Transport of settings for item category assignments
hello, friends.
there are settings in DEV that i want to transport to QAS, but the Transport Requests could not be found. so now, i have to simulate editing the settings so i can save them in a new transport request. but this gets to be tedious because there are as many as 500 line item settings.
my question: is there an easier way to transport the settings en masses? in VOV4, i see a transport button but this does not seem to work, unlike in V/08 (pricing procedures). perhaps i need a user parameter for this?
many thanks.
oh, wait!
i was looking at the wrong transport button. i have to look under Edit > Transport > Include in Request.
sorry... hahahha
Similar Messages
-
Credit Check while creation of Sales Order for Item Category Purchase Req
Hi Experts,
We are creating Sales Order using an Order Type ABCD for a material 1000. While creating Sales Order, we use Item categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO).
Credit Check settings are there at Order Type ABCD as well as all the Item Categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO). We are trying to test a scenario where a customer does not have enough credit limit while creating a sales order.
When we create a sales order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP), credit check fails because our customer does not have enough credit limit, so that Sales Order gets created and Delivery does not get created (This is what we want), then we go into VKM1 manually and relase the sales order and then if we go to VA02 and check the status of the Sales Order, it says sales order status is complete. My Sales Team is saying here also Purchase Requisition is getting created.
When we create a sales order for Item category ZOBO, it is going into Purchase Requisition screen. Once we give another plant in the create purchase requisition screen and save it we are getting a message that cannot create Purchase Requisiton because of Credit Block.
The settings were same for all the Item categories.
1) What made difference to complete Purchase Requisition for Item Categories (ZOVD, ZOVB,ZOST,ZOVP) and not for Item Category ZOBO when my customer is not having enough credit Limit.
2) Why Purchase Requisition screen is not coming for us when we create an Sales Order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP). We only get Create Purchase Requisiton Screen for Item Category ZOBO.
Thanks
RajanikanthHi,
None of the Item Categories has Create PO Automatically.
Thanks
Rajanikanth -
Order-related billing for item category TAN
Hi All,
How can I make item category TAN order related-billing document?
I already changed the settings for TAN:
Billing Relevance - B (Relevant for order-related billing)
And maintained the copy control between sales document and billing document for item category TAN:
Copying requirements: 002 (Item/Order Related)
Data VBRK/VBRP: 001 (Invoice Split - Sample)
But when i create the billing document, it is still showing that the item is not relevant for billing.
Delivery document has already been created for this item. Am I missing something?
Thanks,
Olynhi,
pl enter the billing doc type in the field for order related billing in the sales order document type overview.
2. there might be billing block at sales document header level or u might have checked billing block at item category TAN,
CHEERS -
GL account given in Default Settings for Items is not taking precedence
Hi All,
Could you please give your valuable inputs for my query
Which takes precedence....GL account given in Default Settings for Items at the top of the shop screen or the Product category and GL account assignment maintained in SRM GUI?
Scenario: I input a GL account in 'Default Settings for Items' at the top of the shop screen. Then click on Describe Requirements. Here I change the Product Category and add the line item to shopping cart.
What GL account will appear in the cost assignment? Default value maintained at the top or the value maintained in the Product category table.
Thanks
Deepthi....Hi Muthu,
Thank you for your response.
It is not picking the default G/L account assigned to cost center( I believe you are talking abt OKB9 trans). It is picking the G/L account which is assigned to the product category in the customising. This is happenning only if the product category is changed for the line item while adding the item to shopping cart. Otherwise the same G/L account given at the header is appearing in the line item too.
Also While changing the G/L# information in Default settings for items at top, if Cost center is also changed then the same cost center is appearing in the cost assignment section for the line item but not the G/L.
Wanted to know if this is a standard design or not. I would like to have the header data to take precedence over the product category and G/L assignment. Any suggestions please
No ..... I checked in csks table.There are many cost centers for the company code.
Thanks
Deepthi.. -
Tranport Request for Item Category
Dear All
I am trying to create transport request for item category but when I include it in transport and save it, It give me error
"Object R3TR TABU TVAPT, referred to by the object key, does not exist
Diagnosis
The object keys of the request/task cannot be edited because the object (R3TR TABU TVAPT) which is referenced by the object key is not in the request, nor is it going to be added to the request" How can i include these object in my transport
in order to transport them?
Thanks in Advace
NomiDear Marco
Sorry for late reply.What i did was i asked my basis consultant to modify the traget sytem and customize the item catagory again.I think this is the only solution.If you find another do share with us
Thank you
Nomi -
Is it possible to create a new tab in 'Default settings for items' option?
Hi everybody
I am Raghu working in EBP2.0 & I have come across a difficlty and that is of creating a new tab and also the fields 'GL a/c', 'cost centre' or 'internal order' in this new tab.
First of all please let me know whether is it possible to create a new tab for these fields.
The purpose of this new tab is to default the cost centre and GL account with reference to shopping cart.
As per current scenario, user has to enter the cost centre & the GL code as many times as the number of items in a shopping cart. I mean, if you have 10 items in your shopping cart then 10 times user has to input the cost centre & GL account. To avoid this we are required to add new tab so that per shopping cart we can enter the GL account & cost centre only once.
Your immediate response would be very much apprecited.
Regards
Raghuhi Ram & Sreenivas
Thanks for your immediate response.
Ram, we can default GL a/c & cost centre in org structure since client wants to us to keep the option of entering these for every shopping cart.
Sreenivas, I checked the 'copy to clipboard' option & its not there in EBP2 and I feel what you meant as cost centre tab is account assignment tab.
Let me explain you more clearly about this requirement.
Current Scenario
1.Say a user has added 5 items to his SC.
2.User has to enter cost centre & GL code 5 times & then he can order
Required scenrio
1.Say a user has added 5 items to his SC.
2.As per the proposed functionality, user will click on 'Default settings for items' button. Three tabs will appear-->Basic data, Internal note & Delivery Address.
We have to provide a new tab here where in user will default his GL & cost centre for this shopping cart & then order. This will help user to avoid entering GL & cost centre 5 times.
For some reasons our client is not interested in defaulting this data.
Please help in this regard if time permits.
Thanks
Raghu -
SD - Manual entries allowed for item category in the Sales Order
Hi experts,
please do you know any OSS note related to SD, in order to increase the number of Manual entries allowed for item category in the Sales Order (table T184)?
Thank you very much
AndreaHi,
I searched OSS notes and did not find any OSS Note related to add more than 11 Manual Item categories or append T184 Table.
Has any found solution for this, will this be a CORE MOD.
Pavan Verma -
New field in Pricing field catalog for Item category
Dear SD colleagues,
We have scenario of maintaining pricing for Lower level BOM component.
Like:
Base price - 100/-
When BOM explodes - 95/-.
For this, I have taken ABAPer help and inseted a Z field for Item category in Pricing field catalog.
Then, a new condition table is been generated using ZPSTYV and included in Access sequence. For Base price condition type, we have maintained record in combination with ZBOM-Item category for lower level BOM item.
A new pricing routine is created in VOFM for Condition value and same is been assigned to Condition type as Alternative calculation type in pricin gprocedure contro data.
Whe I create Sales order, value based on ZBOM is being pciked up by system.
request you to please help in this regard.
Thanks & regards,
Praveen.Hi Marino,
I have a requirement to determine the pricing based on "Discount Code", which is not a standard SAP field and i would like to have this as a custom field and linked to customer in custom table.
Question: When i add a new custom field and custom table for pricing, what are all the things i need to do in terms of ABAP.
As per my knowledge, below are the steps...Please check and confirm my understanding is correct and let me know if i miss anything.
1. Create a new field
2. Create Custome Table
3. Add field to Field Catlogue KOMG
4. Add Field to KOMP (as this is item field)
5. Add code in userexit USEREXIT_PRICING_PREPARE_TKOMP to make the data avaialable - Sales Order
5. Add code in userexit USEREXIT_PRICING_PREPARE_TKOMP to make the data avaialable - Billing
Thanks. -
Ship to party not copied from PR to PO for item category D
Gurus,
Am populating unloading point and ship to party in a PR for both item category standard (" ") and service ("D"). However during PR conversion to PO, both these fields only get copied for item category standard and NOT for item category service. What is the correct set up so that these fields are copied from PR to PO during PR conversion ? Any customizing point i missed ?
Cheers
OlivierHI,
I think this is the wrong forum to proceed with this.
SAP Community Network Forums » SAP Solutions » SAP Solution Manager
Regards -
Default settings for items is not getting copied to items in Shopping Cart
Hi SRM GURU's,
I am facing a problme while creating shopping cart.
I maintained default settings for items like Product catagory,Internal Notes etc.
While adding items in shopping cart these default settings are not getting copied to any items.
If anybody is having any clue Plz let me know I will award points for sure.
Our integration testing is affected because of this issue.
Thanks in Advance.
Atulp
+919822761641Dear Laurent,
Yeah, this is a very strange issue and also a rare one. We have already tried this option. User deleted the cart and created a new cart. But still no luck. The new cart is also not getting released from SOCO. User created many carts previously for different product categories, vendors and all carts were through. But for this cart,it is not getting released. If you could have any other idea, you are most welcome.
Anyway, thanks so much for your time and patience. Appreciate your help!!
Regards,
Aswini -
Change Partners for item category - TAB
Hi All,
Why it is not possible to have different ship-to-party at item level for TAB orders.
For item category TAB, the partner functions is maintained as "T" which is "No item Partner". Can you help me understand why SAP has maintained like this.
Please provide me a quick response.HI,
TAB item category is used for Make to Order senario, thats why its do not have Multiple Ship to party or Partner determination for Item category..
2nd Make to Order is a Order contaning Customer Specific requirements like ur preparing a proto type for customer requirement (Like new development).So they break down the sales order into diff -diff parts U know (we call it BOM) & we get the delivery date s & quanties for that Make to order from Production Order because here Sub items are related to main item like...
Computer ordered with entena....
In make to order system brekdown the req.into...
1Monitor
2 CPU
3. entena
4.TV card etc...But all these belongs to 1 single material (even though they are also a individual material)
thats why we dont have a provision of partner function for item category TAB....
I hope i am able to explain u.......Pls. ask me if nathing is not clear to you......
NOTE: You can always have a diff. Ship to Party at Header level.......
Regards
Deepak
Edited by: Deepak Dhingra on Jul 14, 2009 6:58 AM -
Hi ,
I want to controll the price by item category, I want my user to manually change the item category to zzzz in case the material is sent as sample. For item category B the pricing field has "B" (PRICING FOR FREE GOODS 100%)
while making sales order even after changing the item category to zzzz , price is getting calculated.
Pl. help.
regards,hi ankur,
i have done the item cat determination in VOV4. I am able to change the item category in sales order . In item category I changed pricing to "B" and blank , hoping something would work but no. The problem is even if I am using this ZZZZ item category , price is getting calculated. Is there any other setting except this one. As far as I know this setting is enough to get the all the prices to ZERO is sales order.
input needed,
regards, -
Material field entry as optional for item category:B
How to make material field entry setting as optional for Item category:B. By default the setting is Not allowed for material for Item category:B.
Hi
Instead of material code ,provide material text in PO & Put an Account Assignment Category -
What is Completion Rule Setting for Item Category KBN?
Hi,
In the standard SAP configuration, what is the setting of Completion Rule for
Item Category KBN? In our system, currently it's set to "B".
Thanks!Dear Mari
In Standard, item category <b>KBN</b> will have "<b>A</b>" as billing relevance.
"A" Indicates what the basis for billing should be.
Billing is based on the outbound delivery. Billing status is only updated in the outbound delivery.
For information, in standard, both <b>KBN</b> and <b>KEN</b> item categories will have "<b>A</b>" as Billing Relevance and in <b>KEN, "W"</b> will be maintained in the field "<b>Special Stock</b>".
Thanks
G. Lakshmipathi -
Delevey completion indicator for item category D
Hi!
When a PO is created with item category D (service), the delivery completion Indicator is not seen in the PO.
But, if I craete PO for same document type with item category other than D, I was able to put the delivery completion
indicator in the Delivery tab in item details. Now, how do I get the delivery completion indicator for Item Category D(Service).
pls help me.
Regards,
Vaibhavhello,
Go to
SPRO-->MM->Purchase order->Purchasing -> Purchase order-> Define screen layout at Document level
Select the field selection as PT9F and tick the Delivery Compl Indicator at two places .
The system will now show you the indicator when you create a PO with item cat as D.
this should work.
Cheers... Ganesh S.
Maybe you are looking for
-
Everytime I open up Itunes I can listen to my music, but once I connect it to my IPod, it says "ITunes has stopped working" and then ITunes ***** down. How do I fix this problem?
-
How do I find out a BDT view that is linked to a particular field in BP
Hi, In the BP screen, if say I want to find which BDT view is linked to the screen field, how can I do so? Regards Priyanka
-
I work at a school running 10 iPads. We connect to the internet through a proxy server. Prior to iOS7 we had no issues, the devices still on iOS6 work perfectly. All devices which have been upgraded to iOS7 cannot download apps. I can find the apps i
-
We upgraded our Mac OS X to a Maverick in order to run a Dragon Program. However, we no longer have a word processing program! Appleworks is not supported. Doesn't the upgraded Maverick have a word processing program included?
-
Discussion Forum Email Subscriptions - Locking Issue
After a user clicks on the envelope to enable e-mail subscriptions - from that point on, whenever the client attempts to post a message into that forum, s/he receives the following error message: Unable to perform the operation: JBO-26041: Failed to