How to delete dependent requirement

I need to delete dependent requirement but when tried to delete it by using change mode in MD04, I got message that planned order 0000**** does not exists.

Hi,
In MD04 screen, using material number and the plant you can view all the planned orders. From MD04 screen, u can celect the planned order by change mode and you can delete the planned order.
Regards,
V. Suresh

Similar Messages

How to Find dependent requirements generated for a period

Pegged Requirements for the PR's Generated after MRP Run

Hi Archie,
We can find out the list of dependent requirements from RESB table.
We can pass the pegged requirements in RESB and fetch the dependent requirements and purchase requistions created for the same.
The Planned orders within a particular period can be fetched through table PLAF and the same can be given in RESB and fetch dependent and purchase requisitions.
If you feel my answer is clear and useful, kindly award me with points.
Regards,
Prashanth.

How to find dependent requirements

I have materials (components) of other higher level materials (or finished goods).
I can find the requirements of finished goods from PBIM and PBED tables (by linking them based on pointers), but I want to find the requirments for components. Please tell me how to get the requirments of constituent components from a table, or is there any function module for this?

1. For the planned order - linke the table PLAF & RESB with RSNUM and the planned order number - you will get the details of the reservation of the components
2. For the prodcution order - Link the table AFKO & RESB with order number and the rsnum ( reservation number ) .
This will help you to get the component detaisl
Let me know if you are looking for anyother thing

Deletion of (simulative) dependent requirements.

Hello,
I am trying to findout a BAPI (or function module) for the deletion of dependent requirements and also for simulative dependent requirements. Do you know if exists any?
Or maybe can you tell me if I can simply delete (by DELETE statement) entries from tables RESB (depend.reqts) and MDSM (simul.depend.rqts), without having a risk of inconsistencies in the databases?
Thanks in advance for your advice.
Regards,
Rudy

Finally, I found on another post that it is not possible to change/delete dependent requirements (or simulative requirements) by a normal transaction or a normal BAPI.
The dependent requirements do correspond to planned order and that's it...
So, if I want to get rid of some old dependent requirements, I have to get rid of their originating planned orders.
The same has to be applied for simulative requirements and simulative planned orders.
The BAPI I will use for planned order deletion is: BAPI_PLANNEDORDER_DELETE.
It works for normal planned orders and simulative ones too.
Thanks anyway for your help.
Regards,
Rudy

Dependent requirement grouping in SCM Product heuristic

Hi,
How to group dependent requirement?
Example - SFG (Semifinished) order created with Lot size =1
dependent demand created - for child part with lot = 1
Purchase requisition created for child part with lot size >1 (periodic lot size)
are any method to aggregate dependent requirent?
Regards
lav Mishra

Hi Lav Mishra,
Other method to aggregate dependent requirement is to have minimum
and maximum lot size.
When you are using period lot size, you need to put check against
"start of lot size grouping" indicator in procedure tab of Lotsize
in material master of APO
Regards
R. Senthil Mareeswaran.

MRP: how to segregate the planned orders by dependent requirements

Hello SAP Guru's,
I would like to know if this is possible to make the MRP work is this way:
- generate global planned orders (by date) for several dependent requirements, for inhouse production;
- AND generate individual planned orders for each dependent requirement, for external procurement;
For the moment, it is grouping the quantities of all the dependent requirements to generate a unique planned order by date.
But we would like to get separate planned orders for each dependent requirements that are externally procured.
Do you think it is possible to do so? and if yes, how?
Thanks in advance for your help on this subject.
Regards,
Rudy

In MD04 the demand n supply that is seen is considered as plant segment. In some cases when you plan demand n supply for a given storage location separately it is called as SLoc segment, also if you're working with MRP areas then its called mrp area segment, likewise for project & sales order.
In short it is just a way MRP would do its planning. In normal cases, the demand n supply is in plant segment, so in this segment the least resolution that you can work with is a day, so all demand on a given day is clubbed together and a supply proposal is made (depending on the lot size).
If you want further split on a given day, then MRP needs some way to identify the difference & this is provided by the special stock segment such as project segment. To see how it works, if you're working with PS module, ask your PS colleague to create a demand for the material from different projects for a given day. Then in MD04 you will see each project demand show up in different segment & when you run MRP, you will see the results.
I guess more than me writing quite a lot out here, a simple test at your end should help clarify... good luck

Dependent requirements deletion

Hello everybody,
Do you know if there is a way to delete (old) dependent requirements (table RESB)?
Because, as the number range has recently reached its top limit, we encounter now some problem of "duplicate entry" with the MRP Run...
Thanks in advance for your help.
Regards,
Rudy

Hi Rudy,
As you properly wrote dependent requirements come from planned order, from higher level; the planned order is the source of them.
If you want to get rid of the dependent requirement, you have to eliminate the source (you cannot modify the DepReq directly). If the DepReq is old, the PldOrd should be also old...
(This is very similar to PrdOrd and OrdRes: OrdRes comes from PrdOrd and you cannot modify OrdRes manually; if you close the PrdOrd, OrdRes "disappears" automatically)
Maybe your problem is that the planned order does not exist and still SAP displays the DepReq and calculates with it. In this case you should search for suitable OSS note and if no result you can contact the softwer producer...
Regards,
Csaba

Mass deletion of dependent requirement

hi
Can we delete the independent requirement in mass.
Regards,
Anand

Dear,
To delete the dependent requirement you need to close the parent order i.e. the status of the order should be TECO. You can TECO the order in COHV transaction...selecet all the orders and selcet the mass processing for TECO.
Or
If you want to do it for a specific component
See that the dependent requirement material i.e. the component. goto the component detailed view, here you find one check box called final issue check box, Please activate this. Then the requirement from this order will be deleted.
please come back if required

Solved: how to delete those pesky "require" folders in Home folder

I was bummed that OS X now tries to "require" you to have folders like Sites, Downloads and so on in the home folder. Force Delete 1.2 will make short work of these, in case anyone else is stumped about how to delete the folders.
Download it at http://mac.softpedia.com/get/System-Utilities/Force-Delete.shtml

I have attached a vi. Is this the one that you need?
Anand kumar SP
Senior Project Engineer
Soliton Technologies Pvt Ltd
Attachments:
plot selector modified.vi ‏14 KB

MRP Dependent requirements - How to define

Hello.
If I set "1" in MRP Dependent requirements field the Depended Requirements are excluded, but also the Order reservations.
Can i somewhere set so that only depended requirements are excluded and not the rest?
Thanks in advance.
/Gherry Svantesson

Dear,
In the MRP dep.requirements field, you set the indicator to 1 so that dependent requirements (reservations) are not planned.
You do not set an indicator in the Cross-project field for the availability check. This means that only the individual segment (segment of the production lot) is checked during the availability check.
Thanks,

How to delete temporary files on IPAD2?and is it possible or required!

Dear all ,how to delete temporary files on iPad2

Other than the browser items that King Penguin has described for you, there are no temporary files that are stored on the iPad. The iPad iOS does not work the same that a computer's OS works. There is nothing to delete.

How to delete the old code in the EXIT_SAPLRSAP_001

Hi All,
In R3 system, I wrote an exit for 2LIS_11_VAHDR by using T-code CMOD in the function exit EXIT_SAPLRSAP_001 and the code does not meet my requirement today i want to delete the code and i will write the fresh one. now my problem is i am not able to delete the code can any body suggest me how to delete the old code.
and can we create new project and can we assign to the Enhancement RSAP0001.
Can anybody suggest me in this
Thanks in advance......
Narendra

Hi Narendra,
You can put the code in comments, if you don't want to use the old code..You can delete also..But be sure that code belongs to you only..
SE38>zxrsau01>change-->find out your data source
Comment(Or can delete) the code starting from WHEN '2LIS_11_VAHDR'. to the end of the code that you have written..
If you really want to delete the assignment of RSAP0001 to your old project>goto CMOD>your project name>change>delete assigment
Then create a new project and assign the enhancement RSAP0001 to your new project and write the code in Include 'ZXRSAU01'..
Hope it helps
Thanks
Teja

How to delete work items

Hi,
I'm using XI 3.0 and am trying to delete some Work Items that are sitting in Error status.
I've tried following OSS note 807906 but cannot see the menu items mentioned (specifically the Edit=>Change option) - can someone explain more clearly how to delete them?
Thx
Here is summary of OSS Note:
"First make sure that the process is actually 'irretrieveably lost', that is, that it has not simply encountered a temporary error (for example, the failure of synchronous sending and so on).
If you are certain that the process is no longer required, call the log of the affected process (using the process selection (SWF_XI_SWI1)) or the SXMB_MONI, ... and display the work item of the process (Workflows).
Go to the technical work-item display (if this is not displayed by default) and then select Edit => Change there.
Under 'Services for Administration', select the 'Logical Deletion' function.
This function is used to set the process to the 'Logically Deleted' status and to delete all outstanding correlations. The process has then reached its final status and can also be archived"

brian
are u luking into deleting error messages. If yes then,
SXMB_ADM --> Schedule/Delete Jobs
Delete Messages SXMB_MONI

How to approach this requirment

Business overview:
For every organisation account management will be the core functionality. The account management should include the following:
customer - company - vendor.
1. customer info
2. vendor info
3.organisation info
4.material info
5.purchase order info
6.sales order info
7.subsequent documents such as delivery doc,invoice doc n accounting doc info.
Reports:
1.purchase order line item wise report.
2.open purchase order.
3.sales order line item wise report.
4.open sales order report.
5.open invoice item wise.
Im new to ABAP, pl someone guide me how to approach this requirment. Which r the tables n fields i need to work with?
Thank you.

Hi Ashwini,
I am giving you some of the important details of tables as per your requirement.But there could be more tables than i am providing.
Just a list of tables that come in handy.
Sales orders
Name       Description                                 Uses
     LIKP       Shipped Lines header
     LIPS       Shipped Lines detail
     VBAK     Order header                             Every order (unless archiving)
     VBAP     Table fields                               Every line item (unless archiving)
     VBBE     Open sales order line items       Great file, but be careful.Contents don't reflect orders
                                                                   that do not affect purchasing (go figure).
     VBEP      Schedule line item
     VBFA      Document flow                         Let's you move from order to shipping document to invoice.
     VBUK      Order status
     VBUP      Line item detail status
     VBFK      Invoicing header
     VBFP      Invoicing detail
Material Management
Name        Description                                   Uses
    MARA      Inventory Master
    MARC           Plant Data
    MARD      Current Inventory
    MAKT       Descriptions
    MBEW      Material Valuation
    T179         Product Hierarchy
    MVKE       Sales data (materials)
    MKPF      Material document                     Status code 'R' in VBFA
Purchasing
Name      Description                                       Uses
   EINA       Purchasing inforecord                 by MATNR/LIFNR contains things like vendor material
                                                                  number and access key for EINE
   EINE       Purchasing inforecord detail        Contains minimum purchase, group, currency
   EKPO     Purchase orders
   EKET      Scheduled lines
   EKES     Vendor confirmed lines
   IKPF       Header- Physical Inventory Document
   ISEG      Physical Inventory Document Items
   LFA1      Vendor Master (General section)
   LFB1      Vendor Master (Company Code)
   NRIV      Number range intervals
   RESB     Reservation/dependent requirements
   T161T     Texts for Purchasing Document Types
Forecasting
Name      Description                                          Uses
   MAPR
   PROP
   PROW
Classification
Name             Description                                            Uses
   KSSK            Material number to class
   KLAS             Class description
   KSML             Characteristic name
CABN/CABNT     Characteristic name description
CAWN/CAWNT   Characteristic name
   AUSP              Numeric values
CAUFV             Service order header
   AFPO              Service order line                          Holds items that will create "reservations"
RESB               SM Reservations                                 Materials needed for line
Customer Data
KNA1        Customer Master
KNVV        Sales information
KNVP        Partners (ship-to, etc)
Since you are new to abap, its better you to know the system tables and other tables for configuring:
System tables
Name       Description                   Uses
DD02T      Table texts
DD03L      Table fields               Lists the fields in a table
DD04T    Data element texts
USR02    Valid user names
Config tables (normally begin with "T")
Name       Description                              Uses
T001            Client table
T002            Languages
T005           Region (Country)
TCURR        Currency and exchange rates
TVAK         Order type
TVSB          Shipping condition
TVAGT        Rejected reason for order line
Other tables
Name        Description                              Uses
STXH           Text header
STXL            Text detail
Reward points if useful.
Thnakyou,
Regards.

How to delete email attachments from server

Hi,
I created an a CF template for sending e-mail which includes
attachments. It has been tested on my dev box and is functioning
fine as the attachment upload to a designated directory on the
server. I would like the attachments to be purged once the e-mail
has been forwarded to the recipent.
In Macromedia's ColdFuision 7MX web application construction
book page 913 "Interacting with Email" there is a CFC that will
delete the file when the user ends their session.
I am not sure how to write this to fit the code I am using.
Here is the eMail form

<html>
<head>
<title>Please enter your message</title>
</head>
<body>
<form action="Send_Email.cfm" method="post"
enctype="multipart/form-data">
<table width="500" border="0" align="center">
<tr>
<td width = "500" colspan="2">Please enter your e-mail
message:</td>
</tr>
<tr>
<td width="250">To:</td>
<td width="250"><input type="text" name="to_addr"
value=""></td>
</tr>
<tr>
<td>Subject:</td>
<td><input type="text" name="subject"
value=""></td>
</tr>
<tr>
<td>Message:</td>
<td><input textarea name="message" rows="5"
cols="35"></textarea></td>
</tr>
<tr>
<td width="250">Attachment #1:</td>
<td width="250"><input type="file"
name="attachment_1" value=""></td>
</tr>
<tr>
<td width="250">Attachment #2:</td>
<td width="250"><input type="file"
name="attachment_2" value=""></td>
</tr>
<tr>
<td width="250">Attachment #3:</td>
<td width="250"><input type="file"
name="attachment_3" value=""></td>
</tr>
<tr>
<td width="250"> </td>
<td width="250"><input type="submit"
name="Send_Email" value="SendEmail"></td>
</tr>
</table>
</form>
Here is the form to send the attachment.


<cfif FORM.attachment_1 neq "">

<cffile action="upload"
destination="D:\uploadsTEST\"
filefield="attachment_1"
nameconflict="makeunique">

<cfset attachment_local_file_1 =
"d:\uploadsTEST\#file.serverfile#">
</cfif>

<cfif FORM.attachment_2 neq "">

<cffile action="upload"
destination="D:\uploadsTEST\"
filefield="attachment_2"
nameconflict="makeunique">

<cfset attachment_local_file_2 =
"d\uploadsTEST\#file.serverfile#">
</cfif>
<cfif FORM.attachment_3 neq "">

<cffile action="upload"
destination="D:\uploadsTEST\"
filefield="attachment_3"
nameconflict="makeunique">

<cfset attachment_local_file_3 =
"d:\uploadsTEST\#file.serverfile#">
</cfif>

<cfmail FROM="[email protected]" to="#form.to_addr#"
subject="#subject#"
server="an001so-dby1c.pbi.global.pvt" port="25">
#message#
<cfsilent>

<cfif FORM.attachment_1 neq "">
<cfmailparam file="#attachment_local_file_1#">
</cfif>
<cfif FORM.attachment_2 neq "">
<cfmailparam file="#attachment_local_file_2#">
</cfif>
<cfif FORM.attachment_3 neq "">
<cfmailparam file="#attachment_local_file_3#">
</cfif>
</cfsilent>
</cfmail>
Here is the session application code to delete the file upon
uploading

<cfcomponent output="false">

<cfset this.name="attachmentPurge">

<cfset this.sessionManagement=true>
<cfset this.clientMangment=true>
<cffunction name="onSessionEnd" output="false"
returnType="void">

<cfset var attachDir = expandPath("Attach")>
<cfset var getFiles = "">
<cfset var thisFile = "">

<cfdirectory directory="#attachDir#" name="getFiles">

<cfloop query="getFiles">

<cfif getFiles.type neq "Dir">

<cfset thisFile =
expandPath("Attach\#getFiles.Name#")>
</cfif>
</cfloop>
</cffunction>
</cfcomponent>
The tutorial only explains how to delete the attachment when
the recipient checks there mail
in the POP server.
Assuming that the sender is in a session would the code be
written to delete the attached file from the directory on
the server one the e-mail is sent.
Can someone explain how to automatically delete email
attachments from a designated directory or provide me with the code
that would handle this after an email is sent with attachment.
Thanks,
Tony

I don't know why your dos code didn't run. It could be
addressing. My limited experience with cfdirectory/cffile/cfexecute
is to type out the complete path at least once.
Good books?
Hard to say, depends on what else you are new at. If you are
new to html, then htmlgoodies.com has good tutorials. So does
webmonkey.com. If you have trouble with sql, I have heard good
things about the SAMS book, Teach Yourself SQL in 10 Minutes by Ben
Forta. I learned javascript by buying the book Teach Yourself
Javascript in 24 Hours. The O'Reilly books are also good. I learned
awk with one of those books.
Glad you liked the fish pics. The camera is specified on most
of the pages. If it says Reefmaster, I used an external strobe. If
it says Sony I either used the camera flash only or natural light.
By the way, that is not a Cold Fusion site. It's strictly html and
javascript.

How to delete dependent requirement

Similar Messages

Maybe you are looking for