Stock Transfer Plant to DC and DC to DC OS&D

December 18, 2013, 3:04 pm

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I've googled this to no avail:  Can anyone point me to a resource (or describe on their own) how inbound or DC to DC OS&D should be tracked and managed?  Currently, our DCs are just using standard adjustment types to adjust inventory in and out of MM and keeping their numbers on a spreadsheet to roll-up every period. We want to be able to look at an overall view of inbound and outbound OS&D for each of our DCs.  One key thing is to be able to assign reason codes to stock transfer/inbound/DC to DC moves.

 

If anyone needs clarification or can further clarify my question for others, please let me know!

 

-Max

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Re: Items Assignment Block displayed with all fields in BTADMINI Context node

December 18, 2013, 3:04 pm

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I never faced something like this so what I would do is delete the Z configuration and creat it again copying a standard one, anyway you have the custom one mess up, right?

Re: Issue with partner functions in Delivery

December 18, 2013, 3:04 pm

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Hi OT

 

I think you will have to use a user exit.

Exit_SAPLV09A_003 is what you want to use. make sure you maintain SH as the source code and X,Y,or Z in the origine table. 

See explanation from help sap on the user exit:

 

 

Parameter FIF_PARVW contains the current partner function and FIF_NRART contains the partner type for which possible partner functions should be determined.

Parameters FIF_ORIGIN_PARVW, FIF_ORIGIN_NRART and FIF_ORIGIN_PARTNER specify the function, partner type and partner respectively. The latter is specified as the source in the partner determination procedure for the partner function to be filled. FIF_HERTAB specifies the user exit that is currently being used (X, Y or Z).

Parameters FIF_VKORG, FIF_VTWEG and FIF_SPART contain the sales organization, distribution channel and division to be used. FIF_OBJECTTYPE specifies the current BOR object and FIF_PROCESSMODE determines whether you are working online (D) or in background processing (B).

The FEF_NEW_PARTNERS value must be returned as X if one or several partners are determined. The FET_DETERMINATED_PARTNERS table must be returned with the partner numbers for the partner determined (function and type are both specified).

Re: Workitem not disappearing from inbox after approval

December 18, 2013, 3:05 pm

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What is the workflow? What SAP release? Usually it means that the workitem wasn't completed meaning the status of the workitem wasn't changed. Depending on the workflow, the status is changed explicitely or implicitely.

Re: Update Manufacturing Serial no using DTW, after creating GRPO

December 18, 2013, 3:05 pm

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Hi Satheesh,

 

I am currently experiencing the same situation: could not update the Manufacturer Serial Number and Dates.

 

Did you figure out how to solve this?

 

Thanks

Re: ME55 ---- Release Option---- How to disable ?

December 19, 2013, 2:55 pm

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Hi Girish,

 

This can be controlled via Security. you need to remove access to authorization object M_EINK_FRG from user.

 

you can deactivate or remove this authorization object from user's role for ME55 tcode.

 

you can also restrict users for particular release code/release group under same authorization object.

 

Regards,

Satyajit

Re: SCN Points system - feels like a refresh might be needed?

December 19, 2013, 3:03 pm

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Hi John,

 

Thanks for this great discussion and also thanks to others here who've raised similar points in other threads since we launched gamification. As you surmised and Laure confirmed, we're working to review and revise our missions and hope to implement some adjustments and changes in the new year. So all of the feedback is very valuable as input for that effort.

 

Your last comment about the Data Geek challenge is also great feedback (something I'm sure Nic Smith, Mitesh Patel and Anita Yuen, who worked on those missions with us in a collaborative fashion, are happy to hear, as I'm sure is our wonderful badge designer, Jodi Fleischman ). Data Geek is an example where I think we really came close to hitting the nail on the head: encouraging folks who otherwise might not have participated to do so in a valuable fashion, and have fun in the process.

 

The SCN gamification team has learned a lot over the last months. As one of the few professional communities out there to implement game mechanics at all, we've really had to forge our own path, , and some of the things we thought would happen did so--in spades--while others didn't pan out quite the way we expected. The main thing is: we're listening, watching, evaluating, and taking steps to adjust things to bring a better balance overall.

 

Keep the feedback coming!

 

--Audrey

Re: PB 12 (and PB 15) retrieval arguments error

December 19, 2013, 3:05 pm

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We've discussed this issue http://scn.sap.com/thread/3450202

Didn't solve, though. But maybe there is some answer for you.

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Re: GL Upload program through FB01

December 19, 2013, 3:06 pm

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Hi,

Use WRITE ITAB-BLDAT TO BBKPF-BLDAT DD/MM/YYYY.

or chnage time format in user mater record to DD/MM/YYYY.

 

Regards,

Sreenivas.

wrong sales orders in CRM

December 19, 2013, 3:07 pm

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Hello experts,

 

I need to delete several documents in SAP CRM 7.0.

A collegue ran a SALESDOCUMENT object without filters. A lot of documents (sales orders) have errors.

Now we need to make a rollback of this process or the way to delete all wrong documents in SAP CRM.

 

If anybody knows the way to do that, I'll be grateful.

Thanks so much for your help.

Maria.

How to transfer conditions of an RFX/Quot to the PO (Classic Scenario)?

December 19, 2013, 3:08 pm

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Hello,

 

I work in SRM7.02, EHP2 in the classic Scenario.

 

I created an RFX with Header conditions and sent it out to the bidders. The bidders answer to this RFX and add their conditions, e.g. 4% Discount.

 

How can I identify and Transfer the entered conditions into the PO in the BE?

 

I already checked the documents (RFX and QUOT) against BBP_PD but I didn't see any conditions? Where are they stored and how can I determine them?

 

Kind regards,

Thomas

Re: CKMLCP Material Valuation Reversal

December 19, 2013, 3:10 pm

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Hi...

 

You can reverse material ledger closing using t-code CKMI as below picture.

Re: GL Upload program through FB01

December 19, 2013, 3:14 pm

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Hi Sreenivas,

 

Thanks for responding!

 

But the field BBKPF-BLDAT is a Char8 field. So I don't think we can convert to DD/MM/YYYY instead can we do as DDMMYYYY?

 

Thanks

Sandy.

Import Crystal Report Error

December 19, 2013, 3:15 pm

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Hi experts,

 

     I'm having a problem in Crystal Report when importing to SAP B1. When I click Add-ins > SAP B1 > input credentials. When I hit ok. This error occured.

 

I'm using SAP 9.0 PL05, Crystal Report 2011. My client machine is x64 and SAP Client is also x64.

 

See image below :

Re: Error to conect dataset to crystal report file instance.

December 19, 2013, 3:17 pm

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Hi Ludek,

 

2 weeks ago I have this problem and I could not fix it. My application is developed in VB.net 2010 with MySQL 5.59 and Crystal Reports version 13.0.7. My pc work, run Windows 7 on it and have no problem, but when I install on a server with WinServer 2012, to produce the report fails to connect the dataset to the report. Clarified that the dataset is not tipdado, I believe at runtime. That is so, because my application is an ERP, and its 60 reports, and create a dataset in design mode for each report, that is not practical. The funny thing is that I have the funcionanado application in Windows Server 2008 and works well. But this is the first thing I install on WinServer 2012 and I could not do what CrystalReports work. Any idea? Post a picture of the error.

 

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How to Create UDF to ORDR table Using SDK ?

December 21, 2013, 1:50 am

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Plz help Me..?

split a string into line

December 21, 2013, 1:50 am

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Hi Gurus,

 

I want to split a particular string into lines. I have a string concatenate by values separated by semicoloumn.While print this string in smartform have to print into several rows. but I dont know the exctact length of the field concatenated into a string. My requirement is to split the string into lines but each line have to end with semicoloum, that is all values have to end in a particlar line should not continue on a next line.

 

Foe eg:

 

Var1 = 'abcdef'

var2 = 'qwert'

var3 = 'asdfghjkl'.

String = var1;var2;var3.

 

in printform have to print in a line with length 20 means

Output should be in the below format:

line1 - abcedf;qwert;

line2 - asdfghjkl.

 

Even there is some space in line1 to hold var3, but i want it in a next line.

 

Thanks in advance.

Reagrds,

Bhuvana.

Re: related to smp 2.3

December 21, 2013, 1:52 am

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checked but smp101 deploy so automatically registered in scc.

mobile device are connected to scc.

 

in mobile to run smp101android application so

which username password in smp101sampleactivity.java?

 

in scc username password or mobile device username and activation code or smp101

which username password entered in code.

Re: split a string into line

December 21, 2013, 1:54 am

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You can use function module rkd_word_wrap function for the same pass output length as 20 and separator as ;. 

 

Nabheet

Baseline date in invoice verification

December 21, 2013, 1:55 am

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Hi experts

 

When we do MIRO in some cases base line date comes by default but in some case system ask for baseline date. Please guide from which master data and field it is controlled.

 

 

Regards

Parkash Chand