Transport Order Query options " GO TO..."
Hi,
I have a query with the right button option "go to" to tcode TCODE.
When I transport from the system1 to systems2, the workbook and query are transported correctly, But I dont fin the right button option " go to ".
How can I transport that?
thanks a lot
Hi,
You can goto Transaction RSBBS -> select your qurey -> and then click on "Transport Connection" on top right. Enter the existing request number or create new one. And you can transport GoTo Option from system1 to system2.
- Parin Gandhi.
Similar Messages
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Transport Order Query(qite intresting)question
HI,
in the transport request i having the inti IP and delta IP
if i'm transported delta IP,is it possible?if yes can u explain?.
if it is not can u explain those scenario's.
thanks
Lekha.hi Lekha,
talking possibility, it's possible from transport point of view, you can delete init IP from that request if not released yet, and make copy request then delete if it's released yet. but you will need both init and delta IP in QAs/Production.
hope this helps.
please take a little time to review your other threads, in one thread you said it's urgent, would love to know if our answers help or not.
if help, we'll feel glad, and please don't forget to reward.
Data selection in info package using ABAP routine.
******Creation of a loading selection for cube in info package level
How to transport BW object -
Report with transport order status
Hi,
I need to make a report / query that shows me which transport orders have been transported to the Quality System, which to the Production System, RC, Dates of imports ...
Does someone know which tables do I need to access.
In fact, does someone have a similar report?
Thanks in advance.
FHello Anji,
thanks for the answer. However, I am a little bit lost: using E70 table I am able to know which TO´s have been imported to Quality, but not to the Production System.
Is there another table that gives me info about transports to the production system?
Thanks in advance,
F -
Error when releasing a transportation order
Good morning.
I am trying to release a transportation order that contains a nonstandard table which has been added two fields, and the corresponding data elements and dominions of the new fields.
When releasing the order, dumps an error and cancels the export.
The status of the order now is "Initiated liberation".
The error code is:
"Error SQL 932 when accesing SPROXDAT: ORA-00932: inconsistent datatypes: expected %s got." And makes reference to data elements, but i think they are OK.
Please, ¿someone can help me?
Thanks a lot.
Regards.well the problem is very likeley that the table has enhancement options which allow only character and NUMC append fields.
you most probably violated those preferences. -
Automatic Post Goods Issue Of Stock Transport Order
Here is the scenario:
We are using stock transport order to logically move inventory from one company to another company inside the same physical location. The material# is the same but the plant# is different.
Process is as follows:
Associate enters the purchase order
If inventory exists - delivery is created automatically
The delivery is also auto picked
Currently, we have the inventory to PGI in a batch job several times a day.
However, the user would like to have the inventory - move as soon as the delivery is created.
Does anyone know of any technique - to post the inventory immediately.
I was thinking along the line of a workflow/create of an idoc (WHSCON) to faciliate this.
Kind Regards, SteveYou could simply scedule the batch job to PGI right after the delviery creation job runs (just delay it a few seconds after the longest period of time the delivery creation job runs).
So there would only be a very short delay, Looking at vl10g now to see is auto PGI is an option but I am thinking it is not
(I will update my post if I find it is)
Edit: It doesn't look like a standard option but I would imagine you could change a function code profile with custom user exit to trigger goods issue -
Stock Transport order issueing storage location determination
Folks,
In case of a Stock transport order scenario in which plant A with SLOC1 delivery to plant B with SLOC 2. Is there any option how the issueing storage location can be determined? The delivering plant can be determined through the special procurement key but there is no option for the issueing SLOC.
Regards,
MdZHey Karen!
I am not sure if I understand your problem correctly.
You do not want the system to create a new MARD entry when postin goods issue.
You can enable/ disable this function with transaction OMB3 in the customizing.
have fun
Flo -
Change the valuation class of material [Stock transport order scenario]
Dears,
Client would like to change the valuation class of material.
There is no open Purchase order/Process order/Purchase requistion and stock in plant.
Scenario- One Stock transport order is created.
For same goods issue (351-issuing plant) and goods receipt (101-receiving plant) is done.
When we are going to change the valuation class of said material, message is "purchase order is open
and it shows the no of STO [for which receipt and issue is done]"
To resolve this issue we had first delete the STO line item no(ME22N). Then change the valuation class.
(this allows). and then undelete the STO line item. Through this we can change the valuation class of material.
Please advise in such business process that this is right way or there may be other option.
Thanks & Regards
Rajanrajanshah219,
Here's my take on how to fix:
*Manually change Config TCode OMT4 - change message MM 326 & 327 to type "W" (if open order exists...now you can enter through warning messages)
*If inventory exists, then issue out of stock to a cost center
*Change valuation class
*Put stock back into inventory (reverse to that same cost center) Note issue out and reverse back into inventory must happen in the same posting period.
**Valuation class should be changed as expected
**Manually change config TCode OMT4 - change message MM 326 & 327 back to type "E"
Thanks,
Jason -
In dreamweaver site-wide query option file grayed out
in dreamweaver site-wide query option file grayed out
Why won't this button option work, I cannot get the site-wide query to highlight, please help anyone, thanks.You need to have a defined site in order for DW to correctly work with your files...
http://tv.adobe.com/watch/learn-dreamweaver-cs5/gs01-defining-a-new-site/
Once defined, you will always work from the Dreamweaver Files panel to ensure the program can manage your files correctly. -
ORACLE 8I EXPORT의 QUERY OPTION 기능
제품 : ORACLE SERVER
작성날짜 : 2000-09-19
Oracle 8i EXPORT의 Query Option 기능
====================================
Oracle 8i에서는 export 작업 수행 시 Query Option을 이용하여 테이블의
부분적인 추출이 가능하다.
SQL> select empno, ename, job, sal from emp order by job;
EMPNO ENAME JOB SAL
7788 SCOTT ANALYST 3000
7902 FORD ANALYST 3000
9999 홍길동 ANALYST 2000
7369 SMITH CLERK 800
7876 ADAMS CLERK 1100
7934 MILLER CLERK 1300
7900 JAMES CLERK 950
7566 JONES MANAGER 2975
7782 CLARK MANAGER 2450
7698 BLAKE MANAGER 2850
7839 KING PRESIDENT 5000
7499 ALLEN SALESMAN 1600
7654 MARTIN SALESMAN 1250
7844 TURNER SALESMAN 1500
7521 WARD SALESMAN 1250
위와 같이 구성된 EMP 테이블에서 만일 'MANAGER'로 JOB을 가진 사원중 SAL
컬럼이 2500이상인 레코드를 export하고 싶다면, 다음과 같이 수행하면 된다.
% exp scott/tiger tables=emp query=\"where job=\'MANAGER\' and sal\>=2500\"
Export: Release 8.1.5.0.1 - Production on Tue Sep 19 16:14:15 2000
About to export specified tables via Conventional Path ...
. . exporting table EMP 2 rows
exported
Export terminated successfully without warnings.
한글 컬럼에 대해서도 동일한 where 조건에 지정이 가능하다.
% exp scott/tiger tables=emp query=\"where ename like \'홍%\'\"
V8.1.5 버젼에서 제공되는 Query 옵션의 특징:
1. 테이블 레벨의 export 명령어에서만 가능하다.
2. Direct 옵션과 함께 사용될 수 없다.
3. Nested 테이블을 갖는 테이블에는 적용할 수 없다.
4. Partition 테이블에 대한 export에도 적용가능하다.
5. Import 명령에는 적용되지 않는다.Thanks Guys,
I am still a bit lost though...
It may be simply a matter of me finding Oracle 8i so I can do what I need to do.
Where can I get Orcale 8i from? Does anybody have it? The oracle site only has a version back to 9.2 I queried with a employee from Oracle University here in Australia, and he suggested asking in the forums.
Just so you know what I'm trying to do:
Data Server:
Running Aix with Oracle 7.14... actually could be 7.41 - I'll check today.
This system will not be upgraded to any later version of Orcale, because systems are in place, and core systems at our other sites have to be the same. (my project is a local one)
Web Server:
Running XP profession with IIS and using ASP (active server pages)
Currently running Oracle 10g, and ASP code connects to the local database on this machine via an ODBC connection.
At the moment, I have scripts on the Aix server that dumps data from Oracle 7.x into a .csv file.
Then, I have scripts that copy those csv files to the XP server, and they are imported to the local Oracle 10g database.
To display this data on the website, I use ASP via the odbc connection to query the local database on the XP server.
As said in my previous post, there must be an easier way to do this.
I need a local database on the XP server too, and am thinking the best way is to downgrade to 8i.
Can anybody tell me where I can get 8i to try this out? I have been trying to reasearch this for a while now without luck. Any help would be appreciated, and thanks for those who have replied so far.
-Tom -
Stock Transport Order UB order- Delivering Storage Location
We have UB / Stock Transport orders in place. Now we start a new flow of Stock Transport orders from a different Storage Location. When creating a UB order I only have the option to enter delivering Plant, not delivering SLoc.
So far I have a configged a new SLoc, SLoc reference , a new Shipping Condition.
What can I do to pull my materials for this new flow from my new SLoc?
Please let me know what you think, and I will be grateful.
NickHi All,
Check out You have assigned all Company code, Plant & Storage location. If it is assigned properly you will get it in Stock Transport order. T.Code: Mb1b Movement type: 301 you can check it out
I thing it solves your problem.
Regards,
Pherasath -
Stock Transport order - Transport cost on
Hi
What is the best way of accounting for Freight costs on a stock transport order, with and without using Logistics execution and limiting the transactions processed.
For Primary distibution between to plants where the cost are Variable based on km and fixeds based on points.
For intercompany stock transfer,Hi,
For Logistics execution Enter the freight component in the STO, either based on qty or fixed value, the same can be paid against the invoice verification for the planned delivery cost once the Post Goods Issue / GR is done.
The other option will be a direct FI posting, but the same will not get inventorised if your inventory account is an auto posting account, the same will need to be charged off against some expenditure.
Regards
Merwyn -
How to transport a query created in system development to quality and prod?
Hi All,
I'd like to know ow to transport a query created in system development to quality and prod?
ThanksHi,
Queries are not saved under any transport request.
We would have to go to transaction sq02 and click on the 'Transport' button ( with truck icon).
In the screen specify your query name, infoset name, and usergroup name and select the option 'Download'.
Save the downloaded file on your desktop.
In your quality or production system, go to SQ02 and click on teh same button,
select 'Upload' and specify the name of the query, infoset and usergroup which you want to upload.
Select the downloaded file.
Select the option 'Overwritting allowed' as applicable.
Thanks,
Harini -
Hi gurús,
we have one problem with the Stock Transport Order.
During creation of Stock Transport Order, many deliveries are generated. This occurs, because system takes the information of the materials masters record: Planned delivery time (MRP II view) and calculate different delivery dates.
Checking the customizing I thought that the option is customers not to consider time of reprovisioning in the check of availability.
Spro => Materials Management => Purchasing => Purchase Order => Set up Stock Transport Order => Define Checking Rule.
This not this option working, since with or without tilde it generates several deliveries.
Any suggestins?
Reggarts.Hi,
Do you have MRP active in supplying plant?if so are you converting the requirements into procurement (either internally or externally)
May be due to the non availability of the material on perticular delivery date system is providing you number if deliveries.?Does the differrant deliveries created are ready to get delivered on that perticular delivery date or are they wil differrant dates.
Does your material is batch managed?if so some tmes , sysem creates differrant deliveries based upon the availability of batch stock in the suppplying storage location.
also please check one single storage location is having suffient stock coverage to cater in a single delivery.
Regards, -
Stock transport Order - how to populate Storage location LGOBE field?
For stock transport order (intra/Inter) , I would like to have the Storage location populated for the receiving plant(LGOBE). Can you please let me know the config necessary for the same? Thank you.
Hi,
If you want to default it based on plant, you may maintain the storage loc for external procurement in MRP2 view as shown below:
The same will be defaulted when the plant is entered in the PO. If you change the plant in PO, the storage location maintained in the MRP view of that plant will be defaulted in the PO. You may test the scenario and revert back. Please note that the same storage location will be defaulted for all external procurement.
Also, I hope the users will be creating PO for the particular plant only. If so, maintain the storage location in the personal settings - default values tab. Then the particular storage location will be always defaulted in ME21N for the particular user. You may choose any of the options.
Regards,
AKPT -
Planned order conversion to Process Order and Stock Transport Order
Hello Friends,
Help me to setup the below scenario
We have an requirement wherein MAT1 can be inhouse produced or can also get stock from other plant via stock transport order.
For which in Material master I have configured
MRP 2 view
Procuremrent Type - X
Special Procurement - 40 (wherin the splly plant is maintained)
MRP 3 view
Strategy group - 40 (as it is planning with final assembly)
But when i run MRP system created Planed orders for PIRs. Selecting Planned Order conversion only Purchase req tab is available we do not have an option to convert to production order.
Kindly help me correcting the settings, so that i should be in a position to convert planned order either to process order or Stock transport Purchase requisition.
Thanks and Regards,
ChandraHi Chandra,
Stock transfer is only possible with procurement type 'F'. when you take spl.procurement type 40, its a combination of F(procurement type) and U (Spl.procurement). it will over write the procurement type ('X' in your case) in material master. that is the reason u r getting only pur req.
if you know the proportion quantity i.e how much inhouse and how much stock transport, then use quota arrangement.
or
don't use any spl procurement key. define the materials in both the plants. when converting planned order to pur req. manually assign supplying plant and item category 'U'. try this.
Thanks & regards
Dilip
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