Product selection with outcome B

Hi all,
I would like to know which item category and schedule line category to be used if I am using outcome B in material determination functionality.
Can anyone help me with this configuration.
Regards,
Beena

Hi,
For product selection with outcome B, The higher level item category is TAX(Non stock item) with schedule line category CX(No inventory mgmt.).
Item category of product selection is TAPS (Std.Item PS) it comes with Schedule line category of PN( Selection without MRP) and PP (Selection with MRP).
These are all standards. If you would like to configure new item & schedule line category that is also possible for particular order type.
Hope, it is useful to you.
Regards,
S.Balaji

Similar Messages

Material determination with Product selection

Hi SAP Gurus
We are using material determination with product selection. The process is that customer will send in one product in a sales order. At the time of doing ATP we have to look for about three or four possible alternatives and confirm that alternative which has the highest stock level depending on the ATP situation. We have configured material determination with SAP standard substitution reason0006 to take care of this. The problem with this is that this creates two line items in sales order as the item substituted is shown as a sub-item of the material entered. We do not want to have two line items in a sales order for this. Is there a way we can do material determination with product selection (Based on ATP) and have the item substituted replace the item entered in a sales order? In other words we do not want to see two line items in a sales order. The substitute item should simply replace the original item and the material entered could be stored in field VBAP-MATWA. I have gone through all the standard SAP documentation which clearly states that in order to material determination based on ATP we have to use outcome A or B both of which create a sub-item.
I was wondering if there is any workaround or if there is any user exit in which we can replace the original item with the substituted item?? Any help or any direction will be highly appreciated.
Another question is if we were to use APO for doing global/Rule based ATP is it possible to get rid of the double line items. We have also tried to use rule based ATP in APO and use product/location substitution in our sandbox system to see if we can get back only one line item. But even in that case we do get a sub item. Any help on this issue will be greatly appreciated. You can also send me an e-mail at [email protected]
Thanks
SDSAPCON

>
SAPCON SD wrote:
> Hi SAP Gurus
>
> We are using material determination with product selection. The process is that customer will send in one product in a sales order. At the time of doing ATP we have to look for about three or four possible alternatives and confirm that alternative which has the highest stock level depending on the ATP situation. We have configured material determination with SAP standard substitution reason0006 to take care of this. The problem with this is that this creates two line items in sales order as the item substituted is shown as a sub-item of the material entered. We do not want to have two line items in a sales order for this. Is there a way we can do material determination with product selection (Based on ATP) and have the item substituted replace the item entered in a sales order? In other words we do not want to see two line items in a sales order. The substitute item should simply replace the original item and the material entered could be stored in field VBAP-MATWA. I have gone through all the standard SAP documentation which clearly states that in order to material determination based on ATP we have to use outcome A or B both of which create a sub-item.
>
> I was wondering if there is any workaround or if there is any user exit in which we can replace the original item with the substituted item?? Any help or any direction will be highly appreciated.
>
> Another question is if we were to use APO for doing global/Rule based ATP is it possible to get rid of the double line items. We have also tried to use rule based ATP in APO and use product/location substitution in our sandbox system to see if we can get back only one line item. But even in that case we do get a sub item. Any help on this issue will be greatly appreciated. You can also send me an e-mail at [email protected].
>
> Thanks
>
> SDSAPCON
In the substitution reasons ...mark the OUTCOME as blank for this particular 0006. I am not sure for ATP
rgds
Sai
Edited by: Sai on Mar 27, 2008 10:00 PM

Product selection during TLB run with SCM 701 (EHP1)

Dear All,
We are on SCM 700 with EHP1.
I have activated the business frame work function using txn: SFW5 - SCM_APO_DP_SNP_CTM to include the product selection during TLB run. But I observed that product selection has appeared only in the TLB run (txn: /SAPAPO/SNP04) for background selection but not in the Interactive TLB run (/SAPAPO/SNPTLB).
How can get the product selection in Interactive TLB selection as well so that multiple planners can use the TLB sessions at the same time as long as products are not same.
Please advise & thanks in advance
Venkat DR

Hello Venkat,
I do not see the business function SCM_APO_DP_SNP_CTM when I open the txn SFW5. It only shows me enterprise business functions, which has ony CA, ERP, Financial functions. But not the ones I needed.
Can you pls tell me how to see that function ? And why these functionalities given to be activated in SCM 7.0 ?
Thanks
Venkat

Daily Production Report with Variance or receipt of Production

Hi All..
my one of the clients want the Daily Production Report with Variance or receipt of Product?
Please let me know what does it mean and how can I fetch this report
Thanks
Rahul

Hi Rahul,
Try This
Daily Receipt From Production report
SELECT T1.[BaseRef] as 'Production Order No', T0.[DocNum] as 'Receipt No', T0.[DocDate] as 'Receipt Date', T0.[CardCode] as'Customer/Vendore Code', T0.[CardName], T2.[ItemCode], T2.[ItemName], T1.[Quantity] as 'Receipt Qty', T1.[OpenQty] as 'Open Qty against Pro Order' FROM OIGN T0 INNER JOIN IGN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode WHERE T0.[DocDate] >=[%0] and T0.[DocDate] <=[%1] and
T1.[BaseRef] IS NOT NULL
Summary Report For Production Order
SELECT T0.[DocNum] as 'Production Order No', T0.[PostDate], T0.[DueDate], T0.[RlsDate], T0.[CloseDate], T2.[ItemCode], T2.[ItemName], T3.[CardCode], T3.[CardName], T0.[PlannedQty], T0.[CmpltQty], T0.[RjctQty] , (T0.[PlannedQty]-T0.[CmpltQty]-T0.[RjctQty] ) as 'Open Qty' FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry LEFT OUTER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode LEFT OUTER JOIN OCRD T3 ON T0.CardCode = T3.CardCode WHERE T0.[PostDate] >=[%0] and T0.[PostDate] <=[%1]
Thanks,
Srujal Patel

BAPI for creation of Production Order with Ref to sales order

Hi all,
we are using BAPI_PRODORD_CREATE for creating Production Order with ref to sales order.
As per the Business Scenario, we are not creating any masters like BOM and Routing, instead
we are creating Routing directly into the Production Order under operation overview screen.
during creation of routing system is generating a default operation.
the following is the error results after running the Bapi.
"No routing selected"
Best Regards.
GTNRNR.

Hi GTNRNR,
with out creation of BOM you created routing and in routing for the operations which components did you allocated so that can be used to manufacture the final product. Can you be please specific?
Regards,
Madhu.G

Automatic Product Selection item value not updated in S067

Hello,
We have a requirement for Automatic product selection based on ATP with pricing at item level. This is working fine.
But the value of the subitem is not updated in open delivery value S067 after saving the delivery.
The item category is marked as credit active. update group is 15.
If i do main item pricing then the value is getting updated successfully.
I check several notes but nothing helped.
Pls. help.
Regards,
Praveen

assigned it in sales order at item level in Billing tab
Assign the same at header level billing tab in sale order.
thanks
G. Lakshmipathi

Production order with reference to sales order

Hi experts,
I have created one sales order.
I am getting an error as "sales order has no CO object" while creating production order with reference to that sales order. Can anyone help me on this ?
Thanks in advance.
Rgds,
Parul.

Dear singh,
pls check this given by yadav
T. Code: OKKP - Maintaining Controlloing Area
Select your Controlling Area and Click: Activate components/control indicators (left-hand Dialog Structure)
Here, Under Tab: Activate, check Boxes: Sales Order, Cost Objects, etc..
Check whether Strategy Group is maintained in Material Master (MM02) --> View: MRP3.
T. Code: VA02/ VA03 --> Tab: Procurement -> Column: RqTy
There, Check whether requirement type is relevant for MTO.
More information:
Req. type: KE (if, Reqmts class: 040 Mke-to-ord.w/o cons. - possible to create Production order)
Req. type: KEK (If, Reqmts class: 020)
Req. type: KSV (used for Make to stock - Planning with Assembly Planning Strategy 40 is being used in the MRP3 view of the material)
Also, Check other relevant settings in:
SPRO --> IMG --> Sales & Distribution --> Basic Functions --> Availability Check and Transfer of Requirements --> Transfer of Requirements
Best Regards,
vraj

Unable to select an outcome in human task

Folks,
I’ve been trying to get a simple human task to work but as of yet I am unable to. I’ve followed the instructions in the BPEL Process Manager Developer’s Guide (10.1.3) and am using the “Auto Generate Simple Task Form” to create the display.
I can deploy the process without incident and am able to claim the task and see parameters passed in. I am not, however, able to see or select the outcome (which I have defined as ‘Approve’ and ‘Reject’).
The .task file is as follows:
<?xml version = '1.0' encoding = 'UTF-8'?>
<taskDefinition targetNamespace="http://xmlns.oracle.com/human_work"
 xmlns:xp20="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.Xpath20"
 xmlns:ora="http://schemas.oracle.com/xpath/extension"
 xmlns:orcl="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.ExtFunc"
 xmlns:task="http://xmlns.oracle.com/bpel/workflow/task"
 xmlns:xsd="http://www.w3.org/2001/XMLSchema"
 xmlns="http://xmlns.oracle.com/bpel/workflow/taskDefinition">
 <name>human_work</name>
 <id>${domain_id}_${process_id}_${process_revision}_human_work</id>
 <title>Task!</title>
 <priority>3</priority>
 <process processId="" processVersion=""/>
 <routingSlip xmlns="http://xmlns.oracle.com/bpel/workflow/routingSlip">
 <globalConfiguration>
 <owner>oc4jadmin</owner>
 <earlyCompletion>
 <outcome>APPROVE</outcome>
 <outcome>REJECT</outcome>
 </earlyCompletion>
 </globalConfiguration>
 <participants isAdhocRoutingSupported="false">
 <participant name="taskApprover">
 <resource isGroup="true" type="STATIC">oc4j-administrators</resource>
 <resource isGroup="true" type="STATIC">oc4j-app-administrators</resource>
 </participant>
 </participants>
 <notification includeTaskAttachments="false" actionable="false"
 secureNotifications="false"/>
 </routingSlip>
 <workflowConfiguration xmlns="http://xmlns.oracle.com/bpel/workflow/configuration"
 xmlns:ns0="http://xmlns.oracle.com/test_humanTask2">
 <outcomes>
 <outcome>APPROVE</outcome>
 <outcome>REJECT</outcome>
 </outcomes>
 <restrictedActions/>
 <payload xmlSchemaDefinition="human_work_payload.xsd">
 <messageAttribute name="taskInput" attributeType="ELEMENT"
 type="ns0:taskInput" updatable="false"/>
 </payload>
 <bpelEventListener>false</bpelEventListener>
 </workflowConfiguration>
</taskDefinition>Any help you all can provide is greatly appreciated.
Thanks in advance,
Joseph

Is there any update to this thread? I am seeing the same or similar problem. I'm using BPEL 10.1.3.3.
I've created a task with two possible custom outcomes "BE" or "NOT_BE". Anyone in the oc4j-administrators group can claim the task instance. I use the auto task form generator.
As in the thread, I can claim the task instance (as oc4jadmin) and the task form displays (including one parameter that I defined in the payload); however, the only Task Action available in the dropdown list for selection is "Release". My expectation would be to see "BE", "NOT_BE", and "Release" as available actions.
Using bpeladmin yields identical results.
Here is my task definition:
<?xml version = '1.0' encoding = 'UTF-8'?>
<taskDefinition targetNamespace="http://xmlns.oracle.com/HumanTask1" xmlns:xp20="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.Xpath20" xmlns:ora="http://schemas.oracle.com/xpath/extension" xmlns:orcl="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.ExtFunc" xmlns:task="http://xmlns.oracle.com/bpel/workflow/task" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://xmlns.oracle.com/bpel/workflow/taskDefinition">
<name>HumanTask1</name>
<id>${domain_id}_${process_id}_${process_revision}_HumanTask1</id>
<title>To Be or Not to Be</title>
<priority>3</priority>
<process processId="" processVersion=""/>
<routingSlip xmlns="http://xmlns.oracle.com/bpel/workflow/routingSlip">
<globalConfiguration/>
<participants isAdhocRoutingSupported="false">
<participant name="Deep Thinker">
<resource isGroup="true" type="STATIC">oc4j-administrators</resource>
</participant>
</participants>
<notification includeTaskAttachments="false" actionable="false"
secureNotifications="false">
<action name="ASSIGN" recipient="ASSIGNEES"><![CDATA[concat(string('Task '), /task:task/task:title, string(' requires your attention. Please access the task from the worklist application.'))]]></action>
<action name="COMPLETE" recipient="CREATOR"><![CDATA[concat(string('Task '), /task:task/task:title, string(' requires your attention. Please access the task from the worklist application.'))]]></action>
<action name="ERROR" recipient="OWNER"><![CDATA[concat(string('Task '), /task:task/task:title, string(' requires your attention. Please access the task from the worklist application.'))]]></action>
</notification>
</routingSlip>
<workflowConfiguration xmlns="http://xmlns.oracle.com/bpel/workflow/configuration"
xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<outcomes>
<outcome>BE</outcome>
<outcome>NOT_BE</outcome>
</outcomes>
<restrictedActions/>
<payload xmlSchemaDefinition="HumanTask1_payload.xsd">
<messageAttribute name="FoodForThoughtParm" attributeType="SIMPLE_TYPE"
type="xsd:string" updatable="false"/>
</payload>
<bpelEventListener>false</bpelEventListener>
</workflowConfiguration>
</taskDefinition>

I need a report in SAP which allows multiple Profit centers selection with

Hi,
Cany anybody help me with below issue -
I need a report in SAP which allowing multiple Profit centers selection with :
- Profit Center #
- Profit center Name
- Profit center long text
- Profit Center group
- the related PC node showing the BU and the product category group.
Let me know is there any report which can provide us with all this details.
With regards.

Hi,
I recommend the PCA standard drill-down or interactive reports accessible via the follwoing menu path:
Accounting --> Enterprise Controlling --> PCA --> Infosystem --> Reports for PCA
There are several reports which allow entering profitcenter groups or profitcenters.
Long Text is not possible. Makes also no sense to report on Long Text.
Best regards,
Andreas

Material determination Vs Product selection

Hi
What is the difference between Material determination and Product selection ?
Regards
Mahesh

Hello Mahesh,
Material determination or Product selection
1. Material determination (sometimes referred to as product selection) is a method in SAP-SD to substitute or swap one material in the sales order for another using the condition technique and is triggered by the material entered in the line item of the sales order. Material determination can also use a pop-up window with a number of products the user can choose from the list.
2. Material determination can be automatic or manual and is used
 When an old product is becoming obsolete (outdated) and the business is releasing a new product in its place starting from a specific date. In this case the old item gets automatically replaced by the new item in the sales order.
 You may configure the system to automatically to swap one material for a number of other materials, the one material being determined based on which one is available.
 It is also possible to swap the material for a number of materials, where the user is presented to choose from the list.
 Material determination is specifically useful should you wish to swap your customers part number automatically for your own at the time of the sales order.
The functionality of manual and automatic product selection is available during material determination.
a. Reason for substitution 0005: manual product selection (list of default values)
b. Reason for substitution 0004 & 0006: automatic product selection (depends on product availability in order and delivery)
In manual product selection (0005), the system does not automatically replace the product. Instead, it displays a list of all the substitution materials and other information in the master record doing the availability check such as quantity available that can be confirmed on the customers requested delivery date and if the full quantity cannot be met, the system proposes a new date on which the material can be completely delivered. You can then select the required material from the list.
During automatic product selection (0004 & 0006) the system replaces the entered material automatically if it is not available. When you enter an order, the system tries to fill the quantity of the order with the first material in the material determination master record. If there is no enough quantity available then it fills the remaining quantity with the next material.
You can choose whether or not to run the material determination during the delivery process for the same material, as the result of the substitution may change due to the new availability situation of the material.
Reward if helps
Regards
Sai

Oracle sales - Opportunity to product selection

Hi,
I am working out of client site, Client is Oracle EBS 11.5, following is the query
We need custom search to be enabled on opportunity product selection, is there any standard setup for this in 11i or 12i
Scenario: sales user must visible only selected item category or items.
Regards
Naveen

Hi
You need only Oracle Sales and Oracle Projects Foundation.
You can get a broader explanation in Oracle Projects Fundamentals User Guide.
Look at chapter 12, the section - Intergration with Oracle Sales.
Dina

Product Selection vs. Product Proposal

I just wanted to make sure that I know the right term.
Are Product Selection and Product Proposal the same?
Thank you.

hi
I think they are not same
Product selection means material determination where one material swaps for anothe due to non availability.
product proposal is one which proposes commaon materials with quantity or withourt quantity which a customer regularly purchases it makes order entry easy
regards

Odd behaviour - Select with Submit

Hi,
I have some strange behaviour to report, more as a warning than anything else. Beware of impatient users of your HTML DB application!!
Let me try and describe a strange scenario that has been occuring with our application.
The piece of interest is that we have a form that creates a record in a database table.
The user has to choose a STATUS for this record - either Implemented or Unimplemented.
This is a select list with submit so that context-specific fields can be shown depending on the status value.
e.g. if Implemented they have to enter an Actual Implementation Date
or if Unimplemented they enter a Planned Implementation Date.
Also, if its implemented, the "Implemented By" field is displayed (its a "Display as Text (saves state)" item)
This field is defined to have a default value of &APP_USER.
There is an After Submit Computation to set the field to null if the STATUS != 'IMPLEMENTED'
In the majority of cases this all works fine.
However, please follow this carefuly:
1) The user selects Unimplemented as the STATUS.
2) The user changes their mind and selects "Implemented"...BUT...before the screen can be refreshed they press the SAVE button!!
3) At this point they see an error message as they haven't filled in the Actual Implementation Date which has a validation check. However, the "Implemented By" field is now null! This means the status was still "Unimplemented" when the form was submitted, but is "Implemented" at the point of re-drawing the screen.
4) The user now enters the Actual Implementation date and hits the SAVE button. The record is created, but the value for the "Implemented By" field is null which is incorrect.
This is a warning to make sure you consider that users might try do do something like this. We ended up coding an additional After Submit Computation to explicitly set that field to the user name if the status was Implemented.
Jon.

I will try changing the SELECT with a Popup and do it as mentioned in this document:
http://www.oracle.com/technology/products/database/htmldb/howtos/how_to_create_custom_popups.html
Not sure if we can do this for a Tabular form ?

Nutanix Product selection

Hi, How do i find the correct node type by running the CP on my currant Physical/Virtual Environment ? also need a VDI project for 150 Users. Thought of NX-6020 or Nx-6050 As

hi
I think they are not same
Product selection means material determination where one material swaps for anothe due to non availability.
product proposal is one which proposes commaon materials with quantity or withourt quantity which a customer regularly purchases it makes order entry easy
regards

Report for Production orders with name of Customers

Dear Expert,
Kindly suggest to view the production orders with customer numbers for which the sales orders is created.
I tried in MB51 with layout settings but the customer number comes out be blank despite the sales order number is populated for an production order.
Kindly suggst a way or any report in the system to get the corresponding information of production order number and corresponding customer name mentioned in the sales order .
Thanks in advance for your help and inputs..
Best regards,
Nitish jain

Nitish,
MB51 is a Material Document list. Many production orders exist that have no entries in this report, so it would be an unlikely candidate to be a solution for your requirement..
The standard production order reporting tool is COOIS. The output for MTO orders can be configured to display Sales order and Item and Soldto.
Obviously, displaying even the customer order number in COOIS is impossible in a MTS scenario.
In addition, a user experienced in using SAP Query (SQVI or SQ01/SQ02/SQ03) could also create a production order report without having to know ABAP, by properly linking tables AFKO, AUFK, AFPO (production order data) with VBAK (sales order header data) to get customer number, and KNA1 to get customer name..
If you are not expert in SAP Query, I suggest you discuss this requirement with a local ABAPer.
If you are feeling like educating yourself in the wonders of SAP query, try this doc. Although old, SAP query hasn't changed very much since this document was written.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVQUE/BCSRVQUE.pdf
Rgds,
DB49
Edited by: Dogboy49 on Apr 20, 2010 10:47 PM

Product selection with outcome B

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