Changing mode priority of transfered alternate resources in pds

Is there a user exit or badi that can change the mode priority of the alternate resource that is CIFed from r3 to apo.
As it is all the resources have the same mode priority when it is CIFed.
Thanks,
CY

Hi Ian,
The note you specified seems to indicate the use of alternate sequences in r3 routing to transfer alt resource.
In my case i was using the resource classification method to transfer the alt resource.
I also looked at the related notes but don't seem to find one related to using resource classification OR maybe i am wrong in that both the alt sequence and resource classification method is the same?
Thanks for the info anyway.
Regards,
CY

Similar Messages

  • Planning on alternate resource

    Hi Guys,
    We have maintained main reource with non availability for 20 days.
    But when system creates orders, it is placing on alternate resource considering this downtime on main resource.Means it is placing on the alternate resource  before the downtimes maintained on the main resource.
    All the resources are with mode priority A and no procurement priority (infinte scheduling)
    My doubt is why it is placing on alternate resource considering the down times of main resource. Why it is not placing on the main resource after or before the downtimes.
    How system knows that resource capcity is reached while planning?
    Thanks,
    Prash

    Hii Prasanth,
    The mode priority should be different for different modes , then only it comes alternate resources with lesser priority. Otherwise the order creates will be pick up random resource with having  samemode priority .
    As in your case it is A mode priority for all the resources. Might be it  is taking alphabetically the first resource for all the orders you are creating manually . It uses  GUID ...
    But if your requirement is always to create on main resource , make it Mode priority A for that resource . and other alternate resource make mode priority B . and use the strategy in PP strategy to pick up only Mode priority A,  with infinite scheduling... use current mode retain ....
    Hope it'll give you proper result..
    Regards
    Debashis

  • Order not going to alternate resource after optimization

    Hi all,
    My requirement is order need to be scheduled on all alternate resource... and also it will adhere product sequence...
    I have given cost as follows in optimization profile..
    Make span=100
    Setup cost=60
    Mode cost=25
    Cost and time i have maintained in setup matrix.
    In the cost tab of optimization profile i have given A=10,B=100 as variable and 100,200 in fixed column..
    Product sequence is some how adhering..but order is not going to alternate resource....
    Thanks
    pardeepta

    Hi Pradeepta,
    I Believe, that might be u r observation.
    To achieve the required scenario which you have given, plz follow the below steps
    1. Plz check whether u have defined mode priority in PDS or not. If not plz define.
    2. After maintaining do new explosion of transaction data
    3. Plz maintain the weights in basic settings of optimization profile as "make span = 0", Total setup time = 50, Total mode cost = 70,
    4. In Cost tab maintain fixed mode cost as A = 10, B = 12, C = 14 etc (In multiples of 2)
    When you try this example ensure that u have 1 and half day load & give scheduling horizon as 1 day while optimization for the resources A, B & C.
    System will schedule on Primary resource A first then it willl schedule on alternate resource B. If resource B is also full then only it schedule on resource C.
    Note: If you define make span, then system will thing that you want to produce ASAP and results will be accordingly. make span has no relation with mode priority.
    Regards
    Sravan Maturu

  • Change flag deactivaion for PO output message type during change mode

    Hello All,
    WE are using automatic message output determination functionality for PO output type. This output type has been configured for creation and change mode under Fine tuning.
    Two output type are configured, for example ZAAA is output type for ALE and output type ZBBB for  archiving.
    Here  archiving functionality is used to transfer attachment from ERP system to SUS supplier portal as a pdf file. This is done via enhancement and the attachment transfer is working fine.
    During creation mode both the output types are determined and successfully processed and as a result attachment is transferred to supplier portal which is absolutely correct. In the attachment all PO line item can be seen which works well.
    Now I change the PO and add a new PO line item, system automatically default both the output type for change mode and upon saving both the output type are successfully processed.
    Now here is the problem in change mode only the added PO line item is sent as an attachment to the supplier portal. Here the requirement is see all the PO line items including the once which were newly added.
    Solution is if we uncheck the change flag for output type ZBBB during change mode then all the PO line item can be seen under the new attachment with new version.
    Please let us know how this functionality can be acheived ... is there an user exit available.
    We have a work around where we are running a background job every 3 mins and based on the last successfully processed message for output type ZAAA we are attaching first output type ZBBBfor archiving the changes and then ZAAA for sending the changes along with attachment to Supplier portal.However this solution is a temporary one , we need a concrete solution for this.
    Please advise.
    Thanks,
    Yatin

    Hello All,
    Thanks for the reply,
    But we cannot modify the existing print program as this print program is being used in different countries also.
    We already know a solution that during change mode if we remove the change flag from output type ZBBB then all the PO line items along with the recent changes can be seen under the attachment under supplier portal.
    The question comes now, how do we automate this processu2026 Is there any standard progam or user exit available.
    Manually, if you add a message type ZBBB in ME22N tranasction for creation mode then all PO line item with recent changes get transferred but we need to automate this process for create and change PO transaction.
    Thanks,
    Yatendra

  • OB57 change mode in Production environment

    Hi all,
    Till now we are modifying the table T_043 which is related to user tolerance group in our Production system. Now we are plannig to keep OB57 in change mode(in Production).
    We have tried to change the same in development with SPRO settings steps are as follow:
    SPRO>>>Select the Tcode>>>Edit>>>Display IMG>>>Maintain tab>>>Change mode>>>Select the module>>>Change>>>>No transport + adjustable in dialog>>>save .....
    But here i am unable to save the changes, i have taken the object key and tried the same with developer id.
    And now the requirement is , there any way to change the same through Transport request or direct changes in Production client(CLIENT OPEN).
    Regards
    Nick Loy

    Thanks Subha,
    Issue was resolved. According to my resesarch i found some information as mentioned below for your knowledge:
    SAP will not allow us to make changes to a standard view or table. Here T_T043 is the standard table and V_T043 is the standard view which is mapped with that table. We are unable to change these standard settings. Here i have created a new view with copy of original and mapped the same with standard table. In this new view i have changed the standard settings. Then transported to Quality and Production. Now it is working. For security reason i have created a new Tcode for the new view.
    But when we are going to import the same, need to open client till import complete.
    Now we are able to change directly in production with new Tcode and view, this is reflecting of same database table. This is the time & Resource consuming method.
    Regards
    Nick Loy

  • Alternate resources

    Hi all,
    I have to create a PPM with alternate modes. I can do it in APO. But not sure how to make setups in R3 PP-PI. Main proble,I feel, I am not sure how to set up alternate resources in a Recipe.
    Thanks in advance
    Vard

    Hi Vard,
    Simple steps,
    Create a characteristics eg.color_char (Values : red)
    Create a class with type 19 (Workcentre class type) eg. color_class, assign Color_char here.
    Create 3 resources, classify them with class  color_class assign the value 'Red' for all 3 of them.
    Create a recipe, classify the operation (double click on the classification indicator) with the class  color_class  enter the valus 'Red' here too...! create required phases..!
    Now CIF this PPM , you will see all the 3 resources as alternatives in APO for the phases..!
    Hope this helps.
    Regards,
    Mahesh

  • Change mode of the excise invoice is showing zero excise values

    H ifriends,
    The change mode of the excise invoice is showing zero excise values.....and the same is reflected in the ARE1
    While creating the excise invoice,its showing BEd/Ed and Shed and after saving,if i check the doc the values are shown aero...
    Thanks
    Sasi

    s

  • Restrictions in change mode

    Hello experts!
    I have to modify an Z report. When I switch to change mode, appears the text in gray, and the edit, replace insert buttons, the same buttons when you try to edit an standard program.
    But in program atributes, the editor lock is uncheched !!! This is amazing. This program is a copy of an standard program.
    Pls help me to edit this program in the ordinary way, because I need to do a lot changes.
    Thanks in advance
    Pablo

    Hi,
    You can switch off modification assistance.
    menubar - edit - Modifications operations - Switch off Assistance.
    thnx,
    Ags.

  • My classic video ipod won't switch back to regular video mode after using it on an elliptical. The port still allows me to charge and works on the elliptical and treadmill but it will no longer change modes to allow me to watch my shows on the ipod screen

    My classic video ipod won't switch back to regular video mode after using it on an elliptical. The port still allows me to charge and works on the elliptical and treadmill but it will no longer change modes to allow me to watch my shows on the ipod screen

    From the iPod's Main Menu choose Videos -> Settings and make sure TV Out is set to Off.
    Otherwise, try a hard reset as well.  To do this, press and hold both the Select (Center) and Menu buttons together long enough for the Apple logo to appear.
    B-rock

  • Excise invoice number showing display option in J1IEX change mode.

    Hi CIN Experts,
    We are using E.C.C6.0.
    In Excise transaction T.code: J1IEX Change option, Official Excise invoice number (J_1IEXHEAD-EXNUM) showing the display mode. How can change the Official Excise Document Number is display mode to change mode in T.code: J1IEX change option.
    In 4.7E system showing the change option in T.code: J1IEX change mode.
    Regards,
    Hanuman

    We cannot change this field from display to change. Once the excise invoice is captured the excise invoice number is freezed.
    It is SAP Standard & to break this you would need the access key from SAP.
    If the change in excise invoice number is by user mistake, please cancel the excise invocie and capture the new one.
    Thanks & regards
    Hameed Parvez

  • P.O Error in Process after copying the existing item in change mode

    Hi All,
    We are in SRM 5.0 Server 550 and SP15 and are using Extended Classic Scenario.
    We are facing a peculiar issue, when an already created P.O (Free text - goods) is changed and a new line item is added either manually or by copying the existing line item and then ordering it, the P.O is going into Error in Process status.
    This is happening only when i am adding a new item (material) to the existing line item (material) but when i am adding a service line item in the change mode to the existing material line item, the P.O is getting ordered without any issue.
    I believe this is SAP bug and raised with SAP for OSS.
    Meanwhile i would be grateful if you can provide any resolution to this issue and provide any OSS note number (If one already exists).
    Regards,
    Teja

    Hi Teja
    it works fine for me.
    old po template..
    taken describe procureemnt - goods
    copy the line item
    changed qty and price
    POs created for both items in one PO since vendors are same?
    what the error message says in the application monitor or rz20 / monitor sc.?
    for me i had a contract in my pld pos.(sc).
    muthu

  • Is it possible to change the priority of emails in my income folder?

    Hey everyone?!
    I want to change the priority of mails in my income folder.

    You could put a "flag" on it for high priority and then filter by flagged mails.  More generally, you can create a "smart mailbox" (Mailbox menu) and use it to filter the high priority messages.

  • How to - only display the price of approved PO (not change mode)

    Hi,
    Following are our PO release strategy
    1. Release id : P has
        a. Released indicator (tick)
        b. Changeablity - 4
    The above setup is working fine, means still after the approval users can change all the fields. New strategy is triggered once the values are changed.
    Now the issue is business owner does not want the price, qty in change mode after approval. After approval ME22N to show
    1. Price & qty to be in display mode
    2. All other fields (except the one which affects PRICE) in  change mode.
    I tried to all the combinations, but after approval I get to see either all the fields in display mode or all in change mode.
    Is it possible to display the price related fields only for the approved PO in ME22N.
    Please advice
    Thanks,
    Raj.

    Hi Mani,
    Thanks for the fast reply.
    1. There is no ME22N - Fsel Key available.
    2. Only for the approved PO - we want the price fields in display mode.
    3. There is no restriction required for the un approved POs.
    Is there any way.
    Please reply
    Thanks
    Raj.

  • How to find out what users have an order open in change mode

    Is there a table I can easily query to determine which user has a specific order (VBAK) open in change mode?
    Will give points of course.

    HI,
    Use this function module. This will return you the list
      CALL FUNCTION 'ENQUEUE_READ'
                    EXPORTING GCLIENT = GCLIENT
                              GUNAME  = GUNAME
                              GNAME   = GNAME
                              GARG    = GARG
                    IMPORTING SUBRC   = SUBRC
                    TABLES    ENQ     = ENQ
    Thank
    Mahesh

  • Condition Type appear twice in PO Header in Change mode

    Hi Gurus,
    I have done the following steps:
    1. I have created an import PO and added few Freight Conditions in the header, and Customs Condition in Line item
    2. I have booked a customs invoice against the PO. (MIRO posted for Planned Delivery Costs)
    3. Now when I go to the change mode of the PO, then in the header I can see same condition type twice, one with the value maintained earlier and another with value 0.
    Issue:
    I should not be seeing the condition type twice in header.
    Please help me resolve the issue as early as possible.
    Thanks in Advance.
    Regards,
    Ankush

    Hi Ankush,
    Make sure that header conditions are marked as header only and same for item condirions in m/06
    try creating a new PO after making these changes
    Reg
    Dheeraj

Maybe you are looking for