Tables for materials and services in SRM
Hello,
In what tables can I find the information of materials and services of the COMMPR01 transaction, especially the Orderunit-field?
This field is not stored in the COMM_PRODUCT table.
Thanks,
Aart
Thanks Jagadish,
I looked at the tables but I can not figure out how I can get from the product GUID (product from COMM_PROD) to the correct Orderunit of the material in the COMM_PR_PUR_1 which has the ID of an order set?
Thanks,
Aart
Similar Messages
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Need Single Billing Document for Materials and Services in Sales Order
Hello Friends,
I am selling FERT items and DIEN items in the Sales Order.
Document flow as follows:
Finished goods - Order-Delivery-Billing
Services - Order-Billing
In this process 2 seperate billing documents are created
i. Delivery Related Billing document for Finished goods.
ii. Order related Billing document for services.
I want to create a single billing document for both the items (FG & Services) in the sales order.
Please suggest.
Thnx.Sorry for the delay friends.
Somebody suggested me to make services 'relevant for delivery' to ensure single billing document.
What I did were the following steps:
1. Copy Item Category TAD to ZTAD and make is 'relevant foir delivery'
2. Assign Item Category ZTAD to Sales Order type and Item Cat Group 'LEIS'
3. Go to Deliveries Item Categories and through new Entries add ZTAD. Make ZTAD relevant for Picking.
4. Go to copy control 'Order to Delivery' and insert ZTAD in Item Categories relevant for this combination.
Now when I create sales order with materials and services, they pass over to the delivery document and in the Services item, storage location/plant is greyed out. Only the picking quantity is required to be filled.
PROBLEM :
I am not getting the price of Services item in the billing document.
Billing document copies all line items (tangible and intangible) from Delivery Document
It takes the services item details/quantities etc. to VF01 but the price comes '00.00'
Any suggestions.
Is this legally viable? Someone told me its not legally correct.
Thanks.
Mohammed -
Idoc for materials and service for same contract.
Dear All
I have an scope where i have to migrate the data for material and services for the same contract.Is there an Idoc which does it so or otherwise ?Earlier in scope materials contracts have been loaded with the help of idoc type :- PURCONTRACT_CREATE01 and that of Service Contract using Idoc type :- BLAORD03.No customization is however permitted .Tcode for the same is ME32K.
Regards
SomnathHi,
It is not clear to me if you are working with sapscript or smartforms.
You have only to find a variable which identifies the kind of invoice
I do not know that variable so i use an example variable
for sapscript:
/: IF &VBDKR-FKTYP& = '1'
/ INVOICE
/: ELSE
/ SERVICE ORDER
/: ENDIF.
In a smartform you can also do something like that.
but There you work with conditions (eq, BOOLEAN)
You have only to find the right variable
success,
Gr., Frank -
Replication of Materials and services from R/3 to SRM
Hello,
I would like to get some advice about replicating materials and services from R/3 46C to SRM 5.0.
I replicated the objects succesfully in Development and the Test environment but now i have to do it in a Productive environment.
We use about 40.000 material and 5000 services in R/3.
Im concerned about the timing of the process.
How long will this aproximately take to replicate this amount of data?
What will be the best time to start replicating?
Is there any inconvenience in replicating during the normal working hours?
What happens if a user is currently using a material during the replication process? Is the material replicated anyway?
Thanks for any advice.
AartHi,
How long will this aproximately take to replicate this amount of data?
This depends on the Production System Resources and the processes available. But for the number you have projected here should not take more than 2 - 3 hours at the max.
What will be the best time to start replicating?
Is there any inconvenience in replicating during the normal working hours?
What happens if a user is currently using a material during the replication process? Is the material replicated anyway?
It better to perform the activity during the night / production outtage time. Ideally users should be allowed to use them after the replication process. So, please do not perform this during business hours or when there are end users in the system. You can just trigger the replciation in the night and it should be completed in few hours. Besides, if there are any background activities the workprocesses will be occupied (very common in business hours) and hence there will not be enough processes for the replication job. This will increase the time for replication by many folds.
Hope this solves your problem.
Regards
Kathirvel -
Table for Material and Inspecton lot together?
Dear SAPIENTS,
Please tell me table for Material and Inspecton lot together.
Regards,
Kaushal RaiHi Kaushal,
- Run trx QA08.
- Select the option Activate inspection type. (This tab should be green)
- Enter material type at least to not have a junk of data at a single execution. You can set other fields as per your requirement.
- Check the Box "Assign Inspection type", Don't check/activate any of the rest three
- Enter the inspection type, here is an limitation you can know the status inspection type by type.
- Execute.
- The system will give you the list of the materials that are note activated for the inspection type you feed in the selection screen.
Hope it satisfy you. at the other way me and you both will search for the better option.
Regards,
Shyamal -
Table for Customer and vendor open balance on a key date
Dear All,
Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
I have checked with the below table :
Customer-KNC1, KNC3,BSID, BSAD
Vendor-LFC1, LFC3, BSIK, BSAK.
But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
Plesae let me know, how to go for it.
Please suggest.Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
Reg
Vishnu -
Need table for customer and vendor carry forward balance
Hi,
I need to fetch the carry forward(opening) balance for GL, customer and vendor account for my report.
I have table which contains c/f balance for GL accounts which is "GLT0" and now looking for a table for customer and vendor accounts.
Please let me know if anyone have idea in which table i can get the c/f balance for customer and vendor accounts.
Thanks in advance.
Regards,
SwatiHi Gurus
The requirement from the client side in my case is to have opening balance in Tr code ZFBL1n, ZFBL3N and ZFBL5N.
Now, from the above thread i got the Tables where i could find the Vendor and Customer Opening Balance but i also want Opening Balance for GL.
and my 2nd query is how to get these opening balance in Z report, at Header Level.
Thanks and Regards
Dnyanesh -
Custom ITS transaction for Confirm goods/services in SRM
Hi Experts
i need to create a custom transaction same as standard one for confirm goods/servics in SRM portal.
In sap GUI, the transaction is BBPCF03
Can you please suggest any good sources where i can learn to Custome Tcodes for my requirement
Thanks in advanceHi,
We can learn it from SAP standard cording. Go to SE80, Internet Service, BBPCF01.
Regards,
Masa -
How to find R/3 table for FI and PS Datasources
Hi,
Can anyone tell me that how can we find SAP tables for FI and PS datasources in BI. Please provide information as it is urgent. Points will be assigned
Thanks
ShanthiHi,
To find DS assigned to a table.
How to find the Datasources for the given table names ?
How to find the Datasources for the given table names ?
To find Tables assigned to a DS.
USe Extractor Checker RSA3. Execute ST05 (activating SQL Trace), switch on the trace and execute the extractor checker. Once the extractor checker presents the results
switch off trace. The clcik on Display trace and you will see all the tables that were hit by the extractor checker to
retrieve data and present it to you.
Note: Set the break point in the Extractor Function module.
View the ST05 Extended Trace list. The Object name shows the Tables accessed.
Thanks,
JituK -
Source tables for forms and tabular forms must have a primary key.
Why does HTML DB 2.0 return the message
"Source tables for forms and tabular forms must have a primary key."
when trying to generate a "Report and Form" page based on a view defined like "create view <applicationschema>.a as select * from <sourceschema>.b" ?
It should be possible for HTML DB to "see" that the table "<sourceschema>.b" already has a primary key.
bw - ChristianChristian,
In the create application wizard, when creating form or tabular form pages, you can only use tables with primary keys, and not views, because that wizard is automatically deriving the primary key from the table definition. If you want to build forms on views or tables without a primary key, you need to use one of the create form wizards while working on an existing application. Those wizards allow you to pick your own column as a primary key column.
Regards,
Marc -
Taking long time filling the setup tables for sales and shipment
Hi ,
I am trying to fill the setup tables for sales and shipment and it is taking lot of time .
It took 16 hours just to bring 6 months of sales history data in the test environment .
Cn anybody help on this issue why it is taking that much of time ...
I am trying to load the sales data from R/3 into APO-BW from 2005 to 2007 .......
It is taking 16 hours to fill the data for only 6 months .Hi,
1. delete data and refill the setuptables again by spliting to several small pieces.
2. compare the data. wht is the last Document numner in RSA3(Maximum one). Start from Maximum one. may be bit complex approch.
you need to check with PSA and base tables.
keep one thing in your mind you need to check againest MSEG and BSEG only. noy BKPF and MKPF.
correct if i'm wrong.
either refill or create a user exit to avoid duplicae records(you should have very good understanding of data, it will lead to inconsitent data for delta records).
User exit not a good solution. it's one possibility.
****Assign Points If Helpful****
Regards,
Ravikanth -
Org model for sales and service
Hi,
I have an issue while creating org model, I want to maintain organization for sales and service differently under a org unit, but in service org element when I have selected service radio button and type also as service in Function tab, it is effecting for all units, even the first org unit is also changing automatically to service.
Please clarify!
Thanks and Best Regards,
AbdulHi Abdul,
I tried replicating what you have mentioned in your message and it is behaving exactly the same as in your case. So I dont think it will have any impact on your root org unit.
Dont tick mark any of the options i.e sales organization,Sales office or sales group for your root unit.Just create one org unit and leave as it is by saving.
When creating sales Org: Double click the the root org unit and click on "Create". Create the required sales organization(by selecting the sales scenario(radio button) and tick mark the sales organization in the funtion tab page.
Now you have created your sales organization.
When creating service organization: again double click the root org unit and click on "Create". Create the required service organization by selecting the service scenario(radio button) and tick mark the service organization.
Now you have created your service organization.
So when you select your org unit created as sales organization and switch to service scenario(radio button) and select the root org you will see the root unit also in service scenario and also you will not see any tick mark for sales/service/marketingin the root org unit.
Reward points if helpful.
Shridhar -
Costing for Maintenance- and Service Orders
hi
Can any one tell me the Configuration steps for Costing for Maintenance- and Service Orders.
Kindly please guide me.
regards,
R.RamakrishnarajHi,
Please go through below mentioned threads.
Re: Activity Costing
Re: PM order costing.
Re: Planned cost not getting displayed in Maintenance Order
Re: Costs not appearing in service order
There are many threads available for Costing. Please search in the threads.
Regards,
Maheswaran. -
CATT Test case for ME41 tcode(Multiple items for inventory and service )
Hello Gurus,
Now we are having quotation legacy file for Tcode ME41 for inventory and service items. We are using tcode <b>SCAT</b>
for CATT. Every thing going fine at recording in test case. i dont know where should i specify my legacy file path. I found there is one download option while before running test case. its not taking the file path. is there any other file path for running test case?
advice me.
regards
dinesh.a
<b></b>Hi
I think you should use an abap program and not LSMW, because the problem is you have to create a recording for trx ME41 in the LSMW and after you can't change the abap code created.
In this way you could insert only a certain number of items by a project of LSMW, and it depends on your recording.
So if you can't know how many item should be loaded, it's very hard to use LSMW.
Max -
Table for terms and conditions
what is table for terms and conditiions??
regards
jyotiHi Jyoti,
If u are looking for the payment terms then the table T052 and T052U.
Regards
Kiran Sure
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