Assignment of single component of BOM on two operations

Dear All,
Can anybody guide me how can i assign a single component of BOM on two operations. i.e, suppose component A is used in a BOM and qty is 10 KG. now 7 kg os this component is used in operation 1 and 3 kg in other. so in routing how can i assign. Please dont give me the solution of two line items in BOM as i think it is not proper way. thanks

May not be proper, but may be the only one...

Similar Messages

Can a single database be used for two operation system in a single machine

Hi,
I have a typical question. My problem is that in my testing machine I have Linux Enterprise(UFS file system) and Windows XP(FAT partition) both installed as dual partitions..
In Linux I have mounted the Windows XP file system as read write , so I can access the Windows file system from my linux.
I have Oracle 10g on Windows XP with datafiles in my F:\ location.
This location F:\ of windows is mounted as /datafile on Linux.
Now my question is If I install an oracle instance in Linux OS of my system, can I use the same datafiles I am using for my windows?
Regards
Vineet

Hi,
No, because, as you wrote F:\ of windows... /datafile on Linux, the datafiles directory are committed into the system tablespace. Also, you can see that the absolute same directory is not mentionned as the same way.
For example for Windows database : select member from v$logfile; will give D:\oracle\oradata\DB1\log\redo01.log
And into Linux, the same query /oracle/oradata/DB1/log/redo01.log
There is no automatic translation between the both systems when Oracle start.
HTH,
Nicolas.

Component in BOM with Split Valuation

Hi all,
Can anyone tell me how to assign component in BOM for which split valuation is activated.
Example:
Material ABC has two source 1) Domestic and 2) Import
Now for production material ABC is used in following ratio:
Domestic 10 kg
Imported 5 kg
Now as stock of material having valuation split will be handled individually i.e. domestic stock and imported stock, how it is to be differentiated in BOM?
Thanks and regards

Hi,
What kind of differentiation you are looking for?
If the stocks (of Domestic and Imported Product) are maintained at different storage locations, you can give two line items (with same material code) in the BOM.
Now in the item details for components, you can specify the respective storage locations. Then while GI the system would pick accordingly.
Hope that helps.
regards,
Rohit.

Assignment of single Sales group to multiple Sales offices not possible

Hi all,
We need to assign single sales group to multiple sales offices in CRM. When we try to assign a Sales group to more than one Sales office the first assignment between Sales group and Sales office is removed. Only the new assignment is available.
Instead of having two assignments I still only get one.
First I transfered the ECC organization as Standard backend integration. When I realize I needed multiple backend assignment I ran the Conversion to multiple assignments. However, I am not able to realize multiple assignments.
Is it not possible to realize multiple assignment if you first transfered the ECC organization as standard (single) assignment?
Please let me know how to overcome this problem.
Regards
Anders

Hello Anders,
Starting CRM 4.0 multiple hierarchy with this enhanced org data model
works the following way:
- 1 R/3 org data mapped to ONLY 1 CRM org unit.
- multiple hierarchy (1 sales office assigned to several sales org,
1 sales group assigned to several sales office) is managed in the detail
of the org unit with tab Function and with sub tab sales office
and sales group.
For example if you have following R/3 org structure:
Sales org SOr1
_ Sales office Sof1
_ Sales Group Sg1
_ Sales office Sof2
_ Sales Group Sg1
Sales org SOr2
_ Sales office Sof1
In PPOMA_CRM you have to do the following:
For the R3 mapping :
Sor1 mapped to org unit 50000001
Sor2 mapped to org unit 50000002
Sof1 mapped to org unit 50000003
Sof2 mapped to org unit 50000004
Sg1 mapped tp org unit 50000005
And for the multiple assignment
- For sales org 50000001 and 50000002 you just have to maintain in tab
function, sub tab Sales org the Distribution channel division values
- For sales office 50000003 in sub tab Sales office the assignment to
sales org Sor1 and Sor2
- For sales office 50000004 in sub tab Sales office the assignment to
sales org Sor1
- For sales group 50000005 in sub tab sales group the assignment to
sales office Sof1 and Sof2.
If you have different division distribution channel on sales office sale
group compared to the sales org you can maintain manually the values.
Or if is it always the same values you can use * value for distribution
channel division (in that case please read carefully notes
691015 and 735020 if needed)
In addition regarding report CRMC_R3_ORG_GENERATE I would like to
clarify that this report can only be used for initial download, as
written in the customzing documentation of this report (spro-CRM -
master data - org management - data transfer - Copy SAP R/3 sales
structure ) it can only be executed once and so following org
modifications have to be done manually in PPOMA_CRM.
So for this report the correct way to use it is to create all the R/3
org data in 1 shot.
If only 1 R/3 org data is already mapped to a CRM org unit in ppoma_Crm
you will have red light and so it will be impossible to create all
dependent org data.
Hoping i have been able to clarify how it works.
Regards, Gerhard

Assignment of Material Component

Hi,
To which activity should we attached material component ( Stock and Nonstock)?
Please explain both for Internal Activty as well as external activity.
Muzamil

Hi,
To answer your question To which activity should we attached material component ":
Lets take an example:
Component "A" is being procured and dispatched to the customer. But before dispatching assume that there is a Factory acceptance test (FAT) for this material, so in your project there would be three activities with FS relation ship:
Procurement> FAT> Dispatch or the Shipment
Now you know very well that this material is needed for sure at the end of the procurement activity or at the start of the FAT activity.
1. Either assign this material to Procurement activity with Allign finish date on the general data tab of the Material "A"
or assign it to FAT activity with Allign start date on the general data tab of the Material "A"
2. So when you schedule the proecet the requirement date on the general data tab of the Material "A" is picked up from that particular activity.
Now to explain your question :When to chose the Stock and non stock:
1. If you wish to dispatch the material directly from the vendor to customer, assigne this material component--delete the procurement indicator and enter "N" as item categoty (Based on the configuration in OPS8) you wll have two options so choose third party order.
2. If you wish to dispatch the material after it is received in your own plant then chose "L" as item category and save it..
Hope it is clear now.
Reward point if found useful..Revert back if any more doubts.
Thanks.

Assignment of BOM items to operations in CS01 / CS02

Hello Sirs,
How can we assign the BOM items to operations in transaction codes CS01 / CS02 through path Extras --- Operations assignment. Currently the option cannot be selected. Please let me know the solution for it.

Hi,
Select the component
Menu > Extras --Operation assignment
Select the operation and save.
This will assign the component to opeartion.
Option 2.
Ca02
Here select the operation and click Compalloc in the menu.
Now here also you can assign
Regards,
Vishal

Single excise invoice J1IJ from two outbound deliveries

Hi Experts,
Can we do single Excise Invoice (J1IJ) from two or multiple outbound deliveries in depo sales.
Please Confirm.
Thanks & Regards
Naresh

When you are returning the material, you get a material document.
You create an Excise invoice by using J1IS transaction with reference to the material document.
This excise invoice will come for monthly utilization
regards
prasad

How do i change the display in ADE to a single page view instead of two pages side by side? I find it distracting and prefer to look at one page at a time.

How do i change the display in ADE to a single page view instead of two pages side by side? I find it distracting and prefer to look at one page at a time.

You can increase the font size and automatically page view changes. Go to menubar; Reading -> PDF View or Epub Text Size (depending upon the ebook) and increase the size.

Changing LookAndFeel for a single component

Is it possible to change the LookAndFeel for a single component (example FileChooser) ?
regards,
nirvan.

In the case of a file chooser: you can use JFileChooser which will use the current look and feel or you can use the old AWT FileDialog which will use the system's look and feel. The FileDialog naturally has less things you can do with it.Thanks for thre reply. Actually I want to use windows look and feel for the JFileChooser dialog, because the metal look and feel does not display default icons associated with file type. Right now I am switching to the windows look and feel just before the JFileChooser code and then when file choosing is done, switching back to metal look and feel. Is that alright or does that have any potential implications ?
regards,
nirvan.

How to set multiple styles on a single component in flex ?

Hi ,
I would like to know how to set multiple styles on a single component in flex.
Can anyone give me an example as to how to set multiple styles for a single component ?
Thanks ,
Regards,
Ajantha

Hi tuliptaurus,
You can setStyleName property for chnaging the external css dynamically by using the setStyle() method ...
btn.setStyle("styleName","blendButtonSkinOther");
You can change the external css by using the styleaName property with setStyle method..the line in blue..where blendButtonSkinOther is another css class..
blendButtonSkin {
    fontFamily: Arial;
    fontSize: 11;
    color: #F1F1F1;
    textRollOverColor: #F1F1F1;
    textSelectedColor: #F1F1F1;
    horizontal-align:center;
    width:150;
    height:30;
    cornerRadius:5;
    upSkin:ClassReference('assets.skins.BlendButtonSkin');
    downSkin:ClassReference('assets.skins.BlendButtonSkin');
    overSkin:ClassReference('assets.skins.BlendButtonSkin');
    disabledSkin:ClassReference('assets.skins.BlendButtonSkin');
    selected-up-skin: ClassReference('assets.skins.BlendButtonSkin');
    selected-down-skin: ClassReference('assets.skins.BlendButtonSkin');
    selected-over-skin: ClassReference('assets.skins.BlendButtonSkin');
blendButtonSkinOther {
    fontFamily: Arial;
    fontSize: 11;
    color: #F1F1F1;
    textRollOverColor: #F1F1F1;
    textSelectedColor: #F1F1F1;
    horizontal-align:center;
    width:150;
    height:30;
    cornerRadius:5;
    upSkin:ClassReference('assets.skins.BlendButtonSkin');
    downSkin:ClassReference('assets.skins.BlendButtonSkin');
    overSkin:ClassReference('assets.skins.BlendButtonSkin');
    disabledSkin:ClassReference('assets.skins.BlendButtonSkin');
    selected-up-skin: ClassReference('assets.skins.BlendButtonSkin');
    selected-down-skin: ClassReference('assets.skins.BlendButtonSkin');
    selected-over-skin: ClassReference('assets.skins.BlendButtonSkin');
Thanks,
Bhasker Chari

Automatic change of component in bom

After certain perion of time if i need to change a component in bom automatically ..is this possible..?
if yes pls help guru.....

In mateial mastr in MRP4 there is a section i.e
Discontinued Part (Under this)
Discont in
eff out
follow-up mtl
similarly there is in bom cso2 in
select the component component & click the button item icon or F7
u get the button disconti data
here i need to linkage material master & bom .
here i reqd help how to linkage & create a folow up grp & discont grp.

Package assignment for wd component and application configuration

Hello,
Is it possible to change the package assignment for wd component and application configuration?
Usually it is possible via "Other Functions" but for configurations this option is not show
Best regards,
Paul

Hi,
For the Web dynpro component there is an option of other functions,
but for application configuration i couldnot find out.
Priya

External Ref. in Manual Assignment in Single Positions

Hi,
We create future position in product type 70D. 70D is mapping under Manual Assignment in Single Positions. Many open contracts create same date and same price but only contract no. is diff.
At the time of we create close deal system show date wise qty., price, value in Manual Assignment in Single Positions screen, but contract no not display. We enter contract no. in external ref field.
It is possible to external no. field in Manual Assignment in Single Positions screen, or any text field like internal ref, assignment etc. display this screen.
Regards,
Vishal Patel

Hi,
The assignment screen is generated using standard structure screen - TRQS_LOT_ASSIG_ITEM_SCREEN. If you want to include any new field in the display, the program should be modified, but will no longer supported from SAP.
But please note that system displays the lot assignment in the chronological order within a single date, so you can select the respective lot using the available display itself.
Regards
Prasad AV

Settings for a component of BOM

Dear guru ,
For a component of bom with material type quantity and value updating I want to make these settings :
-     relevant for costing
-     not relevant for mrp dependent requirements
-     only for information purpose for production order
-     not a non-stock item
How can I make these setting for a component of bom ?
Thanks in advance.

Dear
Please find the answer of your question :
- relevant for costing : In BOM Select the component line item and double click .Goto Status Tab , you have un-check the Check Box -Relevent for Costing
- not relevant for mrp dependent requirements :- Goto MM02 with item code and select MRP4 view -Keep the seting 1 -Dependent Reuirement not relevent for planning in MRP
At the same time u can keep the MRP Type : ND in MRP1 View in case if u do not want to plan through MRP .
- only for information purpose for production order : The will be copied with this item automatically or manually based on the configuration u have kept in OPL8-Order Type dependent parameters for your Production Order Type (pp01) .Here in BOM Selection -Automatic -1/Manual -2 should be kept in order type dependent parameters.
- not a non-stock item : Keep the item categoery in BOM as N while creation of BOM in CS01.
Hope this will fullfill your requirement .
Regards
JH

Assign NC to Component - Copy not working

Hi,
We have a business scenario that we want to copy the NC code logged on the final product SFC to the component SFC. But we haven't had it work even we change the Assign NC to Component dropdownlist from Stay to Copy. Here are the steps we did:
1. Finish the assembly for the final product SFC, with several components;
2. The final product SFC goes to test POD and log the NC code, failure category. This NC code has the configuration Assign NC to Component - Copy option.
3. In the repair POD, we do the disassembly to the component, and the component SFC goes to another NC routing.
4. Check the component SFC log report, but there is no NC code logged on it.
Please help me understand whether some special configurations we need enable to have this functionality work. (I also tried to add the Component_SFC field assigned to a NC data type that is assigned to this NC code)
Thanks & regards,
Leon

Hi Alex
For your questions:
1. No.
2. No.
4. What I should check from this mentioned Get SFC Information page?
5. Not done
6. Not done
I checked the NC_Data table, and I only can find the NC entries which are for the final product SFC, no component SFC.
For my opinion, this Copy action does not trigger when I am logging the NC code to the final product SFC. Can you please let me know when this is triggered? When I click the Add button or Done button or does the disassembly?
Thanks & regards,
Leon

Assignment of single component of BOM on two operations

Similar Messages

Maybe you are looking for