Change the resource from process order

Hi All,
I have 60 to 70 process order i want to change the resource of operation 0010 for all the process orders. Is there any transaction i can do the change of resorce from all process order?
satish kapartiwar
Edited by: satish kapartiwar on Jun 20, 2008 11:39 AM

Hy Satish,
As Mr. Prashobh has said there is only two ways two do the same.
One is change by BDC or LSMW and
Second is by capacity leveling.
One more option is don't change the Resorce in Process orders , but during the Phase Confirmation by Current Confirm Resource.
Regards,
Dhaval
Edited by: Dhaval on Jun 21, 2008 11:43 AM

Similar Messages

HT1040 I'm from united kingdom but iPhoto from america, how to change the country before i order them.

I'm from united kingdom but iPhoto from america and postage, post code, how to change the country before i order them?...i need post code from untied kingdom, i don't know how to change from zip code(USA) into post code (UK)?

iPhoto Menu -> Preferenes -> advanced
Select the UK at the Print Store dropdown.

I'm trying to buy CC Photoshop/Lightroom packages. In order to complete payment, I need to change the country from the default options (United States) to Brazil, But I'm not allowed to do it. I've already changed my origin country in my account informatio

I'm trying to buy CC Photoshop/Lightroom packages. In order to complete payment, I need to change the country from the default options (United States) to Brazil, But I'm not allowed to do it. I've already changed my origin country in my account information.How do I change the country in order to complete payment?

These are the two links I have
Change/Verify Account https://forums.adobe.com/thread/1465499 may help
-http://helpx.adobe.com/x-productkb/policy-pricing/change-country-associated-with-adobe-id. html
If the above doesn't help, you will have to contact Adobe (this is an open forum, not Adobe support)
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"

How to change the resource of an old project from 7830r to 7841r for a NI FPGA module?

Hello,
Could you please tell me what is the easiest way to change the target resource (the device
information) for the FPGA in a old project? We are using a 7841R board, but the
old LabVIEW project always treat the board as 7830R and I therefore can not complete the compiling and run
the project.
Thanks!

You need to add the new board as a new target to the project. If you're using a recent version of LabVIEW you can then drag all the resources from the old FPGA target to the new one (I don't know if this works for IO items). In older versions of LabVIEW, you may be able to drag the files but you'll need to recreate the IO, FIFOs, memory blocks etc.

I am ready to order my iphoto picture book, but I want to change the binding from wirebound to hardcover. Does anyone know how I can do that without losing my already assembled photo pages?

I am ready to order my iphoto picture book, but I want to change the binding from wirebound to hardcover. Does anyone know how I can do that without losing my already-assembled photo pages?

Yes - select the book and duplicate it (Command - D) in case of problems - open it and click change theme and select the theme and the new style of binding
Before ordering your book preview it using this method - http://support.apple.com/kb/HT1040 - and save the resulting PDF for reference - the delivered book will match it.
then order after you have carefully checked the preview
LN

Error while changing the Resource Object Status

Hi,
I am trying to change the resource object status from Waiting to Provisioned for a self service task. Before approval I see the Resource Object Status as " Ticket Sent To REMEDY" on the administrator's web console and at the Requestor's web console I get the following error message-
???en_US.global.viewProfileForm.Lookup.Ticket-Sent-to-REMEDY???
But after approval, based on the completion the task, the process on both the consoles is set to provisioned. That is what I want to display but the problem comes when the requestors sees the error status message on its console before approval.
Can any body tell me the reason of the above error and how to resolve it?
Thanks in advance

do you have any custom written event handlers getting triggered off after request submission or during approval?
It might also be due to either a browser issue or you might have missed any entry in the xladmin properties file for a custom label/error message etc.

Is it possible to change the status from Bid Rejected to Bid submitted?

Hi there.
We are working in SRM 4.0.
One user rejected a bid, but it was a mistake. Is it possible to change the status from Bid Rejected to Bid submitted?
We would like to modify the status from Bid Rejected to Bid submitted or Awaiting Approval to Bid submitted in order to solve errors.
Thanks and regards.
Raúl Moncada.

Hi ,
Use Function Module : BBP_PD_BID_STATUS_CHANGE
Supply Activity = 'QOSU' .
Regards,
Sachin S M

How to change the datasource from one server to another server?

i need to change the datasource from development environment to production server. i had configured the JNDI informations like the following in the 'context.xml':
<Context path="/RFT" docBase="RFT" reloadable="true">
<Resource
auth="Container"
type="javax.sql.DataSource"
driverClassName="com.microsoft.jdbc.sqlserver.SQLServerDriver"
validationQuery="select 1"
name="jdbc/datasource"
username="sa"
password="$m1sbag$"
maxIdle="-1"
maxActive="0"
maxWait="5000"
url="jdbc:microsoft:sqlserver://172.24.151.149:1433;databaseName=Projectgold" />
<WatchedResource>WEB-INF/web.xml</WatchedResource>
</Context>
and in 'web.xml' included the following code:
<resource-ref>
                     <res-ref-name>jdbc/datasource</res-ref-name>
                     <res-type>javax.sql.DataSource</res-type>
     <res-auth>Container</res-auth>
</resource-ref>
and mentioned the JNDI Connection Name in the .rpt file as 'jdbc/datasource', but still getting the same connection which one is configured during the report design. need a help to resolve this...
Thanks,
Ram

eventhough it's working fine. I may have deployment problem. Anyway thanks for the reply.
Regards,
Ram

Partial reversal of a goods receipt from process order

Dear All
Could anyone please help me with explaining how to do a partial reversal of a goods receipt from process order? If Iu2019m using trans CORS I have to cancel the entire operation, which I donu2019t want to do. If Iu2019m using MIGO and MT 102 I only reverse the goods receipts of the produced material, the corresponding components from the BoM is not reversed with MT 262 as they are if I cancel with CORS, and I donu2019t want to do a second MIGO transaction in which I cancel the components with MT 261. I have also tried to create an operation with a negative quantity, but without any success.
Itu2019s not an option for the business to reverse the entire quantity and then perform a new goods receipt with the right quantity.

Hi again,
I have been trying to do the reversal with CORR but Iu2019m getting the error message u201CMixed confirmation types (time ticket/time event) are not allowedu201D, message number RU179.
Anyone who can help me on the way?
/WM consultant on unknown territory

I am running Itunes 9 on Tiger. Everytime I try to edit my credit card number, it says "session timed out". I need to change the card number in order to purchase music. Also, I lost the last 2 purchases. Can I download them again without a charge?

I am running itunes 9 on Tiger. Everytime I try to edit my credit card number, it says "session timed out". I need to change the card number in order to purchase music. Suggestions?
Also, I lost the last 2 purchases when I backed up after a hard drive crash. Can I download them again without a charge? Newton

Downloading past purchases from the App Store, iBookstore, and iTunes Store - http://support.apple.com/kb/ht2519 - enabled with iTunes 10.3 and newer; not available in all countries; apps, books (not audiobooks), music, t.v. shows, and movies (some - not all studios have permitted this). Movies currently available in the USA only. Downloading previously purchased movies and TV shows requires iTunes 10.6 or later. Discontinued items not available. For items not included in the iCloud list, or locations or computer systems where iCloud is not (yet?) available, you only get one download per fee paid. Apple notes it is your responsibility to back up your purchases.

How to get the name of user who last changed the settings of process chain

Hi All,
I have a process chain which runs daily. At one atep it would load data till PSA then there was a separate process to update data from PSA. But recently someone changed the settings and data is loaded in PSA and data target in parallel. But the process update data from PSA is also there still and as a result giving error as data already reached infocube. I wish to know who changed the settings. I searched and found about tcode SGL1 but not getting any fruitful result. Can anyone pls suggest anything.
Thanks in advance,
Sananda

Hi There,
In your case, nobody has changed the settings in process chains. However, it appears that someone has changed the Processing mode in the Info package. Since now the infopackage has already run after the change was made, I don't think there is any way to find who has changed the setting in the infopackage.
However, the solution would be to just switch back the processing mode from "PSA and Data Targets in Parallel" to "Only PSA".
Regards,
Hemant Khemani

After releasing the order same screen user updating the quantity in process order in sap pp

Hi experts,
After releasing the order in the same screen user updating the quantity in process order in sap pp.
How to control it.
can any help in this regards
Thanking you,
Rishit.

Hi Rishit,
You can control it by BAdi WORKORDER_UPDATE method AT_SAVE make error message if there is any change in quantity.
Or you can create Transaction Variant through SHD0 for CO02 and make field Total Qty (CAUFVD-GAMNG) as output only.
Regards,
R.Brahmankar

Is it possible to change the costing from moving average to standard??

hey all,
i wana know is it possible to change the costing from moving average to standard or vice-versa in the item master??
cheers

Hi Satish
Please look at the documentation from SAP for using this function. I just looked on my drive and can't find the document I used to have for this.
Just setting quantities to zero will not work as all open P/O, S/O, etc must also be closed before you can run the Inventory Valuation Method function. This is all detailed in the document.
I have done this successfully before for a client with over 4000 items, so I have been through the process. Please let me know if you need assistance.
Kind regards
Peter Juby

Can I change the position of "process success message"?

Hello all,
I've looked around the forum but can't seem to find away to control the position of the "process success message" that displays when an update is made in a page process.
The message appears to be centered on the page, however because I have a region with a lot of columns the user will have to scroll to the right to see the "Update Successful" message that is returned from the process.
Does anyone know how to Left Align this message on the page?
Thanks for the help!

Thanks for the help!
I was able to left align the message by modifying the page template. In my case it was the template for "One Level Tabs"
I changed the following section in Body the body, I change the align from "center" to "left"...
<td class="t3PageBody"><div class="t3Messages" align="left">#GLOBAL_NOTIFICATION##NOTIFICATION_MESSAGE#Interestingly enough it did not work for me to change the Success Message in the Subtemplate section.

Automatic Transfer Order for GR from External vendor and from Process Order

Hi Expert
We need to implement the logic for automatic transfer order,
the Idea when we Receive the Goods from Vendor and while posting goods via Migo we want that the system create automatically the TO.
the same approach to be implemented for GR from Process Order we need that the system create TO directly to the right Bin
Your support is higly recommanded
Olfa

Many thanks for your support
I made what you illustrated in your previous message for the Mvt type 501:
There is a pop up screen which displayed asking me to create TO for Material Document
Please find attached the related screens
And please note that the Material Master was updated accordingly
Please note
Please correct me if I made a wrong step
Regards

Change the resource from process order

Similar Messages

Maybe you are looking for