Cross Plant Planning- MRP activation indicator turned after the creation of Material code

Dear Experts,
Working on Cross plant planning, where 1001 Production plant will stock transfer material to 8 different plants.
Right now, only 10001 plant had MRP and planning file entry ticked in customizing OMDU.
The other 8 plants have Materials codes created and MRP views extended but no MRP activation is ticked.
Now, to have Cross plant planning MRP set, I have done necessary configurations, Scope of Planning, Special Procurement 40, and parallel processing is configured. All master datas are set properly. Tested few scenarios in IDES, working fine.
If my understanding is clear, than I thin I need to run MDAB, activation of planning file and MDRE, Planning file Consistency Check, because MRP will run in background?
Is this correct or something more needs to be done ?? Please suggest
Please also tell what is the use of MDRE t code.
Best regards
Shailesh

Hello Shailesh
MDAB (RMMDVM20) is at plant level, you need to create different variants as per your plants
Create a variant for the new plants and then schedule a job for these variants.
Check customizing transaction OMDU -> set up planning file
entry and consistency check of planning file entries.
Best Regards,
R.Brahmankar

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Cross Plant Planning for External procured Material in MRP with their stock

Dear Gurus,
I have one requirement my client want Cross plant planning in MRP. this plants are only site plants no Manufacturing. All materials in these plants are Externally Procure Materials(F). Now they want cross plant planning for Externally Procure Materials or cross plant planning for Externally Procure Materials with consider all plant stock details while planning.
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Hi,
In R/3 you cannot consider all plants in planning, you have to use SAP APO to achieve your goal (if your goal is to optimize the procurement in your plants). When you execute MRP run in R/3 it will only consider the details of one single plant.
I mean if you have several plants used for external procurement, and you want to make an optimal decision considering all the stocks and open transactional data, requirements in those plants, it is not possible in R/3 as per my knowledge - multi site/plant planning won't give you such optimal solutiion.
http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d2d4d44af11d182b40000e829fbfe/frameset.htm
http://help.sap.com/saphelp_apo/helpdata/en/7e/63fc37004d0a1ee10000009b38f8cf/frameset.htm
Regards,
Csaba
Edited by: Csaba Szommer on Nov 17, 2008 10:27 AM

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Query regarding cross-plant planning

I have two manufacturing plants P1 and P2
Raw material RMA is procured for P1
Finished good FGA is produced in P1.
Finished good FGB is produced in P2 and uses RMA and FGA as BOM components. It is planned using strategy u201810u2019.
Following options exist for planning RMA & FMA
Using special procurement key 70
1.a. In plant P2, RMA has procurement type F and SPK 70 (withdrawal from alternative plant)
In plant P1 it has procurement type F.
1.b. In plant P2, FMA should have what procurement type (E or F)? How does this affect planning? Should it be valuated at std. price or moving avg. price in P2?
I maintain SPK 70 (withdrawal from alternative plant) for FMA in P2.
In plant P1, FMA has procurement type E.
In this case all dependent requirements for RMA & FMA (when BOM of FGB is exploded) are created in P1, not P2. Also all procurement proposals are created in P1. No stock of material must be maintained separately in P2, since MRP will not consider this stock.
How will person in plant P2 know how much stock of RMA & FMA is physically lying in his plant P2, since in SPK 70, only stock in P1 is considered.
Also, person in P2 must be able to withdraw RMA & FMA from P1 only after getting approval from P1. How can this be achieved?
Using special procurement key 40
2.a. In plant P2, RMA has procurement type F and SPK 40 (proc.from alter.plant)
In plant P1 it has procurement type F. Do I need to set mixed MRP indicator ? If yes why, and should it be 1 or 2?
2.b.In plant P2, FMA should have what procurement type (E or F)? How does this affect planning? Should it be valuated at std. price or moving avg. price in P2?
I maintain SPK 40 (withdrawal from alternative plant) for FMA in P2.
In plant P1, FMA has procurement type E. Do I need to set mixed MRP indicator ? If yes why, and should it be 1 or 2?.
3. Is it possible that instead of using SPK 70 or 40, system automatically creates reservations for material (MB21), for plant to plant transfer (mvmt 301)? I can then do a transfer posting against this reservation.
Awaiting your replies. Thanks in advance!

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Hi,
We have 2 team in our project, one offshore team and one onsite team. We have NWDI also in our landscape.
I have created 1 project in my local NWDS from DTR using create project option from NWDI track , when i do any modification in that web dynpro code once it appears in my local NWDS, its asking for the activity, all this is fine.
But when my offshore team send me this project from offshore (offshore team also working on this project), i go to my local machine under C:\Documents and Settings\user\.dtc\0\DCs\xyz.org\.. (workspace, where all the project folders are created in my local machine ) and replaces the web dynpro project (which i created using create project option from NWDI track ) with the project which offshore teams gave me that is I copy paste the project folder I received from offshore team.
I closed the NWDS and reopened NWDS, i did repair and reload also, but now when i try to do any code modification in that project its not asking any activity at all. So i want to know the reason why its not asking activity at all while modifying the code.
if now i do any code changes, and since no activity is asked, it wont be transported to QA and Prd system.
Can anyone have any suggestion on this..

Hi GLM,
I think you might be right that some files are in read as well as write mode. I went to my local machine and checked the project folder C:\Documents and Settings\user\.dtc\0\DCs\xyz.org\testproject\_comp\.dcdef file , its not in read only mode, that is read only flag was not checked.
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IDOC creation after the creation of a purchase order

Hi everybody,
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         Santosh.

hi santosh kumar,
Creating an IDoc Segment WE31:
The segment defines the structure of the records in an IDoc. They are defined with transaction WE31.
We will define a structure to send a text from the text database.
Transaction WE31 calls the IDoc segment editor. The editor defines the fields of a
single segment structure. The thus defined IDoc segment is then created as a data
dictionary structure. You can view the created structure with SE11 and use it in an
ABAP as any TABLES declaration.
To demonstrate the use of the IDoc segment editor we will set up an example, which
allows you to send a single text from the text pool (tables STXH and STXL) as an
IDoc. These are the texts that you can see with SO10 or edit from within many
applications.
We will show the steps to define an IDoc segment YAXX_THEAD with the DDic
structure of THEAD.
To facilitate our work, we will use the "copy-from-template-tool", which reads the
definition of a DDIC structure and inserts the field and the matching definitions as
rows in the IDoc editor. You could, of course, define the structure completely
manually, but using the template makes it easier.
The tool in release 4.0b lets you use both DDIC structures or another IDoc segment
definition as a template.
The thus created structure can be edited any time. When saving, it will create a data
dictionary structure based on the definition in WE31. The DDIC structure will retain
the same name. You can view the structure as a table definition with SE11 and use it
in an ABAP the same way.
Defining the Message Type (EDMSG)
The message type defines the context under which an IDoc is transferred to its destination. It allows for using the same IDoc file format for several different applications.
Imagine the situation of sending a purchase order to a supplier. When the IDoc with
the purchase order reaches the supplier, it will be interpreted as a sales order
received from a customer, namely you.
Simultaneously you want to send the IDoc data to the supplier's warehouse to inform
it that a purchase order has been issued and is on the way.
Both IDoc receivers will receive the same IDoc format; however, the IDoc will be
tagged with a different message type. While the IDoc to the supplier will be flagged
as a purchase order (in SAP R/3 standard: message type = ORDERS), the same IDoc
sent to the warehouse should be flagged differently, so that the warehouse can
recognize the order as a mere informational copy and process it differently than a
true purchase order.
The message type together with the IDoc type determine the processing function.
The message types are stored in table EDMSG.
Defining the message type can be done from the transaction WEDI
EDMSG: Defining the message type (1)
The entry is only a base entry which tells the system that the message type is
allowed. Other transactions will use that table as a check table to validate the entry.
IT is as shown .
EDMSG: Defining the message type (1):
The entry is only a base entry which tells the system that the message type is
allowed. Other transactions will use that table as a check table to validate the entry.
Sales Orders are being created through inbound IDocs using FM 'EDI_DATA_INCOMING'. Now a Report is required to check the status of these Inbound IDocs along with Sales Orders generated against customer Purchase Orders.
Requirement:
Sales Orders are being created through inbound IDocs using FM 'EDI_DATA_INCOMING'. Now a Report is required to check the status of these Inbound IDocs along with Sales Orders generated against customer Purchase Orders.
Processing:
The report selects, 'ORDERS' IDoc numbers & status, generated between given time range, from table EDIDC. Further, it calls Function Module 'IDOC_READ_COMPLETELY' to get the IDoc details. Then required information is extracted by reading relevant field data of IDoc segments.
sampl code:
REPORT Z_EDI_FILE_LOAD_STATUS_REPORT           .
Staus Report for Inbound IDOCs ( Sales Orders )
Program        : Z_EDI_FILE_LOAD_STATUS_REPORT
Presented By   : www.rmtiwari.com
TABLES : EDIDC.
ALV stuff
TYPE-POOLS: SLIS.
DATA: GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
      GS_LAYOUT   TYPE SLIS_LAYOUT_ALV,
      GT_SORT     TYPE SLIS_T_SORTINFO_ALV,
      GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.
DATA : BEGIN OF T_REPORT OCCURS 0,
         IDOC_NO       TYPE EDI_DOCNUM,
         IDOC_DATE     TYPE SY-DATUM,
         IDOC_TIME     TYPE SY-UZEIT,
         SORDER_NO     TYPE VBELN,
         STP_NO        TYPE KNA1-KUNNR,
         STP_NAME(35) TYPE C,
         STP_PHONE(12) TYPE C,
         PO_NO(15)     TYPE C,
         STATUS        TYPE C,
         S_TEXT(70)    TYPE C,
         ERROR(70)     TYPE C,
       END OF T_REPORT.
--PARAMETER--
selection-screen begin of block date with frame title TEXT-S01.
select-options: UDATE for EDIDC-UPDDAT
                      default SY-datum obligatory,    "Changed On
                UTIME for EDIDC-UPDTIM .             "Changed Time
selection-screen end   of block date.
INITIALIZATION.
START-OF-SELECTION.
PERFORM SHOW_STATUS_REPORT.
*&      Form alv_grid
      text
-->   p1        text
< -- p2        text
FORM ALV_GRID.
IF GT_FIELDCAT[] IS INITIAL.
    PERFORM FIELDCAT_INIT.
    PERFORM LAYOUT_INIT.
    PERFORM SORT_INIT.
ENDIF.
PERFORM GRID_DISPLAY.
ENDFORM.                    "alv_grid
*&      Form layout_init
FORM LAYOUT_INIT.
GS_LAYOUT-ZEBRA             = 'X'.
GS_LAYOUT-CELL_MERGE        = 'X'.
GS_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
GS_LAYOUT-NO_VLINE          = ' '.
GS_LAYOUT-TOTALS_BEFORE_ITEMS = ' '.
ENDFORM.                    " layout_init
*&      Form fieldcat_init
FORM FIELDCAT_INIT.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
   CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'IDOC_NO'.
LS_FIELDCAT-KEY          = 'X'.
LS_FIELDCAT-REPTEXT_DDIC = 'IDOC'.
LS_FIELDCAT-OUTPUTLEN    = 10.
Fix for ALV print bug, which puts 'N/A' over last digit
Set inttype to 'N' to stop corruption of printed ALV cell.
LS_FIELDCAT-INTTYPE = 'N'.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'IDOC_DATE'.
LS_FIELDCAT-REPTEXT_DDIC = 'Creation Date'.
LS_FIELDCAT-OUTPUTLEN    = 10.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'IDOC_TIME'.
LS_FIELDCAT-REPTEXT_DDIC = 'Creation Time'.
LS_FIELDCAT-OUTPUTLEN    = 8.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'STATUS'.
LS_FIELDCAT-REPTEXT_DDIC = 'St'.
LS_FIELDCAT-OUTPUTLEN    = 2.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'ERROR'.
LS_FIELDCAT-REPTEXT_DDIC = 'Message'.
LS_FIELDCAT-OUTPUTLEN    = 70.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'STP_NO'.
LS_FIELDCAT-REPTEXT_DDIC = 'S.T.Party No'.
LS_FIELDCAT-OUTPUTLEN    = 10.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'STP_NAME'.
LS_FIELDCAT-REPTEXT_DDIC = 'Sold to Party Name'.
LS_FIELDCAT-OUTPUTLEN    = 35.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'PO_NO'.
LS_FIELDCAT-REPTEXT_DDIC = 'Purch Order'.
LS_FIELDCAT-OUTPUTLEN    = 15.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'STP_PHONE'.
LS_FIELDCAT-REPTEXT_DDIC = 'S.T.Party Phone'.
LS_FIELDCAT-OUTPUTLEN    = 15.
APPEND LS_FIELDCAT TO GT_FIELDCAT.
ENDFORM.                    "fieldcat_init
*&      Form sort_init
FORM SORT_INIT.
DATA: LS_SORT TYPE SLIS_SORTINFO_ALV.
CLEAR LS_SORT.
LS_SORT-FIELDNAME = 'IDOC_DATE'.
LS_SORT-SPOS      = 1.
LS_SORT-UP        = 'X'.
APPEND LS_SORT TO GT_SORT.
CLEAR LS_SORT.
LS_SORT-FIELDNAME = 'IDOC_TIME'.
LS_SORT-SPOS      = 2.
LS_SORT-UP        = 'X'.
APPEND LS_SORT TO GT_SORT.
CLEAR LS_SORT.
LS_SORT-FIELDNAME = 'STATUS'.
LS_SORT-SPOS      = 3.
LS_SORT-UP        = 'X'.
APPEND LS_SORT TO GT_SORT.
CLEAR LS_SORT.
LS_SORT-FIELDNAME = 'IDOC_NO'.
LS_SORT-SPOS      = 4.
LS_SORT-UP        = 'X'.
APPEND LS_SORT TO GT_SORT.
ENDFORM.                    "sort_init
*&      Form grid_display
FORM GRID_DISPLAY.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      IS_LAYOUT     = GS_LAYOUT
      IT_FIELDCAT   = GT_FIELDCAT
      IT_SORT       = GT_SORT
      i_callback_program      = SY-REPID
      I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
      I_DEFAULT     = ' '
      I_SAVE        = 'X'
    TABLES
      T_OUTTAB      = T_REPORT
    EXCEPTIONS
      PROGRAM_ERROR = 1
      OTHERS        = 2.
ENDFORM.                    "grid_display
*&      Form COMMENT_BUILD
      Processing of listheader
FORM COMMENT_BUILD USING P_FK_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.
DATA: LS_LINE TYPE SLIS_LISTHEADER.
REFRESH P_FK_LIST_TOP_OF_PAGE.
List Heading : Typ H
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = 'Sales Order Interface: Z_EDI_FILE_LOAD'.
APPEND LS_LINE TO P_FK_LIST_TOP_OF_PAGE.
List : Typ S
clear LS_LINE.
LS_LINE-typ = 'S'.
LS_LINE-key = 'Date Range:'.
LS_LINE-info = UDATE-low.
if not UDATE-high is initial.
    write ' To ' to LS_LINE-info+30.
    LS_LINE-info+36 = UDATE-high.
endif.
APPEND LS_LINE TO P_FK_LIST_TOP_OF_PAGE.
ENDFORM.                               " COMMENT_BUILD
      FORM TOP_OF_PAGE                                              *
      Ereigniss TOP_OF_PAGE                                       *
      event     TOP_OF_PAGE
FORM TOP_OF_PAGE.
PERFORM COMMENT_BUILD USING gt_LIST_TOP_OF_PAGE[].
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.
ENDFORM.                    "TOP_OF_PAGE
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FORM SHOW_STATUS_REPORT .
Report to show status.
DATA: BEGIN OF T_TEDS2 OCCURS 0.
          INCLUDE STRUCTURE TEDS2.
DATA: END OF T_TEDS2.
DATA: BEGIN OF T_IDOC_CONTROL_TMP OCCURS 0.
          INCLUDE STRUCTURE EDIDC.
DATA: END OF T_IDOC_CONTROL_TMP.
CONSTANTS: C_STATUS_IN_IDOC_POSTED       LIKE EDIDC-STATUS VALUE '53'.
DATA : T_EDIDS TYPE STANDARD TABLE OF EDIDS WITH HEADER LINE.
DATA : T_EDIDD TYPE STANDARD TABLE OF EDIDD WITH HEADER LINE.
DATA : GV_PARTNER_SEG TYPE E1EDKA1,
         GV_PO_REF_SEG TYPE E2EDK02.
Get text for status values
SELECT * FROM TEDS2 INTO TABLE T_TEDS2 WHERE LANGUA = SY-LANGU.
Read the IDoc's status after processing
SELECT * FROM EDIDC
    INTO TABLE T_IDOC_CONTROL_TMP
   WHERE UPDDAT IN UDATE
     AND UPDTIM IN UTIME
     AND MESTYP = 'ORDERS'.
LOOP AT T_IDOC_CONTROL_TMP.
IDoc has been processed, since control record changed.
    READ TABLE T_TEDS2 WITH KEY STATUS = T_IDOC_CONTROL_TMP-STATUS.
    T_REPORT-IDOC_NO = T_IDOC_CONTROL_TMP-DOCNUM.
    T_REPORT-IDOC_DATE = T_IDOC_CONTROL_TMP-CREDAT.
    T_REPORT-IDOC_TIME = T_IDOC_CONTROL_TMP-CRETIM.
    T_REPORT-S_TEXT = T_TEDS2-DESCRP.
    IF T_IDOC_CONTROL_TMP-STATUS = C_STATUS_IN_IDOC_POSTED.
    ok status
      T_REPORT-STATUS = 'S'.
    ELSE.
    error status
      T_REPORT-STATUS = 'E'.
    ENDIF.
    Get IDoc details.
    CALL FUNCTION 'IDOC_READ_COMPLETELY'
      EXPORTING
        DOCUMENT_NUMBER         = T_REPORT-IDOC_NO
      TABLES
        INT_EDIDS               = T_EDIDS
        INT_EDIDD               = T_EDIDD
      EXCEPTIONS
        DOCUMENT_NOT_EXIST      = 1
        DOCUMENT_NUMBER_INVALID = 2
        OTHERS                  = 3.
Get Error status
    READ TABLE T_EDIDS WITH KEY STATUS = T_IDOC_CONTROL_TMP-STATUS.
    IF SY-SUBRC EQ 0.
      REPLACE FIRST OCCURRENCE OF '&1' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA1.
      REPLACE FIRST OCCURRENCE OF '&2' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA2.
      REPLACE FIRST OCCURRENCE OF '&3' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA3.
      REPLACE FIRST OCCURRENCE OF '&4' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA4.
      REPLACE FIRST OCCURRENCE OF '&' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA1.
      REPLACE FIRST OCCURRENCE OF '&' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA2.
      REPLACE FIRST OCCURRENCE OF '&' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA3.
      REPLACE FIRST OCCURRENCE OF '&' IN T_EDIDS-STATXT
                            WITH T_EDIDS-STAPA4.
      T_REPORT-ERROR = T_EDIDS-STATXT.
    ENDIF.
    LOOP AT T_EDIDD.
      CASE T_EDIDD-SEGNAM.
        WHEN 'E1EDKA1'.
          GV_PARTNER_SEG = T_EDIDD-SDATA.
          CLEAR : T_REPORT-STP_NAME.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
            EXPORTING
              INPUT = GV_PARTNER_SEG-PARTN
            IMPORTING
              OUTPUT = T_REPORT-STP_NO.
          SELECT SINGLE NAME1 TELF1
            INTO (T_REPORT-STP_NAME,T_REPORT-STP_PHONE)
            FROM KNA1
           WHERE KUNNR = T_REPORT-STP_NO.
        WHEN 'E1EDK02'.
          GV_PO_REF_SEG = T_EDIDD-SDATA.
          T_REPORT-PO_NO = GV_PO_REF_SEG-BELNR.
      ENDCASE.
    ENDLOOP.
    APPEND T_REPORT.
ENDLOOP .
SORT T_REPORT BY STATUS IDOC_NO.
Show Report
PERFORM ALV_GRID.
ENDFORM.                    " show_status_report
thanks
karthik
reward me points if usefull.

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Warning messages recieved when activating z* tables after refresh.

Hi all,
We are having a problem in activating tables. After the system refresh, while activating z* tables warning messages are recieved. Some of the warnings recieved are as follows:
Index LIKP-BGR is not in customer namespace.
Enhancement category for table missing.
Enhancement category for include or sub-type missing.
It appears that the tables with "enhancement categories" set to "not classified" are the ones posing the problems.
Earlier, this problem was not there. But after a technical weekend the issues are being faced.
The details of the system are:
Application Server beevssp1_RQ1_00
SAP Kernel Information
SAP Kernel : 700_REL
Database Client Library : OCI_102 (10.2.0.2.0)
created in : AIX 2 5 005DD9CD4C00
created on : Oct 26 2008 20:51:39
Support Level : 0
Kernel Patch number : 183
Source ID : 0.183
DBSL Patch No. : 167
ICU Version : 3.0 Unicode Version 4.0.1
libsapu16 Version : 1.0025 Oct 24 2008 20:54:38
Supported Environment
SAP Database Version
700
Database
ORACLE 9.2.0..
ORACLE 10.1.0..
ORACLE 10.2.0..
Operating System
aix 1 5
aix 2 5
aix 3 5
aix 1 6
Please suggest.

Hi varsha,
Index LIKP-BGR is not in customer namespace.
Enhancement category for table missing.
Enhancement category for include or sub-type missing.
For this goto SE11
Enter the table name .
Click on Display .
Go to Extras-->Enhancement Category.
select radio button for Can be enhanced Deep.
Click on continue.
This will resolve your issue.
Let me know if you have any problem....
Thanks & Regards,
Sudheer.
Edited by: sudheer chowdhary on Dec 22, 2008 8:02 PM

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