Creation of PM equipment per batch

Hi PM experts,
I have a scenario where I need to create an equipment automatically during goods receipt of a material. The unit of measure of the material is EA. My GR quantity is 10 but to a single batch.
Is it possible to create a single equipment in this case instead of creating 10 different equipments? I mean equipment creation for each batch.
Please provide your inputs as soon as possible
Thanks Enrico

Hi Narasimhan
Thanks for the reply. The case is as follows.
The equipment to be created is a tool. The tool can be used to produce a certain number of products and this has to be maintained as the base unit of measure. For eg. If the tool can be used for producing 1000 poroducts, the base unit of measure will be 1000.
I cant use a purchasing unit since the relation between this and the base unit is not always constant.
But what ever is the quantity, it will be posted to a single batch. So if I have the option to create the equipment for the batch instead of the quantity, that can be the solution.
Thanks and Regards
Enrico

Similar Messages

Auto creation of Stor Location and Batch during stock upload via MI09

Hi Experts!
Please guide me to configure automatic creation of storage location and batch during stock count through mi09. Eg : I got material A in storage location 1000 and got batch 123 for this material. Then when i want to do the stock count, if i enter the storage location 2000 and batch 122 for this material, then system will auto create this storage location and batch in the master data.
I tried to configure it in OMJJ for storage location but it is not working. Please anyone guide me step by step how to configure it. Storage location and Batch.
Thanks.
Crystal.

hi
check this
Create Storage Location Automatically
In this step, you specify whether the automatic creation of storage location data is allowed for goods issues and transfer postings.
This is advisable if you work with negative stocks and a material's first movement may be an outward movement.
Note that the reversal movement for a goods issue, for example, movement type 202 or 262, is not considered as an issue but as a receipt. If you only use the automatic creation of storage location data for reversals of goods issues, you do not have to allow negative stocks.
You have to allow automatic creation per plant first of all. You then have to explicitly allow the creation of storage location data for each movement type.
The storage location data is only created if the quantity is posted to 'standard' storage location stock. It is not created for receipts into a special stock (for example, into sales order stock).
Default settings
The standard system is set in such a way that the storage location data is created automatically for all types of receipts (goods receipt with/ without reference, stock transfers, intial entry of stock balances, reversal of goods issues, etc.).
Activities
1. Enter for each plant whether the automatic creation of storage location data is generally allowed.
2. Specify the movement types for which storage location data is created automatically.

GR/IR Difference per Batch

Hi,
I have a requirement where in I need a report to show the the GR/IR difference on a per batch per material document level. How do i do this?
Thanks,
Jograd

hi
go to ME80FN here give the plant and other req fileds
then execute
then at rightside u will get change view button here change view to po history
then u will get all the pos with the po value gr value and ir value
now go to change layout button and add batch field in layout
also try MC$4,MC$6,MC$8
hope it clears
regards
kunal
Edited by: kunal ingale on Sep 18, 2008 6:30 AM

Automatic creation of an equipment using the serial number

Dear All,
I know that we can configure the automatic creation of an equipment while creating a serial number. I would like to know if some of you have details on how the creation is performed. In particular:
I saw on an other thread that the descirption, serial number are populated on the equipment from the material master data, but is there any possibility to classify the equipment with the classification assigned to the material master data ?
Thanks,
Kind regards,
Guillaume

Hi,
Try this link:http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/e0244299-278d-2e10-4fac-e28fffb12588
James Prabaharan

Rows per batch and Maximum insert commit size

Have been reading various post to understand what the properties 'Maximum insert commit size' and 'Rows per batch' actually do and am confused as each have their own explanation to these properties. As far as I understood, MICS helps SQL server engine to
commit the number of rows specified to it and RPB is to define the number of rows in a batch?
In case I set the property to say RPB - 10000 and MICS - 5000, does this mean the input data is fetched in a batch of 10000 and each time only 5000 are committed?
What happens in case of RPB - 5000, MICS - 10000. Are the batches formed for each 5000 records and committed for each 10k records?
One post mentioned on RPB being merely a property to help SQL server device a optimal plan for data load. If this is true then why have the MICS property? Instead RPB can be assigned a value and engine decides on what is best load method it wants to use.
Thanks!
Rohit

Hi Rohit,
Maximum insert commit size specify the batch size that the component tries to commit during fast load operations. The value of 0 indicates that all data is committed in a single batch after all rows have been processed. A value of 0 might cause the running
package to stop responding if the component and another data flow component are updating the same source table. To prevent the package from stopping, set the Maximum insert commit size option to 2147483647.
Rows per batch specify the number of rows in a batch. The default value of this property is –1, which indicates that no value has been assigned.
For more details about those two properties, please refer to the following document:
http://msdn.microsoft.com/en-IN/library/ms188439.aspx
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Is there any BAPI FOR TASKLIST CREATION OF ANY EQUIPMENT ?

Dear Sir,
Is there any BAPI FOR TASKLIST CREATION OF ANY EQUIPMENT .
Thanks.
Regards,
Pooja Joshi.

Hello Pooja
Perhaps the following link may be useful:
<a href="http://www.sapfans.com/forums/viewtopic.php?p=906052">FAQ: Plant Maintenance and Customer Service BAPIs</a>
Regards
Uwe

Rows per batch and DefaultbufferMaxrows

Hi,
What is the difference between rows per batch and DefaultbufferMaxrows in data task? Is there any relation between these two?

Rows per batch : It is the number of rows fetched under single operation to optimize the query plan.The rows per batch should be as close to to total amount of records in your source table.
The default value for this setting is -1 which specifies all incoming rows will be treated as a single batch. You can change this default behavior and break all incoming rows into multiple batches. The allowed value is only positive integer which specifies
the maximum number of rows in a batch.
DefaultBufferMaxRows : Defines the maximum number of rows in each buffer, by setting the
DefaultBufferMaxRows property. The default maximum number of rows is 10,000.
References:
http://www.mssqltips.com/sqlservertip/1840/sql-server-integration-services-ssis-best-practices/
http://social.msdn.microsoft.com/forums/sqlserver/en-US/86efc54e-45bd-4ccc-baf1-a7b34f80fe32/rows-per-batch-property
If this post answers your query, please click "Mark As Answer" or "Vote as Helpful".

While creation of a equipment and assignment of personnel number

Hi
I have activated partner function to the Equipment catagery.
While creating equipment using T.code IE01, I am assigning personnel number to the person responsible partnerfunction.
After that personnel number getting defaulted to operator field as per config setting.
I can create equipment and assign person responsible succussfully.
But at the time of assignment of personnel number with partner function person responsible, I am getting information messege always like
" No customer master record exists for customer 10003511"
I would request you please suggest how to "delink the above message" while creation of a new equipment and assigning the personnel number.
Thanks & Regards
CHSR

Hello
Please check the personal Number is active or exists in HR Master with its validity.Use TC for checking PA20 for checking the same.
Regards,
Rakesh

Automatic creation of Inbound deliveries per HU

Hi Guys
I am looking for any information on how to automatically create inbound deliveries based on Handling units.
The process is
Create PO
Receive ASN with packing details (e.g. one box = i HU)
Auto creation of one Inbound delivery per HU
Any assistance would be appreciated.
Cheers

Steve
I don't know how you figured out it was me.
The answer you have given believe it or not was what I was expecting as I thought it would need development.
As for the value of this the logistics service provider believe that they can control the out away better with one ID per HU per box etc and also we are putting away in WM first and then 'post goods receipt' to update IM. We have a bespoke transaction where they scan the barcodes from the putaway tags in to a copy of LT11 and they can scan up to 100 lines and then save. When the save is activated the transaction checks first how many Transfer order/Lines are on each inbound and then are all of them confirmed when eventually the answer is Yes the system will then go to the Inbound delivery and post goods receipt automatically.
This is so that the Sales office does not see the stock until it is located as backorder processing runs regularly and we do not want orders and deliveries appearing whilst the putaway process is being carried out, However they do want the stock available ASAP. Therefore it is better for them to have the HU-ID as one to one so that in theory materials become available quicker as if one ID had say 100 materials on it none of them would be available until the last one was put away and confirmed.
I hope this explains it and thanks for your assistance.

Automatic Creation of Production order per month

Hello Gurus,
Good Day! Is it possible to schedule creation of production order in background for certain material per month basis?
Thank you,
raymond

Hi Raymond,
If the suggestion of REM does not work for your requirement, then take the help of your ABAPer use one of the below BAPI's & create a Z prog. for creation of order as required.
1. Prdn order frm plnd order -> BAPI_PRODORD_CREATE_FROM_PLORD
2. Prdn order -> BAPI_PRODORD_CREATE
3. Prdn oder with ref -> BAPI_PRODORD_CREATE_FROM_REF
Alternatively, create one order & keep it open for the entire year, just do monthly wip calc & at the end of financial year settle the order completely.
If helpful award points
Regards,
Vivek

Creation of File through Scheduled Batch Job

Hi Friends.
How to create a file through scheduled batch job .ie data has to be sent in particular file which should be stored in SAP so that The file is expected to provide quick reconciliation when data in SAP gets archived .
With thanks and regarsds
Uma

Which part? The creation of the file? Since running in background, you would need to create the file using DATASET statements on the appliation server. You will not be able to put the file on any frontend PC or server, only on the application server where you program is running.
Regards,
Rich Heilman

ECC6.0 WM creation of one TO per Storage Type

Hello,
I'm currently implementing WM at my customer using various Storage Types. During testing we created GR in IM for 2 materials (in one document), one of them is relevant to quality inspection but the other one is not.
TO creation has been done automatically (as expected) from interim storage type 902 GR area) to interim storage type 917 (quality area) for the first position. Also a position for the second line has been created from 902 to storage type 042 (main shelf).
Technically this is all OK. However I was expecting to have 2 TO's instead of 1 TO with 2 positions. How can I trigger the system to create a seperate TO per destination storage type?
Thanks beforehand big time!
Alex

Hi,
It was working at the time I posted...so, please complain at SAP AG...
You can use this link to access online SAP help:
http://help.sap.com/
('SAP R/3 and R/3 Enterprise' - on the left)
E.g.
http://help.sap.com/saphelp_47x200/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
(you can use search term 'Transfer order split')
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f83df24afa11d182b90000e829fbfe/frameset.htm
Additionally you can use this as well:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LEWM/MMWM.pdf
BR
Csaba

Creation of Purchase order by batch run after saving the Service order !

Hello guys,
I am quite new comer, can anybody tell me how to setup a batch job to create the purchase orders once the service order has been created.
Thx
Kami

Hi,
You can maintain source list Tcode ME-01 and make it MRP relevant by selecting Sorce list MRP relevant. In sorce list you can maintain vendor and material data valid for particular period and make it MRP relevant.
With this you can automatically generate purchase order from Purchase requisitions after MRP Run.
Regards,
Tushar Patankar

Automatic creation of work center per new employee

Dear gurus,
Is it possible to instantly create Work Centers every time an employee is hired and created via HR module? We consider an employee as "created" when infotypes 0000-0002 are accomplished.
Work centers in PS are manually done in CNR1.
The reason for this integration is that the Work Center needs data from HR's personnel master data such as: name and cost center. And it will be tedious to manually create work centers every time a new employee is hired.
We are thinking this will be done via an ABAP batch input program which just automates the two transactions (PA40 and CNR1). However is there a simpler way to do this? For example, a SAP standard method that we're not seeing?
Thank you!
Regards,
Mozart

HI,
I think it can be handled in the following manner
Use Dynamic Action to call a Cutsom Routine which will inturn do all the actions required. Take Abaper help ..

Creation of Hierarchies and Categories - Batch Upload

Hello Experts,
I have a requirement to create a batch of catories under each hierarchy of a set. I found the standard recording method for batch(BDC) program lil, difficult by locating a parent level category and then click on NEW Category. Because we had a wrong one entered(Errors spl. characters in the name,etc).. it will not proceed with SAVE option in the end. I have an approach of identifying the possible errors from the source file, but still felt not a valid mechanism.
Can somebody help me out any other way of batch upload, whether any BAPI or standard program.
Many yhanks in advance.
Best wishes, Jilan

Dear Laura,
I am unable to find the object family values while creating iobject in webui.
Please tell me how to assign object family to category in comm_hierarchy.
I have raised a thread for this concern http://scn.sap.com/thread/3396180. please help.
Regards,
Maddy

Creation of PM equipment per batch

Similar Messages

Maybe you are looking for