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How to link exact pricing condition type to sales data?

April 7, 2014, 4:52 pm
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Hi all!  I have googled many times and read through many sites to understand how I can obtain the pricing condition data that's specific to a specific sales line.  However, the answer I got usually are as follow:

 

Tables to be used:

KONV

KONH

KONP

VBRK

VBRP

 

And the thing is to obtain KNUMH data from VBRP and link it to KONP which will get the exact pricing condition data that's relating to the specific transaction.

 

However, my challenge is that the field KNUMH in either VBRP or VBAP, it is empty.  Therefore, how can I have a report with my sales data as the primary file, and appending the pricing condition data so that I can analyze the different kinds of pricing condition types that the company is using.  The only field that I can use is KNUMV which does not give me the pricing condition that was used in this particular invoice line.

 

I also know that there is the A*** tables, which contains the KNUMH file.  However, this file is split into many different tables.  Thus, is there a more efficient method to download all the data?  In any case, I still do not know how to link to my sales data.

FYI, I only have SE16N and VK13's access.

 

I hope that someone can help me, please!

 

Thank you!

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Re: ZERO Total Costs of the Solution and No Result Log after Optimiser Run

April 7, 2014, 4:57 pm
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Hello Pradipta,

 

Typically, Following are things which requires to be verified with respect to Optimizer Run.

 

  1. RunTime Details - Runtime-1 (Reading Data) Runtime-2 (Solution Calculation) and Runtime-3 (Order Creation)
  2. Verify Input Parameters (like Product, Location, Tlanes, Demands)
  3. Verify Output details (Total Fulfilled Demands, Total Un-Filled Demands, Total number of stock transfers)
  4. Check Result indicators like - Number of ProdDeco iteration, Solution Quality/ Cost Interations, Service Level
  5. Verify the Cost Settings.

 

Hope this will help.

 

Thank you

Satish Waghmare

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Re: List of Order for an Equipment

April 8, 2014, 5:37 pm
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Hi Sunil,

 

What you have described is normal system behaviour. You will be able to see the Equipments in the Object list item tab of your Maintenance plan in the ObjectsTab of Maintenance Order.  Go to the Order (IW32) created on your equipment P1234 through this plan and see in the Objects tab. You;ll find these Equipments. But you will not get anything out of IW38 if you query with equipments inside the Object list item tab of the Plan.


Jogeswara Rao K

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Re: short dump when we enter wrong ibase number in service order

April 8, 2014, 5:41 pm
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Hi Kishan,

 

I think there is some custom code involved in this case. Otherwise standard won't dump if you enter a wrong contract order. It will just say it doesn't exist.

 

Thanks,

Faisal

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Re: Auto commit for inserts

April 8, 2014, 5:41 pm
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Patrick,

 

The scenario I gave was for High volume data and not running this merge command after every update resulted memory growing exponentially. To solve it, we used chunks logic and after every chuck of inserts we ran the Delta merge so that Delta merge memory don't grow exponentially.

 

We needed to load 6 year of data.

 

In our proc we had start time and end time as in put parameters and with in store proc called the exec('commit') option and followed by merge option.

 

This way we made sure that delta merge was never growing exponentially but growing at limited rate.

 

Hope this explains.

 

Regards

PK

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Re: How to enable mashup in Ipad app

April 8, 2014, 5:41 pm
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Re: How to enable mashup in Ipad app

April 8, 2014, 5:42 pm
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Hi, Tim here are details of the mashup.

 

Regards

Apoorva

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Re: B1 Mobile App Reports

April 8, 2014, 5:42 pm
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Re: Auto commit for inserts

April 8, 2014, 5:43 pm
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Ok finally read the links from Krishna and all the comments back and forth between Lars and Justin and it answered my questions.  Now I will tinker with this and let you know once I have it working.  Many thanks for pointing me to this.  Funny thing is I did indeed do a search for 'commit' before posting this but somehow missed these great discussions.

 

Thanks,

-Patrick

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Macro - "Unknown error!" in the spool

April 8, 2014, 5:43 pm
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Hello Experts,

 

I am facing an issue with Macro execution in SNP Planning Area.  When the macro is executed in the background at (Product + Location) level, I see the spool list shows message as : "Unknown error!" without giving any additional information. This error seen for a few Prod+Loc combinations.  In what all circumstances, this kind of "Unknown error!" is expected.

 

 

FYI - When this macro runs all the users are locked, there is no possibility of user locking the planning area.

Capture.JPG

Appreciate if you share any insight/input on this issue.

 

Thank you

Satish Waghmare

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Re: MSMP error during approving request

April 8, 2014, 5:43 pm
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Firefighter Workflow is a single stage workflow - I am also facing the same issues. I am getting the workflow emails and notofication email - BUT when we goto inbox and click on the mail, we get below error: Stage configuration not defined for path stage type 'CL_GRAC_SPM_AUDIT_REVIEW' version '000001'

 

I check the stage and all is fine:

Seq: 001

Stage Config ID: GRAC DEFAULT STAGE

Agent ID: GRAC_SPM_CNTRL_AGENT

Anyone approval

Routing enabled - NO

 

The task settings:

Stage Config id: GRAC_Default_STAGE

Agent ID: GRAC_SPM_CNTRL_AGENT

Confirm Approval and Confirm Rejection are CHecked.

Routing Confing Check OK - NOT checked.

 

Can someone please help??

 

Regards

Ashish

adesai28@gmail.com

973-652-6607

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Re: Importing text fields with newlines in DTW

April 8, 2014, 5:47 pm
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Hi,

 

Please advice SAP version/PL.

 

Thanks & Regards,

Nagarajan

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Re: Payment Advice not spooling in SP02

April 9, 2014, 5:41 pm
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Ravi,

 

Thanks for your quick reply.

 

a) I did check the variants, everything is correct and it doesn't appear that they have changed anything.

 

b) I tried to print it again. Only the Payment Advice (not the DME file and Payment Summaries)

     When I check the job log for the print job, there is no spool generated.

   Print Job2.jpg

    When I check SMX, it says "No list generated"

 

c) No the client doesn't email the payment advices.

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Re: NWBC - New Tab instead of window

April 9, 2014, 5:47 pm
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According to the trace, SAP GUI crashes. Try to patch your SAP GUI to the latest patch level (8) as well as your NWBC (12) and try again.

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Re: delete duplicate entries with condition

April 9, 2014, 5:47 pm
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Hi Haritha,

 

We can achieve this in couple of steps.

 

  • Copy the Internal table into a temporary Internal table IT_TEMP.
  • SORT IT_TEMP by RACCT.
  • DELETE ADJACENT DUPLICATES from the temp table IT_TEMP comparing RACCT. By which you will get the Unique Account Numbers.
  • Loop at IT_TEMP into LS_TEMP.
    • READ TABLE IT_GLT0 INTO LS_GLT0_1 WITH KEY RACCT = LS_TEMP-RACT
                        • DRCRK = 'H'.
    • READ TABLE IT_GLT0 INTO LS_GLT0_1 WITH KEY RACCT = LS_TEMP-RACT
      • DRCRK = 'S'.
    • IF LS_GLT0_1-HSLVT NE 0 AND  LS_GLT0_2-HSLVT NE 0.
      • APPEND LS_GLT0_1 TO IT_FINAL.
      • APPEND LS_GLT0_2 TO IT_FINAL.
    • ENDIF.
    • CLEAR: LS_GLT0_1, LS_GLT0_2.
  • ENDLOOP.

 

Now you will get the required data into your final internal table IT_FINAL.

 

Please ask me if any future clarifications required.

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Normal BW process chain for Light Optimizaion

April 9, 2014, 5:48 pm
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Hi There,

 

I was wondering if I can create a custom process chain in BW/RSPC to take care of Light Optimization process in BPC Data Manager packages.

For some reasons our light optimization DM package fails due to TIME_OUT (rdisp/max_wprun_time), so I wanted to explore additional options to support Optimization in BPC.

 

There is how my process chain looks like,I have added BPC cube name in every variant.

Please advise if there are in disadvantages using this technique.

 

BPC compression process chain.jpg

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Re: IDOC PEXR2003 vs PEXR2002

April 9, 2014, 5:48 pm
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Nirav,

 

How do you know the benefits of using PEXR2003 as compared to PEXR2002? In the OSS Note it is not mentioned. Is there any document on benefits/advantages of PEXR2003 over 2002?

 

Kalyan

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Re: Query Parameter Condition

April 9, 2014, 5:50 pm
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Thanks Vicky and Nagarajan really appreciate it, both your suggestion is correct

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Re: Sap Sales Manager 2.5.4 & SMP 2.3 (SP4)

April 9, 2014, 5:52 pm
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I don't see any files attached for the log files, can you please attached?

 

Stephen

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File to Proxy scenarios, varying Transport Protocol

April 9, 2014, 5:54 pm
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I need to define a "normal" scenario which will pick up files from an external FTP location, and process them with a server proxy.

But there's the additional need to pick files from an arbitrary local file server in which some users could drop manually files they received by mail, which should be processed in the same way.

 

This forced me to define two communication channels, two sender agreements, etc, and dupplicate in general all the directory objects. The CCs vary in the protocol and directories properties, but the content conversion parameters are also dupplicated (Recordset, fieldNames, fieldSeparator and such).


I will have this same situation with at least 4 interfaces which leads to a lot of objects proliferation.

Is there any way to avoid this massive dupplication?


Many thanks!

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