Automatic generation of HU during Kit To Order EWM process, using VAS order

Hi,
Please help me with this process:
My customer keeps components in stock in various HUs, lets say of 50 pieces each.
When a customer orders 20 kits, where each kit is composed of product A + B, the need is to generate 20 HU, each of one containing the kit.
I tried the Kit to order standard process in EWM, using VAS order.
I succeeded to bring components A and B into a Pick-HU to the VAS work centre. The pick HU contains the POSC (step kitting).
We also defined a packing specification where layout Kit is kitting relevant and second layout should generate the HU.
Unfortunately the EWM "sees" the products already packed and doesn't create new HU.
If I use the same process without pick-HU, POSC is not activated and newer less new HU are not generated.
Any suggestion is welcome.
Thanks.

Hi,
On your 1st question .The document type you want to generated on auto PO can be changed by selecting the default document per Transaction.For this go to
MM-Purchasing-Define default values for document types.Here against the T code MB1A assign the desired document type.This will be taken for generation of the auto PO.
On your 2nd question ,I am afraid the auto PO functionality requires items having material master.
On your 3rd question in MIGO 101 there is no provision of account asignment .
Dhruba

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1            mon                1300
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3            wed                1200
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7            sun                 1400
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10          wed                 1400
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<b>points will be rewarded..</b>
its an urgent..
regards,
priyanka reddy.

Hi experts,
i have one requirement
price of pen is 2/-
order costs per order is 6/-
holding costs per year is 15%
the demand forecast is 5,00,000 pen per year. SAP ECC offers more detailed information for the next two weeks:
days        week day          demand forecast
1            mon                1300
2            tue                 1400
3            wed                1200
4            thu                 1000
5            fri                    1000
6            sat                  1300
7            sun                 1400
8            mon                1500
9            tue                  1400
10          wed                 1400
11          thu                  1300
12          fri                    1400
13          sat                  1400
14          sun                 1400
in that
question a:
calculate the fixed order quantity by using economic order quantity model for this material! outline the general EOQ formula and show how you apply it to this example.
<b>points will be rewarded..</b>
its an urgent..
regards,
priyanka reddy.

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Mass deletion of orders in Livecache using Internal Number (GUID)

Dear Experts
I use program /SAPAPO/OM_DELETE_INCON_ORDERS to delete Orders from livecache using internal order numbers.
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Hi,
Which Orders you want to delete from livecache? you can use the BAPIs available where you can pass more than one ORDER GUIDs to delete the orders from livecache.
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Automatic Generation of Purchase Order at Goods Receipt

Hello,
I have configured movement type 101 to allow for automatic PO, and performed all of the other necessary configuration, which this forum was very helpful in pointing out. The system is successfully creating the PO in the background as expected. However, no FI document is created, and the account assignment on the PO is "U" for unknown. Thus, when verifying an invoice I must key in the G/L account and cost center. I do not understand this. Can anyone help in this matter?
Thanks.

Thank you all for your replies. I double-checked all of the configuration requirements noted in your responses, and all appear to be correct...except that the material must be valuated. The material I am using requires an account assignment when it is purchased. There is no inventory price record on the Material Master Accounting View for this plant/material. Is this what you mean by "non-valuated?" I chose a valuated material for my automatic PO test and it worked, and the financial document (document info tab of MIGO header) was produced as a result of the goods movement.
We know now that this functionality will work for both valuated and non-valuated materials. When a valuated material is used, the purchase order is generated as expected, and the financial document is also generated, presumable because of automatic account determination. If a non-valuated material is used, the purchase order is generated with account assignment "U" and no financial document is produced. The invoice in this case must be verified by entering the account assignment information. However, when I used this non-valuated material, I entered the cost center as I posting the goods movement, so I was expecting the purchase order to have been created with account assignment "K," and I for sure expected a financial document. It seems I was wrong.
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Automatic Generation of GR at Time of Purchase Order

Hi experts,
Please help me.............................
What is the " Automatic Generation GR"
and How the PO with GR is handled?
Thanks and regards,
Edited by: Hero on Jan 15, 2008 10:23 AM

Hi,
I 'm MM and I want to know how to creation PO automation GR.
I don't known SAP provides the option of having a GR generated automatically by the system at the time of PO.
Please help ................... in this case.
but I know SAP provides the option of having a PO generated automatically by the system at the time of GR and I success it.
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I am now designing Make to order (MTO) strategy for repetative manufacturing.
Requirement generates through sales order (Requirement type - KE)
While doing backflushing (Tr. Code- MFBF) I am selecting Make to order tab and putting sales order no,will call planned orders (were generated while MRP run- Tran. code-MD50) and will confirm if sufficent sales order stock is available.
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Regards,
Thanks in advance
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Hello,
Planning of child items in MTO senario can be handled by using appropriat planning stategy.
Or
There is another way of using individual and collective indicator
field on the MRP 4 view.
Here following are possible entries.
blank ---
1 -
Individual requirement only
2 -
collective requirement
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Then you will get a dependent requirement of 500 for the component.
Now , you have to decide whether you want five individualdependent requiremants of 100 quantity each for components or you want collective dependent requirement of
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Hope the above explanation is clear.
Reward if useful.
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To stop automatic generation of excise invoice for

Dear Experts,
I am creating Profroma Invoice just after Sales Order in export cycle. While saving the proforma invoice, system automatically generates excise invoice.
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With regards,
Jhelum Roy.

Check the excise group for the transaction.
The follow the following path in SPRO:
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If that is uncheck already, create & post inv single step indicator
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Automatic creation of po during goods receipt

Dear all,
po has not been created, but while receiving the material i want automatic generation of po. i have some knowledge about it but it is not working. Can some one send detailed information. with navigation details. Tips that are posted on the sdn is not working.
Regards

Hi
Pl Make sure you have done following settings for the Automatic Creation of PO during GR:
1) In SPRO ---> Enterprise Structure ---> Assignment -
> Material Management ---> Assign Std. Purchase Org. to your Plant...
2) In Material Master -
> Purchasing View -
> Pl. Check. Automatic PO check Box   and Maintain Purchasing Group....
3)Create your Vendor for oyur Company Code and Std. Pur. Org. combination and in that Vendor Master -> Purchasing Data View--- > Pl. Check Auto. PO Check Box...
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If you have done the above settings properly...then in MIGO ---> Choose Transaction GR and referance as Others
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this you can see it by displaying the MIGO Document..
Reward if useful
Regards
S.baskaran

Automatic creation of NB purch.order from UB re-stock order

Hi SAP gurus,
we have the following business case (we operate in an R/3 4.6C version): we purchase goods from an Intercompany/3rd party vendor (e.g in US) which are imported in a different EU country (e.g. BE) before being physically received in the final destination country (e.g. ES).
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2) create a subsequent re-stock order (UB order type) from the "virtual" plant in the country of importation (e.g. BE) into the real final destination plant (e.g. ES)
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If so, could you please provide some hints?
Thanks in advance for your help
Regards
Michael

Michael,
From a planning perspective, use Stock Transport orders:
Set up STO BE>ES (Normally, type of sto is dependent on company codes, but I will assume you want UB)
Setup STO US>BE (again, type of sto is determined by business requirements, but I will assume your selection of NB)
You will need a plant in BE. All the standard STO configuration and master data for both legs of the journey would have to be created.
You will need to perform receipt transactions in the BE plant, as well as issue transactions to the UB order. One would normally think that the goods must physically move through belgium, and that an importer of record would need to take possession of them at the border. If you use MTO, the two orders (NB/UB) can be account assigned to the same sales order and therefore linked.
Planning would be satisfied by the two step jump. Other business requirements would have to be worked out.
Rgds,
DB49
Edited by: Dogboy49 on Mar 22, 2010 10:13 AM

Question on automatic generation of PO's through ME59 ??

hi all,
while automatic generation of PO's from Pr's through me59n i need to check if the PR has OA ( outline agrement ) or contract assigned to it. if only OA or contract is assigned to PR then PO needs to be generated else PO should not be generated.
to summerize for PR's which does not have contract assigend to it. it should not generate PO's how do i restrict . please let me know.
Thanks,
Shiva..
Edited by: Alvaro Tejada Galindo on Mar 4, 2008 2:44 PM

Hi,
For automatic PO creation check the following steps.
1) Material Master purchasing view tick automatic PO check box
2) Vendor Master purchasing view tick automatic PO check box.
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Note:
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3.During PR creation select the check box of Source Determination
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Hi
I need to automate the idoc generation once a credit memo is created.
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Thanks

Hi,
1. Outbound IDOC:- This is usefull to send the IDOC out of the SAP.
Re: EDI IDOC's
2. Inbound IDOC:- Generaly your system process the incoming PO and create the Sales Order out of it. It means SAP process the Inbound IDOC to create the Sales Order. Now your Credit Memo it a Sales Order Type (CR).
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- Partner Profile (WE20): Create a Partner Profile with a Partner Type LS (Logical System). In the inbound parameters add ORDERS as a Message Type. Double click on that. Give Process Code as ORDE. Select the Processing Mode as Trigger Immediately.
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save and goback.
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save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
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Regards,
Shiva.

Time automatic generation

Dear Experts,
i want to know if it possible to make automatic generation of penality for employee who didn't clock OUt/IN
example :
while running the time evaluation if the system found that the employee doesn't have clock in , then automatically pass it and calculate this day as absence day without entering absence day in infotype 2006
Please i need quick answer ASAP.

while running the time evaluation if the system found that the employee doesn't have clock in , then automatically pass it and calculate this day as absence day without entering absence day in infotype 2006 i think it is 2001
Hi
Kathy before going to the issue please check this
When employee misses out the puch you want it to be an undpaid absence and do not want the absence day in IT2001 (i think this is incorrect since to track no of miss out we need it and also in order to sort out absences unpaid is due to Miss outs of punch in or due to leave for Un authorised we need the records)
When ever employee misses out the punch we cannot directly assume that it is absence since there might be problem in puching system in that case wht is the plan of action from SAP and does we intimate the employee that he missed out the punch in etc
In standrad this is not best procedure as the system throughs error in PCR TE20

Automatic Generation

hi,
Automatic generation of PO is by using Automatic Via Purchase Requisition option in purchasing- Requisition-Follow on Functions- Create PO. However PO can not be created automatically after MRP run. Is there a provision in SAP to release Purchase Orders automatically after MRP run?
thnks.

Hi,
Tick the automatic PO and Source List fields in purchase view of the material master for the vendors on whom you would like to release PO automatically. Create a purchase info record. Create source list. In the last column in the details screen of the source list check the field relevant for MRP set the correct parameters for running MRP. But PO can not be created automatically after MRP run.
The automatic PO creation flag enables you to run a batch job that will convert all selected Purchase Requisitions to be converted Purchase Orders in the background.
You may consider scheduling agreements if you want MRP to kick out Purchase Orders. Set the flag in the source list for the scheduling agreement to 2? enabling MRP to kick out delivery schedules for future requirements. If you want to fix the schedule within a certain period you have two options.
1. Using firm zone - firms all orders within this period . Refer additional data screen of the scheduling agreement at the vendor material level.
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Cheers,
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Issues during Component Batch Determination for Process Orders

Hi,
I am encountering a strange issue during component batch determination of process order.
1. During creation of process order, when I execute batch determination, systems does determination based on strategies we have set and when I click on Copy it gives an error
"Log cannot be saved: Object/subobject not specified"
Message no. BL201
*Diagnosis
Log save cancelled because at least one log contains no object or subobject.
Object and subobject are needed to classify application logs because there are several log types. Only a few logs are managed in main memory at runtime, so this classification is not needed.
If the logs are to be saved in the database, object/subobject must be specified for later retrieval.
Procedure for System Administration
Object/sub object can be passed when a log is created (function module BAL_LOG_CREATE) and changed with BAL_LOG_CHANGE.
The possible values for object and sub object must be configured in transaction SLG0.*
If I save the order with CRTD status and come back again in change mode and do determination, It works fine.
Again when the order is in REL status and do the determination, It gives the same error.
This happens only for a specific plant, In other plants batch determination works in all scenarios.
I checked for all plant related Config for batch determination and coudn't find any discrepancies.
Please advise how to resolve this issue. Thanks in advance for your help
Regards,
Aheesh

There Is no direct solution for your requirement just try this work around.
While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code ) make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
Regards,
Ajay Nikte

Automatic generation of HU during Kit To Order EWM process, using VAS order

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