Alternative item sel on the basis of stock -2 items at a time by automatic

we r dealing presently with alternative item selection at the time of confirmation screen MFBF.we are thinking  to make alt group in the bom by automatic sel with strategy 2 for all items so that on the basis of stock availability component will get selected.but my question is suppose we have below alt items for 1 perticular bom and at the time of confirmation we required 20 or more quantity ?how i can do automatic confirmation?
because by maintaining strategy 2 for auto alt sel only one component will get selected at a time.
220229-10 kg
220222-10 kg
220870-10 kg
220901-10 kg

Dear,
With stg 2, system will selcet as per the priority and usage probability. If you use 100% usage probility, then system will check only first item to satisfy all 100% requirement, and other line items will not be considered, this is what i told in the first communication. Hence you need to change the probability in order change material overview screen after running availability check, system will show as below in CO02 component details screen
Item -1 usage probability -100
Requrement qty --10
Committed qty----7
Issue qty----
0
Original qty----
10em 1
Item -2 usage probability -0
Requrement qty --10
Committed qty----2
Issue qty----
0
Original qty----
10
Item -3 usage probability -0
Requrement qty --10
Committed qty----3
Issue qty----
0
Original qty----
10em 1
Item -4 usage probability -0
Requrement qty --10
Committed qty----4
Issue qty----
0
Original qty----
10
Since you know the commitment qty now, You change it to
Item -1 usage probability -100
Requrement qty --10
Committed qty----7
Issue qty----
0
Original qty----
7
Item -2 usage probability -100
Requrement qty --2
Committed qty----2
Issue qty----
0
Original qty----
2
Item -3 usage probability -100
Requrement qty --1
Committed qty----3
Issue qty----
0
Original qty----
1
Item -4 usage probability -0
Requrement qty --10
Committed qty----4
Issue qty----
0
Original qty----
10
Now if you do the confirmation...system will show the requirement qty as below
item 1 req qty = 7
item 2 req qty = 2
item 3 req qty = 1
item 4 req qty = 0
Now it need not be corrected during confirmation.
I hope you got the point. If not please give example as i have given so that we can understand...any other automation I think not possible

Similar Messages

  • Deleted Items Appearing on the FBL3n Report for Open Items

    Hi All
    We just went live and I am facing a huge issue;
    I deleted many migration entries from loads of GL Accounts for multiple Co Codes, but on the FBL3n report, whenI execute with the option of 'Open Items' only, I  still see the deleted items with a green check sitting there.
    How can i get those from being visible?
    Thanks for the support
    RS

    Hi:
                This is standard behavior. Your GL accounts are managed on line item basis hence despite of the fact you reversed the entries they will continue to be shown in open item selection criteria which in fact are not open items. It makes no sense to see a GL account in FBL3N on open item date since this account has been configured on the basis on line item management and i will continue to be shown as line item with green sign . Execute report FBL3N with open item or with all item (with date you give in open item) you will see the same figures and same line items. However you can exclude the reversed entries by fetching reversed with (BKPF-STBLG) field from menu ..settings...special fields and hence excluding the entries having this filed update.
    I hope this will solve your issue.
    Regards

  • How do I deal with items lost in the mail. This has happened a few times.

    I have had a few occasions where items have been lost in the mail.  Should I have to refund the buyer?

    Well, this is a tricky one.The postal service is very very good at its job and it is very very rare that shipments don't get delivered.And coin collectors have a reputation ...... Well, if you can't say something nice. We've been selling by mail order for over 30 years, and of thousands upon thousands of shipments, I don't think even two dozen have ever been 'lost'. (Some have been returned for one reason or another and some have been delayed.) Given the low prices on your listed items, I assume that you don't use tracking. Given the cost, this is probably wise. So. You should be self-insuring (Cookie Jar Insurance). This means adding a small amount to every asking or shipping price, less than a dime, and putting all those virtual pennies into a virtual cookie jar. When you get a claim, you pay from the Cookie Jar. No eBay or PP involvement. And use PP Send Money for the refund. The FVF are also being covered by the Cookie Jar. I'd make a couple of minor changes to your standard feedback. Leave it on shipping, but add the date of shipping and the service used. This, in my opinion, will reassure your nervous honest buyer that the item is on its way but is coming from Canada, which might signal border displays. But if you get a claim that an item hasn't been delivered and you don't have Proof of Delivery, refund and move on. Being a grouchy and cynical person, I would also add that person to my Blocked Bidder List. At the very least, the address is not secure. Some other comments, completely unasked for: You might also want to add a grade to your coins. And since they are not top quality, the weight for those collecting bullion might be useful. I believe all the coins of Canada are catalogued by Charlton. Adding the catalogue number to your titles may help buyers in Search and makes you look more professional. Your description shows on my monitor as very small and a run-on block. Consider adding a little coding for easier reading. And you say:  buyer pays shipping and handling charges $1.00 in North America, actual shipping costs outside of North America, $0.50 for each additional item,You only have the shipping set for Canada. You don't need to put the shipping and handling cost into the description since it is already there in the appropriate tab.  I am not responsible for uninsured items. Yes, you are. And the buyer has no way of insuring an item you send. And insurance protects the seller not the buyer. Drop this, go to Cookie Jar Insurance and move on. Look for other sellers items for more coins for sale. Grammar police. This is actually telling your customers to go to 'other sellers'. Not a good idea. Missing the apostrophe.Change this to 'More coins available. Look at my other listings.' Don't refer to yourself in the third person.  Thanks for bidding and good luck in your auctions.Irrelevant and annoying to those impulsive mobile buyers. And the auctions you want him to use are yours not his. Again grammar police, but I am a retired editor and I just can't stop.

  • To fetch data on the basis of last program run date and time

    Hi all,
    My query is as folows:
    I am selecting BOM components from STPO table on the basis of some criteria.
    My requirement is to select only BOM components which are newly added or created after last program run,i.e. STPO-AEDAT and STPO-ANDAT are greater than last program run.Here i fetched last program date from customised structure(client specific) which has date field also,and compared with aedat and andat in STPO records.But how can I connect it with last run time as there is no such time field in STPO table.I need to fetch this data on the basis of last program run(time+date).
    Please help me..it's crucial,
    Thanks in advance,
    Meena

    Hi,
    We had a very similar requirement.
    We developed a custom-solution for this.
    Create a Z-Table and update it with your progname, date and time.
    Whenever the BOM was changed, it generated a change number ( this has to be done by the user)
    You can get the date and time from the change Number Table AENR and compare it with the timestamp in Z-TABLE
    Hope it helps,
    RJ

  • I just had Uverse installed.  The iMac which was my base station is now connected via my household electric ground connection.  Another computer is now the base station.  I have connected my Time Capsule to my computer by USB cable, but can't set it up

    I just had Uverse installed.  My iMac desktop has been the base station for my wi fi, but we had to connect it via ground wire of my electrical system and use another desktop as the base station [with windows op system].  We have connected my Time Capsule to the computer via USB cable.  I believe that will require setting up the Capsule to use Ethernet, but the instructiions on the install disc only talk about using Airport.  How can I find instructions for setting up using USB cable and Ethernet?
    Thanks!
    Charles Leach

    All the manuals are listed at the head of the thread.
    https://discussions.apple.com/community/wireless/time_capsule?view=overview
    The TC cannot connect to the computer by USB.. it is network device.. it only connects by ethernet or wireless.. usb is for external drive or printer.

  • Report on the basis of Vendor and item

    Hi all
    I want a report where i will select a "vendor" , "item"  and it will give me the quantity ordered for that particular quantity to that vendor line by line and also how much has been has been received against each line being displayed there

    Hi Rahul,
    I hope this is what you want... if it is not I have wasted too much time on this
    It is basically 3 queries that merges the results into one result set. The first query retrieves orders, goods receipts and invoices, the second query retrieves orders and invoices, the third just orders that's still open.
    Hope this will help you
    SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
           T2.DocEntry 'GRN No', T2.LineNum 'GRN Line', T2.Quantity 'Receive Quantity',
           T3.DocEntry 'Invoice No', T3.LineNum 'Invoice Line', T3.Quantity 'Invoice Quantity'
    FROM POR1 T0
    INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
    INNER JOIN PDN1 T2 ON (T2.BaseEntry = T0.DocEntry) AND (T2.BaseLine = T0.LineNum) AND (T2.BaseType = '22')
    INNER JOIN PCH1 T3 ON (T3.BaseEntry = T2.DocEntry) AND (T3.BaseLine = T2.LineNum) AND (T3.BaseType = '20')
    WHERE T1.CardCode = '[%0]'
    AND T0.ItemCode = '[%1]'
    UNION
    SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
           '0' 'GRN No', '0' 'GRN Line', '0' 'Receive Quantity',
           T2.DocEntry 'Invoice No', T2.LineNum 'Invoice Line', T2.Quantity 'Invoice Quantity'
    FROM POR1 T0
    INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
    INNER JOIN PCH1 T2 ON (T2.BaseEntry = T0.DocEntry) AND (T2.BaseLine = T0.LineNum) AND (T2.BaseType = '22')
    WHERE T1.CardCode = '[%0]'
    AND T0.ItemCode = '[%1]'
    UNION
    SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
           '0' 'GRN No', '0' 'GRN Line', '0' 'Receive Quantity',
           '0' 'Invoice No', '0' 'Invoice Line', '0' 'Invoice Quantity'
    FROM POR1 T0
    INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
    WHERE T1.CardCode = '[%0]'
    AND T0.ItemCode = '[%1]'
    AND T0.LineStatus = 'O'
    Hope it helps,
    Adele

  • Is there a way to enable/disable a tabular form item based on the value of a second item?

    Hi Everyone,
    I have a tabular form based on a collection.   The column c050(maps to f30) will be either Y/N.  If it is Y, then I would like to enable column c024( maps to f24) (which happens to be a radio button based on lov).  If the value of c050 = N, then disable c024.   There are potentially many rows, and the item c024 would only be enable/disabled for the specific row.   So if row 1 has c050=Y and row 2 has C050=N then row 1 c024 is enabled, and row 2 c024 is disabled.  Hope that makes sense.
    I have created a dynamic action called enable/disable HMS fields.
    event=CHANGE
    selection type = jquery selector
    jquery selector = input[name='f30']
    condition EQUAL TO
    value Y
    true action1 - enable, jquery selector, input[name='f24']
    true action 2 - alert, You have added an HMS Species.   There may be additional data to enter.  thanks
    false action1 - disable jquery selector, input[name='f24']
    false action2 - alert, no hms worries.
    The alerts in both cases show properly...but nothing seems to happen to f24.....what am I doing wrong?
    thanks

    Agh! This is the first time you mention this is a radio button!  That changes things a lot! As you can see, the format is different (f24_0001_0001) than what we have discussed (f24_0001).
    Radio buttons have their own quirks.  My bad, I should have asked what you had.  But since you said your original selectors on input were working I just thought these were text fields or something like that.
    How about you change it to a drop down list just so that you can see all work?  And fully understand it.
    Then you can work out the radio button option.
    If that doesn't get you there... I'm going to ask you setup an example in apex.oracle.com and give me credentials to log in and take a look.
    I could re-try the js on my side with a radio but it will take some time.
    So just to be clear... f30 is a drop down and f24 is a radio?
    See, this line:
    $x_disableItem("f24_" + row, true);
    Is NEVER going to find the radio buttons because it's missing the 3rd 0001 and 0002 (how many options do you have?)
    So perhaps you try it like this:
    $x_disableItem("f24_" + row + '_0001', true);
    $x_disableItem("f24_" + row + '_0002', true);
    ... keep going for the options...
    Do the same for the false of course.
    But I think this needs a better approach if you'll have radio buttons.  I just need to work it out.
    Ok, go try things...
    Thanks
    -Jorge

  • Stock Determination item table

    Dear All,
    how the configuration of stock determiantion item table is working and ralted to sap PM work orders
    In that table special stock indicator,storage location ,priority indicator ,valuation type
    how it can be working please tell me what is the sap 's  idea  for this configuration related to SAP PM
    Spro path MM -stock detrmination -define strategies for stock determiantion
    Please reply
    Regards
    Pratap

    Hi there
    SD is used to define that how and what basis the stock has to be consumed from the sloc for the orders/issues,,,,
    1. Have to create the stock determination group for the plant,,
    2. Create the stock determination rule and assign it to the Movement type/Transaction
    3. Assign the SD group in material master (MRP2/Plant, data storage 2)
    4. Define the strategy and maintain the Stock determination table..
    And after that assign the SD rule in the applications,,
    SPRO-IMG-Materials Management-Inventory Management and Physical Inventory-Stock Determination-Assign Stock Determination Rule in the Applications-Ex Production Order
    ex: Plant/order type/SD rule,,,
    SAP idealogy:
    For Ex: @ the time of issue-
    MIGO 201
    Material - SD group
    Transaction- Rule
    Plant-SD strategy
    Based on the above we have defined the table ( Slocations with priority and stock type) from that system will pick the location to issue the components,,
    Ref the below link for more details,, (Page no: 208)
    http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/MMIM/MMIM.pdf
    Thanks
    Senthil

  • How to restrict folder access on the basis of an ip address

    I would like to restrict folder or item access on the basis of an ip address or domain address, not only with access rights based on login server, to get the possibility of intranet end internet within the machine and the same instance of 9ias.

    Currently, this option is not supported. Going forward, there will be an option for user hookups where you can add you own functions to augment the ACLs. The forthcoming 3.0.9.8.3 patch should include the function-based authorization.

  • FBL5N Cleared items not having the Sales org

    Hi Guys,
    In FBL5n open items having the Sales org (XREF1), when we are clearing the Documents, Sales org (XREF1) not coming to the cleared items.
    Is any user exit or BADI to populate the value to Cleared items also?
    Thanks
    Gourisankar.

    Hi
    Cleared and open items should be the same, i.e open item are cleared item before clearing it.
    So I suppose u mean the items of clearing document?
    If it's so u should check your FI customizing because it should be a clearing rule, so perhaps it shlould be better to ask it to your FI consultant
    Max

  • HT201342 I have just opened an icloud email address and am unable to open ANY of the messages in my INBOX. I keep getting the message, "Cannot open this item. This operation is not supported until the entire message is downloaded. Download the message and

    I have just opened a new icloud email address and am unable to open ANY of the messages in my INBOX. For each item I get the message "Cannot open this item. This operation is NOT supported until the entire message is downloaded. Download the message and try again". I now have no clue what I need to do to open these items. Help please.

    What version of iPhoto do you have installed?  Is if one of the versions shown as not compatible in this screenshot?
    If it is then go to the App Store and download iPhoto 9.5.  It will be free if you have an iPhoto 9 or later verson currently.
    OT

  • I can not download the Golf digest magazine purchased from the i-tunes store, when i attempt i get the message "can not install item, restart app and down load" i have tried that without success. This started after i changed ipads

    I can  not access my Golf digest down loads from the newstand, when i try to down load purchased items i get the message "can not install item, please restart the app and down load" that piece of advice has not helped, any one else encountered this?

    chicx wrote:
    This is the third time of writing this on your Apple Support Communities!
    Not with your current user id.
    Far too much uneccesary information in your post, which only confuses things, a vast amount!
    Let's start with iTunes.
    Have you updated iTunes to 11.1.5, because the previous version did appear to have an issue about seeing iPods?
    With iTunes 11.1.5 installed, look in Edit/Preferences/Devices, (or use the ALT key, followed by the E key and then the F key) and make sure that the box named Prevent iPods, iPhones and iPads from syncing automatically does not have a tick in the box.
    Once you have doen those two things, check to see if the iPod is seen by iTunes.
    chicx wrote:
    By the way, what does IOS mean? (I thought IO stood for operating system, but am flummoxed by the S on the end.
    Really?
    OS stands for Operating System. (In computer speak, IO means Input/Output.)
    iOS originally stood for iPhone Operating System, but it now refers to the iPod Touch and iPhone. The iPod Classic, which you have listed in your profile as your iPod, does not use iOS.
    I assume that you have been listening to the Podcast in your iTunes on the computer as you cannot transfer it to your iPod. It's what I'd do.

  • Difference between Stock Transfer Horizon and Planning Time Fence

    Hi Experts,
    Could you plz help to explain the difference between stock transfer horizon and planinng time fence?
    Appreciated your professional input to address my confusion.

    Hi Gavin,
    The stock transfer horizon is used in SNP planning, it is the time period within which SNP does not create any stock transfer requisitions.
    The planning time fence is used by PPDS planning. It is the time period within which the PPDS planning does not create any orders. The orders lying within this period are considered to be firmed by the PPDS planning.
    Functionally, the stock transfer horizon/ production horizon in SNP are analogous to the planning time fence in PPDS, which provide the system ability to keep the plan firm/unchanged within this period.
    Hope this helps!
    Regards,
    Umesh

  • Stock report on the basis of valcation class

    hi expert
    My abaper have create a stock report on the valuation class the report contain opening balance, inward stock, outward stock, clossing stock.i have done with the report the problem which i am getting in some of the valuation class i am getting the wrong all the figure
    Please guide me for to fetch proper field and table.
    regard
    nabil

    Hi jayant
    i dont want MB5W because its analysis reprot. i want to get report on the basis of monthly, in which valuation class- opening balance, inward movement (value), outward movement (value), clossing balance.
    regard
    nabil

  • The sum of the confirmed quantity exceeds the sum of stock items

    Hi,
    I have two sales order. Material is same. Both of them related project stok.
    First sales order's qty=1. I created purchase order and post goods receipt.
    Second sales order's qty=2. I created only purchase order.
    I cannot create delivery for first sales order. System giving message.
    Information message : The sum of the confirmed quantity exceeds the sum
    of stock items
    20000978     10     Only 0 ST of material 7ML18301CF  available
    20000978     10     An item with no delivery quantity is not permitted. Item will be deleted.
    But I have a 1 qty on project stock.
    Please help me.

    hi,
    this is to inform you that,
    please run this report in SE38, SDRQCR21 if you have any inconsistencies in the system.
    it seems there is an issue with MARD-DISKZ  & please correct it.
    but i have a doubt MB51 is material document llist.  why you are checking stock there.
    please confirm.
    regards,
    baljia
    Edited by: balaji timmampalli achari on Nov 17, 2010 9:00 AM

Maybe you are looking for

  • Error logging into runtime user

    My coworker recently added a new windows agent that is on a different domain than her Tidal master and is getting the error *** Error logging into runtime user    when she tries to run a job through Tidal.  She verified that the runtime user has the

  • Attaching the documents to PO

    Hi, Can we restrict only what documents extension can be attached like if want to restrict to only .doc (word files)- is it possibile other than word documents no other documents (ppt,xls etc) should not allow to attach/upload to PO. Please suggest.

  • Is there a Siri command to get to the home screen from the lock screen?

    Here is the situation - an elderly friend of mine (94 years old) was in a panic because there were text messages on the lock screen and try as he might he could not "slide to open." He has no passcode set. Anyway, I had him try this and it worked: 1.

  • Font NOT working - displays as zeros

    I have a font, Crackhouse, that I have had installed for years. Suddenly it is not working. Font Book shows that it is installed, but when I type with it in Photoshop or Illustrator, it displays as zeros. I have: deleted the font and reinstalled disa

  • Creating PDF with Reports 2.5

    Hi all, I'm using Reports 2.5.7.4.3. I'm tryng to make PDF-files on a workstation which doesn't have the complete Adobe Acrobat installed. Could anyone tell me how I can make PDF-files on this machine? It works fine on a machine with Adobe Acrobat in