Upload Quantities in BoM with decimals

Hi,
I cannot achieve to upload quantities with decimals for components in a BoM with the DTW. After the upload the system rounds the number to a whole number.
Thank you.

Hi Oscar...
Check with this link
http://scn.sap.com/thread/3146841
Regards
Kennedy

Similar Messages

CCM2.0 Upload files with decimals in prices

Hi experts
We use a csv-file to upload into CCM2.0.
We now have a problem when a price in the file is with decimals. We use "," as decimal seperator (100,25 EUR) but we can only upload prices if the decimal seperator is "." (100.25 EUR).
I means a lot of work changing decimal seperators from "," to "." in the file from our vendors
Do anyone have an idea how we can change this - so it is possible to upload prices with "," ?
Thanks in advance
Jesper

Hi Jasper
are you keeping 100 25 in separate column? why?
Are you receiving the Excel file from vendor and making into CSV file ?
csv file can delimit ; instead of ,
if you want to make delimiter set up for the above file
go to control panel ->regional and language options-> click->go to regional option tab-->right hand side you may see customize -> list separator , ( you can change so when you save excel file data into csv file and open a file with notepad mode -> you can see this file in ; instead of ,
br
muthu

SNP purchase requisitions quantities generated with Decimals

HI Gurus,
When we run the location heuristics in SNP the purchase requisitions are (Distribution Receipts Planned ) are created without decimals.But when these are published to ECC the purchase requisitions are generated with decimals.For Example the SNP PR value is 15 and the ECC Pr is 15.200.How can i restrict this because i want the same quantity which is generated by SNP heuristics .Are there any settings in UOM(Unit of measure).I checked in the planning area for the key figure everthing is fine.
What are the settings to be made.
Dhanunjay.

The SNP might be generating 15.2 based on your lot sizing settings.
Most probably the reason you see 15( with no decimals) in SNP Planning book is because for your keyfigure, you have 0 decimals.
Go to Design mode for the plannning book, select the keyfigure and change the decimal places from 0 to 3(or any higher number)
Now you should be able to see 15.2 as stated in your example even in the plannning book
One other way to check would be in the product view(RRP3) or as someone already suggested( RRP2)
Thanks
Kumar

Material BOMs with document items using RCSBI010

Has anyone uploaded material BOMs with document items using RCSBI010? I set the item category to D, but receive an error in LSMW when I attempt to convert the data. The error specifies that the document items are not valid material numbers. They are not material numbers. They are document info records.

Found the problem. The document number was being mapped to BOM Component IDNRK instead of document number DOKNR.

KP06 cannot enter number with decimals in fxd. consumption

Hi!
When using transaction
KP06 Change Cost Element/Activity Input Planning with
Planner Profile SAP102,
layout 1-102 Std.layout Activity input ActInd/ActDep
we cannot enter number with decimals in field Fxd. consumption
Field name MEF
Data element MEFXXX
When we enter number with decimals like 12,45 it gets rounded in 13.
I have tried to change number format of this collumn from Not defined
to 0,00 but this is not helping. The rounding still takes place.
My question is where can I assign the unit (of measurement) for posting of quantities.
Regards,
Marina

The UOM is assosiated with Activity Type, and has a certain number of decimal points in the definition of UOM. The other place to influence decimal points in the proper planning layout (column settings).

Upload data from excel with vba by calling a function module

Hello all,
i have a problem with the function module "ALSM_EXCEL_TO_INTERNAL_TABLE". I will call this function module with vba to load data from excel to sap with a Buttonclick. I have copied this function module and set it remotable. But i can´t call it from excel.
Can you give me some tips how can i
upload data from excel with vba by click a button.
The problem seems the function: call method cl_gui_frontend_services=>clipboard_import in the function module, because when i comment this function call the vba-call is true but no results.
How can I call the function module correct with vba?
Thanks a lot for your tips!!!!
Chris
Message was edited by:
        Christoph Kirschner

HI
Uploading data directly from Excel file format
* Upload data direct from excel.xls file to SAP
REPORT ZEXCELUPLOAD.
PARAMETERS: filename LIKE rlgrap-filename MEMORY ID M01,
            begcol TYPE i DEFAULT 1 NO-DISPLAY,
            begrow TYPE i DEFAULT 1 NO-DISPLAY,
            endcol TYPE i DEFAULT 100 NO-DISPLAY,
            endrow TYPE i DEFAULT 32000 NO-DISPLAY.
* Tick don't append header
PARAMETERS: kzheader AS CHECKBOX.
DATA: BEGIN OF intern OCCURS 0.
        INCLUDE STRUCTURE alsmex_tabline.
DATA: END OF intern.
DATA: BEGIN OF intern1 OCCURS 0.
        INCLUDE STRUCTURE alsmex_tabline.
DATA: END OF intern1.
DATA: BEGIN OF t_col OCCURS 0,
       col LIKE alsmex_tabline-col,
       size TYPE i.
DATA: END OF t_col.
DATA: zwlen TYPE i,
      zwlines TYPE i.
DATA: BEGIN OF fieldnames OCCURS 3,
        title(60),
        table(6),
        field(10),
        kz(1),
      END OF fieldnames.
* No of columns
DATA: BEGIN OF data_tab OCCURS 0,
       value_0001(50),
       value_0002(50),
       value_0003(50),
       value_0004(50),
       value_0005(50),
       value_0006(50),
       value_0007(50),
       value_0008(50),
       value_0009(50),
       value_0010(50),
       value_0011(50),
       value_0012(50),
       value_0013(50),
       value_0014(50),
       value_0015(50),
       value_0016(50),
       value_0017(50),
       value_0018(50),
       value_0019(50),
       value_0020(50),
       value_0021(50),
       value_0022(50),
       value_0023(50),
       value_0024(50),
       value_0025(50),
       value_0026(50),
       value_0027(50),
       value_0028(50),
       value_0029(50),
       value_0030(50),
       value_0031(50),
       value_0032(50),
       value_0033(50),
       value_0034(50),
       value_0035(50),
       value_0036(50),
       value_0037(50),
       value_0038(50),
       value_0039(50),
       value_0040(50),
       value_0041(50),
       value_0042(50),
       value_0043(50),
       value_0044(50),
       value_0045(50),
       value_0046(50),
       value_0047(50),
       value_0048(50),
       value_0049(50),
       value_0050(50),
       value_0051(50),
       value_0052(50),
       value_0053(50),
       value_0054(50),
       value_0055(50),
       value_0056(50),
       value_0057(50),
       value_0058(50),
       value_0059(50),
       value_0060(50),
       value_0061(50),
       value_0062(50),
       value_0063(50),
       value_0064(50),
       value_0065(50),
       value_0066(50),
       value_0067(50),
       value_0068(50),
       value_0069(50),
       value_0070(50),
       value_0071(50),
       value_0072(50),
       value_0073(50),
       value_0074(50),
       value_0075(50),
       value_0076(50),
       value_0077(50),
       value_0078(50),
       value_0079(50),
       value_0080(50),
       value_0081(50),
       value_0082(50),
       value_0083(50),
       value_0084(50),
       value_0085(50),
       value_0086(50),
       value_0087(50),
       value_0088(50),
       value_0089(50),
       value_0090(50),
       value_0091(50),
       value_0092(50),
       value_0093(50),
       value_0094(50),
       value_0095(50),
       value_0096(50),
       value_0097(50),
       value_0098(50),
       value_0099(50),
       value_0100(50).
DATA: END OF data_tab.
DATA: tind(4) TYPE n.
DATA: zwfeld(19).
FIELD-SYMBOLS: <fs1>.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR filename.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
       EXPORTING
            mask      = '*.xls'
            static    = 'X'
       CHANGING
            file_name = filename.
START-OF-SELECTION.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
       EXPORTING
            filename                = filename
            i_begin_col             = begcol
            i_begin_row             = begrow
            i_end_col               = endcol
            i_end_row               = endrow
       TABLES
            intern                  = intern
       EXCEPTIONS
            inconsistent_parameters = 1
            upload_ole              = 2
            OTHERS                  = 3.
IF sy-subrc <> 0.
    WRITE:/ 'Upload Error ', SY-SUBRC.
ENDIF.
END-OF-SELECTION.
LOOP AT intern.
    intern1 = intern.
    CLEAR intern1-row.
    APPEND intern1.
ENDLOOP.
SORT intern1 BY col.
LOOP AT intern1.
    AT NEW col.
      t_col-col = intern1-col.
      APPEND t_col.
    ENDAT.
    zwlen = strlen( intern1-value ).
    READ TABLE t_col WITH KEY col = intern1-col.
    IF sy-subrc EQ 0.
      IF zwlen > t_col-size.
        t_col-size = zwlen.
*                          Internal Table, Current Row Index
        MODIFY t_col INDEX sy-tabix.
      ENDIF.
    ENDIF.
ENDLOOP.
DESCRIBE TABLE t_col LINES zwlines.
SORT intern BY row col.
IF kzheader = 'X'.
    LOOP AT intern.
      fieldnames-title = intern-value.
      APPEND fieldnames.
      AT END OF row.
        EXIT.
      ENDAT.
    ENDLOOP.
ELSE.
    DO zwlines TIMES.
      WRITE sy-index TO fieldnames-title.
      APPEND fieldnames.
    ENDDO.
ENDIF.
SORT intern BY row col.
LOOP AT intern.
    IF kzheader = 'X'
    AND intern-row = 1.
      CONTINUE.
    ENDIF.
    tind = intern-col.
    CONCATENATE 'DATA_TAB-VALUE_' tind INTO zwfeld.
    ASSIGN (zwfeld) TO <fs1>.
    <fs1> = intern-value.
    AT END OF row.
      APPEND data_tab.
      CLEAR data_tab.
    ENDAT.
ENDLOOP.
CALL FUNCTION 'DISPLAY_BASIC_LIST'
       EXPORTING
            file_name     = filename
       TABLES
            data_tab      = data_tab
            fieldname_tab = fieldnames.
*-- End of Program
<b>Excel Upload Alternative - KCD_EXCEL_OLE_TO_INT_CONVERT</b>
*Title : Excel Uploading
TYPES:   BEGIN OF t_datatab,
         col1(25) TYPE c,
         col2(30) TYPE c,
         col3(30) TYPE c,
         col4(30) TYPE c,
         col5(30) TYPE c,
         col6(30) TYPE c,
         col7(30) TYPE c,
         col8(30) TYPE c,
         col9(30) TYPE c,
         col10(30) TYPE c,
         col11(30)    TYPE c,
       END OF t_datatab.
DATA: it_datatab TYPE STANDARD TABLE OF t_datatab INITIAL SIZE 0,
      wa_datatab TYPE t_datatab.
Data : p_table type t_datatab occurs 0 with header line.
DATA : gd_scol   TYPE i VALUE '1',
       gd_srow   TYPE i VALUE '1',
       gd_ecol   TYPE i VALUE '256',
       gd_erow   TYPE i VALUE '65536'.
DATA: it_tab TYPE filetable,
      gd_subrc TYPE i.
field-symbols : <fs>.
*Selection screen definition
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_file LIKE rlgrap-filename
               DEFAULT 'c:test.xls' OBLIGATORY.   " File Name
SELECTION-SCREEN END OF BLOCK b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
REFRESH: it_tab.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
    EXPORTING
      window_title     = 'Select File'
      default_filename = '*.xls'
      multiselection   = ' '
    CHANGING
      file_table       = it_tab
      rc               = gd_subrc.
LOOP AT it_tab INTO p_file.
*    so_fpath-sign = 'I'.
*    so_fpath-option = 'EQ'.
*    append so_fpath.
ENDLOOP.
START-OF-SELECTION.
PERFORM upload_excel_file TABLES   it_datatab
                             USING   p_file
                                     gd_scol
                                     gd_srow
                                     gd_ecol
                                     gd_erow.
* END-OF-SELECTION.
END-OF-SELECTION.
LOOP AT it_datatab INTO wa_datatab.
    WRITE:/ wa_datatab-col1,
            wa_datatab-col2,
            wa_datatab-col3,
            wa_datatab-col4,
            wa_datatab-col5,
            wa_datatab-col6,
            wa_datatab-col7,
            wa_datatab-col8,
            wa_datatab-col9,
            wa_datatab-col10,
            wa_datatab-col11.
ENDLOOP.
*&      Form UPLOAD_EXCEL_FILE
*       upload excel spreadsheet into internal table
*      -->P_TABLE    Table to return excel data into
*      -->P_FILE     file name and path
*      -->P_SCOL     start column
*      -->P_SROW     start row
*      -->P_ECOL     end column
*      -->P_EROW     end row
FORM upload_excel_file TABLES   p_table
                       USING    p_file
                                p_scol
                                p_srow
                                p_ecol
                                p_erow.
DATA : lt_intern TYPE kcde_cells OCCURS 0 WITH HEADER LINE.
* Has the following format:
*             Row number   | Colum Number   |   Value
*      i.e.     1                 1             Name1
*               2                 1             Joe
DATA : ld_index TYPE i.
* Note: Alternative function module - 'ALSM_EXCEL_TO_INTERNAL_TABLE'
CALL FUNCTION 'KCD_EXCEL_OLE_TO_INT_CONVERT'
    EXPORTING
      filename                = p_file
      i_begin_col             = p_scol
      i_begin_row             = p_srow
      i_end_col               = p_ecol
      i_end_row               = p_erow
    TABLES
      intern                  = LT_INTERN
    EXCEPTIONS
      inconsistent_parameters = 1
      upload_ole              = 2
      OTHERS                  = 3.
IF sy-subrc <> 0.
    FORMAT COLOR COL_BACKGROUND INTENSIFIED.
    WRITE:/ 'Error Uploading file'.
    EXIT.
ENDIF.
IF lt_intern[] IS INITIAL.
    FORMAT COLOR COL_BACKGROUND INTENSIFIED.
    WRITE:/ 'No Data Uploaded'.
    EXIT.
ELSE.
    SORT lt_intern BY row col.
    LOOP AT lt_intern.
     MOVE lt_intern-col TO ld_index.
     assign component ld_index of structure
     p_table to <fs>.
move : lt_intern-value to <fs>.
*     MOVE lt_intern-value TO p_table.
      AT END OF row.
        APPEND p_table.
        CLEAR p_table.
      ENDAT.
    ENDLOOP.
ENDIF.
ENDFORM.                    "UPLOAD_EXCEL_FILE
Regards
Pavan

Comparing prices for a BOM with selling and distribution price

Good day
I have been working on a query to bring information for a crystal report required by a client they want to compare the finished BOM with the selling price or distribution price of that BOM. I am not understanding a scenario where this BOM is sold to a particular BP price will definitely vary with BP depending on the terms and special prices. Can anyone help me enhance my query to have valuable results.
SELECT
Distinct T0.Father AS [BOM Product N0.],
T0.Code AS [BOM Item Component],
T2.ItemName AS [BOM Description],
T0.Quantity AS [Component Qty],
T0.Price AS [Comp Cost],
(Select (t3.Factor * t0.Price * t0.Quantity)
from OPLN t3
where t3.ListName = '1.selling price' ) [Selling Price],
(Select (t3.Factor * t0.Price * t0.Quantity)
from OPLN t3
where t3.ListName = '3.distPriceList' ) [Distribution Price],
T0.PriceList AS [Comp Price List],
T1.ListName AS [Price List Name],
T2.AvgPrice
FROM ITT1 T0
INNER JOIN OPLN T1
ON T0.PriceList = T1.ListNum
INNER JOIN OITM T2
ON T0.Code = T2.ItemCode
Where T2.ItmsGrpCod NOT IN (101,110,105)

Hi,
Special price is in OSPP / SPP1 /SPP2 tables. Check the table to find the link.
Thanks,
Gordon

While trying to change a BOM with transaction CS02, a runtime error appears

While trying to change a BOM with transaction CS02, a runtime error appears.
In intial screen he entered material ,plant BOM usage and date valid from after executed then id displayed item list in that he wantu2019s delete one item, he has been deleted selected item after that when he was saving he is getting runtime error
Developer trace
ABAP Program SAPLKED1_WRITE_CE4_BPS1                 .
Source LKED1_WRITE_CE4_BPS1U01                  Line 30.
Error Code SAPSQL_ARRAY_INSERT_DUPREC.
Module $Id: //bas/640_REL/src/krn/runt/absapsql.c#17 $ SAP.
Function HandleRsqlErrors Line 775.
RABAX: level LEV_RX_STDERR completed.
RABAX: level LEV_RX_RFC_ERROR entered.
RABAX: level LEV_RX_RFC_ERROR completed.
RABAX: level LEV_RX_RFC_CLOSE entered.
RABAX: level LEV_RX_RFC_CLOSE completed.
RABAX: level LEV_RX_IMC_ERROR entered.
RABAX: level LEV_RX_IMC_ERROR completed.
RABAX: level LEV_RX_DATASET_CLOSE entered.
RABAX: level LEV_RX_DATASET_CLOSE completed.
RABAX: level LEV_RX_RESET_SHMLOCKS entered.
RABAX: level LEV_RX_RESET_SHMLOCKS completed.
RABAX: level LEV_RX_ERROR_SAVE entered.
RABAX: level LEV_RX_ERROR_SAVE completed.
RABAX: level LEV_RX_ERROR_TPDA entered.
RABAX: level LEV_RX_ERROR_TPDA completed.
RABAX: level LEV_RX_PXA_RELEASE_RUDI entered.
RABAX: level LEV_RX_PXA_RELEASE_RUDI completed.
RABAX: level LEV_RX_LIVE_CACHE_CLEANUP entered.
RABAX: level LEV_RX_LIVE_CACHE_CLEANUP completed.
RABAX: level LEV_RX_END entered.
RABAX: level LEV_RX_END completed.
RABAX: end RX_RFC
In sm21
Perform rollback
Run-time error "SAPSQL_ARRAY_INSERT_DUPREC" occurred
     Short dump "090618 110101 donalda 11557 " generated
Runtime Error          SAPSQL_ARRAY_INSERT_DUPREC
Exception              CX_SY_OPEN_SQL_DB
       Occurred on     18.06.2009 at   11:01:01
The ABAP/4 Open SQL array insert results in duplicate database records.
What happened?
Error in ABAP application program.
The current ABAP program "SAPLKED1_WRITE_CE4_BPS1" had to be terminated because
one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assigned to the class 'CX_SY_OPEN_SQL_DB', was
neither
caught nor passed along using a RAISING clause, in the procedure
"RKE_WRITE_CE4__BPS1" "(FUNCTION)"
Since the caller of the procedure could not have expected this exception
to occur, the running program was terminated.
The reason for the exception is:
If you use an ABAP/4 Open SQL array insert to insert a record in
the database and that record already exists with the same key,
this results in a termination.
(With an ABAP/4 Open SQL single record insert in the same error
situation, processing does not terminate, but SY-SUBRC is set to 4.)
How to correct the error
The exception must either be prevented, caught within the procedure
"RKE_WRITE_CE4__BPS1"
"(FUNCTION)", or declared in the procedure's RAISING clause.
To prevent the exception, note the following:
Use an ABAP/4 Open SQL array insert only if you are sure that none of
the records passed already exists in the database.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"SAPSQL_ARRAY_INSERT_DUPREC" CX_SY_OPEN_SQL_DBC
"SAPLKED1_WRITE_CE4_BPS1" or "LKED1_WRITE_CE4_BPS1U01"
"RKE_WRITE_CE4__BPS1"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
   To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
   and select the "Print" function to print out the relevant
   part.
3. If the programs are your own programs or modified SAP programs,
   supply the source code.
   To do this, you can either use the "PRINT" command in the editor or
   print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
   or which actions and input led to the error.

Hi ,
you are getting beacuse u are trying to do mass update to database.
Please check that below note are applicable to your system.
Note 453313 - DBIF_RSQL_ERROR_INTERNAL for mass insert
Note 869534 - AFS MRP doesn't work properly with all BOM item categories
Thanks Rishi Abrol

Error while creating BOM with FM CSAP_MAT_BOM_MAINTAIN

Hi All,
While creating the bom with the FM "CSAP_MAT_BOM_MAINTAIN" using change number i am getting the below error message.
" Processing of this object is not supported with change number."
Please help me out.
Regards
Suresh

call function 'CSAP_MAT_BOM_MAINTAIN'
exporting
    material                 = material
    plant                    = plant
    bom_usage                = usage
    alternative              = alternat
    valid_from               = y_date
*   CHANGE_NO                =                   "<----Have u used this field for creating ?
*   REVISION_LEVEL           =
    i_stko                   = l_stko
*   FL_NO_CHANGE_DOC         = ' '
    fl_commit_and_wait       = 'X'
    fl_bom_create            = 'X'
    fl_new_item              = ' '
    fl_complete              = ' '
* IMPORTING
*   FL_WARNING               =
*   O_STKO                   =
CSAP_MAT_BOM_CREATE would be an ideal one for creation and CSAP_MAT_BOM_MAINTAIN for change
Regards,
Mithun Shetty.

Error while changing BOM with change number

Hi ALL, Please help me with followed error message, I am using ECM. I created ECR and converted to ECO and then released.
Object management record cannot be generated
Message no. 29046
Diagnosis
You want to change the BOM with the entered change number.
One of the following situations triggered this error message:
1. The indicator that allows automatic generation is not set for object type BOM in the change master.
2. The indicator generation only on initial creation is set for object type BOM
3. You are processing a change request.
System response
The system checks whether the indicator object management record will be generated is set in the change master.
If the indicator generation only on initial creation is set, the system checks whether the BOM exists in the system.
Procedure
If you are authorized to change the change master, execute the following steps:
For 1.)
Set this indicator for object type BOM or create the control record in the change master.
For 2.)
If the BOM already exists in the system and the generation only on initial creation indicator is set, the system can no longer generate the control record automatically.
In this case you have to add the object control record to the change master first, then you can change the BOM in relation to the change number.
For 3.)
You cannot generate any object control records for a change request.

Hi
With your question regarding changing BOM with change number it looks lke there may be problem in defining the Object types,objects.Moreover whenever converted to ECO you need to enter into cs02 tcode for changing the bom with relevant change number and valid from date.
Hope this gives you a clear idea.let me know if you need anyfurther inputs.
Regards
Praveen

BOM with Item Category T

Hi friends,
The issue my user is having is that he has created a subcontracting PO ...and later while issuing thro MB1b 541... the system throws an error... PO HAS NO ITEMS..
But PO has a BOM exploded ...when i check it has item category T instead of an L... By the time i could check CS03, the user has deleted the BOM .,so i suggested to create a new one with item category L...The issue got resolved.
But my doubt is how this item category T has appeared in the BOM, since when i try creating a BOM with T i cannot enter matl code but my BOM which had popped in the PO had all details with matl code, desc , qty and item category as T..
Pls kindly advise and help me understand..
Thanks
nandu

When creating your material BOM with Item category T, do not enter the material number.
Only enter decripiton qty. and uom. This should allow you to create the BOM. You would then see this BOM in your Sub-Contract PO. I don't think it was possible you saw the material item in the BOM from your original T category items, as this would not be allowed per standard functionality, as you noted when trying to recreate the incorrect BOM.

Bom with free goods

hi
am not tht experience in sap as well not tht expert as u guys but i was just wondering while practicing sap tht can v do bom with free goods as even my faculty who is a reall timmer couldnt solve this probs
i did tried every possible way tried item category determinatino n all but couldnt
it would b great if u solve this n email me back witht the solution
can mail me the solution on
[email protected]
thnks a lott

well exactly true i just wanted to see tht this forum really works n it does with some great experts neways mr ram very much thankful to u n basically i been trying this for 4 months but couldnt ya can do it 1 way u can do it manually in the sales order by changing the item category to tann at item level
try this 1 n ya mr ram do u work in us
if so thn b in touch
bye irfan
[email protected]

I am unable to upload Quicktime movies made with imovie to the web. I've tried using Filezilla (which worked well until recently) or even going directly to the webhost via Cox. The upload gets caught in a loop. nojo99

I am unable to upload Quicktime movies made with imovie to the web. I've tried using Filezilla (which worked well until recently) or even going directly to the webhost via Cox (my internet provider). The upload always gets caught in a loop. I have repaired permissions. I've been successfully uploading movies each week to my church website (or intermediary like Filezilla) for over a year. I cannot figure out why I'm no longer successful. Your feedback is desired and welcome. nojo99

I am unable to upload Quicktime movies made with imovie to the web. I've tried using Filezilla (which worked well until recently) or even going directly to the webhost via Cox (my internet provider). The upload always gets caught in a loop. I have repaired permissions. I've been successfully uploading movies each week to my church website (or intermediary like Filezilla) for over a year. I cannot figure out why I'm no longer successful. Your feedback is desired and welcome. nojo99

BOM with Same Parent Number But Different WH

Hello fellow SAP B1ers!
I have a question and hope someone can help. This point has us scratching our heads on how to do this.
A customer has two warehouses (WH 1 and a newly-built WH5) producing the same product (Product A) but at different costs per warehouses. They want to create two Bill of Materials (BOM) u2013 one for each warehouse. For Example: BOM of Product A in WH1 and BOM of Product A in WH5. The item cost is maintained at the warehouse level and, with it being a new warehouse, of course the item costs are different on the Item Master Data (Inventory Tab). I cannot believe SAP B1 2007 cannot handle this, as this is Production 101 for any company. Creating fake new and/or phantom products is certainly not the answer, because that could lead to an unbelievable amount of double work. Besides, they want to be able to see the Product A information together.
We have researched both SAP Help and Documentation and in both areas, it says (a direct quote) u2013
If the parent item already has a Bill of Materials, the components are displayed. However, you can still create a new Bill of Materials for that parent item.
So, how do we create a NEW Bill of Material for that parent item?
We have tried to enter a new BOM with the parent item and WH5 and same components, but we receive an error that the item is already on the table. When we use the duplication drop-down function, change the WH number on the header, and change the WH on the lines for components, the original BOM Product A WH1 is gone. For some reason it also duplicates the components (but that is easily fixed). I would imagine that a BOM table would need to have part of the key as ItemCode and WhsCode u2013 maybe a mistake in thinking?
Can someone help us and tell us what we are missing???
Many thanks for responses - Zal

Hi Zal,
Product Code is same as item code as it is unique so it is not possible to have two BOM for same one item .
I think help file to pointing towards special production order where you define new BOM for same product
But I think it is too much work if you have a lot.....
So I think you have to look for add on to solve your issue ...
A thought for your problem
Thank you
Bishal

Please add the option to be able to upload/link new pdfs with the in-browser editing. I have a restaurant client who is constantly updating their menu! Please help so they can do this themselves!

Please add the option to be able to upload/link new pdfs with the in-browser editing. I have a restaurant client who is constantly updating their menu! Please help so they can do this themselves!

Thank you so much for your help! I am so relieved. I will have explain how to do this to my client, but a big weight is off my back!
A long learning process and actually such an easy fix. So glad you responded. Again thank you...

Upload Quantities in BoM with decimals

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