(Business receives the payment through cheque and entry is made in f.28 transaction) and should compare with the current document value and if it exceeds, then system should through the error.
And if any open sale orders exists for this customer, system should even consider those values while credit check is happening.
And the exceptions for this requirement is
1.Credit check option should be there only for specific case of customers i,e based on account group of customers.
2.There are very few customers(around 5) where they give credit.
Pls guide me, early resposes woould be highly appreaciable.
Thanks in advance
Regards
Mahendar.

hello, friend.
you can consider using the payment guarantee scenario in credit management. the customer advance payment could be treated sort of as a financial document or payment card.
as for the selective application of credit controls based on customer group, i believe you do this be configuring risk categories and assigning them to the appropriate credit account master data.
regards.
Edited by: jonathan y on Apr 24, 2009 12:57 PM

Credit management requirement

Hi,
Guys i have the b/m requirement w.r.t. credit management.
i am very confused on the same.
-.The credit period of 45 days from the date of placing the order(i.e sales order) will be admissible to the customers of the company.
-. Customer will be required to issue a post-dated cheque on the due date of payment for 95% value of the order.
& The order will be taken for production by the plant only after post dated cheque for 95% value of the order has been received by the branch and confirmed to Head Office.
-.The balance amount against the supplies received by the BP against the purchase order shall be payable after the receipt of the goods by him. This outstanding amount shall be a part of credit limit.
-.At no given time the total credit exposure (including the value of post dated cheque) against BP shall exceed 50% of the invoice value to him in preceding 90 days. In case the business partner has already utilized the credit limit agreed for him, the supplies will be made against cash payment only.
-.If any payment is received from BP in less than 45 days, he shall be entitled for credit note @ 1.5% per month.
CAN ANYBODY HELP ME TO MAP THE SCENARIO IN SAP ON THE SAME.
Rgds

Hi,
For credit period of 45 days. configure payment terms.
SAP does not have a solution for post dated cheques. However you can use F-49 - Noted Items for post dated cheques.At the end of due date, use F-28 - incoming payments.
For Credit Limit, Configure Credit Management,Refer to this website.
http://www.sap-img.com/sap-sd/credit-management.htm
In case of cash payment, you can use F-28 or F110, you have to use cash GL Account.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Rebate Management Requirement

Dear All,
The client has six kinds of discounts:-
1.     Qty discount
2.     Prompt payment discount
3.     Cash payment
4.     u2018Bu2019 Belt discount
5.     Undisclosed discount etc..
Please note:
u2022     Pricing is based on Region / Sales Districts/ Area code/ customer Classification etcu2026
u2022     All discount are paid after the completion of one calendar month and the value of the same is not disclose to either sales person / the customers and at the same time value is not fixed that is totally at the discretion of management, the discount value is decided after taking into the consideration of market condition and product off takes.
u2022     The requirement from SAP is that we need take consolidate statement of the clients base pricing which is based on Region / Sales Districts/ Area code/ customer Classification etcu2026, and give him the discount and issue the credit note for same
u2022     For the case of Undisclosed discount the client takes the decision based on again market condition and competitors activities, and this can happen immediately following monthly / quarterly / half yearly etc..
Therefore I would like to know how to configure this in the rebate management system or there is any other way out for the same.
Kindly provide the steps wise configuration solution.

Hi,
Please find the relevant tables
T6B1 Rebate : Rebate Agreement Types
T6B2 Rebate : Group of permitted Condition Types/Tables
T6B2F Rebate : Permitted Condition Types/Tables per Group
Regards
Ram Pedarla

Document management requirement

Hi,
We need to provide document management feature in SAP enterprise portal. The requirements are users should be able to create
folders, rename folders, delete folders, create, upload, delete documents such as word, pdf, excel etc. Also we would want
some kind of an access restriction to be imposed based on certain roles.
I think SAP Knowledge Management is mostly used for integrating heterogenous repositories and for providing search capabilities. In our case we do not require search capabilities and we only need to store different kinds of documents created by users in a folder hierarchy similar to that of windows explorer and provide required access rights. Can external applications like MS Sharepoint or any other application be used if there are no requirements for search or integrating with heterogenous repositories. What are the considerations for deciding what approach to be followed.
Thanks in advance,
Veena

Hi Veena,
Ofcourse it all depends on your business requirement whether you need KM or Sharepoint. In your case for your business requirement you may even use Sharepoint, and once the requirement needs search functionality you can either migrate your files to KM or connect your Sharepoint with KM through WEBDAV connector.
Integration between the Knowledge Management Capabilities of SAP NetWeaver and Microsoft Sharepoint Services:
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/4128
To get insight of KM capabilities:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/53599a47-0a01-0010-c98c-bc5c9b48ca41
Greetings,
Praveen Gudapati
p.s. Points are always welcome for helpful answers

Display resolution on netbook not compatible with BB Desktop manager requirement

BB Bold 9700
Device updated today 1/31 Should be a warning that this process takes a l o n g time
BB Desktop Software Rev 5.01
Upgraded from Bold 9000 and backed up device using BB Desktop Software
Can't restore photos from old BB to new BB using media manager because the netbook I use has a max resolution of 1024 x 600 and the media manager SW requires 1024x768 resolution. (Why does it care?)
Any suggestions on how to make it work?

lateralus wrote:
stingray wrote:
Misfit138 wrote:IIRC, the SiS driver is quite limited, and only offers 2d.
Thats what I expected to hear...
Are you 100% sure? I just run glxinfo and it says:
direct rendering: Yes
And I'm confused. Are there any chances of getting compositing to work on SiS card in this case?
I'm not the expert here, but compiz can work with indirect rendering, so I don't think that's the qualifier for if it works for your system.

Treasury & Cash management Requirement gathering

Hi Evry one
iam assigned to a project for Treasury & Cashmanagement, i wanted to know from where exeactly do i need to start the configuration and what are the testing steps for Posting .
I have done the House Bank Configuration, APP, Cash Journal, Manual Bank Recon. Statement Setting, Planning levels, Planning Groups, source symbols etc..... along with G/L Code assignment
can any one plz... let me know in the simple words about the integration part of Treasury with the other areas like Accounts payable, Accounts Receivable, Bank Accounting, & Asset accounting
Early respone will be Highly appreciated
Thanks in Advance
Regards

Hi,
Well, you have almost done the required configurtion for cash management. Cash management is about reports on cash position & liquidity forecast which is integrated with GL, AP, AR and as well as Treasury (Transaction Manager). Once you have complemeted configuration you need to assign relevant planning levels and planning groups to GL, vendor, customer master data which will help you to pull reports on cash position & liquidity forecast.
Regarding treasury I suggest you to come up with your specific requirement to enable someone guide you precisely, though it is not possible to give all the detailed steps in this forum. To throw more light on it, you are required to analise the client requirement on areas like, what kind of financial instruments they are dealing with (securities, money market, derivatives, loans, etc.) which can be integrated with cash management/liquidity forecast. If you are talking about treasury & risk manager (transaction manager) the configuration is under FSCM (financial supply chain management) in ECC 6.0. In previous versions it is part of CFM (Corporate Finance Management).
Hope this will help you.
thanks,
Kumar

Weblogic 10.3 content management requirement.

Hi,
I have a requirement to pull the pdf from the weblogic content management without weblogic portal configuration. Is it is possible to achive this.If possible please suggest me how to do.
thanks in advance....
Uday Sariki.

In your JSP, use the <embed> and <object> html tags appropriate for Flash files, like this:
http://www.w3schools.com/flash/flash_inhtml.asp
For the src attribute (the url to your swf file in UCM), you can either use the ShowPropertyServlet class:
http://download.oracle.com/docs/cd/E13155_01/wlp/docs103/javadoc/com/bea/content/manager/servlets/ShowPropertyServlet.html
Or construct it with something ugly like:
src="<%= request.contextPath%>/ShowPropertyServlet?nodePath=<%= node.path %>"
You might need to URLEncode the path.
Some comparable Java code looks like this:
try
StringBuffer imageSrc = new StringBuffer();
imageSrc.append(request.getContextPath());
imageSrc.append("/ShowPropertyServlet?nodePath=");
String requestEncoding = request.getCharacterEncoding();
if (requestEncoding == null)
requestEncoding = "UTF-8";
String encodedPath = URLEncoder.encode(node.getPath(), requestEncoding);
imageSrc.append(encodedPath);
imageSrc.append("//");
imageSrc.append(propertyName);
return imageSrc.toString();
catch(UnsupportedEncodingException uee)
return "";
}

SU management Requirement

Similar Messages

Maybe you are looking for