Updating Serial # Location via DTW???
Hi, we recently had to relocate some inventory from one location to another. During initial upload we populated the serial # location during goods receipt. I now need to change that location for about 100 serial numbers. Is there a way to do this via DTW?
Hi Joe........
Location field for Serial or Batch No. details is editable and you can edit it anyhow but only by going through Inventory> Inventiory Management> Serial/Batch Details and which you can not update through DTW.
But SAP allows you to enter the correct location while uploading data through DTW of Marketing docs.
But unfortunately you cannot update the location through DTW where you want to update it. You have to do it one by one manually........
Regards,
Rahul
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Item.txt
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RecordKey LineNum StandardAveragePrice WarehouseCode
1 0 899.05 ACE01
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==========================
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We have captured a bunch of serial numbers and some of them are wrong. The client has a lot of items and we want to use an excel spreadsheet to update the item numbers that was captured incorrectly. In other words we want to import the correct serial numbers via the DI API. You can change the serial numbers in SBO via Inventory > Item Management > Serial Numbers > Serial Number Management. Enter your item that's got serial numbers in it, click OK and you can modify the Serial Number.
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RDR1.GrossBuyPr line: x, 'Field cannot be updated (ODBC -1029)'Application-defined or object-defined erroroOrders
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Thanks,Here you go....
Documents.txt :
RecordKey DocEntry
RecordKey DocEntry
0 18664
1 19397
2 19578
3 20804
4 20808
5 20884
6 21114
7 21801
8 22222
9 22390
10 22455
11 22513
12 22889
Document_Lines.txt :
RecordKey LineNum UnitPrice
RecordKey LineNum UnitPrice
0 0 22.000000
1 2 49.000000
2 0 0
3 0 109.000000
3 1 115.000000
3 2 98.000000
3 3 104.000000
3 4 159.000000
3 5 32.000000
3 6 41.000000
3 7 82.000000
4 0 131.000000
5 0 207.000000
6 4 49.000000
7 0 87.511900
8 0 72.000000
9 1 306.000000
10 5 0.000000
11 0 58.000000
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Updation of OBTW through DTW Tool
How to update Location field in OBTW table thru DTW Tools...
Hi Ambesh....
You have to enter it while doing Transactions for batches in marketing documents. Because it is possible either manually or during the transactions only..........
If you check this path here you can find the template for Batch No. and can fill the Location.....
C:\Program Files\SAP\Data Transfer Workbench\Templates\Templates\Purchasing\AP Invoice
But you can not update this Location in OBTW table through DTW........
Regards,
Rahul
Edited by: RAHUL MOUNDEKAR on Aug 17, 2011 11:51 AM -
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É possível importar contas a receber via DTW sem as notas fiscais de saída? Estou tentando importa dados de contas a receber com boletos, mas o DTW apresenta um erro dizendo que não é possível importar sem documentos correspondentes.
Um abraço a todos!Boa tarde.
A importação via dtw tanto contas a pagar como contas a receber é feito utilizando a importação de lançamentos contábeis manual.
No caso do contas a receber, você deverá debitar cliente e creditar saldo inicial de sistema.
Utilizar as planilhas de importação chamadas JournalEntry.
Qualquer coisa me da um toque.
At. Junior - NMS -
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