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Re: Resorting of components and display on WWI report

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Dear Tianna

 

I assume this:

 

you have a VAT with these components: (in this sequence in database)

 

A          10 %

B          70%

C          20%

 

Now you would likee to generate a kind of output as:

 

CAS number B          70%

CAS number C          20%

CAS Number A          10%

 

Nether tried it like that. But I believe that he methodology shown by Ralph should work; but not sure

 

If you take a look to answer of MIchael: yes there seems to be a solution; but a kind of complex one (

But in the meantime I have managed to solve the problem using a global table and two user-exits (with parameters).)

 

For such "simple" demands it is better to use "exits" in CG02. These xits can read data in property X chaneg the "sequence" of the data. Then the database and WWi report content are in"sync"

 

The WWI normally start with component 1, 2,3 ... and do the print in the "POS" group.

 

But you can try to use as well "other" exits. So user need not to go back to hitlist.. but as well: never tried it; there was never such kind of demand

 

C.B.


Re: FBL3N X FAGLB03

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Hi Dennis,

 

Check any filter has set for the layout of the report FBL3N.

 

Regards,

Mukthar

Delta on Generic extractor

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Hi Gurus,

 

 

Need help. Already read lot of SCN posts. We have a requirement to create a generic extractor on 2 tables (tableA and tableB).

Need to extract the fields from both the tables. Have to apply a filter on a field in table B.

TableA is having 2 date fields(AEDAT & ERDAT) and need delta on both 2 fields. Please correct my understanding.

 

 

1) As delta is needed on 2 date fields, i have to create a function module extractor to handle the

delta on both the fields or 2 datasources with view on 2 tables with delta on each date field.

or

2) Can we handle the delta from the infopackage selections on the date fields instead of making

the generic extractor delta enabled? If yes, please let me know the steps to do.

Also which is the preferable way?

 

 

Appreciate your help in advance.

Production order vs Product cost collector as a cost object for consumer goods business

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Hi All,

 

We are in the process of deciding to implement Production order or Product cost collector as a cost object

 

Business scenario:

The client is in large scale production of consumer goods (Face & toilet tissue papers). It’s a make to stock (MTS) process. There is one plant.

The production have to two processes:

Manufacturing of “parent roll “(Main process) where paper pulp (RM) is converted into huge parent roll

Conversion process (Sub process) where the parent rolls (semi-finished product) are rewind into small rolls, cut in pieces and packaged into end product.

The parent roll process and converting process will have separate product order.

Parent rolls can be sold directly.

 

We are stuck in deciding if we should go for Production order (A) or Product cost collector (B) as a cost object.

Also if there is a possibility to have Production order as cost object for parent roll process and product cost collector for Conversion process (C).

 

Needed help in understanding the pros and cons A, B, & C options

 

Thanks,

Aju

Re: Duplicate leaves displayed in hierarchy filter

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Hello Tony,

 

 

I think below is the note you are looking for, for your issue. Incase you get issues after upgrade you can search for SAP notes as most of the time you will find one for the issues you might face after upgrade.

 

2154740 - Java BICS: RSBOLAP - Hierarchy duplicate leaves

 

Please apply below note and recheck the issue.

 

Regards,

Amit

Re: Required Popup message on Notification priority.

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Hello ERP Tech,

You should close this thread. (Also you have many open threads)

 

Regards

KJogeswaraRao

Re: Production order vs Product cost collector as a cost object for consumer goods business

Re: GR IR Balance on Service PO's  > adjustment on FI side required.

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Hi

Did you run F.13 for GR-IR account ? in my opinion posting manual entry in not recommended ?

in FS00 the GR-IR GL in control tab the only balance in local currency is check or not ?

 

Regards

Mahmoud El Nady


Re: portifolio Transfer - values are not showing in TPM12

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Please assign points if response is useful

Cannot see the publication objects in CMC, after migration

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Hi,

 

We have webi publications about 90 and I migrated publications from BO edge 3.1 to BO edge 4.1 SP 7. I migrated using Upgrade Management tool .

 

In Upgade Management tool, Object Log, I see the message beside Publication as (0 objects succeeded with  no warnings,  objects failed, 6 publication objects have warnings)

warning: This publication object is excluded from being committed.  This is part of the upgrade process, and is not an error. (UMT 10004).

 

In the SAP BO error guide for (UMT 10004), it says under "Action" :

No action is necessary.

 

Right now, I cannot see the 6 publication objects in CMC.

What steps shall I have to take?

 

 

 

Regards,

Jyothi

Re: Production order vs Product cost collector as a cost object for consumer goods business

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Also I missed to mention that they are planning to use split valuation to track cost for same end product (FG materiel) with different grades/quality

Re: Need to block adding Purchase Order if Shipping type is not Selected using SPT

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Hi Vinod,

 

Try this

 

If @object_type = '22' and @transaction_type in ('A','U')

Begin
IF EXISTS (SELECT T0.[DocNum] FROM OPOR T0 WHERE T0.Trnspcode=-1 or   

isnull(T0.Trnspcode,'')=''

and

T0.DocEntry = @list_of_cols_val_tab_del)

BEGIN

set @Error = 18
set @error_message = 'Please Select the Shipping type in Logistic'

END
End

 

Rgds

Sub-Material group in material master

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Hi,

 

I need extra one field to maintain sub-material group in material master other than exisitng material group & it should be act as popup-list/dropdown list.

 

Can anybody help in this regards.

 

Thanx in advance.

 

 

Rajesh Attarde

Re: when i delete a data, a null row is generated in database

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thank u so much for the help everyone

Re: Withholding tax type, tax code naming convention

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Hi

 

I am also looking for the data from country template!

 

Can you please help with the list of Withholding tax keys and codes for Indonesia, from the Country template?


Re: Default PC with GL

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Hi,

 

1. Check 3KEH or FAGL3KEH.

 

2. If the document splitting is active, then check the edit constants for non-assigned process node in document splitting whether any default profit center has maintained.

 

3. Check any substitution has defined in GGB0/OBBH.

 

Regards,

Mukthar

Re: Wage type incorrectly reduced...table DDNTK

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Hi,

 

 

Check the table T51P6. For the current month Gross deduction is more than Gross net.

What is the amount of WT1010 in IT table.

 

 

Regards,Sankarsan

Re: Forward Scheduling calculation formulas for Sales Order

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Hello MD,

 

Let me try to explain your issue.

 

1. What will be the MAD for forward scheduling if backward scheduling MAD is in the past ? ( i understand current system date )?    -----------Answer here pls


Ans: yes, If backward scheduling is failed then system consider current data as a Material Availability date (if no TOR comes in the picture).



2. Has Unrealistic Schedule line dates been resulted out of "No Confirmation & no Committed Qty" in the schedule line due to higher transportation Planning time + unrealistic Delivery date on which no AVAILABILITY ?????     -----------Answer here


Ans: usually this issue occurs while backward scheduling usually system add Transportation planning time or Pick/pack time (whichever is longer) to calculate Loading date. I don't think so system will throw this error due to longer transportation planning date.


3. Why & how did system determine these UNREALISTIC & INCORRECT dates by the forward scheduling formulas -----------Answer here pls


Ans: could you plz track changes in sales order you might get some clue moreover Plz check respective calendars as well, consider working day & holidays .


Are the below forward scheduling dates manually calculated & the calculations correct ? Pls validate... & If correct why im unable to match the system calculated dates with manual forward scheduling formulas?? .. -----------Answer here pls

 

Material availability date MAD = 25-Nov-2014 = Current system date


Loading date = Material availability date + pick/pack time = 25-Nov-2014 + 13 = 07-Dec-2014

Transportation Planng date = Loading date - Trp lead time = 07Dec-2014 – 20 = 17Nov2014

Goods issue date = Loading date + Loading time = 07-Dec-2014 + 1 = 08-Dec-2014

Confirmed delivery date = Goods issue date + Transit time = 08-Dec-2014 + 50 = 27Jan2015


Ans: I don't know how you/your system calculating Loading time 25th Nov + 13 days system should not calculate 7th Dec.

Moreover as per my understanding system add Transportation planning time or Pick/pack time (whichever is longer) to MAD to calculate Loading date.


Thanks,

Prashant Sharma





Re: Dependent Requirement in R/3, is not been CIF to APO as Dependent Demand

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When you are executing planning in SCM, it uses PPM/PDS and creates dependenet requirements. Here a link is created (pegging relation) between the main product and it's dependenet components, which you can view from //RRP4

If you are executing MRP run in ECC, then dependenet requiremenst are created in ECC and the linkage can be displayed here, which you can view using MD04. However, this linkage will not be visible in SCM. Since the integration models are availabele, you can view only the depenedent requiremenst but NOT their pegging relationship.

 

Thank You!

 

Animesh Rana

To restart my application

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i need to restart my application. i am working in pb 12.0 and i used restart() but it is working as halt close()

can anyone please tell me how to restart it

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