Hide Back Flush Indicator and Bulk Material Indicator in PM order

Hi Experts
Can any one help me, how to hide or display Back Flush and Bulk Material Indicator in PM order Components tab. Can we customize this or we need to do the modification in standard program.
Thanks is advance
Regards
N.Saidasan

Try to hide it my using transaction variant tcode SHD0
If it dosent work then use
User exit
IWO10009 Maintenance order: Customer check for "Saving"
PPCO0023 (check changes to order components)
BADI
IWO1_ORDER_BADI
This will solve your problem

Similar Messages

Requirement class- consumtion indicator and requirement reduction indicator

hi
in DEMAND MANAGEMENT WE CAN SET REQUIREMENT CLASS
can any one elobrate whats the difference between the consumption indicator and requirement reduction indicator.
in help i dint get any explanation regarding the indicators which we need to se at requirement class
in siemens material i got the diff on between but i couldnt understood
can any experts elobrate the issue.
the explantion is like that
consmtion is not the only integartion between actual sales requirements and PIR. reduction of the PIR will also takes place asa result of the sales requirement.
Reduction is the process of actual reducing the value of PIR and its stored in the system. where as during consumtion the actual value stored was not changed, only the quantity passed to planning was lowerd.
can any body elobrate the above statement
regards
sasikanth

HI
Consumption indicator
The PIR are consumed with respectve to sales order
requirement reduction indicator
make-to-stock production is reduced by customer requirements which are planned as sale from stock
-ashok

How to update SDABW(Process Indicator) and EXPKZ (Export indicator) in LIKP

How to update SDABW(Process Indicator) and EXPKZ (Export indicator) in LIKP Table without using UPDATE statement

I believe SAP automatically updates those fileds while creating the delivery document.
rthanks,
krishna

Bulk material indicator and shipping

We have a part which is mark as bulk material in one company code and plant and does not have this indicarot marked in another company code and plant.
For the plant where bulk indicator is checked, there is no stock information, as it would be.
When a PO is created for the plant and company code where the indicator is NOT checked for the plant and company code for which the indicator IS checked (PO is processed by the supplying plant as stock tranfer order ) when shipping, system wants stock information (storage location, supply area )to be specified. Since in the supplying plant material is bulk material there is no stock information.
In order to process this stock has to be created and then delivery has to be processed. This should not happen, please can anyone let me know the reason for this.
Thanks
Mira

Try to hide it my using transaction variant tcode SHD0
If it dosent work then use
User exit
IWO10009 Maintenance order: Customer check for "Saving"
PPCO0023 (check changes to order components)
BADI
IWO1_ORDER_BADI
This will solve your problem

Beginning and ending playhead indicator in canvas at same time?

I noticed a stutter after burning my project. When I go back to the edit in FCP I notice that where the stutter is one clip shows both the beginning indicator and the ending indicator at the same time...then the next clip shows just the beginning indicator? I have tried to re-enter the clips... and they are not overlapping??? No help...The field dominance is consistant at Lower? Any ideas?

I searched down the timline and found an audio track
that ended one frame too soon...extended it and it
corrected the indicator problem...won't know if it
corrected the stutter until I burn it aga
When you said "stutter" I assumed that you meant like a video glitch such as a frame of video that creates a "jumpy" look at that spot in the timeline. Have we been talking about an audio stutter?
Compressing out to DVD shouldn't make the difference. Compression creates and MPEG2 and AIFF file suitable for DVDSP, but it doesn't create "stutters" That's either in the timeline or it isn't.

Is 543 movement possible for bulk material in subcontracting process.

Dear All,
I created a sub contracting PO, with the bulk material indicator being ticked in MRP 2 view for the parent material.
Now at the time of Making GRN, i can not see the 543 movement for parent item (which is sent to vendor for processing via 541 movement).
Please help. Is this a standard behaviour of the system. ??
Thanking you in anticipation.
Regards,
Chetan.

Dear All,
I created a sub contracting PO, with the bulk material indicator being ticked in MRP 2 view for the parent material.
Now at the time of Making GRN, i can not see the 543 movement for parent item (which is sent to vendor for processing via 541 movement).
Please help. Is this a standard behaviour of the system. ??
Thanking you in anticipation.
Regards,
Chetan.

Issue in generating Invoice with standard and service material

There is one scenario where along with standard material (i.e Tube bending machine) they charge the customer for the Design and Development of a machine (which is a service). Is it possible to make a standard order with the standard material(with excise and cst/vat) and service material (with service tax only) in one single order?
I have tried with both the material in a single order but while making invoice system is taking only the standard material as in item category we have mentioned Billing relevance from delivery document. And service material will not have the delivery.
I would be thankful if you could spare some time and check the exact problem.

Hello,
Yes.. this is a common problem when you use Delivery relevent material and service material in the same order. Why don't you use the service material in differnt order and invoice it? or do you have any restriction like the delivery relevent material and the service material should be billed in one invoice?
Prase

Back flush indicator in Production Order

I have a production order with 3 components that are supposed to be set to back flush, but the check box does not default to this. The MRP2 tab of the material master for these components has the indicator set to "always back flush".
Is there a back flush setting somewhere else which does overrides the material master setting?

Hey
Looks like you are in the wrong forum,please post your question in Material Master forum
Thanks
Aamir

Mass deletion of Back flushing indicator

Dear Experts,
I am having requirement as i want to remove all the back flushing indicator which is assigned to the component allocation screen of routing type N, how to do it for all routing at once, please tell me in detail.
Thanks & regards,
Karad D D

Hello all,
I am very soory, by MM17 it is not possible but there is another one option, if CEWB is not helping use the following proceess.
prepare a query, select the , select group and counter in the selection screen and ask the technical person to put code that to remove the backfulsh value from the field for given selection values.
It will work.
Thanks

Discontinuation indicator and follow up material.

Hi,
I am facing the strange issue for which i need your expertise. The requirement is like:
1. "X" material is discontinued and "Y" is as follow-up in two plants A & B. Discontinaution group and follow-up group has also been assigned in the BOM.
2. Now The client want to reverse the settings . means "Y" should be discontinued and "X" should be follow-up in both plants A & B.
Now I have removed the discontinuation indicator and follow up material from "X" in both plants. But when I am going to discontinue the "Y" material and putting " X" as a follow-up material, The system is giving the message "The specified follow-up material results in recursiveness
Message no. M3609
Diagnosis
You have entered a follow-up material. However, the BOM explosion for the follow-up material leads to the discontinued material, resulting in unpermissible recursiveness.
Procedure
Enter another follow-up material or cancel the entry.
Please suggest me where I am missing in my settings and what is the reason for this message.
Regards
Deepak Sharma

Dear ,
Check the following :
1.Validity of the Bill Of Material or any deletion flag is set in the present BOM.
2.Please check the following SAP notes :
Note 161742 - Consulting note: BOM recursion/low-level code 999
Note 839879 - Trace 'BOM is recursive'
Note 139517 - Recursiveness for follow-up materials
Note 42891 - Recursiveness check
Hope this will help you to figure it out
Regards
JH

Problems with existing stock and batch management indicator

Hi,
We would like to set the batch management indicator for a material.
However, there is stock on the material for the given plant.
The different stock categories for the plant/material combination are as follows (according to transaction MMBE):
Unrestricted use 150
Reserved (for production ordeers) 42
Open order qty (incoming PO) 100
"When I try to set the batch management indicator in MM02 I receive the following error message:
Material Master Maintenance
The batch management requirement cannot
be changed for the following reasons:
Stocks already exist at plant level.
Plant SLoc
   PL01 SL01
   PL01 SL02"
Can someone please guide me in how to remove the stock and the reservations, so that we can set the batch management indicator? Does the reservations of stock have any impact (there are reservations for 5 different production orders for this material)?
Thanks in advance,
Lars

in plant A, you have to add 21 in current period (e.g. with 202 movement), then you issue 171 in previous period. with 201. Result: both periods are zero.
plant B, just issue 17 in previous period with 201.
for Plant A   171 with movement 202 back into stock with previous period date, and subsequently 21 goods issue using 201 in current period.
for plant B: 17 with movement 202 and previous period date.

"order as direct material" indicator is not coming in Shopping Cart.

Hi Experts,
I am trying to perform the employee self service procurement for a direct material. I have performed the below config and attribute maintenance.
1. Defined a new transaction type and new number range for local PO in SRM Config
2. In R/3 Back-End, for the same document type, I have ensured that number range is present
3. For my Root Organization, I have added "DP_PROC_TY" for "Transaction Type: Create PO manually" maintained with my above transaction type defined
4. I have selected my local P Group and added 001 Product Category with R/3 Back-end system as source system in "Responsibility" tab
After that I have started created Shopping Cart expecting to find "Order as Direct Material" indicator in Shopping Cart details.
But I could not be able to see that indicator in Shopping Cart. What I see is Product Category 001 but different P Group is coming.
Is this the reason, what I am missing. Please help.
Thanks & Regards

Hi,
Please check that the component configuration has not hidden the field, it is under the following configuration:
General Information About the Application and Component
Application: /SAPSRM/WDA_L_FPM_GAF
Web Dynpro Component: /SAPSRM/WDC_DODC_SC_I_BD
Window Information: IV_L_FPC_CA_DETAILS
View Information: V_DODC_SC_I_BD
Configuration ID: /SAPSRM/WDCC_FPM_DODC_SC_I_BD_WI
Component Element you are looking for is ORDER_DIRECT_MAT_LABEL
Also check if someone has hidden the field using WD customizing onscreen, right click over the screen and choose 'User Settings', here check if any fields are hidden.
Regards,
Jason

Any Std SAP Report on Inventory Movement Bulk MAterials & Back Flushed item

Hello
Is there any Standard SAP Report on Inventory Movements for Bulk Materials and Back flushed items ?

hi
try
MC.9 - INVCO: Material Analysis Selection, Stock
MC.B - INVCO: Material Analysis Selection, Turnover
MC50 - INVCO: Analysis of Dead Stock
MC42 - INVCO: Range of Coverage by Usage Value
MC44 - INVCO:Analysis of Inventory Turnover
try searching in SAP1 and SAP2
regards
kunal

Batch managment and back flush

Dears
Some of my raw material is batch managment activated now i want it to be as back flush
so pleae tell me what will be the imapct of doing the same'
How system automatically issue the raw material from the old date batches
AF

Hi Abu Fathima,
Batch Determination step as follows:
For that you have to do five important steps or features you have to know OK.
1) Batch number assignment: We use this function to assign a batch with a number that uniquely identifies it OK.
2) Batch Specf: To describe each batch uniquely using like Characteristics and characteristic The values. are allocated in the material master.
3) Batch status management: To indicate weather a batch is usable or unusable: We can set (a) Manually in the batch master record or at goods receipt and (b) Automatically in the usage dissension in quality management.
4) Batch Determination: We can use this function for various criteria to search for batches that are in stock (a) movement type: When posting goods issues (b) When combining suitable components for order types.
5) Where used list: The batch where used list shows the path of the batch from its procurement to its delivery to the customer.
6) Active Ingredient Management: This function is to administrate and process materials with active ingredients that are to be handled in batches OK.
Condition types: Say for x material if we want to determine the batch at the movement type/ plant/order type.
Access Sequence: It will checks weather the batch determination is done with movement type/ plant/ material &
order type/ plant/ material.
Strategy type: We will assign here condition type and Access sequence and as well we have to maintain Class type: 023
sort sequence, batch split
Batch Search Procedure: Here we will define the search procedure and using the condition type here OK.
Batch Search Procedure Allocation and Check Activation: Here we will assign the search procedure to the movement types and for order types as well
HERE THE BELOW FOLLOWING DATA WILL GIVE YOU RIGHT UNDERSTANDING OK:
a) It will looks for the search procedures.
b) It searches through the strategy types in the search procedures for a valid search strategy.
c) Characteristics from the selection class of the search strategy looks for batches with suitable specifications.
d) Then it will looks for weather the batches are available.
e) It sorts the batches that are available according to the sort rule from the search strategy.
f) Then the system selects a proposed quantity with proposed quantity from the search strategy.
Go -
> Logistic General -
> SPRO -
> Batch Management you can find every thing there it self.
Any questions revert me back please.
Regards,
Madhu.G

Back Flushing Vendor consigment Material in process order

Dear Experts,
I have a question Regarding Vendor consignment back flushing
while i am doing order confirmation system not proposing vendor name and in good movement tab
may i know what configuration or master data setup is missing
My requirment is i need to back flush vendor consginment material automatically
currently i need to manually choose the vendor while confiming the order
Thanks in advance
Rgrds
Raj

Dear Experts,
I manage to use stock determination group for back flushing consignment material
it works fine system automatically picking up vendor as we do not have multiple vendors
now i have new issue
for instance
i have a RAW material A used in a Product A when i do confirmation system can able to do back flush with movement type 261 K
i am using same RAW material A used in product B and when i do confirmation system give me a error
as below
Pipeline/consignment movement posted without value
Message no. M7234Diagnosis
The system has determined a consignment/pipeline price of 0.00.
Possible reasons:
The system could not find any valid condition for the posting date in the consignment/pipeline info record.
A price of 0.00 was defined in the info record.
System Response
Depending on how the system is configured, the message can be either a warning or an error message.
A withdrawal from this consignment stock or from the pipeline will not create vendor liabilities. For materials with moving average price control, withdrawals are posted without value. For materials with standard price control, a price difference posting is carried out.
The message is also issued when materials are received into consignment stock, as the system must check whether a consignment price of zero is required.
Procedure
If you have authorization, check whether the conditions or the price has been defined correctly in the info record, if necessary. If there is a condition with a price other than zero, check whether the posting date of the movement lies within the condition's validity period.
Proceed
just wonder does any one have this issue
so strange i can issue to product A and not product B
Please help me if you have any problem
Rgrds
Raj

Hide Back Flush Indicator and Bulk Material Indicator in PM order

Similar Messages

Maybe you are looking for