Vender Creation in SRM

May 12, 2016, 6:39 pm

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Hi,

Need to understand basic process of Creation of Vender in SRM portal with relatation to Parent & child

For example below two parent vender with reference to child...my question is

should we create single parent vender code in SRM . will it be auto connect with Child
should we create seperate Parent & separate child in Vender in SRM

basically i need to logic of creation of vender in SRM portal..Please share the document for creation of Vender in SRM porta

Parent

City	Name	vendor
MUMBAI	ranjan India LTD	30103328
MUMBAI	ranjan India LTD	30103960

chilld

DC	Location	DC State	Brand	Vendor code	Vendor city	Vendor State
V014	Pune DC	Maharashtra	RANJAN	30102567	Mumbai	Maharashtra
V015	Pune DC	Maharashtra	RANJAN	30102567	Mumbai	Maharashtra
Y327	Kolkata DC	West Bengal	RANJAN	30102271	Kolkatta	West Bengal
Y331	Vijayawada DC	Andhra Pradesh	RANJAN	30104779	Vijayawada	Andhra Pradesh
Y579	Visakhapatnam DC	Andhra Pradesh	RANJAN	30104779	Vijayawada	Andhra Pradesh
Y333	Raipur DC	Chattisgarh	RANJAN	30102354	Raipur	CH
Y335	Delhi DC	Delhi	RANJAN	30103257	Delhi	Delhi
Y336	Vadodara DC	Gujarat	RANJAN	30101455	Ahmedabad	Gujarat
Y338	Ranchi DC	Jharkhand	RANJAN	30102340	Ranchi	Jharkhand
Y340	Kochi DC	Kerala	RANJAN	30102380	Cochin	Kerala

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Re: Currency Conversion for a Fiscal period based on months

May 12, 2016, 6:42 pm

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Hi Vijay,

The logic explained here can be adapted to most cases I can think of.

It basically calculates the first day of the next month based on your date column (well, 0CALMONTH on the post but you can get there easily) and substracts one day from it. Thus giving you the last day of the month based on the current date.

Have you tried that?

Cheers,

Lucas de Oliveira

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Re: Automatic Extension for Storage locations - MType 601 and 657

May 12, 2016, 6:46 pm

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Hi!

I have searched and saw this warning in some forums:

"User may try to post to a storage location which is not already extended in MMSC, in that case the system issues a warning message and allows to proceed. Check and revert back."

However most of the texts says that it is only an extension in material master.

Try this test: post some material in a storage location for which this material is not extended. If you do not have errors, then check the material in MM02 (use hierarchy level and type the "new" storage location). If it is extended to the new storage location, all should be working for any purpose (SD, MM, FI...).

Rgds,

Marcio

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Re: SAP IdM 8 - Manage -Tasks Available for this Entry

May 12, 2016, 6:47 pm

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Hi Santosh,

Can you please check in job log, where initial load job run.

check weather users are added into the identity store and how many added without errors.

Regards,

Jaya

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Re: Red Health in CMC

May 12, 2016, 6:48 pm

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Installed location of BO

<installed location>:\Program Files (x86)\SAP BusinessObjects\SAP BusinessObjects Enterprise XI 4.0\Auditing

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JDBC Sender: Reading from two different Tables with one Stored Procedure

May 12, 2016, 6:48 pm

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Hello All,

Currently i have a JDBC to RFC scenario where the sender JDBC adapter has to read data from two different tables and populate data using stored procedure. The question i have is that when i read the data using stored procedure, i would be getting different data from two different tables and how should we create the data structure in this case. In a normal case we give a DocumentName parameter to define the recordset, but here i would be getting two different recordset.

For example, say i have the below two tables

Table1:

EmpID

EmpName

Location

Table2:

Company

Address

How should we create the data structures and is there any specific config that is required in Sender JDBC channel ?

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Re: Transfer order item confirmation with bin change

May 13, 2016, 6:13 pm

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Kindly have a look in link

Confirming Transfer Orders - Warehouse Management System (WMS) - SAP Library

Note

If you set the indicator for Destination bin change during confirmation for the desired storage type in Customizing for Warehouse Management under Logistics Execution Warehouse Management Master Data Define Storage Type , you will be able to change the destination bin when confirming a transfer order if, for example, the destination bin proposed by the system is damaged.

No destination bin can be entered during confirmation for

dynamic coordinates
transfer orders with return subitems
Lean WM (if the destination bin is defined in the movement type)
posting change TOs
inventory based on putaway
additions to existing stock in storage units
stock removal from or putaway into bulk storage
two-step confirmation
transaction Confirm single item
the case where you are using a putaway strategy
all other items in a TO with storage units, if you have already confirmed the first item for the storage unit. The system changes the destination storage bin for all dependent items during confirmation of the first item.
stock removals from a bulk storage managed with storage units

Confirming the TO from the display list

Choose Displaying Transfer Orders .to confirm transfer orders with the TO display task.
Choose ConfirmTransfer Order to confirm all items of a transfer order.

To confirm individual transfer order items, select the relevant items and choose ConfirmItem .

Note

This is useful if you do not remember a specific transfer order or when you want to confirm several transfer order items within the same task.

Confirming the TO using a scanner

When you confirm transfer order items with bar codes, you can either enter the items manually or use a bar code reader. The system automatically copies the transfer order number into the initial screen of the Confirm transfer orders transaction

Thank you,

G.Mohan Naidu.

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Re: Exclude Current Month from Line Chart?

May 13, 2016, 6:25 pm

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Hello Vishal,

Create variable as below

[Test]=FormatNumber(MonthNumberOfYear(CurrentDate());"##")+"/"+FormatNumber(Year(CurrentDate());"##")

And use this in your filter

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F4 help's : Optimization

May 13, 2016, 5:12 pm

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Hi Experts, I have created F4 helps for few fields and when i click on it , it takes some time to display result . In real world users will not be patient enough to wait for few secs . I have used Simple f4 help script which is one line one where we mention the table and field . My fields are Plant , Work center ,storage location ,material number etc etc I have gone through performance optimization guide provided by SAP personas it says F4 Input / Search Helps When designing screens, set the limit of the F4 inout help setting in order to improve the performance. Again, this is independent of Screen Personas and is a general approach you should follow to speed the performance of your SAP screens. As a general rule of thumb: before designing your Screen Personas flavors, first try to use back-end customizing to reduce the amount of information on the screen and available dropdown options as much as possible without compromising functionality. This is beneficial even for the SAPGUI transactions, but it significantly helps Screen Personas performance because there won’t be as much need to deal with objects that are never used by anyone at the customer. https://wiki.scn.sap.com/wiki/display/Img/Personas+3.0+Performance+Optimization+Guide can anyone give me an example of what it says . Best regards, pradeep.

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Re: Extension of custom UI5 application

May 13, 2016, 6:48 pm

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man, what you can do without overwriting.......

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Modifications on SAP Standard script data not displayed

May 13, 2016, 6:50 pm

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Hi,

I am facing problem on SAP STANDARD SCRIPT .My requirement is We can do some changes in in Purchase Order form " MEDRUCK "

In standard the currency is not printing in terms of word so my requirement is i have to show the currency in words.

i am fallowing these steps:

1.Copying the MEDRUCK to zpo_MEDRUCK

2. After changing some changes in ZPO_MEDRUCK

3. Through NACE transaction i assigned to Required program

These are changes in my form

In SE38 i am writing this code

DATA:LV_WAERS TYPE WAERS,
      LS_WORDS TYPE SPELL.
FORM F_AMOUNT_WORDS TABLES INPUT STRUCTURE ITCSY
                           OUTPUT STRUCTURE ITCSY .

   DATA:LV_WAERS TYPE WAERS.

   READ TABLE INPUT WITH KEY NAME = 'EKKO-WAERS'.
   IF SY-SUBRC = 0.
     LV_WAERS = INPUT-VALUE.
   ENDIF.

   READ TABLE INPUT WITH KEY NAME = 'KOMK-FKWRT'.
   IF SY-SUBRC = 0.
     CALL FUNCTION 'SPELL_AMOUNT'
       EXPORTING
         AMOUNT    = INPUT-VALUE
         CURRENCY = LV_WAERS
*       FILLER    = ' '
*       LANGUAGE = SY-LANGU
       IMPORTING
         IN_WORDS = LS_WORDS
       EXCEPTIONS
         NOT_FOUND = 1
         TOO_LARGE = 2
         OTHERS    = 3.
     READ TABLE OUTPUT WITH KEY NAME = 'LV_WORDS'.
     IF SY-SUBRC = 0.
       OUTPUT-VALUE = LS_WORDS-WORD.
       MODIFY OUTPUT INDEX SY-TABIX.
     ENDIF.
   ENDIF.
*
ENDFORM.

--->after assigning the modified form to Standard program my logic is not trigger only Converting currency to word format ..remaining changes will be updated

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Re: Information needed on DDIC Table in BRF+

May 13, 2016, 6:53 pm

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Hello Baithi,

Thanks for the answer.

Helped me to understand.

Regards,

Deepak M

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Re: Extension of custom UI5 application

May 13, 2016, 6:53 pm

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share is nothing, but making the connection, retrieve will get all the code.....

don't know what you worry about.....

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Re: MOPS Target Stack not Show ECC EHP 8

May 13, 2016, 5:38 pm

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Hi Husin,

Please input the Product and Production Management System (PPMS) data according to note:

1935993 - SMSY: EHP7 product data or EHP8 product data is missing

Regards,

Donald

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Re: Calculating average across multiple tables

May 13, 2016, 7:23 pm

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Divya,

The first table was filtered to select data where the clearing date is not null.

The second table is filtered to select data where the clearing data is blank, and at the same time I want to group the selected data based on the two categories. (I created a variable based on field Net Due Data using if...else condition)

I will try your formula. Thank you.

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