Where use ID Point - a special Sotrage Type in WM?

Hi, guys,
I know what's ID Point as well as how it works...but I have no idea which scenarios I should use ID Point? i.e. why I need to transfer a SU to the ID Point first and then transer it to the final storage type? would anyone pls advise? Thanks.

see the helpp below
http://help.sap.com/erp2005_ehp_01/helpdata/en/c6/f846c44afa11d182b90000e829fbfe/frameset.htm

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Using unloading point in MB1A mvt type 291

Hi,
How can I make the unloading point available for entry during goods issuance (MB1A) mvt type 291? I can't find the unloading point in the screen layout design in the Goods Issue folder in SPRO and I can't add the unloading point field in the movement type config.
By the way, when creating reservation order using the same movement type the unloading point is available for entry.

HI
Go to OMJJ and select the 291 movement type and in field selection Enjoy you can add the the particular field ( Unloading point) and you can make here optional and required entry by selcting radio button. Check the field and add.

How to see an IDOC type & FM, "WHERE USED LIST"?

Hi Experts,
I nned to create an IDOC of WMTCID01 and message type is WMTOCO.
I wanna to see that, Where Where this IDOC was used(especially, in "Z" objects) so that, I can get some idea abt. it and do my coding.
So, let me know that, How to see this IDOC & FM, "WHERE USED LIST"
thanq

hi go to the tcode...
1) Create Segment ( WE31)
2) Create Idoc Type ( WE30)
3) Create Message Type ( WE81)
4) Assign Idoc Type to Message Type ( WE82)
Tcode- we19 is for testing idoc
in the we42 the message type and the idoc function module is ataached by the process code..
this is a best example to understand the creation of idocs(z)..
http://www.****************/Tutorials/ALE/CustomIDOC/Create.htm

MRP uses special procurement type L for material .ME174

Hi All:
   1 .When I tried to create PO for non-valued material using ME21N,SAP displayed message "MRP uses special procurement type L for material"- .ME174.
    (Non-vaued material is customized material type which has no accouting view and is supplyed by suupplyer for free.)
   2.I checked the material setting in MM03 finding that the Procurement type has been set as 'F' and the Special procurement has been set as '30'.
   3.I checked the SPRO finding that the setting as following path finding that Special procurement has been set as L.
    IMG > MM > Consumption-Based Planning > Master Data > Define Special Procurement Types
   So what other problem is with my setting or configuration for the creating PO?
Thanks.

Hi,
You may want to double check the customization entry for special procurement type 30. Do ensure you are checking for the correct plant and you have "L" maintained against special procurement in the details section.
If this doesn't help, a post in the MM forum - SAP ERP - Logistics Materials Management (SAP MM) could help.
Anoop

BOM where-used list with Phantom item ( Special procurement ) - ALV grid

Hi Gurus,
I have a request with tcode CS15 when we use alv-grid.
We have a component with phantom item indicator because we use the special procurement type 50.
When we run the transaction we don't use the variable list but we use the alv-grid.
I change the layout but we haven't the field "Special procurement" or "Phantom item" in the column set
Thanks in advance
Marco Ferrari

dear friend
you could build a query (t-code SQ01) and make visible any relevant fields.
before run SQ02 and create an info-set based on a standard logical databse CMC.
you even do not need an abaper. just try yourself. play in DEV system
good luck.

Where to use in process chains in process type in os option

hi
where to use in process chains in process type in os option
regards
vijender reddy

Hi reddy,
check this links,
http://help.sap.com/saphelp_bw33/helpdata/en/35/6d6b3cfa58dd7de10000000a114084/frameset.htm
How to Use Process Type OS Command
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Where Used for a Quantity Conversion Type ?

We had a problem with a quantity conversion type, and it's caused corruption on every query that used it. So I have to go in and fix 'em all. Except.... I'm not sure which queries used it !
Metadata ? Nope. Quantity Conversion Types aren't there.
Where used from RSUOM ? Nope. All it pulls is the conversion type itself and the associated infoobject.
RSZELTXREF ? Nope. not in there.
RSUOMTRT ? Well, yeah, the GUID for the conversion type is there. But.. it does not show up as an ELTUID anywhere else.
I'm stumped ! Anyone have an idea ?

I just manually went into every query that I had assigned as having an Alt UOM conversion and fixed it that way.

Business Address Services (BAS) and Where-Used ADRV/ADRVP

Can someone point out any good sources of information on Business Address Services or possibly its predecessors either online or hard-print? I've been through the help.sap.com information for BAS and all sorts of SAPNotes without finding what I'm looking for.
In particular I'm trying to understand default SAP's usage of the Where-Used links in BAS that are stored in the tables ADRV and ADRVP.
My Issue: If I create a Sales Document in SAP referencing a partner address stored in BAS there is no Where-Used ADRV record created. So I cannot use the address number of the ADRC record to find which documents are referencing it via ADRV.
steps to recreate:
- Using existing Customer/Partners
- Create Sales Document (Order) adding partners by selecting partner #'s and not manually overriding any address information.
- Address of the partner is now linked in the Sales Document via VBPA-ADRDA=D and the ADDRNUMBER references the same ADRC address records that KNA1 points to.
- There is no Where-Used record created in ADRV indicating that the Sales Document is linked to that address.
- If I change or delete the ADRC record from KNA1 then I do not have the information available to take any special actions on linked Sales Documents.
Note: If you manually override the address or use a one-time address when entering the Sales Document then the new address is linked via VBPA-ADRDA=E and a Where-Used record is created in ADRV. Also any follow-on documents created with reference to the Sales Document will also have Where-Used records created in ADRV. So in the case of changed or manually entered addresses ADRV does work as I would expect it to.
I am observing this behavior in both R/3 4.6c and ECC 5.0. Trying to understand why SAP is using or not using ADRV in these situations and whether the behavior can and should be changed.

Can someone point out any good sources of information on Business Address Services or possibly its predecessors either online or hard-print? I've been through the help.sap.com information for BAS and all sorts of SAPNotes without finding what I'm looking for.
In particular I'm trying to understand default SAP's usage of the Where-Used links in BAS that are stored in the tables ADRV and ADRVP.
My Issue: If I create a Sales Document in SAP referencing a partner address stored in BAS there is no Where-Used ADRV record created. So I cannot use the address number of the ADRC record to find which documents are referencing it via ADRV.
steps to recreate:
- Using existing Customer/Partners
- Create Sales Document (Order) adding partners by selecting partner #'s and not manually overriding any address information.
- Address of the partner is now linked in the Sales Document via VBPA-ADRDA=D and the ADDRNUMBER references the same ADRC address records that KNA1 points to.
- There is no Where-Used record created in ADRV indicating that the Sales Document is linked to that address.
- If I change or delete the ADRC record from KNA1 then I do not have the information available to take any special actions on linked Sales Documents.
Note: If you manually override the address or use a one-time address when entering the Sales Document then the new address is linked via VBPA-ADRDA=E and a Where-Used record is created in ADRV. Also any follow-on documents created with reference to the Sales Document will also have Where-Used records created in ADRV. So in the case of changed or manually entered addresses ADRV does work as I would expect it to.
I am observing this behavior in both R/3 4.6c and ECC 5.0. Trying to understand why SAP is using or not using ADRV in these situations and whether the behavior can and should be changed.

What is the use of points earned in apple support communities??

what is the use of points earned in apple support communities??

mende1 Valmojado, Toledo, Spain
This solved my questionRe: How the heck do you get points on your apple support communities account?
Jul 12, 2013 10:20 PM (in response to BMPU)
To get points, you have to answer questions. If the user that created the post tested your solution and it worked, he/she (may) give you a "This solved my question". As you can see in the right part of this page, a solved question adds 10 points to your account. If you helped solve the problem, you receive 5 points. On a single thread, the original poster can only give 1 "This solved my question" and 2 "This helped me", so you can receive a total of 20 points.
With these points, there are levels that you can see in this page > https://discussions.apple.com/static/apple/tutorial/reputation.html When you level up, you receive privileges like report posts, access to Community Calls... The most important level respecting to privileges is the level 6, that gives you access to a special forum called "The Lounge" (where you can talk about anything you want, complain about an user or report problems with the forum), and you also receive gifts from Apple and other privileges

Function Module or Program to get where used list

Hi,
I´ve been searching for Function Module or program to get where used list for an object.
I try using the FM 'RS_TOOL_ACCESS' with parameters operation = 'CROSSREF', objectname = 'ZMYPROG', object_type = 'PROG'
and in effect i get the list of object where the program is used, but the list is showed in standard screen.
is there a function or program to obtain the used list for an object but in an internal table?
I'm using version 4.6B.
I checked the function module RS_INFOSYSTEM_CREATE_REQUEST, but i didn't obtain any result, is there a funcion or combination or FM to get the used list?
thanks,
Alejandro
Message was edited by: Alejandro López

Hi Alejandro,
Please check this sample program.
DATA: OBJTYPE TYPE EUOBJ-ID.
DATA: OBJECTS TYPE RINFOOBJ.
APPEND P_OBJECT_NAME TO OBJECTS.
OBJTYPE = P_OBJECT_TYPE.
CALL FUNCTION 'RS_INFOSYSTEM_CREATE_REQUEST'
EXPORTING
    OBJTYPE            = OBJTYPE
    ACTION             = SWBM_C_OP_WHERE_USED_LIST
IMPORTING
    INFOSYSTEM_REQUEST = P_WB_REQUEST
TABLES
    OBJLIST            = OBJECTS
    DEVCLASS           = p_scope_devclass
    OBJKEY             = p_scope_objkey
    I_SCOPE_OBJECT_CLS = P_SCOPE_OBJECT_TYPES
    I_SCOPE_OBJECTS    = P_SCOPE_OBJECTS
    EDITOR_SOURCE      = P_EDITOR_SOURCE
EXCEPTIONS
    NOT_EXECUTED       = 1
    BATCH              = 2
    OTHERS             = 3.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Procurement Type 'X' and Special Procurement Type

Hello all,
Need some advice over this topic.
Material with procurement type 'X' can either be procured externally or manufactured in-house. The problem is :
#1. If a special procurement type that corresponds to external procurement say for example '30' is set in Material master. I don't find an option to have this converted into a process/production order.
#2. Whereas If a special procurement type that corresponds to in-house production say for example '52' is set in the Material Master. I have almost every possible function's visible.
How do i get to the view process/production order for case 1 in the 'Additional Data for MRP Element' screen of MD04 ?
Please do help out.
Regards,
Rahul

Rahul,
Please re-read the SAP help related to special procurement key.
I know for sure the answer lies in there!
Here is what the F1 help says:
Use
You use special procurement when you want to be able to override the procurement type in the material master or define the procurement type more precisely.
If the procurement type is in-house, you can nevertheless force the system to ignore the BOM and routing, and process the material as if it were externally procured, by specifying the special procurement as external.
Now please check OMD9 configuration for the SP Keys that you are testing, it will be clear.
Good luck!
Rajen

Special procurement type 40

Hai PP Gurus,
What is the function of SP type 40? Where it is used ?
Please put your valuable answers........
Thanks & regards,
S.ganeshraja

Ganesh,
If a material is always procured from another Plant, then we use Special Procurement Key "40" to do automatic planning so that after MRP run system creates requirement for the supplying plant and PR for the requried plant, when ever there is a demand at required plant.
You need to configure the special procurement key in transaction OMD9 for the required plant and here you assign the supplying plant with special procurment type as "U". This key you need to assign to the material master in MRP2 view in the required plant.
You can go through help for details<b>....<a href="http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d2d5a44af11d182b40000e829fbfe/content.htm">SPK-40</a></b>
Regards,
Prasobh

How to use break point in workflow to check

hi there,
how to use break point to check the values in debug mode.
if i keep one break point in method..can the conttrol will be stop there?
when work flow triggered??

hi nag,
thanks for ur fast responce.
this FM will check very begining of the work flow..then it goes to aprover..then status will be updated to active.(for first time mm01 will not allow them to create mat in active status..as i configured user exit..after approving only these mat get active status). but in the case of extending materials they can create the views in active mode itself. after they r saving the material getting inactiv status in db tables...
if u want i can provide the code where mat status is updating to active for new materials.
My Q: i want to exit wf from where fm finds that the material is extending
code is:(checking for both sales and pur views--i guess!)
SELECT * INTO TABLE t_marc
                 FROM marc
                 WHERE matnr EQ objkey.
        DESCRIBE TABLE t_marc LINES records.
        IF records GT 1. "CHECK FOR MATERIAL EXTENSION
          MESSAGE ID      'ZAM_MWF' TYPE    'E' NUMBER 010 RAISING
                     check_failed.
        ELSE.
          LOOP AT t_marc.
            IF t_marc-mmsta EQ 'G5'. "CHECK PURCHASING BLOCK
              SELECT * FROM moff INTO TABLE t_moff
              WHERE matnr EQ objkey AND
                   ( werks EQ plant OR
                     bwkey EQ plant ).
              DESCRIBE TABLE t_moff LINES records.
              IF records GT 0.
                SELECT SINGLE * FROM zam_mat_wf_conf
                                WHERE mtart EQ t_mara-mtart.
                IF sy-subrc EQ 0.
                  LOOP AT t_moff.
                    FIND t_moff-statm IN zam_mat_wf_conf-pstat.
                    IF sy-subrc EQ 0.
                      DELETE t_moff.
                    ENDIF.
                  ENDLOOP.
                  DESCRIBE TABLE t_moff LINES records.
                  IF records GT 0.
                    MESSAGE ID 'ZAM_MWF' TYPE 'E' NUMBER 009 RAISING
                    check_failed.
                  ENDIF.
                ENDIF.
              ENDIF.
            ELSE.
              MESSAGE ID 'ZAM_MWF' TYPE 'E' NUMBER 013 RAISING
              check_failed.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ELSEIF mstatus EQ 'V'. "FOR SALES VIEW
      SELECT SINGLE * FROM tvko
                WHERE vkorg EQ salesorg AND bukrs IN r_bukrs .
      IF sy-subrc NE 0. "CHECK SALES ORG CONFIGURED FOR WORKFLOW
        MESSAGE ID      'ZAM_MWF' TYPE    'E' NUMBER 005 RAISING
                   check_failed.
      ELSE.
        SELECT * INTO TABLE t_mvke
                 FROM mvke
                 WHERE matnr EQ objkey.
        DESCRIBE TABLE t_mvke LINES records.
        IF records GT 1.
          MESSAGE ID 'ZAM_MWF' TYPE 'E' NUMBER 012 RAISING
          check_failed.
        ELSE.
          LOOP AT t_mvke.
            IF t_mvke-vmsta EQ '10'.
            ELSE.
              MESSAGE ID 'ZAM_MWF' TYPE 'E' NUMBER 014 RAISING
              check_failed.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ELSE. "NO SALES or PURCHASE RELATED VIEW'S CREATED
      MESSAGE ID 'ZAM_MWF' TYPE 'E' NUMBER 003 RAISING
             check_failed.
    ENDIF.

Condition supplement where used and usage of this function

Dear all,
I just want to know about condition supplement and where used of this functionality.
Can anybody give me details regarding this.
My requirement about this is for Manual condition type.
This condition is manual header and item discount conditions.
These conditions are allowing multiple times by entering different values at the time of pricing.
We would like to restrict the condition to appear once. I dont want to use any user exit. I heard that condition supplement will solve the problem.
Please share your expertise.
Regards
Sashikanth

Condition Supplements
Use
A condition supplement is a supplement for a particular condition type. For example, you can include a supplement every time you apply a material price. The supplement can contain various discounts. During pricing, the system automatically applies the discounts defined in the supplement every time it accesses a material price. You define the condition types for which you want to use condition supplements in Customizing for Sales.
Including a Condition Supplement in a Condition Record
To include a condition supplement choose:
Goto ® Condition supplement on the overview screen of the condition record. You can then enter the data for each discount in the condition supplement.
You can only enter a condition supplement if the condition type you are working with has already been defined in Customizing for Sales to include condition supplements.
Default Condition Supplements
You can select a default condition supplement by choosing Default cond.suppl. The system automatically proposes all the discounts that are defined for the condition type you are working with. You can then enter the appropriate amounts or percentage discounts that apply to the discounts in the condition supplement.
You enter a condition record for the price of the material Mat1 and want to create it so that it is always calculated together with a customer rebate of USD 10 and a special offer discount of 10 %. For every sales order for this material, the system automatically calculates the sales price, the customer rebate, and the special offer discount at the same time.

Extending SSHR Special Information Types validation

Hi,
I have a requirement to validate new entry or update on specific type of SIT after clicking Apply button.
Other than validating values, i also required to set specific attribute value based on user input
The problem occurs cos I can't find where they put the inputted value in the ViewObject, except from oapagecontext.getParameter("HrKeyFlex1").
The navigations are Employee Self Service -> Special Information Types -> Click Add on one detail table. when examined, it show values from a Key FlexField (KFF) and (if rendered) Desc FlexField (DFF).
Based on "About this Page" information, the KFF and DFF stored in SpecialInformationUpdateVO, but there is only a set of Attribute1 to Attribute20 which hold values for DFF, where are field Segment1 to Segment20 which hold values for KFF ??

Hi,
thanks for replying,
I'm afraid I don't understand the solution you gave since I'm still a newbie, only a week ago assigned to learn extending OA Framework.
I only can find corresponding VO which is
oracle.apps.per.selfservice.specialinformation.server.SpecialInformationUpdateVO.xml
oracle.apps.per.selfservice.specialinformation.server.SpecialInformationUpdateVORowImpl.class
oracle.apps.per.selfservice.specialinformation.server.SpecialInformationUpdateVOImpl.class
So far I come with a work around to validate each field individually, but this method can't set or change user inputted value
Step I've done :
1. extend oracle.apps.per.selfservice.specialinformation.webui.SitUpdateCO controller class to at.oracle.apps.per.selfservice.specialinformation.webui.ATSITUpdateCO
2. Override processFormRequest method, retrieve values from form request parameter
String cost_center = (String) oapagecontext.getParameter("HrSitKeyFlex2");
String nature = (String) oapagecontext.getParameter("HrSitKeyFlex3");
String activity = (String) oapagecontext.getParameter("HrSitKeyFlex4");
String item = (String) oapagecontext.getParameter("HrSitKeyFlex1");
String unit_price = (String) oapagecontext.getParameter("HrSitKeyFlex12");
make a call to PL/SQL stored procedure to validate these values, if the result is error, then raise an OAException
3. personalize the page so it will use extended controller
I need to set Segment7 (HrSitKeyFlex7) which hold total_price
to HrSitKeyFlex1 * HrSitKeyFlex12
Could you give further explanation on :
1. find corresponding (KFF) classes, looking at the SpecialInformationAM, no VO or AM query fields from hr.per_analysis_criteria table
2. what is VRule KFF bean ? and how to add
3. Cross Validation Rules to KFF metadata (do you mean TABLE with metadata ?, am i suppose to create a trigger on insert ?)

Where use ID Point - a special Sotrage Type in WM?

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