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

  • How to remove the Planned leave from the LOV of Absence status? Only confirmed leave should be listed. for 11i instance.

    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 Shukla

    Hi 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
    Tks

    Hi,
    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,
    Shakti

    Hi,
    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 Consultant

    We 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
    Ruban

    Hi 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
    GuruvaReddy

    Hi 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 Patil

    Hi,
    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. thanks

    A 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