Transferring items from one warehouse to another
I have been trying to transfer items from one of our warehouses to another using oStockTransfer and I keep getting the error [OWTR.filler], No Matching Records found (ODBC 2028). The template is looking for a Business Partner Code. When I keep the BP (CardCode) column in the .csv file and tell DTW to update and add new object, I receive the error BP does not exist.
Please help.
Hi!
Try to add the same document, manually. wheather any error is coming ?
Similar Messages
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Transfer Items from one warehouse to another
hi,
i have to transfer Items from one warehouse to another warehouse.
i have a item which has 3 quantity in warehouse1 now i find that this item belongs to warehouse2 ,i want to shift all it's quantity in 2nd warehouse as well as sets warehouse2 as default warehouse for that item.
RegardsHi,
Check this, it will help your query :
http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/0c/87353e7a069028e10000000a114084/content.htm
Regards,
Jitin -
Transfering items from one customer to another customer
Hi Gurus,
I have a requirement where we have to transfer the items from one customer to another customer in the same company code.
We should also be clearing the items from the old customer as part of the transfer.
Is there a way/transaction in ECC 6.0 to achieve this.
This is not a one-time transfer and the business would like the option of doing it every period (on a case to case basis.) so any standard SAP (transaction) way of doing it would be preferred.
Best Regards
ewDear,
SAP provides you F-51 t code to post transaction with clearing.
Select radio button transfer posting with clearing and press choose open item button. Give customer name whose blance is to transferred and account key as D. Press process open item and in next screen select line items which needs to be posted. Proceed further give other customer number with posting 01 and do the transfer. Hope it will help
Regards -
Transfering items from one Vendor to another vendor.
Dears,
I am a FI consultant. Here we have a requirement to close a particular vendor and transfer all the items from this vendor to a new vendor. We dont want to post further items into that vendor. For this,please advise me on the following:
a) whether we can block the vendor for further transactions and at the same time keep this account active till all the open items in the vendor are processed ? viz. can we allow both these scenario at the same time to a vendor account ?
b) How I can take a list of open PRs, POs, GR not invoiced, IRs for which GR not done from the MM side ?
c) How can I transfer all the open PRs, POs, GRs, IRs from the old vendor to a new Vendor ? (I am looking for Tcodes for these)
d) I also want that a payment term defaulted from the Vendor Master record in the transactions like PRs, POs, should not be able to be changed by the user. Is it possible to make the payment term field in the POs, PRs as display only ?
Since this is very critical for me, please offer your comments.
Note : Please follow forum rules,search forum before posting,one post one question.
Edited by: Jeyakanthan A on Jun 8, 2011 3:20 PMyou can block a venor for a purchasing organisation in MK05, so new purchasing activities cannot be performed.
once all business is done, you can block the vendor at company code level too in FK05.
Purchasing dcoument lists can be pulled per vendor using ME2L transaction.
Based on the selection parameter you can retrieve open POs.
PRs list can be created with ME5A.
How can I transfer all the open PRs, POs, GRs, IRs from the old vendor to a new Vendor ? (I am looking for Tcodes for these)
Usually there is no need to transfer PRs, it is enough to assign a new source if there is a source assignment to the unwanted vendor. This can be done in ME52N and ME56 and ME57.
Open POs can be deleted (ME22N) and recreated with the new vendor (ME21N).
You should not delete POs which have already a receipt but not yet an invoice, or have an invoice but not yet a GR. If you want delete such POs, then you you should first cancel the receipt/invoice. But this can be very work intensive, as the goods may already been consumed (which requires that you cancel the consummtion first .....)
if a field is open for maintenance is defined in customizing OLME > purchase order > Define Screen Layout at Document Level -
A/R transfer open items from one payer to another
Hello,
has someone transferred open customer invoice items from one payer to another after the new payer was associated with the customer as a partner? which transaction to best use?
thanks a lot
PatrickHi Andreas,
unfortunately I didn't succeed in posting the transfer. somehow I seem not to be able to pick up the items for clearing in order to transfer them to a new invoice, although I can see them in the open item list. Would you have any hints on how to pull the old invoice into the posting and then create the new one in the same posting?
thanks a lot
Patrick -
Standard procedure to transfer Inventory Items from one Warehouse to other
Dear All,
Please let me know what is the standard procedure to be followed while transferring Inventory Items from one warehouse to other warehouse through SDK. Right now I am using sql statements to deduct and add the items to and from warehouse. Its not working properly. Please let me if any business object is provided by SAP to achieve this functionality.
Regards,
Noor HussainHello Noor,
You can use stocktransfer object:
Private Sub PostStockTransfer()
Dim oDoc As SAPbobsCOM.StockTransfer = oCompany.GetBusinessObject(BoObjectTypes.oStockTransfer)
oDoc.DocDate = Date.Today()
oDoc.FromWarehouse = "01"
oDoc.Lines.ItemCode = "A0001"
oDoc.Lines.WarehouseCode = "02"
oDoc.Lines.Quantity = 10
If oDoc.Add = 0 Then
sbo_application.MessageBox("Stock transfer Issued")
Else
sbo_application.MessageBox(oCompany.GetLastErrorDescription)
End If
End Sub
Regards
János -
How to transfer a calendar items from one month to another
How can one transfer a calendar item from one month to another month by drag and drop.
Click it and hold, then drag. If you want to duplicate it, hold down the option/alt key while dragging.
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Is there a way to move multiple Calendar items from one date to another?
Hello. I have far too many Calendar items every day in my iCal. Until I finally pare them down to a reasonable level, I need to "reschedule" all of my unfinished ToDo items and reminders, to another day, later in the week.
There doesn't seem to be any "Select All" feature available.
Is there a way to move multiple Calendar items from one date to another?
Thanks in advance!Still no ideas? Apple, please come up with a fix. Thanks.
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Standard program to transfer open items from one vendor to another
Hello to you all,
Does anyone know of a standard program to transfer open items from one vendor to another,
Thanks
YoavHi,
i dont know whether there is any program but there is one t.code which is meant for one of this purpose.
We can do the same through F-51 also. First specify the document header information. for the first line item specify the customer debit or credit posting key, vendor number, and special gl if you want (Here you have to give vendor number to whom you want to transfer) press enter
in this screen specify the amount. and go to Choose open items new screen will come
Specify the vendor number and in additional selections choose document number and then click enter. the one line item only appear here then go for simulate. if required specify the narration by double clicking on the line item.
hope this is clear,
Regards,
Sankar -
Transfer items from one calendar to another (on iMac)
I have a question: how can you transfer all the items from one calendar into another calendar? I thought I had come up with an ingenious solution, but it didn't work (see below).
Years ago, I set up a calendar for my wife and I to use as a "family" calendar. After uploading iOS8, I decided to try transfer all the calendar items from our "family" calendar to the newly created Family calendar. I used the Export command to export all the items in the "family" calendar, and then the Import command to bring them into the Family calendar. BAD IDEA. I got a dialog box telling me the items could not be imported because they were already on the iCloud calendar. This dialog box had to be dismissed by choosing either "Ignore", "Try Again", or "Revert to Server". This dialog box popped up FOR EVERY CALENDAR ITEM. At first I thought I was in an endless loop. I finally put a stapler on my keyboard to hold down the Return key to dismiss the dialog boxes. Even then, it took several minutes to clear the dialog boxes. Apparently, I learned how NOT to transfer items from one calendar to another.Okay. I have answered my question. The key is to actually read and follow Apple's instructions (i.e. delete the original calendar AFTER exporting it, but BEFORE importing it into the new calendar.)
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Using the content aware move tool, I want to move an item from one image to another image but it does not seem to work. I think I need two layers on one document so how do I do this
Good day!
A simple Paste does not work for you?
It should place the clipboard content as a new Layer which you can then move around.
If there is any chance that the elements need to be scaled, rotated etc. I would prefer to place them as Smart Objects (File > Place …) and do the masking that is specific to the images themselves in those.
Regards,
Pfaffenbichler -
How to copy List item from one list to another using SPD workflow using HTTP call web service
Hi,
How to copy List item from one list to another using SPD workflow using HTTP call web service.
Both the Lists are in different Web applications.
Regards, Shreyas R SHi Shreyas,
From your post, it seems that you are using SharePoint 2013 workflow platform in SPD.
If that is the case, we can use Call HTTP web service action to get the item data, but we cannot use Call HTTP web service to create a new item in the list in another web application with these data.
As my test, we would get Unauthorized error when using Call HTTP web service action to create a new item in a list in another web application.
So I recommend to achieve this goal programmatically.
More references:
https://msdn.microsoft.com/en-us/library/office/jj164022.aspx
https://msdn.microsoft.com/en-us/library/office/dn292552.aspx?f=255&MSPPError=-2147217396
Thanks,
Victoria
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
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Move workbook item from one sheet to another
I wonder if anyone else has come across this one...
According to SAP Help it is possible to move workbook design items from one sheet to another (see http://help.sap.com/saphelp_nw70/helpdata/en/54/a493f7256b43698191a2623e5a0532/frameset.htm
which says:
To move a design item, enter different values for the coordinate or both coordinates. To move an item to a different sheet, prefix the values with proper syntax to designate the sheet. To move an item from Sheet1 to Sheet2, for example, enter a value such as Sheet2!$E$5:$G$6.
However, every time I have tried I get program termination. Has anyone else managed to do this, or experienced the error (and even better, solved it!)?
Best regards,
Patrick
PS. I'm still on the lookout for anyone who has completed a satisfactory upgrade of workbooks to version 7... please do get in touch if you have - it might just provide a light at the end of the tunnel!No answer, but I managed to get it to work in the end (albeit painfully). I would be interested to hear from anyone who is currently working with version 7 workbooks, to understand whether you find it a workable solution. We opted to remain with version 3.5, having spent several months investigation version 7.
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In desiging my website, I would like to be able to move items from one page to another by dragging and dropping from the plan architecture screen. It might also help if the window could have a zoom in and out feature to facilitate that.
I just tried zooming in the plan window and discovered it works.
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Transferring credits from one account to another..
Hi there, I have a skype account in my name. I have subscriptions on that account as well as credit. I would like to pay my subscription from my credit amount and as well, would like to transfer credit to a new account I just set up for my husband..how do I transfer my credit to his account please? And how do we pay, not from my credit card but from my credit until the credit is used as I don't need both a subscription and credit. Thank you
Hi, Cherylgustavson, and welcome to the Community,
Skype credit, subscriptions, and features can not be transferred from one account to another, unfortunately. If you have purchased the credit within the past 15 days and not used it, you may request a refund: https://support.skype.com/en/faq/FA12147/when-can-i-get-a-refund?
To change the payment method of a subscription from whatever you were using to use your credit, this FAQ article explains how to do this: https://support.skype.com/en/faq/FA1781/how-can-i-pay-for-a-subscription?
Regards,
Elaine
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