Unit Exchange for product

Hello All,
I have a starnge requirement,If a customer gets an ex-change of a Product,
His old Product number and serial number should be changes to new Product
number and Serial number. Keeping the Service Ticket or Service Order
linkages intact ( ie it should list all the ST's created for the Old product
and Serial number.
Can you please help in achieving this functionality. What are the steps and FM
should i be using to in-coperate this,
Regards,
Santosh

Similar Messages

Field /SAPAPO/MARM-GEWEI unit missing for product 000000008660000814 PAL

Hi Experts,
I found CIF error in SMQ2. The error states "Field /SAPAPO/MARM-GEWEI unit missing for product 000000008660000814 PAL '.
I checked the data in MM03 , where alternate unit of measure is PAL. One PAL Is 96000 EA.and i found GRoss Weight and NET Weight is showing Zero.
I checked the same in /sapapo/mat1 , it is showing 1PAL = 5760 ea.and i found GRoss Weight(2, 078.440 and NET Weight(1,800.32) .
How to rectify thsi error. Please let me know.
Thanks,
Manasa.

Hi Rishi,
Thanks. Please check teh OSS Notes Note 1519355 - Field /SAPAPO/MARM-GEWEI unit missing for product and advice me.I am pasting the same notes below.
Summary
Symptom
Field /SAPAPO/MARM-GEWEI unit missing for product
Other terms
/SAPAPO/MAT067, UOM
Reason and Prerequisites
The reason of the error is, that the 'Unit of Weight' is missing for the alternative unit of measure(UOM) in the material Master Data.
Solution
From R/3 perspective,
If no gross or net weight is maintained in a unit of measure, it is not nessesary to maintain a unit of weight. However CIF in APO checks the field GEWEI for all entries of table MARM. If the field GEWEI is blank in any of the MARM entries then you will get the error message . The following are ways to correct this error;
1) Delete the alternative UoM in APO for the product in /sapapo/mat1. Afterwards process the faulty queue and all alternative UOMs will be correctly available in APO and thus, the masterdata is consistent.
2) Maintain the 'Unit of Weight' that is missing for the alternative units in the material masterdata in R/3. Afterwards retransfer the masterdata to APO.
3)use the userexit EXIT_SAPLCMAT_001 (where you can change
MARM and MARMX values) and maintain the missing 'Unit of Weight'so that MARM-GEWEI is filled before transfering the masterdata to APO.

Handling Unit Management for Production

Hi,
our SAP is up-to-date EHP 6. However I do not see all transactions connected with HUM for Production. There is a reference to EHP 4 in a document as a basic requirement for this application. I just wonder which business function(s) I have to activate to enable it.

Hello
Which specific transaction is missing?
BR
Caetano

CONTRIBUTION MARGIN (PLAN) CALCULATION FOR PRODUCTS (PER UNIT, LOCATION WIS

Requirement of a Report to calculate Contribution Margin (Plan) - For Calculating Contribution Margin.
2 Key figures need to be arrived (per unit/cv of product, locationwise) are Net Sales Realisation (NSR) and Total Variable Cost (TVC).
a) To arrive at NSR (Plan), all the combinations of upcoming discounts and Free Goods schemes which are going to be in force for the coming month for a product, need to be adjusted in the Net Sales Value to get NSR value per unit of Product (SKU / CV), locationwise
The NSR is the result of adjusting Discounts, Excise and Schemes to the List price of a product.
b) TVC is the result of adding Total Material Cost(TMC) + [(LabourPower) conversion cost]Freight.
Calculation of material cost takes into account the LCC (Landed cost chart) price of the materials, which is a future price.
The Total variable Manufacturing Cost (TMC+Conversion cost) can be calculated using Costing Run (CK40N), using LCC price.
In COPA Reporting the values like List price, Discounts, Excise, Free Goods Schemes and freight flows from Billing Documents (SD) because of condition types mapping in to value fields in COPA, which are components for calculating NSR (Actual), based on the Actual sales.
We want to understand how do the Plan values (List price, Discounts, Excise, Free Goods Schemes and freight) per unit of Product, location wise, flow to the Value fields in COPA Planning, so that the Contribution Margin (Plan) can be calculated for each product per unit , location wise.
Contribution Margin = NSR u2013 Total Variable Cost.

Then you hit a bug in your version of Oracle. You may want to investigate and update to a newer version. I get the following error when trying to register your schema in 10.2.0.1
ORA-31154: invalid XML document
ORA-19202: Error occurred in XML processing
LSX-00246: invalid QNAME "***_voting_flag"
This error is consistent with Spy 2008 as well (I didn't try Xerces but I've got two that agree so it's good for me).

I've had trouble with my Macbook since the first month I bought it. I've replaced the hard drive 3 to 4 times. Now some programs won't work or shut off by itself. Is it possible to ask for a complete exchange of products?

I've had trouble with my Macbook since the first month I bought it. I've replaced the hard drive 3 to 4 times. Now some programs won't work or shut off by itself. Is it possible to ask for a complete exchange of products?

This may help you: http://store.apple.com/us/help/returns_refund
It would appear that you can ask for an exchange but it doesn't specify any time frame... Hopefully someone more knowledgeable can add to this.
By the way, if you've replaced the drive so many times, perhaps there's something else going on elsewhere.

Unit Price in Issue for Production for Item with wrong UoM

Dear All,
In issue for production the item cost being picked does not match either our Last Purchase Price or Price List1. In some cases the price considered is an average:
Eg:- For Item A with Purchase UoM in Nos. and Inventroy UoM in Gms, we had not enetred the conversion factor i.e 1 No=100g. Thus GRN was made for 25 Nos. @ Rs.450/Unit. But actual stock was 2500g. Hence to rectify the stock we made an OB entry for 2475 as on GRN date with zero Price. Thus total stock was 2500 and Value 25*450=RS.11250
When we did an Issue for Production for this item: Qty:400g, the unit price considered was Rs.28.125 when the actual price to be considered is Rs.450[Unit Cost]/100 [UoM Conversion]=Rs4.5. We had entered Rs.4.5 in Price List1 and had selected this price list in the BoM as we had not entered a conversion factor in the Item Master Data and SAP does not allow alterations to this tab once the Item is involved in transactions.
I think the system calculated the price as follows: (25450+14750)/400=Rs.28.175
How do we avoid/correct this in the future?

If you need the stock price correct, the only option might be creating a new item with correct information in the first place. Once you have error data to start with, there is no way to corrected as you wish.
Thanks,
Gordon

Adding a goods reciept for production sets no unit price

Hey All,
We are performing a goods reciept for production using DI API.
We use a non continuous stock system
On the Bom we have set te price to 5 EUR.   When we report a completion using the Business one client the unit price of the goods issue has a value of 5.
When we add the goods receipt using DI API the price is not set. After some investigaton we have seen that the DI API automatically uses the last purchase price of the Parent item. According to me, this means that DI API is using the same logic as the SAP Business one Client
This is a code example of how we are adding the goods receipt:
SAPbobsCOM.Company m_company = new SAPbobsCOM.Company();
                //Set the company properties
                m_company.Server = "Server";
                m_company.CompanyDB = "TEST";
                m_company.UseTrusted = false;
                m_company.DbUserName = "sa";
                m_company.DbPassword = "******";
                m_company.UserName = "manager";
                m_company.Password = "manager";
                m_company.DbServerType = BoDataServerTypes.dst_MSSQL2005;
                //Connect
                m_company.Connect();
                Documents doc = (Documents)m_company.GetBusinessObject(BoObjectTypes.oInventoryGenEntry);
                //doc.Lines.ItemCode = "383100";
                doc.Lines.BaseType = (int)BoObjectTypes.oProductionOrders;
                doc.Lines.BaseEntry = 20035;
                doc.Lines.Quantity = 1;
                doc.Lines.BatchNumbers.BatchNumber = "TEST";
                doc.Lines.BatchNumbers.Quantity = 1;
                doc.Lines.WarehouseCode = "01";
                int error = doc.Add();
                if (error != 0)
                    //Error
                    MessageBox.Show("Error occured with code: " + m_company.GetLastErrorCode() + " " + m_company.GetLastErrorDescription());
Kind regards
Tom Baeyens
Produmex

no replay, clossing threat.

Error during goods receipt of Finished goods for production order

hi friends
pls help me iam struggle this issue and mentioned the issue .
when i do goods receipt for production order system getting error like
No price could be determined for material/batch FG/ plant ZTP
     Message no. CK 465
Diagnosis
     The system could not calculate a price for material/batch FG/ in plant
     ZTP for valuation view 0, because none of the valuation strategies in
     valuation variant 007 was successful.
System Response
     User-defined error management enables you to specify whether the message
     is an error message, a warning message or an information message.
     o   If you have defined the message as a warning message or an
         information message, the costing item will be entered in the cost
         estimate with a value of zero.
If you have defined the message as an error message, the cost
estimate contains an error or errors.
-   In the case of a material cost estimate, the system sets the
    status KF.
-   If it is a cost estimate without quantity structure, or base
    object cost estimate (that is, a unit cost estimate), the
    system cannot proceed with costing until you have corrected the
    errors.
If the system issues a termination message, the cost estimate cannot
be processed, and processing is terminated.
procedure
    o   Check the master data for material/batch FG/ in plant ZTP.
    o   If you have authorization for Customizing, check the valuation
        strategy for materials in valuation variant 007.
    Note
    If the message is a warning message or an information message, there is
    a danger that materials with errors will be ignored by the system.
    If, because of this, you issue a warning message and at the same time
    include materials with a zero value in cost estimates, you can make the
    following settings for these materials in the costing view of the
    material master:
1. Enter a very low price in the planned price 1, 2 or 3 fields
      manually, for instance 0.01 USD. These prices are used for costing
      purposes only; they are not read by other applications.
2. Enter the highest price unit possible, for example 10000.
      Note: If you enter a new price unit that is higher than the costing
      lot size, the system increases the costing lot size accordingly.
3. Change the valuation strategy, such as strategy 4, where you could
      enter the planned price field in which you entered the low price.
      The system now costs as follows:
      Using the valuation strategy, the system finds planned price 1, 2 or
      3. Due to the low price and high price unit, the system rounds the
      value to zero. However, the cost estimate still obtains status KA
      (free of errors), and no error message is issued.
      This procedure can be used for all materials that have caused error
      message CK465 to be issued.
with regards
dinesh
Edited by: code acess on Nov 8, 2010 4:06 AM

hi ragavendra,
this is dinesh .i maintained the costing view and planned price. but again i have same error.so please reply me where i missed the data
with regards
dinesh
Edited by: code acess on Nov 9, 2010 4:01 AM

Trade, exchange for ipod touch 1st generation

i have a 32GB 1st generation ipod touch that i feel like it's a waste of money me. i can't really do anything with it. is there anyways that i can get it trade or exchange for some money. i brought my ipod for around $600 when it first came out. i at least want to get half of the price in return.

Are you kidding?
What product allows this?
Sony MP3 players? No.
Zune? No.
Sandisk? no
Anyone? no
Your television? No.
Your computer? No.

Bins problem while creating goods receipt for production order.

Hi All,
          I am facing a problem with selection of bins while creating goods receipt for production order in transaction MB31 and MBBE.
The order of filling bins is with respect to storage Unit not by document no, Please suggest something.
The scene is like that.
The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
like this,.
Typ StorageBin SC SS    Stock Avail.st BUn GR Date    DocumentNo Storage Unit         Time
SLoc Batch      Re IA PutawayS Pick qty Cert. No.
VN1 106A088                 0        0 CS 01/25/2010    4739297 1005721391           10:00:59
100 0001020069            60        0
VN1 107B076                 0        0 CS 01/25/2010    4739298 1005721392           10:01:01
100 0001020069            60        0
VN1 108B076                 0        0 CS 01/25/2010    4739299 1005721393           10:01:04
100 0001020069            60        0
VN1 109A077                 0        0 CS 01/25/2010    4739300 1005721394           10:01:06
100 0001020069            60        0
VN1 110B079                 0        0 CS 01/25/2010    4739301 1005721395           10:01:08
100 0001020069            60        0
VN1 106B088                 0        0 CS 01/25/2010    4739302 1005721403           10:01:11
100 0001020069            60        0
VN1 123B158                 0        0 CS 01/25/2010    4739303 1005721389           10:01:13
100 0001020069            60        0
VN1 124A160                 0        0 CS 01/25/2010    4739304 1005721390           10:01:15
100 0001020069            60        0
VN1 118A133                 0        0 CS 01/25/2010    4739305 1005721396           10:01:17
100 0001020069            60        0
VN1 119A128                 0        0 CS 01/25/2010    4739306 1005721397           10:01:20
100 0001020069            60        0
VN1 120B162                 0        0 CS 01/25/2010    4739307 1005721398           10:01:22
100 0001020069            60        0
VN1 121B159                 0        0 CS 01/25/2010    4739308 1005721399           10:01:24
100 0001020069            60        0
VN1 122B159                 0        0 CS 01/25/2010    4739309 1005721400           10:01:26
100 0001020069            60        0
VN1 123B159                 0        0 CS 01/25/2010    4739310 1005721401           10:01:29
100 0001020069            60        0
VN1 124B160                 0        0 CS 01/25/2010    4739311 1005721402           10:01:31
100 0001020069            60        0
Thnks you,
Anmol.
Edited by: anmol112 on Jan 25, 2010 10:34 PM

no replay, clossing threat.

Error while doing Good Issue for Production Order using BAPI

Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date   = sy-datum.
*Item Data
*Material
gs_item-material = zptp_s_rf_migo_261-matnr1.
*Movement Type
gs_item-move_type = '261'.
*Movement Indicator
gs_item-mvt_ind   = 'F'.
*Stock Type
gs_item-stck_type = 'F'.
*Plant
gs_item-plant     = gv_plant.
*Storage Location
gs_item-stge_loc = gv_str_loc.
*Quantity
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = zptp_s_rf_migo_261-aufnr
    IMPORTING
      output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header       = gs_header
      goodsmvt_code         = gs_gmcode
    IMPORTING
      goodsmvt_headret      = gs_headret
    TABLES
      goodsmvt_item         = gt_item
      goodsmvt_serialnumber = gt_serial
      return                = gt_return.
Thanks in Advance.

hi,
did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
Diagnosis
When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

T. CODE FOR PRODUCTION + SHIPMENT DETAILS.

Dear All ,
                           Pl Help me i want to know that is there any T.CODE by which user can get detail report for production of all it's products & is there any T.CODE by which i can get detailed report of Shipment of all it's Products .
Regards,
SAP11

Tables
Shipping :
VTTK          Shipment header
VTTP          Shipment item
VTTS          Stage in transport
VTSP          Stage in transport per shipment item
VTPA          Shipment partners
VEKP          Handling Unit - Header Table
VEPO          Packing: Handling Unit Item (Contents)
I guess you will find that in VTTK....
Just Check via Tcode SE16 enter the table name and enter the document number, serch for the field...
Regards

SOP for product group

Hi experts,
I have a problem transferring planed Sales quantities by product groups to SOP.
I did steps:
1.     Planned sales quantities by material, KEPM.
2.     Created product group with members material, MC84
3.     Transferred planned sales quantities to SOP into inactive version, KE1E
I can see or change SOP for material (MC88, MC89), but plan for product group is empty (MC82, MC83)!!!! Iu2019ve tried to create sales plan for product group transferring it from COPA (MC82), but it doesnu2019t work. Accordingly Break down PG plan (MC76) doesnu2019t work because plan for product group is empty and there is nothing to distribute.
4.     Iu2019ve checked planning type SOPKAPA for info structure S076. Structure row Sales has Aggregation method Total created. Iu2019ve tried to change planning type SOPKAPA, e.g. inserted new structure row. But for product group plan I see the same view, I mean there is no new structure row. Is it possible, that plan for product group used another planning type not SOPKAPA?
The main question is u2013 how to aggregate/ sum planned sales quantities for product group?
Thanks in advance!

Hi,
Greetings,
I guess,you know the limitations while transferring COPA plan data to SOP in PP module.
however,let me repeat 1.Unit of measure maintained in COPA module and PP module should be same.
further,2.You can transfer planning data to SOP at the product level or the product group level. If you want to plan and transfer data at the product group level, you need to create a characteristic (or characteristics) to represent the product group levels in SOP when you maintain your operating concern. Since in SOP product groups are stored as products in the database, make sure the characteristic you create for the product group has the same type and length as the characteristic "Product" (CHAR 18).
Kindly check these two limitations.
Thanks - GS Rao

New Document Series for different locations for Production Orders

Hi Experts,
I have came across a scenario where we have to setup different Document Series for Different Locations. Actually the Company is having 2 units . First one is the factory itself and the second one is Subcontracting Unit to which the company sends the job work order . But there it wishes to track the productions processes and the Stock tracking Warehouse Wise for
this Second unit also . As Such I have created 2 locations and one warehouse for (RM,SFG,FG) for both the units.
The obvious requirement here is to maintain different Document Series for Productions orders for both the units .
Please guide me about how to overcome this scenario.
Thanks and Regards,
Pooja Singh.

Hi Pooja,
Yes. You can maintain different document series for production Order or any documents depending upon your business scenario. Let's say, you need to maintain Production orderu2019s of job work and sub contracting.
You can define this under Administration>System Initialization> Document numbering.
Select Production orders--> let say Factory first number 1, last number 199999, select current period indicator and update. Similarly for the subcontracting, in the name field, "work order", first number as 110001 or the way you desire, and then the last number.
Reards,
Senthil Maruthappan.

ADDDITIVE COST FOR PRODUCT COST BY SALES ORDER SCENARIO.

Dear friends,
We are using costing for sales order & we have maintained the costing variant under the path IMG> Controlling> Product Cost Controlling> cost object controlling> Product cost by sales order >premliminary costing & order based costing>product costing for sales order costing>Costing variant for Product costing >Check costing variant for product costing.
Under this we have maintained the Costing variant, Now we need to have Additive cost. But didnt found the tab in the costing variant where as when we check in T.code OKKN which is a part of Product cost planning we can find the Additive cost tab.
How to run addtive costing run for Product cost by sales order scenario & please guide me with one example.
Or else is there any configuration where we can assign standard costing variant PPC1 instead of Costing variant SOC1 ( which is a costing variant of Product cost by sales order.
Please guide me
regards,
Sandeep

Hi Sandeep,
You may please try using Unit Costing for Sale Order.
It is over an above the sale order costing you have done. So in case you want to post any additional known cost, you may do the unit costing for the sale order after the sale order costing.
Trust this helps

Unit Exchange for product

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