Update Master Item - primary UOM - Backend

HI All
User has wrong UOM and done couple of transaction on it.
We want to update it from Pk/100 to Each.
From front end only thing possible is renaming and creating new item.
Can we update the Primary UOM of item from backend ?
I tried up updating from back end with following script in test instance.
update MTL_SYSTEM_ITEMS
set PRIMARY_UOM_CODE = 'EA' -- -- updating uom code
set PRIMARY_UNIT_OF_MEASURE='Each'--- updating uom
where INVENTORY_ITEM_ID=6697---- item
and ORGANIZATION_ID=103----- item org
after this i have performed transaction of misc receipt in organisation for item.
There was no problem at all.
Please let me know what problem i might face in future if i update primary UOM from back end script.
Thanks
Pankaj
Yann H

Hi,
Once you freeze the UOM, you cannot alter it.
User552564-OC wrote:
HI All
User has wrong UOM and done couple of transaction on it.
We want to update it from Pk/100 to Each.
From front end only thing possible is renaming and creating new item.
Can we update the Primary UOM of item from backend ?
I tried up updating from back end with following script in test instance.
update MTL_SYSTEM_ITEMS
set PRIMARY_UOM_CODE = 'EA' -- -- updating uom code
set PRIMARY_UNIT_OF_MEASURE='Each'--- updating uom
where INVENTORY_ITEM_ID=6697---- item
and ORGANIZATION_ID=103----- item org
after this i have performed transaction of misc receipt in organisation for item.
There was no problem at all.
Please let me know what problem i might face in future if i update primary UOM from back end script.
Thanks
Pankaj
Yann H
Oracle is not allowed to change the base table directly. For the same purpose you can use the open interface/API.
HTH
sd

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Change Primary UOM for The item

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How can I change Primary UOM for the specific item to other Primary UOM, example from Piece to Unit?
Ahmad,

Hi,
Review the folloing MOS Doc.
APP-INV-43141 Error Displayed When Trying To Change The PRIMARY_UNIT_OF_MEASURE (Doc ID 1078914.1)
Also, Check out the following MOS link.
https://support.oracle.com/epmos/faces/CommunityDisplay?resultUrl=https%3A%2F%2Fcommunity.oracle.com%2Fthread%2F3535958&resultTitle=How+to+change+primary+UOM+of+newly+created+item+code.&commId=3535958&displayIndex=1&_adf.ctrl-state=vnwgftksh_126&_afrLoop=116529168856235
https://support.oracle.com/epmos/faces/CommunityDisplay?resultUrl=https%3A%2F%2Fcommunity.oracle.com%2Fthread%2F3526698&_afrLoop=116688597198923&resultTitle=Need+to+change+the+UOM+for+Item&commId=3526698&displayIndex=8&_afrWindowMode=0&_adf.ctrl-state=vnwgftksh_177

ESYU: MASTER ITEM ATTRIBUTE UPDATE시 발생하는 ERROR 해결

PURPOSE
Master Item Attribute Update 시 발생하는 문제를 Manual Fix 시킬 수 있다.
Problem Description
Master Item Setup 후 종종 Attribute 값을 Update 하는 경우가 발생한다.
이때 특정 Item의 특정 Attribute를 Update시 'FRM-40654' error가 발생하는
경우가 있다. 이는 item attribute 들의 앞이나 뒤에 blank가 들어가 있는
경우 발생하는 문제이며 Regacy System에서 Item Import시 blank가 들어가는데
이것이 문제의 원인이 된다.
아래의 script를 돌려 Item Attribute에 들어가 있는 blank를 remove한다.
Solution Description
set serveroutput on size 1000000
DECLARE
len_var1 NUMBER;
len_var2 NUMBER;
sql_stmt VARCHAR2(450);
ln_cursor INTEGER;
ln_rows_proc INTEGER := 0;
CURSOR mtl_system_columns_cur is
SELECT column_name
FROM all_tab_columns
WHERE table_name = 'MTL_SYSTEM_ITEMS_B'
AND DATA_TYPE = 'VARCHAR2';
BEGIN
for cur in mtl_system_columns_cur
Loop
sql_stmt := 'select nvl(length(' || cur.column_name || '),0),
nvl(length(trim(' || cur.column_name || ')),0)';
sql_stmt := sql_stmt || ' from mtl_system_items_b ';
sql_stmt := sql_stmt || ' where inventory_item_id = ' || &inv_id ;
sql_stmt := sql_stmt || ' and organization_id = ' || &org_id ;
ln_cursor := dbms_sql.open_cursor;
DBMS_SQL.PARSE(ln_cursor,sql_stmt,dbms_sql.native);
DBMS_SQL.DEFINE_COLUMN(ln_cursor,1,len_var1);
DBMS_SQL.DEFINE_COLUMN(ln_cursor,2,len_var2);
ln_rows_proc := DBMS_SQL.EXECUTE(ln_cursor);
IF DBMS_SQL.FETCH_ROWS(ln_cursor) > 0 then
DBMS_SQL.COLUMN_VALUE(ln_cursor,1,len_var1);
DBMS_SQL.COLUMN_VALUE(ln_cursor,2,len_var2);
END IF;
DBMS_SQL.CLOSE_CURSOR(ln_cursor);
sql_stmt := '';
IF (len_var1 != len_var2) then
dbms_output.put_line('Bad Column: ' || cur.column_name);
END IF;
len_var1 := 0;
len_var2 := 0;
END LOOP;
EXCEPTION
when Others then
dbms_output.put_line('Error is' || sqlerrm(sqlcode));
end;
commit;
Update mtl_system_items_tl
set description= trim(description - script 결과값);
update mtl_system_items_b
set description = trim(description - script 결과값);

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Hi,
As my master item expense account is not as same as child item expense account, I want to update
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Actually, here is a better way.
insert into mtl_system_items_interface
(process_flag
,set_process_id
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,organization_code
,transaction_type
(select
1,67890
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where mp2.organization_id = mp2.master_organization_id
and mp2.organization_id = msi2.organization_id
and msi2.inventory_item_id = msi.inventory_item_id
and msi.organization_id != msi2.organization_id
and nvl(msi2.expense_account,0) != nvl(msi.expense_account,0)
--and msi.segment1 ='&item_num'
And then run item import for set_process_id=67890
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Sandeep Gandhi
Omkar Technologies Inc.
Independent Techno-functional Consultant

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Thank you

hi
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SRM_SERVER 550 0008 SAPKIBKT08 SRM_SERVER
SAP_AP 700 0008 SAPKNA700 SAP Application Platform
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Hi all,
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REPORT ZSTKLILINTEST3 LINE-SIZE 1023 LINE-COUNT 1023 NO STANDARD PAGE HEADING.
Table Declaration
TABLES: ekpo, ekko, bseg, zstkll_1.
Types Declaration
TYPES: BEGIN OF t_bseg,
        ebeln LIKE bseg-ebeln,
        hkont LIKE bseg-hkont,
        END OF t_bseg,
        BEGIN OF t_ekpo,
        ebeln LIKE ekpo-ebeln,
        txz01 LIKE ekpo-txz01,
        bukrs LIKE ekpo-bukrs,
        ebelp LIKE ekpo-ebelp,
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DATA: ekpo_tab TYPE STANDARD TABLE OF t_ekpo WITH HEADER LINE,
      bseg_tab TYPE STANDARD TABLE OF t_bseg WITH HEADER LINE,
      zstkll_1_tab TYPE STANDARD TABLE OF zstkll_1,
      wa_zstkll_1 LIKE LINE OF zstkll_1_tab.
Selection-Screen
SELECT-OPTIONS: s_bukrs FOR ekpo-bukrs,
                s_ebeln FOR ekpo-ebeln,
                s_hkont FOR bseg-hkont.
INITIALIZATION EVENT
AT SELECTION-SCREEN EVENT
START-OF-SELECTION
START-OF-SELECTION.
SELECT bukrs
FROM ekpo
INTO CORRESPONDING FIELDS OF TABLE ekpo_tab
WHERE bukrs IN s_bukrs.
IF ekpo_tab[] IS NOT INITIAL.
SELECT ekkoebeln ebelp bedat txz01 ekkobukrs
FROM ekpo INNER JOIN ekko
ON ekpoebeln = ekkoebeln
INTO CORRESPONDING FIELDS OF TABLE ekpo_tab
FOR ALL ENTRIES IN ekpo_tab
WHERE ekko~bukrs = ekpo_tab-bukrs
AND ekko~ebeln IN s_ebeln.
    WRITE:/ 'Extracted Data:'.
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      MOVE-CORRESPONDING ekpo_tab TO wa_zstkll_1.
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      AT END OF ebeln.
       APPEND wa_zstkll_1 TO zstkll_1_tab.
      ENDAT.
      CLEAR: wa_zstkll_1, ekpo_tab.
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INSERT zstkll_1 FROM TABLE zstkll_1_tab.
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        WRITE:/ 'Record(s) already exist!'.
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ELSE.
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ENDIF.
END-OF-SELECTION
END-OF-SELECTION.
REPORT ZSTKLILINTEST13.
TABLES:bseg.
DATA:it_bseg LIKE bseg OCCURS 0 WITH HEADER LINE.
PARAMETERS:p_belnr LIKE bseg-belnr,
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START-OF-SELECTION.
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LOOP AT it_bseg.
WRITE:/3 it_bseg-belnr, it_bseg-gjahr, it_bseg-sgtxt.
ENDLOOP.
MODIFY bseg FROM TABLE it_bseg.
COMMIT WORK.
IF sy-subrc EQ 0.
WRITE:/3 'BSEG TABLE UPDATED SUCCESSFULLY WITH TEXT'.
ENDIF.

self solved

Trying to pull in Cost of Goods Sold Account from Master Items.

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, msi.segment1                              ITEM
, MSI.DESCRIPTION                           DESCRIPTION
, msi.inventory_item_status_code            INVENTORY_ITEM_STATUS_CODE
, msi.item_type                             ITEM_TYPE
, max (mirb.revision)                       REVISION
, MSI.PRIMARY_UOM_CODE                      PRIMARY_UOM_CODE
, msi.shippable_item_flag                   SHIPPABLE_ITEM_FLAG
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, NVL (CIC.ITEM_COST, '0')                  ITEM_COST
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, MFG_LOOKUPS LU1
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AND MSI.ORGANIZATION_ID = CIC.ORGANIZATION_ID (+)
AND MSI.COSTING_ENABLED_FLAG = 'Y'
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AND MIC.ORGANIZATION_ID (+) = CIC.ORGANIZATION_ID
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AND MCB.ENABLED_FLAG = 'Y'
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AND msi.organization_id = mirb.organization_id
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and cct.cost_type = 'ACTUAL'
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MSI.PRIMARY_UOM_CODE, MSI.SHIPPABLE_ITEM_FLAG, CIC.ORGANIZATION_ID, MSI.ITEM_TYPE, CIC.ITEM_COST, CIC.MATERIAL_COST,
cct.cost_type, MCB.SEGMENT1, GCC.segment1, GCC.segment2, GCC.segment3 , GCC.segment4, GCC.segment5, GCC.code_combination_id

Hi,
You need to replace the join MSI.SALES_ACCOUNT(+) = GCC.CODE_COMBINATION_ID with msi.cost_of_sales_account(+) = GCC.CODE_COMBINATION_ID to get the COGS account. Currently you are getting sales account not COGS.
Thanks
Vishalaksha

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