Based on availability of material user wants to decide production qty

My client requires from the system saying that 70% materials are available to execute the production order. So, based on that he should be able to allocate capacity only for the 70% of production qty. Example : Production qty 10 EA.
Material(Components) are available only for 7 EA. This information has to be given by system. Based on that user should be in position to allocate only 7 EA in capacity planning table, not all the 10 EA.

go to IMG -
                   PRODUCTION----
                        SHOP FLOOR CONTROL----
                                 MASTER DATA----
                                        Define production scheduling profile
CLICK AND EXECUTE
NEW ENTRIES
GIVE THE SECH PROFILE
UNDER THE MATERIAL AVAIL CHECK
CLICK THE FIELD OF Define production scheduling profile
FOR THE PARTIAL SCHEDULING , PARTAIL MATL EXECUTE WITH THE PROD ORDER

Similar Messages

Availability of material based on the shipping conditions

Dear Friends,
Please mail to me how to configure the availability of material based on the shipping conditions?
That is when we give the shipping condition in the sales order (va01) for example by air 1 day, by road 5 days and by water 6 days. The system should automatically give the availability of the material based on the shipping conditions we give in the sales order (va01).
With regards

vamsi krishna wrote:>
> Dear Friends,
> Please mail to me how to configure the availability of material based on the shipping conditions?
> That is when we give the shipping condition in the sales order (va01) for example by air 1 day, by road 5 days and by water 6 days. The system should automatically give the availability of the material based on the shipping conditions we give in the sales order (va01).
> With regards
Hi Vamsi,
Could not understand your query fully.
See material availability check is carried out for the requested delivery date or else the system proposes one.
The time you are talking about By Air 1 day and so on is not taken into consideration while carrying out material check for that is transportation time after goods are released from the Plant.
owever if you need to configure the transportation time you need to go to
Logistics Execution->Transportation->Basic Transportation Function->Routes->Define Routes-> Define shipping types
Here you can define shipping types what you said by AIR by Truck or whatever you need.
To specify the time you need to go to SPRO
Logistics Execution->Transportation->Basic Transportation Function->Routes->Define Routes-> Define Routes and Stages
Here you specify the Transit Duration Transit Lead time and so on which will be taken as a input for determining material lead time by that shipping type.
Hope it helps.
Post if u need furthur clarifications.
Request you to reward points if helpful.
Thanks & regards
Abhishek Swarup

User wants to get the cumulative values based on his input.

Hi
I am working one FI Report; the out put values are Cumulative values for Current, Previous years. I developed and it fetches the data last 3 years Cumulative years data without any input FYMonth based on SAPexits and varible offsets. But user wants to put Fiscal year Month as input. So he wants get the cumulative values based on his input. For example, If his input SEP'2005(062005), Then Query gives the Output Cumulative Value (I.e., Sum of Total values of Form APR'2005 to SEP'2005)
Please provide the solution
Thanks
Mannev

Mannev,
You can try doing this.
1. If the user input is fiscal period(2005006) , you can create a customer exit variable which will take the user value (i_step =2), and change the variable value to 20005001. (this is a simple code where tye last 2 digits are replaced by 01).
if the user is entering calmonth, you can use FM - DATE_TO_PERIOD_CONVERT, to convert the month to fiscal period.
2. You can create a rkf with restrictions on time char based on the customer exit variable and the user entered variable.
-Saket

Hello, I wonder why there isn't Finnish language in the adds-on list. Could you please make it available to Firefox users. Thank youin advance. Rappe

Hello, I wonder why there isn't Finnish language in the adds-on list. Could you please make it available to Firefox users. Thank youin advance. Rappe

(1) Firefox's built-in post-crash page has not been a real HTML page for a long time (for example, from the time of Firefox 22, see: [https://support.mozilla.org/en-US/questions/968212 Want to save LOTS of versions of "Restore Session.xht" from the "oops ..." page for later use]). If you had this working differently with Firefox 25, that might have been created by an extension.
You can check to see whether extensions are disabled or need an update on the Add-ons page. Either:
* Ctrl+Shift+a
* orange Firefox button (or Tools menu) > Add-ons
In the left column, click Extensions. The disabled extensions cluster toward the bottom of the list. To poll for updates, use the "gear" button above the list and choose Check for Updates.
If you used the Reset feature (or Firefox automatically did a reset due to some problem during upgrading), you will need to reinstall missing extensions. The reset feature creates a folder on the desktop named Old Firefox Data. Do you have that folder? There may be data you can recover from it.
(2) There are many ways for history to get cleared, both internal to Firefox and external. Could you double-check your Privacy settings?
orange Firefox button (or Tools menu) > Options > Privacy
* The "Firefox will" drop-down says Remember History: Firefox shouldn't be clearing history, but an add-on or external software could do it
* The "Firefox will" drop-down says Use custom settings for history: inspect the "Clear history when Firefox closes" setting to make Firefox isn't set to clear history. Also check your add-ons and consider external software.
Firefox normally accumulates months of history. However, some of Firefox's database sizes are based on disk space available. If your hard drive is very full, Firefox might reduce the amount of history stored.

No retail price available for material MMMM in master conditions

Hi All ,
When running transaction VKU6 to pickup and display price changes for retail price . I am getting this message.
"No retail price available for material <MMMM> in master conditions"
I have already maintained the condition record for retail prices , am not sure what does these Master Conditions refer to.
Kindly give some advice...
thanks!!

Hi
VKU6 is for retail Re-valuation, if you want re-valuation to be done based on retail sales price than MAP then you use this transaction and see the changes here for the stores you selected then you go to VKU7 for automatic revaluation. If you are getting such error means you must be using two step price calculation and ran re-valuation for DC, try using re-valuation for store and you don't get such errors.
Pre-requisite is you should have old and new retail sales price for stores, these prices to be maintained against master condition type like VKP0 and same to be assigned in the list field.
If you are objective is to see only change in sales price then you can use t code VKP2 / VKP3
Best Regards
Swami

There are no active responsibilities available for this user

Hi Guys...
I am not technical person... but wanted to if anybody has experienced the following problem:-
When logging into any account i get the following message:- There are no active responsibilities available for this user
No i have looked the threads posted and most advise to run the WF_SYNCHRONIZE_LOCAL_TABLES concurrent request.. if i run this through toad or UNIX as i can’t get into forms i always seem to get the following message which could be playing a part in my initial problem.....ORA-00600: internal error code, arguments: [ktsircinfo_num1], [9], [33], [52844], [], [], [], []
When i also query the following table Fnd_User_Resp_Groups i also get the following message: ORA-00600: internal error code, arguments: [ktsircinfo_num1], [9], [33], [52844], [], [], [], []
any help would be most welcome......
Bal

Is the system in maintenance mode, by any chance ? You put the app in maintenance mode when applying patches. If you connect as the apps database user, what does this sql statement return ?
select fnd_profile.value('APPS_MAINTENANCE_MODE') from dual;
MOS Doc 400151.1 - After Login Receive Error: 'There are no active responsibilities available for this user'
If the system is not in maintenance mode, you only option would be to open an SR
HTH
Srini

In RG1 ,Unit of measurement is KG,User want to change as MR

Hi Experts,
In RG1,user want to change unit of measurement as KG to MR.Now its showing KG but in billing there is unit of measurement is MR .I have checked material master.I found following:
base unit of measurement is KG
sales Unit: SM
while creating order system default unit of measurement showing SM.In Additional data there are some conversion factors.
Please help me gurus
how can i covert KG to MR in RG1? as in billing it is MR.
Thanks & Regards,
Ravindra

Hi Ram,
Thanks for the reply.
Problem coming in RG1 as UOM comming KG.user already billed in MR as there is conversion factor in material master MR to KG.
According to your suggetion if i changed sales unit as MR it comes defaulted in order then in invoice.but in RG1 still it showing KG as UOM.
Can you explain about RG1? In RG1 may be system catch only base unit of measurement which is KG.
Thanks & Regards,
Ravindra

Error: One or more categories of approval could not be loaded when user wants to approve

Two of my PM's are getting the error shown in the title of this post (Error: One or more categories of approval could not be loaded when user wants to approve).    The "Related Topic" issues a work around of using the rules to "automatically approve the
offending items".   This did not work for us.   Has anyone else experienced this issue?
Thanks,
~RK

Hi Marc - Per ytour request:
The PM does the following:
1. Access PWA Home page and review messages
2. Clicks on “You have 1 timesheet from resources pending your approval” message
3. Approval Center Page loaded with “Error: One or more categories of approval could not be loaded” and “There are no new approvals to review at this time. If you have published your plan and
still do not see approvals, have your resources submit updates from “Tasks” of “Timesheet”” messages.
We've made certain the Schedule is published and the timesheet was submitted correctly.
Expected behavior: Timesheet records should be available for review and approval.   Instead, the PM gets the screen below with the error message

Standard SAP is showing up just only 4 fields, our users want more, can we achieve it?

Hello,
In our webdyn pro component we used KUNNR as data type for CUSTOMER_NUMB attribute of KNA1 context node, hence we are seeing the below Search help, well, but SAP is displaying only 4 fields by DEFAULT on the dialog box, we want to have more, for example, 10 fields should show up by default in search help dialog box, pls. let us know how can we increase the # of fields on a search help on a custom webdyn pro?
We are aware of that by clicking the + plus symbol we can add the 5 field, well, but its just one time, I mean, we want to save this w/ 5th field, as a user specific layout (just like ALV layout) for this search help for that user so that user every time need not to add the 5th field explicitly by clicking the + plus symbol
Pls. help us either letting us know how to over ride the default 4 fields availability/show up on a search help dialog box or saving a user specific layout setting for ever, wherein user want max. # of fields showing up on search help dialog box?
Actually, you know this is bcz of new theme of CORBU, previously we were on w/ TRADE_SHOW theme and this trade show is very good bcz it shows all the fields on the search help dialog box, as below, hence users used to it and users want the same/max # of fields show up
Thank you

Awesome, gr8.
Thank you Kiran.
But, not sure ,
1) How did you figure it out that this (just 4 fields) is bcz of UI Guideline app param?
2) If so, how do you know GL11 will fix it?
3) how do you know we are having GL20 in place, bcz in the below sap help link sap said GL11 is the default?
4) In which component SAP hard coded as 4?
5) Pls. let us know what are other params we need to check/test for our custom app?
Application Parameters and URL Parameters - Web Dynpro ABAP - SAP Library
Thank you

Make an app such as Skype available to other users (logins)

I need to make Skype available to other users set up on my (first) Mac... can't find help for this in the Help sys. I am a recovering PC user and new to Mac. I want to perform login management. I have spent over three hours trying to figure out how to get Skype visible to other users on this (home) Mac.

TY Drexus!
It is installed in neither of those locations. It is not in 'Harddrive/Applications/" or user folders. It appears to have installed it in the ROOT on the same level (in Finder) as "Macintosh HD." I logged into my primary Admin account and used the Skype defaults for installation.
Sorry if this is a double-post.
bhe

Open Directory Active Directory users want to know Is there a method?

Help
Open Directory Active Directory users want to know Is there a method?
Or can I make the Active Directory users to share on the Open Directory.
My goal is to use our school Mac computers with SSO

If I understand your question correctly, using Active Directory with OSX, there are a few ways this can be accomplished.
One way is by joining each Mac directly to Active Directory. This doesn't take advantage of the additional managed preference available to OSX, but does allow AD users to authenticate on OSX. On each machine, one would open System Preferences > Accounts > Login Options > Click Join next to Network Account Server. Follow the prompts and provide the domain name of your Active Directory deployment to join the system.
Another method is to follow the steps above, but only after extending the Active Directory Schema to support the OSX-specific managed preferences. It's a mostly harmless operation and means that you'll have a single administration interface for both OSX and Windows systems. The AD Schema information is available from Apple Support, but may also be readily available on the Internet.
Because our Windows team preferred to not change our AD schema any more than we already had, we used a different method. We created an Open Directory Master on one of our OSX servers, then we joined it as a member server to Active Directory. Next, we join all of our OSX workstations and laptops as members to the Open Directory domain instead of to Active Directory. This way, SSO still works. New user accounts are added to Active Directory and all managed preferences for OSX can be managed through the native OSX Workgroup Manager tool.
I think there are some instructions in the User Management PDF (Mac OS X Server, User Management, Version 10.6 Snow Leopard) or in the Advanced Server Admin PDF (Mac OS X Server, Advanced Server Administration, Version 10.6 Snow Leopard) but not completely certain. This page might have the docs.

VL 150 Message - only 0 qty available of material XYZ

While creating a replenishment delivery from a STO I am getting this message saying only 0 qty available of material XYZ. Although there is enough stock both in MMBE and MD04. This delivery should be immediately confirmed but not sure whats the issue. Has this anything to do with ATP settings. This delivery number does show up in MD04 and is confirmed.
Any help is appreciated

Hi,
This is definitely related to ATP check. Please run T Code CO06 for the back order processing and check for the Cumulative ATP quantity column as on date. If the stock in that column is '0' then the mentioned error message will be displayed.
If there are any soft allocations done for the stock then those stock won't be considered for your Deliveries based on the settings made in OVZ9 (Scope for Availability Check Control).
You can then reallocate the stock for which the confirmation is done but is not scheduled for delivery so that the current outbound will get the necessary stock.
The MMBE screen does not reflect the stock which can be allocated but only the stock which is present in the Storage location. Always check for the column Scheduled for Delivery while checking for the available stock.
Hope this would help.
Regards,
Karthik.

Dashboard customization available to other users

For the different dashboards our user wants to update the settings once and make this view available to many people in his organization. How may I do this?
Here are steps to follow to clarify what I am asking.
1) View project dashboard.
2) Click Settings link.
3) Add and Remove columns.
4) Click Save as... button.
5) Enter a description.
6) In the assignment drop down, I only have user 00 should there be another option?
7) Click OK
8) Now user can select the view in their dashboard. (Or they could have set it to their intial view.)
Is there a way that I can do this once and share my view with others?
Thank you,
Wendy

Hi Wendy , try this
Access cProjects in standalone mode, after login append "SAP-CONFIG-MODE=X" at the end of the URL like below
http://<appserver>:<port>/sap/bc/webdynpro/sap/cprojects?sap-client=345&sap-language=EN&SAP-CONFIG-mode=X
Select any project go to the table view and right click you will get option as "Setting for current configuration", you can change the no of columns to appear here. Award points.
Thanks
Pugazh

IView Creation Based on available par file in Net Weaver

Dear All,
We Have Developed iViews based on par file creation in EP5.
We have used HTMLB tag libariries and used JCO to Call the RFC enabled function modules and BAPIs from ABAP..
but now we want to migrate the all our iviews which are running successfully in EP5 to Netweaver Component of EP6.
we have got netweaver installed but we were not able to find how to upload par file and create iView in Netweaver EP6...
in EP5 we have simple procedure to create iViews .. we will login as a administrator and there is an option for parupload under content administartion ... we will upload par files and create iviews but we are not able to find the same and simple procedure in Netweaver EP6
we have been struggling for several days and exploring netweaver EP6 documentation..
can any one throw some loght on it how to create iviews based on available par files in EP5..
please provide me detailed explanation or steps or any clear cut document to create iViews in EP6 of netweaver component. your help would be appreciated to great extent
Thanks and Regards
Prasad.Yedlapalli

Hi Prasad!
If u want to Create a iview from the par file means Goto Content administration > Portal Content > Right Click Create a floder.After Creation of Folder.
Right Click on Folder > Click on iview then select the following option
>> Portal component - create an iView from a portal component contained in a deployed portal archive (PAR)
then Select the par file , then fill general iview properties and finally click finish.
If you want to upload into portal, then u follow the below Navigation.
After u deployed ur Application par file from NWDS.
Open the Portal Goto System Administartion > Support > Click on Portal Runtime >Administration Console, then Browse the Par file and click on upload.
Next time onwards u can able to see ur par file in the PAR file list , while creating the iview from the PAR file.
Thanks & Regards
Ganesh
(Points are always Welcome)

I have to make usage-based ABC analysics with material type

i have to make usage-based ABC analysics with material type if i use mc40 it wont give output based on material type .please can anyone provide me other than mc40 to make usage based analysis based on material type.

do MC40.
click multiple selection button next to the material number.
Then click again multiple selection on the pop-up.
After this you get to the match code. Choose matchcode for material type, enter the material type you want and execute. Select all hits. and hit enter. then excute.

Based on availability of material user wants to decide production qty

Similar Messages

Maybe you are looking for