Assigment of alternative items in Routing

Hello All,
In a BOM, Material A and B are alternative items with same item no. (grp-01,prior -1, strategy-1, usage prob A=100, B=0).
In routing, material A is assigned to operation 0010 and B assigned to operation 0020.
But when prod order is created, A and B both shows that they are assigend to same operation (either 0010 or 0020 whichever is assigned last).
Please say me why it is not assigned correctly.
regards,
ranjit

Hai ranjit kumar,
If you use alternative item in BOM, then system will read material component that belong to the same alternative group and strategy as one component. The principle of alternative item is there are few material code that can replace one item component BOM especially for good issue/reservation. In your case, why you assign alternative item B into operation 0020?? It should be in operation 0010. If you want to allocate material A to operation 0010 and allocate material B to operation 0020, then you must not set material B as alternative material A. Remember that alternative item will be substitute for the other when good issue is done. So, the system only propose one operation which component will be allocated.

Similar Messages

Alternative item with follow-up material

Hi,
I have a finished product X for that component A-1 pc and B-1 pc is required.
Now A cannot be used in next year thatu2019s why my client wants 1) to issue 2 pcs of A instead of A-1pc and B-1 pc until the stock of A is available. 2) If the stock for A is not available then only it goes for B.
1) I have used alternative item grp with priority: 1, strategy : 2, usage probability 200% for A and priority: 2, strategy : 1, usage probability 0% for B
System issues 2 pc of A only
2) Also maintained follow up material as B so if there is any shortage for A then system is looking for B.
Problem is with the above setting the follow up material and alternative item is not working together. System issues only 1 pc of A if I maintained B as follow up material. If I maintain only alternate item then it issues 2 pc of A but at the same time it will not check B if any shortage occur.
Pls help.

Hi,
[Kindly check this link |http://help.sap.com/saphelp_47x200/helpdata/en/a0/1016bd4c8311d189520000e829fbbd/frameset.htm] which has information of the below.
Alternative item group
You can only define discontinuation data for a stock item or variable-size item that is not assigned to an alternative item group.
Once you have maintained discontinuation data for an item, you can no longer assign the item to an alternative item group.
reg
dsk

Change Alternative Item Quantity in Production Order BOM

Hi Gurus,
I woould like to ask how can I make the Alternative item quantity to become editable. As of now, the system will calculate the percentage in the BOM and default it in the Production order.
Now I have a requirement that in the Production order Change, the user can change the quantity of the Alternative Item based on the situation with out changing the BOM. Just change in the production order. What settings do i need to change?
Thanks,
Raymond

Hi,
Can you let us know why you want the user to make the changes manually ?
Not in front of the system at the moment, but just do an Av. Check to see if you're able to get the switch if the stock situation has changed for the alternative items.
Based on what i know, the field will not be editable & there is no specific setting to make it editable.
Regards,
Vivek

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

How to import list of Alternative items in sap b1 8.82

Hi
I have a list of between 2000-4000 Alternative items that i need to import to business one 8.82. Since DTW has no template how else can import may be using excel VBA etc. Step by step procedure would be highly appreciated
Kind regards
Brian Ndunda

Hi Brian,
Please check below links.
Importing Alternative items into SAP B1
Import alternative item via DTW
Alternatives to Data Transfer Workbench in SAP B1
DTW Alternative Items - Which Template?
Hope this help
Regards::::
Atul Chakraborty

Query alternative item

Hi all.
Can you please help me with a query. I would very much like to show some information for the alternative items of an item. Let's say I have 3 alternative items for item A. For these items I would very much like to list item code (original item - item A), item code (alternative items), item description, remarks, match factor and on hand value. I would like to run the query for one item at a time.
All help is appreciated.
Thanks and regards, Runar Wigestrand

Try this query:
SELECT T0.[OrigItem], T0.[AltItem],T1.ItemName, T0.[Match],
T0.[Remarks], T1.[OnHand]
FROM OALI T0
INNER JOIN OITM T1 ON T0.AltItem = T1.ItemCode
Where T0.[OrigItem]=[%0]

Alternative item in BOM

Hi Experts,
I have a scenario. A is a FG and X and Y are the child items. We want to use X or Y is a alternative items in the BOM. i.e If X is available in the system, system backflush the quantity from X and if X is not there system backflush the quantity from Y. And if X is available in partial quantity, sytem backflush first quantity of X and then balance Qty from Y. Priority given to X is 1 and to Y is 2.
How can I maintain following fileds in BOM thru CS02 in Both X and Y.
Aternative item group
Priortity
Stragetegy
Usage Probabilty
GR

Hi G R,
Find below an example from a forum member - Mr. Mangalraj, i think it is one of the best ones to help understand the concept & usage. If after reading it, you need any more info revert.
Regards,
Vivek
Eg:
If there's a material Alt2 which can be used instead of a material called Alt1,now we will first form an Alternative item group using this 2 material.It can be more than 2 materials also.
Now in our case after u enter Alt1 as the line item for a HALB or FERT,select that entire row and click on Item details or Press F7.In Item data screen,in the bottom under general data u can find the field for Alternative item group.
Click that and enter the values as follows
A-Alt Item Group
2- Priority
2- Strategy
70% - Usage probability ,now come back.
Now enter Alt2 as the line item and after that as i said select that row & press F7.
Click on Alt.Item group button and enter the values.
A,
1,
2,
30%.Now save.
Now let's assume this BOM is used for a HALB.Let's assume 10 quantity is mentioned in the BOM for each of this line item.
Now if there's PIR for say 100 quantity
After running MRP for the HALB the requirements will be seen as Alt1 700 required & Alt2 300 required.
Here for the planning Only Usage Probability comes into picture.
When you are doing the production booking for making 100 quantities,the system shows 1000 quantity of Alt1 and no Alt2 will be seen in good's movement's screen.
Now the priority comes into picture,as we have given priority as 1 to Alt1 the systems proposes 1000 quantity of Alt1.
So while planning Only usage probability is considered and requirements fallas as per that.
While doing Production booking priority comes into picture.
So Here as we have maintained priority 1 and strategy as 2 for Alt1,the systems proposes 1000 quantity of Alt1.
If your strategy is then the planning & production will be as per the usage probability.
Second case:
If for Alt1 A & for Alt2- A
2 1
2 1
70% 30%
Planning will be 700 & 300 of Alt1 & Alt2.
But for production booking 1000 & 300 of Alt1 , Alt2 will be proposed by the system.Because For Alt1 though the priority is 2,but its strategy is 2.
For Alt2 priority1 but strategy is 1(Manual maintenance).

Alternative item

Hi experts,
I have the below scenario and settings
Requirement quantity for the item is 100
I have alternative items A, B and C. Settings are as follows in the BOM
For A - Group G1   Priority - 1 Strategy - 2   Usage probability - 20% Stock - 30
      B - Group G1   Priority - 2 Strategy - 2   Usage probability - 30% Stock - 100
      C - Group G1   Priority - 3 Strategy - 2   Usage probability - 50% Stock - 100
As per strategy 2, when I create a production order for the finished product, reservation to be created for item B because it is supplying 100% and having priority 2.
But I am getting the results same for strategy 1 and strategy 2, I mean reservations are created as per usage probability.
Please clarify if any setting or input is missing.
Regards,
Jejesh
Edited by: jejesh yal on Dec 9, 2008 2:25 PM

Dear jejesh Yal,
Check this thread,
concept of alternative items
Revert back still if you have any queries.
Regards
Mangalraj.S

Alternative Item group not appearing CS11

Hi all,
We have created BOM with all the substitution materials which can be used at the time of Production.
We have utilised the Alternative item group for this. When i look at BOM for a material say X using CS03 i can see the Alternative Item group. But when i explode the BOM using CS11 i cannot see the alternative item group in it.
The scenario in details is :
For the header material X i have X1,as component with different change numbers and unique validity dates and this component is seen in 3 lines in BOM with alternative item groups against it.
Now when i explode the BOM using CS11 i can see X1 component with alternative group for only 2 line items.
We are in ECC6.0 version, can i ask you whether there is any patch or oss note to be applied.I have tried searching OSS notes but couldnt find them
Please advice as this is of very high importance.
Thanking you
Regards
Raj Kiran

Dear Raj,
What I wanted to confirm from you is ,after executing CS11--->
Changing Layout -
> Selecting Alternative Item group,
priority,Usage probablitity,the values are not shown in the field
properly though they are actually present in the BOM?
So enter the proper valid from dates in CS11(Select the date
on which the alternative item group is active) & also alternative
BOM number properly.
So go ahead as I suggested and even after entering the proper
valid from dates,Alt.BOM---changing layout ,if its not giving
proper results,then go for checking OSS notes.
This is with respect to ECC 6.0.
Check & revert back.
Regards
Mangal

Alternative items during MRP run

Hi,
I have seen discussion on alternative items in BOM. Thanks for all for sharing your knowledge. I knew alternative items will be choosen while creating / release of production order (material availability check)
Requirement:
For material A, I am using component B as priority 1 and component C as priority 2.
During MRP run, system needs to CHECK component B first. If stock is not available for component B then system need to consider component C automatically. It should not create any planned order for component B.
Is it possible, system will check automatically alternate items during MRP run? if so kindly let me know the logic.
If not, is there is any user exit. Customer is asking this facility. Its his basic requirement.
Kindly give your suggestions....
Regards / US

Hi.
I might have typed it wrong, I think the right one is called DIMP.
As far as I know you don't have to purchase it. In the past those extensions were known as Industry Solutions, in this case Automotive and A&D.
Before you go to this complexity for interchangeable materials functionality in MRP, I recommend that you have a design review with your customer, to strengthen the point that if two materials are the same for all usage purposes, but only differ, let's say, in the source (different manufacturer). for that in SAP we would define ONLY ONE material number, with additional manufacturer part number info, and in some cases with a classified batch.
Regards,
Mario

DTW Alternative Items - Which Template?

Hi Experts,
The subject says it all really. I have tried oAlternateCatNum but hit errors, and the file contained a column called 'Substitute', rather than the expected 'Match Factor'.
I cannot see any other likely candidates. Does it exist?
Thanks
Greig

Dear Greig,
Unfortunately it is not currently possible to import Alternative Items
via the DTW.
You could post your requirement in our SAP Business One Product
Development Collaboration forum by using the following thread.
/community [original link is broken]
As a workaround you can create a small addon by using DI API to add the
alternative items in the database.
Regards,
Rakesh Pati
SAP Business One Forum Team.

BOM Report with Alternative Items

Hello Experts,
I am trying to write a query of BOM Report with the first Alternative Item (from OALI)
Your help please..
Thank You
Meitalmo

Then what is this report using for? Check this to start:
SELECT T0.Father, CASE WHEN T1.OrigItem IS NULL THEN T0.Code ELSE T1.AltItem END as 'Item No.', Case WHEN T1.OrigItem IS NULL THEN T2.ItemName ELSE T3.ItemName END 'Item Description'
FROM dbo.ITT1 T0
LEFT JOIN dbo.OALI T1 ON T1.OrigItem = T0.Code
LEFT JOIN dbo.OITM T2 ON T2.ItemCode = T0.Code
LEFT JOIN dbo.OITM T3 ON T3.ItemCode = T1.AltItem
WHERE T0.Father = '[%0\]'

Fixed quantity not supported for alternative items

Hi dears,
I was trying to configure in a Bill of Material a group of components marked together as "Alternative item", having the Fixed quantity indicator set (so the quantity is not in proportioned with the order quantity).
However, when I do this action I have the error message no. 29485 "Fixed quantity not supported for alternative items", because a fixed quantity is not allowed for alternative items.
Leaving out the fact that I don't understand for which kind of logic this should be done, do you know if there is any solution to achive the same result (use alternative item and each of them should be with fixed quantity despite th eorder quantity)?
Thanks and regards,
Giovanni

Daily structure relationship step: remove relation
CLOSING

In standard cost estimate the cost of alternative items flowing in full

Hi,
when i calculate the standard cost estimate in repetitiv manufacturing the
complete cost of all alternative items in alternative group is flowing to it.
how to restrict it
thanks in advance
regards
madan

Solution
1. make one of the materail in BOM, as not releavent to costing....depeding on which alternative is better to get the correct std cost
2. Use stargergy 1 usage probnability may be 50% and 50% for alternatives...depending on usage of that material.

Alternative item in A/R sales

Hi All,
What is in an alternative item in A/R sales ? I would like to use it in
our marketing department sales document but confusing about its definition
and practical use. Tks
Rgds,

Mark,
The basic purpose of defining alternate items is to enable providing an alternative choice of Items in case the Item the Customer is calling for is not in stock or is unavailable at that time.
Alternative items are defined by item and you can build a hierarchy of alternative items by defining alternatives to the alternatives.
Inventory > Item Management > Alternate Items
An alternate item can be selected for any item (provided you have defined alternates using the above given link) when creating sales and purchasing documents. It is available in a QUOTE, ORDER, .. INVOICE
To open the window, select the Item No. field on the marketing document and press CTRL+TAB.
One another nice feature of SBO is the Original Item that you selected an alternate for is also stored in a field called OrigItem in the document lines table. This is mainly helpful for planning and reporting purposes.
Example if you using an Sales Order. RDR1.ItemCode will have the alternate item and RDR1.OrigItem will have the original item the customer asked for.
Hope this helps
Suda
Message was edited by:
Suda Sampath

Assigment of alternative items in Routing

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