Validation for Stock initilization and material movements

Hi All,
I have done Stock initilization as well the material initilization from R/3 systems. Now i need to validate the results with R/3. Can anyone tell how can i compare with R/3 or any table with which we can validate the BW data in cube.
Any idea will be rewarded.
Thanks,
Muruganand. K

Hello,
Cross the values between the query that you surely constructed in BI and the values given by tcode MB5L in R3.
Regards,
Jorge Diogo

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Difference between stock currency and material currency

Hi all,
I have noticed there is difference in Stock currency and Material currency in MB5L(List of stock overview). Both stock vaue should tally every month. But it is showing difference for the last month.
Could anybody help me how to find out this difference, I have checked the MR21 already, But there is no price difference.
Any suggestions????????
Tx,
Veena

Hello,
Transfer posting may involve or not involve the physical goods transfer. In the system you might do transfer posting from quality to unrestricted, or from one store location to another.
In transfer posting you remove and or replace materials from storage in one storage location and place them in another storage location.
That transction code you use for transfer posting MB1B with following movement types may be used
301, 303,305,311,411,309.
301 is Stock Transfer Between Plants in One Step
303 & 305 : Stock Transfer Between Plants in Two Steps
In stock transfer, it always involves physical movement of goods, like transfer between plants under same company code or different company codes.
Following types are possible with STO's
Stock Transport Order Without Delivery
Stock Transport Order with Delivery via Shipping
Stock Transport Order with Delivery and Billing Document/Invoice
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Please go through attach SAP document
BR,
Tushar

Relations Between MLCD table and material movements type

Dear all,
I Have a question about relations between MLCD table and Material movements. For Example We have a movement type Z71 when we did a movevent with tis movement type from MB1C Transaction. System creates a record in Mlcd Table. in this table Category field is VN and PCat field is V. How system decides about VN and V
is there any table which contains these conversions or is there any custimization in MM or CO modules ?
Could you please help me if you have any information about subject.
Best Regards

Hi Anupam
Thanks for your speedy reply.sorry i forget to mention i need FG materials details for given plant,production version,metrial type.In
MKAL i am not able to give material type as input parameter
Regards
Bala

J_1HSTCD -Stock card and material inventory Document needed

I need some documentation for report J_1HSTCD -Stock card and material inventory report.
Does any body know more about this.
No TC is assigned.
Its urgent!!!!!!!!!
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Vibhuti

resolved

Shipment number and material move doc

What is shipment number? When and how is it generated? What is difference between shipment number and material movement doc number?

Hi
When you want to send several deliveries into one truck (mode of transport) and the truck is to deliver the goods to several ship-to-parties along a particular route, then this function is called "Shipment function".
The document prepared for it is called Shipment document.
Normally, in shipment we combine more than one deliveries meant for one specific route.
Shipment can be done before as well as PGI, but normally it is done before PGI.
Once PGI is done, Material document is generated.

Validation for Profit Center and Trading Partner

Hi Gurus,
Please help me in creating validation for Profit Center and Trading Partner.
I want system to give an error if we use Trading Partner related to particular profit centers.
Please revert asap.
Thank You

Hello,
Please use T.code OB28 and select the call up point 2.
Than go to Prerequisite in expert mode and say
Prerequisite : BSEG-VBUND <> ' '
Check: BSEG-PRCTR = ' '
Error Message.: xyz
I have created Validation understanding if someone gives Trading Partner and also Profit center while posting a doc than it will generate an error message.
however if you have some diff req please change it accordingly/ take Abapers helps if not very clear.
I hope this helps
Regards
Shireesh

Different Pricing Schema in PO and PIR for same vendor and material

Dear Experts,
I am facing an issue related to MM.
I have a vendor and a material under a plant, purchase Org, purchase group.
When we are creating a Purchase Info Record (PIR), it is picking one pricing schema, while when creating PO for same vendor and material, it is picking another different pricing schema.
As per my knowledge, pricing schema in PO is picked as per pricing schema group of Vendor and I believe same applies for PIR as well. I have only one vendor pricing schema group.
Because of this issue, I have to manually key-in condition values in PO for all condition types even though I have maintained a purchase info record.
Please suggest, what can be reason.
Regards,
Praveen

Hi,
Thanks for clearing my doubts.
However, I stuck-up in another issue.
Problem is that condition type- PB00 is linked with almost all pricing schemas.
Hence, I can't change pricing procedure in condition type- PB00.
Also, I can't include all J* related condition types in RM0002 as well.
Hence, if PB00 remains as RM0002 and I maintain my pricing procedure- ZJIMPO to all J* condition types, still I am not able to create PIR for all J* conditions. Error "Condition type J1CV is not in procedure A M RM0002".
How to handle this issue? Please suggest.
Thanks
Praveen

Validation for Project defination and project profile

Hello,
I have to create validation for Project Definition and Project Profile.User requirement is when the project (Exp: Z/0120) is creating with project profile Exp: Z0001_Z system should allow , If user is trying to select other than this profile system has to give the error.
I tried below validation but it is not working:
Prerequisite - PROJ-PSPID = 'Z'
Check - PROJ-PROFL = Z0001_Z
Kindly any suggest how can i give the validation for the same.
Regards,
Lakshmi.
Message was edited by: Mohamed Rafi - Many threads available on this topic search for those.

Hi,
Have you tried to save the project? Because validation rule will call at time of saving the Project.
I have created the same but for start with 'U'
When I create project and at time of saving, validation rule will call and system throw error if I don't create project start with 'U'.
Now If I am creating here, start with 'J'. System is throwing error as per validation rule.
Also Pl check if you have assigned same correct rule on project profile.
Regards
Shishir

SAP Scripts for Stock Removal and Stock Placement ?

Hi All,
Can you please let me know what are the SAP script names and Transaction codes for Stock Removal and Stock Placements ?
Thanks,
Raj

Hi
Tcode is MIGO only (select Goods receipt) and mvt type as
Putaway (305, 315, and so on)
Stock removal (303, 313, and so on)
Transfer posting (301, 311, and so on)
regards
Yogesh

Validation For Date,String and Date in a reports Region

Apex 4
Good day to all apex users How do I validate a apex_item.text if the value is string the user can only input a string value if it is number then the user can input numbers only and if it is a date the user can only input a date values?

APEX_ITEMS are not part of the default apex gui... In fact they are just functions which returns html.
You can however do some stuff with the attributes parameters. You can find some cool stuff over here: Re: Validation For Date,String and Date in a reports Region
If you want apex validation you need to create a page validation and loop over your apex_items with apex_application.g_f0x
Br,
Nico

How to get client side validation for double range and double field in stru

Hi,
I have achieved client side validation by using <html:javascript formName=""/>
All fields shows client side validation but double field and double range field is not shows client side validation but shows server side validation.
I am using Liferay jboss server.
Please tell me a way to achieve client side validation for double field and double range.
Thanks & Regards,
Brijesh Baser

I see in the query component there is a QueryListener and a QueryOperationListener. Have you tried letting Jdeveloper create methods for these in some backing bean, and putting in some debug code to see when these methods run? I would think one of them could very well be used to validate the input, somehow; if the input were bad you could just raise an exception and pass your error message, I bet.
If not...
I am pretty sure that there is an appendix in the Fusion Developer's Guide for Forms developers turned to Java...you might look at what it says for post query. I know in the 10.1.3.0 equivalent documentation, they gave reference to a method in the ViewObject which fired for each record after a query was run. You could definitely intercept this query return from there. In fact doing something like this may be something like what Frank N. was intending when he mentioned ViewObjects "validation". Not sure though. I am still learning what new features there are in 11g adf/bc.
Good luck.

Table and Field for Open Order Quantity for a Customer and Material

Hi
I created two sales orders 3 and 5 quantities, and delivered 1 qty in the second order.
when I checked the table VBBE or VA05, I am able to see 3 and 4 qantities open.
but I want to see the total 7 as open order qty, i.e, 3+4=7
because both the orders are placed by the same customer and same material
can u please tell me in which table exactly the total open order quantity for a customer and total open order quantity for a material is stored
Madhu
Edited by: madhubabu rao on Jul 1, 2008 1:49 PM

HI,
U can get the information in VA05 as there are columns like confirmed quantity and order quantty and status. U can use summation button (add upto values) to get required information.
Thx,
Pramod

How to find the Open sale orders till date for given plant and material ?

Hi experts,
                 I have a requirement to calculate the open sale orders for a given plant and material. I have tried in VA05 wherein i can get only for the material and sales area combination. From the document nos obtained from VA05 i can then find the plant. But my question is how do i get the output of VA05 into my progra. (can i use submit for a module pool report ).
Also if ther is some other standard table or Function module to find the open sale orders till a given date ,it will be even more helpful....in which case i can drop the VA05 route.
Kindly help
Thanks in advance
Ashwin

Hi Ashwin,
    You can use SAP Tables VBAK and VBUP to get to know if the document is complete or not.
   VBUK-GBSTK is the field that will give you the status of the Sales Order .
VBUK is used at header level , whereas VBUP is used for Item level.
So in your case what I would do is :
Get the Sales Orders that satisy the plant and material criteria from VBAP table , take this Sales Document numbers and go to VBUK or VBUP table to get the Sales Order Status.
   If I need to find the open quantity as well I will link to VBFA table based on the document number.
Reward if helpful.
Thanks,
Imran

Product is not valid for Sales org and distribution chain

Hello friends,
When i am saving the trade promotions , i am getting error message
"Product XXXX is not valid for distribution chain XXXX, XXXX"
I have maintained sales organization and distribution channel in commpr01 under sales and distribution tab.
kindly help.
Regards,
Srinivas

Hi Srinivas,
the error is raised from the trade promotion CCA check - raised from method CL_CRM_MKTGS_PD_CCA_CHECK_HDLR~CHECK. There are the following checks performed:
* There are several checks to do based on the distribtion chain
* Execute the checks and identify which products fail which check
1. *   Determine if the product passes the distribution chain check
2. *   Determine if the product category 1 of the product assignment
   *   passes the product category check
3. *   Determine if the product category 2 of the product assignment
   *   passes the product category check
4. *   Determine if the product group of the product assignment
   *   passes the product group check
5. *   Determine if the sales status of the product is set to blocked
You may also need to check the sales and distribution data of the product category or product group of the mentioned product, if this is assigned to any.
best regards,
Johannes

How shall we do validation for Unique Key and Multiple Primary Key?

Hi,
I have table created From EO in which one column is checked as Unique.
How to do validation for column checked as Unique.
I know how to do validation for column checked as primary key.
Below is sample code for primary key validation
if (getRvSize() != null)
throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
getEntityDef().getFullName(), // EO name
getPrimaryKey(), // EO PK
"RvSize", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"FWK_TBX_T_EMP_ID_NO_UPDATE"); // Message name
if (value != null)
OADBTransaction transaction = getOADBTransaction();
Object[] rvKey = {value};
EntityDefImpl rvDefinition = xxczVAGCSRVSizingEOImpl.getDefinitionObject();
xxczVAGCSRVSizingEOImpl rv =
(xxczVAGCSRVSizingEOImpl)rvDefinition.findByPrimaryKey(transaction, new Key(rvKey));
if (rv != null)
throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
getEntityDef().getFullName(), // EO name
getPrimaryKey(), // EO PK
"RvSize", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"FWK_TBX_T_EMP_ID_UNIQUE"); // Message name
What changes need to be done for above code in order to do the validation for Unique Key.
I have one more Question
How shall we do the Validation for Multiple Primary Key in a table?
- Mithun

1. If you just validate on one attribute like your unique key, then put your logic in the set<Your AttributeName) method
2. If you want to do the cross validation ( like validating multiple attributes) then put your logic in the validateEntrity Method
How to do that?
1. Create a Validation View object.
2. Associate your VVO to the VAM
3. Create entity expert.
4. Have method in entity expert for your validation (you would be calling AM and then VO execute the query and do the validation.
5. You would be calling the Entity experty method from your EO either setMethods or validateEntity.
I have given just the high level points.
Hope this helps.
Thanks,
RK

Validation for Stock initilization and material movements

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