How to enter the plan in SAP for semi finioshed parts
Dear all,
One of my client is manufacturing both the Semi finished (Part "B") as well as Finished parts (Part "A") in their location.
The production capacity of the Part "A is 40,000 units.
But, the production capacity for the Part "B"is 60,000 units
At present he is handling the production unit with 2 different plans (manual plan).
Now the question here is,
1.He wants to feed both the plans in to SAP R3
2.Users should make use of the MRP generated planned orders only
How to configure is this?
Your suggestions are greatly appreciated
Thanks,
CLS
Dear Mr.Dharma,
Thank you for your information. We are following the process as mentioned by you. Here we have a problem - according to my requirement, i have plan for both materials A and B.
Example :- The plan for item A = 20,000
I am entering the demand in MD61. after running MRP system generates planned order for item A as well as item B for the qty of 20,000.
Here the available capacity for item B is 40,000 hence we want to create planned orders for 40,000 for item B and 20,000 for item A.
Regards,
CLS.
Similar Messages
-
Hi Gurus,
How to remove the Planned leave from the LOV of Absence status? Only confirmed leave should be listed. for 11i instance.
Thanks
Shobhit ShuklaHi Shobhit,
Please personalize the self-service page and make that field non-updatable with default value "Confirmed".
Thanks,
Avinash -
How to release the budget in SAP Funds Management
Hi
How to release the budget in SAP Funds Management. Please let me know the proceedure and the transaction code
TksHi,
The answer depends on if you are using Former Budgeting or BCS.
1) If you are using Former Budgeting:
a. You should use transaction FR51 to enter Release or FR55 to distribute it.
2) If you are using BCS:
a. Within FMBBC transaction you have the option to release the budget, use document type as REL (release).
b. You can activate the automatic release for each budget profile in Customizing of Funds Management Government. To do this, in IMG select Funds Management Government ® Budgeting and Availability Control (Former Budgeting) ® Budget Profiles (Former Budgeting) ® Set Up Budget Profiles.
With the automatic release, the corresponding background releases for expenditures FM account assignments with budget transfers are also posted. Take note that the maximum amount that this automated release can transfer from the sender is the amount that has already been released.
If you do not activate the automated release, the maximum amount that can be transferred from the sender is that which has not yet been released.
c. You can use the mass transaction for release, which is FMMPRELE.
I hope that this answer your inquiry.
Best Regards,
Vanessa Barth. -
How to enter an account assignment category for a material.
Hi guys:
I am facing following error prompt,please tell me how to enter an account assignment category for a material.
thanks
Account assignment mandatory for material 0000000N6451 (enter acc. ***. cat.)
Message no. ME062
Diagnosis
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
Procedure
Please enter an account assignment category.HI Shyam :
Go to transaction type OMS2. Check whether the material type u are using is ticked for Value update.
If not,
a. Use a different material type
b. or Use an account assignment category.
How to use B,that is hot to enter an account assignment cateogory -
How to use the Variants in SAP Transportation and what is its use ?
Hi experts,
How to use the Variants in SAP Transportation and what is its use & How to create a variant in SAP ?
Can anybody answer this ?
Regards,
ShaktiHi,
If you are asking about "slection vairants" in SPRO settings of "shipment cost document" then
When it is activated,
each user can have his own slecetion and list criteria for
1. List shippment costs:calculation
2. List shippment costs: settlement
This can be directly saved from VI01 screen by the user.
from environment> lists
This is user specific only.
Hope this helps.
Regards,
Sharan -
How to insert the style in sap-script? and in smart form?
how to insert the style in sap-script? and in smart form?
Hi..,
For SAP scripts u need to create them in SE72 ...
and u can include them in the script editor as..
/: STYLE <STYLE-NAME>
P1 text............... (*** P1 is the Paragraph format created in SE72 )
/: STYLE *
For smartforms u need to go for the transaction (tcode) SMARTSTYLES... here u can create paragraph and character formats globally...
<b>Sunil, plz do remember to close all your threads, when ur problem is solved !!</b>
reward all helpful answers,
sai ramesh -
How to find the exact user exit for our requirement?
Dear Mr. keerthi,
can you please explain me how to find the exact user exit for our requirement?Hi sandip
There is more than one method in which you can check for user-exits.The following method is used very often.
<b>How to find the exact user-exit for your requirement.</b>
1. You can check the user exists using transaction SE85.
2. Repository Information System -> Enhancements -> Customer exits
3. You can search the user-exits by package name.
4. Double click on each exit name to check the function module exits.
<b>The procedure to find the package name.</b>
Execute transaction SE93
Enter the tcode of the transaction for which you want to check the user exit.
Example: if you want to find the user-exit for purchase orders while changing, enter ME22n and press display.
You will get to see the package name
But you need to confirm that the user exit will get triggered at the appropriate event.
( example: you might want some validations to be done ON SAVE of a purchase order)
<b>Checking if the user-exit is getting triggered or not.</b>
1. Open the user exit function module (that you have got in step 4) in Tcode SE37.
2. Click on where used button. In the pop up that immediately appears choose only programs .
3. You will get a list of programs. Double click on the program name.
4. You will get the list of location where this function module user exit is used.
5. Place session break points at each of these location ( at each CALL FUNCTION statement)
6. Now go to your transaction ( say change purchase order tcode:Me22n) and check if the user exit is getting triggered on appropriate event.
regards,
Prasad -
How to change the color of SAP screen?
Hi Frens,
I know it has nothing to do with SD Community, but still I am asking. Can anyone tell me "How to change the color of SAP screen?" It is needed especially when you are working on System Landscape including PRD, Qua & Dev. There are chances that you end up making a test case in PRD instead of Dev or Qua. To avoid that, different color of SAP screen may be very useful and safe.
Regards
Vikas Chhabra
SD/CIN ConsultantWe had a clone of SAP for testing
Only GUIXT solution was available for users to distinguish between real Prod & Clone as SID was same
Created 2 scripts n C:\guixt\scripts
saplsmtr_navigation.e0100.txt
Esession.txt
BOTH having identical code
if V[_ashost=10.3.3.18]
TitlePrefix "CLONE18"
TitleSuffix "(CLONE8)"
endif
if V[_ashost=10.3.3.25]
TitlePrefix "PROD25"
TitleSuffix "(PROD25)"
endif
After much research - this was only solution.
GUIXT will be around; like SAPSCRIPT & SMARTFORMS
despite the enticement of Adobe Forms!
After some time you may set GUIXT profile start window HIDDEN
This you do by clicking profile button of GUIXT menu
If you want to see GUIXT Window again
CMD.exe Dos prompt
cd C:\Program Files\SAP\FrontEnd\SAPgui
guixt visible
Regards
Jayanta Narayan Choudhuri
Kolkata
URL: http://ojnc.byethost11.com -
How to retrieve the data from SAP-BAPI by using VB Code
Hi ,
I am new to BAPI.
V have created an application in Visual Basic with the following fields
EmpNo , EmpName, Addr1, Addr2, City and Phone (Only for Test)
We have written the code for SAVING the data into SAP. Already we have
constructed a table with the respective fields in SAP.
For that we ourself created our own BAPI Structure / Function Group /
Function Module/ Business Object - RELEASED related elements.
1)Established the connection successfully.
2)Stored the data into SAP Successfully and v r in need of
3)HOW TO RETRIEVE THE DATA FROM SAP (USING GETLIST.....GETDETAIL....)
Following is the code :
'BAPI Structure : ZBAPIEMP
'Function Group : ZBAPIEMP
'Function Module : ZBAPI_EMP_CREATEFROMDATA
'Business Object : ZBAPIEMP
'Function Module : ZBAPI_EMP_GETLIST
Dim bapictrl As Object
Dim oconnection As Object
Dim boEmp As Object
Dim oZEmp_Header As Object
Dim oImpStruct As Object
Dim oExpStruct As Object
Dim oreturn As Object
Dim x As String
Private Sub Form_Load()
Set bapictrl = CreateObject("SAP.BAPI.1")
Set oconnection = bapictrl.Connection
oconnection.logon
Set boEmp = bapictrl.GetSAPObject("ZBAPIEMP")
Set oZEmp_Header = bapictrl.DimAs(boEmp, "CreateFromData", "EmployeeHeader")
Set oImpStruct = bapictrl.DimAs(boEmp, "GetList", "EmployeeDispStruct")
End Sub
Private Sub cmdSave_Click()
oZEmp_Header.Value("EMPNO") = txtEmpNo.Text
oZEmp_Header.Value("EMPNAME") = txtEmpName.Text
oZEmp_Header.Value("ADDR1") = txtAddr1.Text
oZEmp_Header.Value("ADDR2") = txtAddr2.Text
oZEmp_Header.Value("CITY") = txtCity.Text
oZEmp_Header.Value("PHONE") = txtPhone.Text
boEmp.CreateFromData EmployeeHeader:=oZEmp_Header, Return:=oreturn
x = oreturn.Value("Message")
If x = "" Then
MsgBox "Transaction Completed!..."
Else
MsgBox x
End If
End Sub
Private Sub cmdView_Click()
End Sub
COULD ANYBODY GUIDE ME, HOW TO RETRIEVE THE DATA FROM BAPI, FOR THE WRITTEN CODE.I didn't seen any other answers but here's how it's been done previously in our organization for a custom BAPI. In this example, we give material and language to return the part description. It's not specific to your project but may give you ideas..
-Tim
Option Compare Database
Dim SAPLOGIN As Boolean
Dim FunctionCtrl As Object
Dim SapConnection As Object
Sub SAPLOGOUT()
On Error GoTo LogoutFehler
SapConnection.logoff
SAPLOGIN = False
Exit Sub
LogoutFehler:
If Err.Number = 91 Then
Exit Sub
Else
MsgBox Err.Description, vbCritical, "Fehler-Nr." & CStr(Err.Number) & " bei SAP-Logout"
End If
End Sub
Function SAPLOG() As Boolean
'Verbindungsobjekt setzen (Property von FunctionCtrl)
Set FunctionCtrl = CreateObject("SAP.Functions")
Set SapConnection = FunctionCtrl.Connection
'Logon mit Initialwerten
SapConnection.Client = "010"
SapConnection.Language = "EN"
SapConnection.System = "PR1"
SapConnection.SystemNumber = "00"
'SapConnection.Password = ""
SapConnection.GroupName = "PR1"
SapConnection.HostName = "168.9.25.120"
SapConnection.MessageServer = "168.9.25.120"
If SapConnection.Logon(0, False) <> True Then 'Logon mit Dialog
Set SapConnection = Nothing
DoCmd.Hourglass False
MsgBox "No connection to SAP R/3 !"
SAPLOGIN = False
SAPLOG = False
Exit Function
End If
SAPLOG = True
End Function
Function MatDescr(MatNr As String)
Dim func1 As Object
Dim row As Object, X As Integer, ErsteNr As String
Dim DatensatzZähler As Long
Dim RowField(1 To 50, 0 To 1) As String, RowLine As Long
If Not SAPLOGIN Then
If Not SAPLOG() Then
MsgBox "No connection to SAP !", 16
SAPLOGOUT
Exit Function
End If
End If
' Instanziieren des Function-Objektes
Set func1 = FunctionCtrl.Add("Z_BAPI_READ_MAKT")
' Export-Paramter definieren
func1.exports("MATNR") = MatNr
func1.exports("SPRAS") = "EN"
DoEvents
If Not func1.call Then
If func1.exception <> "" Then
MsgBox "Communication Error with RFC " & func1.exception
End If
DoCmd.Hourglass False
SAPLOGOUT
Exit Function
Else
MatDescr = func1.imports("MAKTX")
End If
If MatDescr = "" Then
MatDescr = "PART NO. NOT FOUND"
End If
End Function -
How to get the current month value for a customer exit variable?
How to get the current month value for a customer exit variable?
And also if we have an InfoObject with date value (including date, month, year), then how to derive the month value from this date type of Char.?
Thanks!Hi Kevin,
Check here........
Re: Customer Exist for "From Current Date To Month End"
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/25d98cf6-0d01-0010-0e9b-edcd4597335a
Cal month
Regards,
Vijay. -
How to do the validation in sap xi (input file)
hi,
how to do the validation in sap xi (input file)?
regards
RubanHi Ruban
There are no fixed set of validations.
It all depends on the exact functional requirements. Most of validations revolve in XI around,
1. Validation of madatory fields.
2. Cross Referncing of data.
3. Validation for data in some fields , etc
refr the below links for few details regarding validation
<b>File Validations in SAP XI A Case Study</b>
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/99593f86-0601-0010-059d-d2dd39dceaa0
refer this Blog
<b>Validating messages in XI using XML Schema</b>
/people/morten.wittrock/blog/2006/03/21/validating-messages-in-xi-using-xml-schema
<b> Where to create logical validations </b>
Where to create logical validations
<b> HTTP to File with source XML validation </b>
HTTP to File with source XML validation
Thanks!!
Regards
Abhishek Agrahari -
How to find the webclient in SAP MDM server
How to find the webclient in SAP MDM server
Thanks In Advance
GuruvaReddyHi Guruva,
If you are talking about MDM APIs, then you will get them from Service place when you download the complete MDM 5.5 Suite. You need to choose the API which is appropriate to you. MDM comes with 2 different APIs - Java API and COM API as of SP1(The news is.. ABAP API is under development).
Pre-requisite for building applications using Java APIs is basic Java skills.
Regards,
Rajani Kumar K -
How to upload the data to SAP-DMS(Document Management System)
Dear sir,
How to upload the data to SAP-DMS (Document Management System) please give me the code for this .ex for (excel format or tab deliminated) to sap system through BAPI i have to pass.
regards
R M PatilHi,
May be following link may help you.
/thread/315373 [original link is broken]
/message/205534#205534 [original link is broken]
Thanks,
Sree. -
How to define the application parameter 'sap.xss.BaseConfigurationID'
Hello All,
I am developing a webdynpro ESS custom self service application. I have completed the development of the DC. But at the end when I am creating the application for the DC, I am not able to figure it out how to define the application parameter 'sap.xss.BaseConfigurationID' for the application. I have defined remaining all the parameters as specified in the following link.
[http://help.sap.com/erp2005_ehp_03/helpdata/EN/43/3b95dab4ab1800e10000000a1553f6/content.htm]
Could any one please detail the process to define the parameter 'sap.xss.BaseConfigurationID' ?
Thanks a lot.
Regards,
Seshu.Pick a representative file.
Get info. (Command-i)
There you will see a place "Open with" where you can select the application for that file.
Hit the "Change all..." button to do this for all files of this type.
charlie -
Performace and how to read the plan
Hi all, i am having some problem with a query. i cannot really read the explain plan. here it is
VIEW of "LOT" #4 (Cost=559,177 Card=35,277,895 bytes=30,868,158,125)
UNION-ALL
HASH JOIN (Cost=558,852 Card=34,981,759 bytes=9,794,892,520)
TABLE ACCESS (FULL) of "ENT" #27 Optimizer=ANALYZED (Cost=13 Card=6,214 bytes=267,202)
HASH JOIN (Cost=541,331 Card=34,981,759 bytes=8,290,676,883)
TABLE ACCESS (FULL) of "SMASTER" #28 Optimizer=ANALYZED (Cost=573 Card=282,970 bytes=17,261,170)
HASH JOIN (Cost=459,945 Card=34,981,759 bytes=6,156,789,584)
INLIST ITERATOR
TABLE ACCESS (BY INDEX ROWID) of "INTERFACES" #29 Optimizer=ANALYZED (Cost=2 Card=5 bytes=100)
INDEX (RANGE SCAN) of "INTERFACES_INDX1" UNIQUE Optimizer=ANALYZED (Cost=1 Card=1 bytes=)
HASH JOIN (Cost=457,468 Card=153,919,741 bytes=24,011,479,596)
TABLE ACCESS (FULL) of "POS" #25 Optimizer=ANALYZED (Cost=1,819 Card=5,756,878 bytes=132,408,194)
TABLE ACCESS (FULL) of "L_POS" #26 Optimizer=ANALYZED (Cost=179,932 Card=153,840,627 bytes=20,460,803,391)
TABLE ACCESS (FULL) of "HOLD" #31 Optimizer=ANALYZED (Cost=325 Card=296,136 bytes=40,866,768)can somebody tell me what is happening. what steps gets executed first then next and next, etc? it looks like the cost is a lot and this is hurting the performance.
i know tuning involved a lot such as stats, index use, # of rows, etc.
what i am looking for here is how to read the plan, any idea what this is doing? please explain. also any recommendation to improve the plan base on the plan above. thanksA quick search in google for oracle reading explain plan
Top hits are very nice writeups...
http://www.akadia.com/services/ora_interpreting_explain_plan.html
http://download.oracle.com/docs/cd/B19306_01/server.102/b14211/ex_plan.htm
vr,
Sudhakar B.
Maybe you are looking for
-
Can not input data when removed the value for seleciton condition
Dear Experts, We met a very strange issue for the IP. We create a aggregation level and relatd query for user to key in data. We have a filter in the aggregation level. It will set value for A,B,C,D When user opent he report, system will require user
-
Hi everyone. I'm looking to put a few animations onto keynote and I'm making my presentation on PowerPoint. I need to convert an animated gif into a .mov file and was wondering whether Quicktime Pro 7 does this? Thanks
-
Hi Friends. I am New to CRM environment. I have a requirement that, i need to change the Employee Responsible in an Activity. The Process Flow is that, when an workflow is triggered for a Activity, a WI is received by a ROLE, of the agents who receiv
-
No sound is coming from my iPhone 4S except the ringtone and timer!
I've checked all of the other features - apps, videos and the sound is like its disabled somehow. When I press the external buttons, the box doesn't even show! I've tried the popular methods: silent mode on, restart, silent mode off and start a timer
-
Identifying tax item wise in accounting document
Hi, If an accounting Document is having two line items and tax is caluculated on a whole then how can we identify how much tax is caluculated item wise Thanks, K.Kiran.