Alternative component selection in prodn order based on stock availablity
Hi,
I have defined two components in BOM as ROH1 and ROH2 are alternate of each other with setting ROH1 is with priority 1 and strategy 2 -100% and ROH2 with priority 2 and strategy 2 . Stock of ROH 1 is 10 EA and ROH2 is 40 EA . When I create Production order for FG for 50 EA ,system calculates the requirement for ROH1 and ROH2 as "0" which is correct as per the alternative definition since no component is available 100% .Other way to use probability ,that also is not suitable for the scenario.
Here is it possible to select ROH1 ,10 EA and then ROH2 as 40 EA so that FG can be made in 50EA because components are available for required quantity.
Client wants to select the alternative component based on stock availability so that first it should select ROH1 for the available qty and then ROH2 for the remaining qty .
Thanks and regards,
Nanhe Babu
Hi,
May be u can maintain BOM and while selecting component let him go to LIST and select the maintained component. This may reduce ur errors for selecting.
Regards,
NNR
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Restriction to component selection in Service Order
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Scenario is a Repair Technician selects a Fault Code in the Notification. Component entry (Part consumption) in the Service Order is allowed only if the selected Fault Code requires a Part replacement.
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RajHi,
May be u can maintain BOM and while selecting component let him go to LIST and select the maintained component. This may reduce ur errors for selecting.
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NNR -
Component selection in maintenance order
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My client want to see unrestricted stock of material while creating maintenance order. In Component tab when we take input help to search components, we can able to see material no & descriprion. In addition I want is to display current unrestricted stock & plant for the material.
Stock data can be taken from table MARD. I want to know is there any user exit available for this ??
I know one exit IWO10011 Maint. order: Customer enhancement for component selection, but I am not sure whether this will work or not.
Any input would be appreciated.
Thanks,
HiteshHello Hitesh,
If you want to see the unrestricted stock of the material entered in component tab then put your cursor on the storage location
field in the same component row and press F4. Here, you will get the unrestricted stock.
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Vaibhav Mishra -
Dyanmic work center selection in production order based on material
Hi ALL,
We’ve a business requirement to support the following functionality.
There are four similar type of milling machines say MILL1 MILL2, MILL3, MILL4, we create a single work center called MILLMC by specifying total capacity of four milling machines in the capacity header screen of work center with 4 individual capacities. And we mention work center MILLMC in the operation of routings for respective materials.
However, during production order creation, there needs to be provision for detailed planning of work centers as per the following requirements
In production order, some operations can be performed on any one of the machines MILL1 MILL2, MILL3, MILL4, so provision needs to be there to enter exact machine on which it is performed in the production order operation after the details are copied from respective routing during production order creation.
In production order, some operations can be performed on only MILL3, so system should select only MILL3 in the respective operation of the production order
In production order, some operations can be performed on either MILL1 or MILL2 or MILL4 and not on MILL3, so system should not select MILL3 in the respective operation of the production order.
Please provide your valuable feedback to support the above requirements.
Regards,
Satya.Hi Satyanarayan,
Please do refer to the below document. I think the same concept can be used for work centers as it is used for resources in PI industry.
Resource Classification in Master Recipe for Planning
Regards
Kalyan -
How to select another BOM in Planned Order Based Production Order
Dear PP GURUS / EXPERTS,
I am using following Scenario: I have alternate BOM for FG and Maintaining Finished Material with Production Version in MRP4.
Now, When I run the Forecast based Planning (MP30) and go for Single Item Multi-Level MRP Run (MD02 & MD04) it takes 1st Alternate BOM.
Now, I create the Planned Order Based Production Order (CO40), but due to some reason - WE WANT TO CHANGE THE BOM. instead of 1st BOM We want to use another BOM For Production.
How can we achieve this.
Please Help. THANKS IN ADVANCE.
DSCWE WANT TO CHANGE THE BOM. instead of 1st BOM We want to use another BOM For Production
create two production version ( PV)and assign the 1PV 1st BOm and 2 PV 2nd BOM
System will create a Plan order for PV 1
IF you want you can change the Production version 1 to Production version 2 in Planned order itself ( in MD11)
Or reread the master data for production order by selecting PV 2 -
Error in conv Pl order to prodn order
Hi,
I have a created a sales order and after MRP run the planned orders were generated
when converting the planned ord to prodn ord the following message appears
Message no. CO684
Diagnosis
The component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.
System Response
The following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure
Choose another order type.
pls advice how to sort it out
Regards
Anand SrinivasanHi Anand,
Check the settlement profile defined for your order type at OPJH.
Goto OPKT-> settlement Profile-> select ur settlement profile defined at OPJH (PP01) -> Change "Sale order = settlement is Optional" under Valid reciever tab.& save
Now convert the planned order to prod order.
Ihope this will solve ur problem.
Pegards
Pradeep -
Dear all,
I have here two scenario regarding batch selection
SCenario 1 :
1 want to produce 5fg for which i require 5 sg & which is available in stock in 3 diffrent batches of quantity 2,2,1 respectively.
When i create prodn order for fg & goto component overview & select sg & do batch determinatiion ,I want the system should split my required quantity automatically. how it should be done.
2. same scenrio instead of 5fg it isr 5 sg & i require 5 rm for this which is again available in different batches of 2,2,1 respectively
When i do batch determination system should split iy automaticaly. how it should be doneHi,
Answer is already there in your question itself.
do batch determinatiion
Search in this forum to get help on batch determination. you will find so many useful threads.
Regards,
Dhaval -
hello,
i want solution for alternative bom selection.
for eg.
i have material say X00100 which has two alternative components
A00100
B00100
now, i have to mapped the scinario that .the product pick the material A00100
first & if there is no stock then it will pick the material B00100
please give the solution
marks are sure
regards,
mangeshHi,
Try using this concept.
In BOM alternative items are assigned to alternative item group on the general
data.
In the production order in the general data tab page.
We can define the alternative items based on priority , strategy and usage probability.
Priority:
This defines the priority of the item within the alternative item group.
This determines the priority of planned withdrawls of items.
EX Two items are assigned to alternative item group
item A Priority 1
item B Priority 2
The system reads the item A first.
Strategy:
use the strategy to determine how the planned withdrawl is controlled
within the alternative item group.
The strategy should be same for all alternative items within a alternative
item group.
If the value 2( 100% check) is defined for the strategy the first material in
the defined priority sequence for which sufficient quantities are available
are reserved.
If value 1 is used( manual maintainence/ usage probability) depending upon the
availability you can manually with draw components.
Usage Probability:
MRP Plans these alternative material components according to probability
of use.Material requirements for BOM Components are planned according
to usage probability.
The planned withdrawls for the production order are based on the
reservation lists.These lists are based on the priority and strategy.
Regards,
nandha -
Rescheduling of order based on operation confirmation dates
Hi All,
Our production process to complete a product has got long lead times.
In production order, for example, there are four operations OP10, OP20, OP30 and OP40.
During production order creation, system will perform lead time scheduling based on standard value time mentioned in the routing for every operation. Due to long lead times and production delay, there will be delay in actual execution of these operations with scheduled dates. After confirming OP10 with actual execution dates in CO11n, if we go to production order and click on scheduling button, then system reschedules remaining operations dates in the production order based on actual execution times entered for OP10.
Our requirement is by using Enhancements/BADI/IDOCs is it possible to automatically reschedule the order after confirmation of OP10 in order to reflect nearest actual production execution dates.
Please suggest your valuable findings.
Thanks & regards,
Satya.Hi,
1. For calibration orders .. once usage decision is selected as OK , we can trigger follow up actions via which u can do TECO of Calibration orders , for this u have to do settings in QS41 for Catalogue 3- Usage decision , QS51 - For a catalogue 3, Plant , Selected set as * , here for a selected set , u can define for a combination of code group and code u can give valuation code & follow up action .. , this follow up action is defined via SPRO -->QM -->Quality Inspection -->Inspection Lot completion -->Define Follow up actions -->Here u can define Follow up actions and use FM QFOA_ORDER_TECHNICAL_COMPLETE :- Follow-Up Action: Technically Complete PM Order ,Select After posting & sync update tick mark.
2. For other orders , In IW42 - U have the option for TECO but need to do manually , but for automatic case i believe u have to use User exit :- CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving , you have to use a suitable FM , which
regrds
pushpa -
Hi,
when ever i create PO from the order recommendation based on MRP i see same items in multiple rows.
For eg If raw material RM1 and RM2 are to be ordered based on MRP and required qty is RM1=10 , RM1-20, RM2=4, RM2=9
when i raise PO through Order recomd the PO takes 2 RM1 and 2 RM2 material in PO
Is it possible to consolidate this similar item in PO.
swapHi...
It seems strange that he says, because MRP Wizard by consolidating units of a single product when the delivery dates are the same. Now, what clearly if you can do is to select only one of the lines by modifying the quantities. The lines will be used is not possible to eliminate the recommendations so as not to lose the consistency of it.
I hope you will be helpful,
Best regards, -
Purchase order based on Purchase requisition
Hello,
Can someone tell me how can create a Purchase Order based on Purchase Requisition in transaction ME21N. In ME21 it is all right but in ME21N where is the option?
Best Regards
João FernandesHello Joao,
When you open purchase order creation transaction (ME21N), you will find button "Document overview" click on that, it will open one column on the left side of the screen, click on colurful tree icon and it will display dropdown list from here select the Purchase requisition. This will take you to report for purchase requisiton so give your criteria and execute. You will get all open purchase requisition so just double click (or drag it to cart) on any purchase requisition it will copy in purchase order screen.
or simply, input the purchase requisition number at item level.
Hope this helps.
Regards
Arif Mansuri -
Creating transfer orders based on transfer requirements
Hi,
I have a requirement to create a transfer order based on a transfer requirement and also in that transfer order I need to specify the SSCC pallet number as Storage Unit Number.
I have searched the SCN and found that I should use FM L_TO_CREATE_TR. I also see that I should fill import structure it_trite with storage bin related data.
I am on a 46C system and I do not have the it_trite structure. I have seen comments that it exists in 45B and I also see it in ECC6 systems.
I cannot find any related notes on OSS.
Can someone confirm that 46C should not have this import structure? How am I supposed to specify storage unit number if that import structure is not there? Are there alternative FM's I can use?
best regards,
GlennA solution has not been identified...query closed.
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Change history of work center in Prodn Order
Hi All,
We currently are changing the work center in prodn order via an ABAP program number of times based on various conditions. We would like to know the change history for the work center in prodn order. Is there any <b>transaction or report or function module </b> that we can run for a given prodn order to know these changes. This change info is not captured in AUFK or AFPO or AFKO or logs for Prodn Order.
We have not activated audit trail for this. Please can anyone suggest a soln for this.
ThanksHi Bala,
AFRV table contains Confirmation pool information. But I am looking for change history for the work center in prodn order. Like after creating the prodn order u changed the work center and then again after release of prodn order u changed it to some other work center (for some particular business reason). I would like to see all this change history.
Swapnil -
Service Marketplace Component Selection
Dear Forum Members,
In SAP Active Global Support, we are underway with a project to simplify the component selection process for our customers. From our analysis of customer feedback and usability studies, we have found that customers have difficulty in navigating through the component hierarchy tree and choosing the appropriate component. We will therefore be reducing the number of components visible to customers, and SRM has been chosen as a pilot component.
Goal
Of the 160 components in the SRM area, we will be hiding 35. Based on an analysis of incoming message volume, these components have been chosen because of a lack of usage, or because they could be easily absorbed by other areas or parent components. Please see the list below which shows the components which will be hidden.
Benefit
the reduction of components will assist us in Support as less component granularity leads to swifter and easier dispatching. Secondly, the reduction will pay dividends on the SMP Message Wizard as fewer components being proposed to the customer in the SMP means easier component selection and increased satisfaction.
We plan to introduce the component hiding from Monday, the 10th October 2011.
The affected components which will be removed from the SMP Wizard list as of 10th October are:
AP-CAT-IMP
AP-CAT-PER
AP-CAT-XI
AP-CAT-XI-MAP
AP-CAT-XI-IFR
SRM-CM
SRM-CM-UI
SRM-CM-BW
SRM-CAT-RQI
SRM-CAT-ICA
SRM-CAT-PI
SRM-CMT
SRM-CMT-PCM
SRM-EBP-CON-MC
SRM-LA-UI
SRM-LA-MSG
SRM-LA-INT
SRM-BW-SUS
SRM-BW-GLS
SRM-BW-EBP
SRM-EBP-CA-XML
SRM-EBP-CA-DIF
SRM-EBP-CA-TOL
SRM-EBP-CA-PAY
SRM-EBP-CA-SCL
SRM-EBP-CA-SIG
SRM-XI-MAP
SRM-XI-IFR
SRM-XI-SCD
CA-GTF-TS-WSI
SRM-EBP-CA-MSP
SRM-CAT-MDM-DEP
SRM-SMC
SRM-SMC-SUE
Furthermore, we will use this thread to inform you, our customers, of any updates to the SRM component hierarchy as and when we have such details.
Please feel free to post any comments or queries related to this topic and we will respond at our earliest convenience.
Kind Regards,
SAP SRM Moderatorshttp://scn.sap.com/community/it-management/alm/solution-manager/blog/2012/08/01/quick-tip--create-a-problem-category-in-solution-manager-71
HI Christian,
For more with solution Category you can go with this Link.
Regards,
Shashank -
Create maintenance order based upon notification in NWBC / Portal
Dear experts,
How to create a maintenance order based upon a notification, using the POWL for notifications ?
I am using NWBC and would like to create a maintenance order, based upon a notification put in process.
In R/3, this works fine using transaction IW22 / IW28 and all info from the noticiation is copied in the new order.
How can I get the same functionality using the role SAP_BPR_MAINTENANCE_TECH_12 ?
Kind regards,
DirkDirk,
You should be able to select the Notification number from the POWL overview list and choose the "Create Order" push button on the Tollbar (along with display notification, change notification etc).
What i have noticed is that once you are inside the notification from the Portal application, the create Order push button or functionality doesn't seem to exists. This is probably incomplete functionality taking into consideration the standard IW22 transaction /Or a Bug and maybe you could raise a OSS Note for the same.
Regards
Narasimhan
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