How to Implement Dynamic Modification Rule for Material & multiple vendor Combination

Hi Team,
In dynamic modification rule for Material & vendor combination, i have maintained material & vendor in Inspection plan at Material Assignments
1.If i purchase same material from different vendors then how to implement ?

Hi Balaji,
I am not sure if i have followed your requirement.
What do you want to do with Vendor Z? Do you want to inspect each lot from Z?
If yes:
Then Create 2 Inspection plans with same Operations and Same MICs, In Material Assignment, mention Vendor as Z so that 1st inspection plan will only be for Vendor Z. Do not enter DMR in Header.
In 2nd inspection plan Enter DMR and do not mention any vendor so this plan will be applicable for all vendors except Z.
If No:
Then create Qm info record for vendor Z with "No inspection" set in QI06.
Amol.

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Hello Experts,
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Hi Experts,
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Hi,
Please check the below tables
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Hi Katherine,
I have tried using default value as B in the customizing
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Dynamic Modification Rule (At Lot Level) In Quality

Dear All
Please explain me in detail how to use Dynamic Modification Rule (At Lot Level) In quality Module.
Thanks & Regards
Rahul Bhardwaj

Dear,
In material master under (QM view) active "Skip allow" indicator.
Skip lotting in SAP is some what different. SAP does not actual prevent the creation of the inspection lot. It simply sets a status of SKIP on the inspection lot. The lot is still there and if desired, it can be used. Once a characteristic is accessed in the lot, it becomes a normal inspection lot.
You need to setup an auto UD batch job for processing the skip lots and closing them. Skip lots have their own "wait" time defined in plant QM config settings.
That means by DMR you can not stop the inspection lot generation.
Hope clear to you.
Regards,
R.Brahmankar

Dynamic Modification Rule In Quality Module

Dear All
Please explain me in detail how to use Dynamic Modification Rule (At Lot Level) In quality Module.
Thanks & Regards
Rahul Bhardwaj

Hi,
Dynamic Modification Rule
Definition
The basic data record contains the definition of the inspection stages, the dynamic modification time (at lot creation or after the usage decision has been made), and the conditions for the inspection stage change. Inspection stage changes occur on the basis of the inspection results that are recorded for inspection lots and inspection characteristics (that is, on the basis of their acceptance or rejection).
Use
You can vary the inspection scope using dynamic modification rules. You can store a dynamic modification rule in one of the following places:
In the inspection plan at the header level
In the inspection plan at the characteristic level
In the inspection setup of the material master record at the inspection type level
Structure
A dynamic modification rule contains the definition of the inspection stages, the dynamic modification time, and the conditions that lead to an inspection stage change.
There are always two options that apply to the conditions for an inspection stage change: An acceptance (OK) and rejection (not OK). The system uses these conditions to update the quality level, which always reflects the current status.
The functions for maintaining and displaying dynamic modification rules are primarily contained on three screens:
On the initial screen, you enter the identifier for the dynamic modification rule.
On the header data screen, you maintain a short text and the blocking indicator, and define the time of dynamic modification (at lot creation or when the usage decision is made) and the reset period.
The reset period defines the period of time, which must elapse before the quality level again uses the initial inspection stage specified in the dynamic modification rule as the current inspection stage.
On the inspection stages screen, you edit the inspection stage data (inspection severity, skip, initial inspection stage, and short text). You create the rules for the inspection stage change on this screen.
In QM, the inspection stage describes a test or inspection status that is based on the inspection history and predefined rules. Different inspection stages mean that there are also different inspection scopes and/or inspection severities.
Creating a Dynamic Modification Rule
1.Choose Logistics ® Quality management ® Quality planning ® Basic data ® Sample ® Dynamic modification rule ® Create.
2.Enter the identifier for the dynamic modification rule on the initial screen or choose Copy to use an existing dynamic modification rule as a copy model.
3.Choose Dynamic modification rule to carry out the following activities on the header data screen:
Edit the short text for the dynamic modification rule.
Define the time of dynamic modification (at lot creation or usage decision).
Define the reset period.
Set the blocking indicator if you want to prevent the dynamic modification rule from being used in an inspection plan.
4.Choose Next screen to carry out the following activities on the inspection stages screen:
Define inspection stages.
Define inspection severities for individual inspection stages.
Identify skips.
Identify the initial inspection stage.
Maintain short texts for the inspection stages.
5.Choose Stage change to carry out the following activities on the screen for creating the inspection stage change:
Define the specifications for a stage change for an acceptance (OK)
Define the specifications for a stage change for a rejection (Not OK)
6.Choose Next screen to return to the inspection stages screen and save your entries.
When you save the data, the system prompts you for a confirmation. If you want to include the dynamic modification rule in the allowed relationships for sampling procedures and dynamic modification rules (this is only necessary if a sampling procedure is used in a sampling scheme), you can switch directly to the assignment transaction by confirming this prompt. You define the assignment of sampling procedures and dynamic modification rules in this screen.
If you do not confirm the prompt, the system returns directly to the initial screen and confirms that it has created the dynamic modification rule.
Hope this helps.
Award points if useful.
Regards,
Tejas

Update was terminated when Dynamic modification rule is changed

Hi Gurus,
When short text is changed manually in Dynamic modification rules (QDR2), I saved it "Dynamic modification rule xxx was changed". Next I got the error message: "Update was terminated".
Detail:
System ID....   xxx
Client.......   xxx
User.....   xxxxxxx
Transaction..   QDR2
Update key...   xxxxxx
Generated....   06.11.2009, 11:54:46
Completed....   06.11.2009, 11:54:47
Error Info...   Processeur ABAP : RAISE_EXCEPTION
I think there is an incoherence in between tables QDDR & QDDRT.
How can we fix this error?
Thanks.
Stéphane

Hi
sometimes it happens that system takes some time to save & update the data in the background.
so wait for some time & again check .It will work.
The data which if changes do not have any repercation on existing system can be changed at any time.
check the tables
QDDR & QDDRT again
Regards'
Sujit

Dynamic modification rule

Hi, what is dynamic modification rue functionality in qm? pls explain with one example how to use the same.

DMR: simple words means when you dynamicall want to change the stages of the inspection.that means you want to reduce the inspection or skip the lots or tighten the inspection.
DMR mainly used for reducing the cost of inspection.
There are many links which are available with example for the same.
Re: DM rule
DMR
Re: Dynamic modification
Dynamic Modification Rule (DMR) at lot creation
DMR - QUALITY LEVEL
Re: DMR @ Char level
DMR inspection stage

QM:Maximum skip duration in dynamic modification rule

Hi
Can anybody explain how the system behaves with
QM:Maximum skip duration in dynamic modification rule.
Gobinathan G

Hi,
In dynamic modification rule you maintain the inspection modification based on the quality level. You mention the maximum skip duration for resting the skip status if the inspection lot is not created during the specified period after creation of last inspection lot. That means the Skip status will be reset to Inspection status if the lot is not created during the specified period & you will have to inspection the lot instead of skipping. If the lot is generated within the period, then you will be able to skip the inspection.
Regards,
Prashant

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thanks
DIL

Hello Sendil,
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Abhijeet Panse

Hi
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http://help.sap.com/saphelp_srm50/helpdata/en/8b/4fa9585db211d2b404006094b92d37/content.htm
http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/17/40a86c773d6c41801d78af1a34b90f/frameset.htm
Multiple Implementation For BBP_WFL_APPROV_BADI
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Do let me know.
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How to Implement the Search page for Workflow Notifications?

Hi All,
I want to implement the new Search page for Workflow Notifications. Search page containing Company, Paygroup, Source, Initiator, Supplier Name, From date & To date fields. These fields(Poplist & Calendar) are getting the values from different tables and these fields are not in WF_NOTIFICATIONS table only Initiator & dates are there. After selecting the values in all fields or one field based upon these values I want to display the all Workflow Notifications ( Those are satisfy the search criteria only not all ) in Advance Worklist Table RN in the Notifications page. Is it possible to create the Search page based upon the above scenario if Yes Let me know how to implement this search page for Workflow. Page was designed but how to get the sortlisted Notifications and how to pass these values to next page?
Thanks in advance.
Edited by: user635152 on Nov 13, 2008 10:53 AM

Hi Guru,
I crete the Search page having 5 poplists and select the values from dropdown list and click GO button it serch the records and displays that records in ResultsTable in same page.
My case, Search page is running fine if I select the values and click GO button page is refreshed without errors but I am unable to displays the records in ResultsTable.
What I am missing?
My Select Stmt:
SELECT * FROM
(select wn.nid notification_id
,ou.name company
          ,I.PAY_GROUP_LOOKUP_CODE paygroup
          ,'AP' source
          ,pf.full_name initiator
          ,pv.vendor_name supplier_name
          ,I.GL_DATE FROM_TO_DATE
from ap_invoices_all i
, po_vendors pv
     , hr_operating_units ou
     , per_all_people_f pf
     , FND_USER FU
, (SELECT trim(substr(substr(substr(WN.subject,(instr(WN.subject,'Invoice ') + 8),100),1,100),
1,instr(substr(substr(WN.subject,(instr(WN.subject,'Invoice ') + 8),100),1,100),' for'))) inv_no
,notification_id nid
FROM WF_NOTIFICATIONS WN
WHERE WN.MESSAGE_TYPE = 'APINV'
AND WN.STATUS NOT IN ('CANCELED','CLOSED')) wn
where i.vendor_id = pv.vendor_id
and i.invoice_num = wn.inv_no
and i.WFAPPROVAL_STATUS = 'REQUIRED'
and pv.vendor_name = nvl(:vendor_name,pv.vendor_name)
and i.org_id = OU.organization_id
AND OU.name like nvl(:company_name,name)
and i.pay_group_lookup_code = nvl(:pay_group,i.pay_group_lookup_code)
and exists (select ad.invoice_id
from ap_invoice_distributions_all ad
where ad.invoice_id = i.invoice_id
and ad.accounting_date between nvl(:from_date,ad.accounting_date)
                                   and nvl(:to_date,ad.accounting_date))
and 'AP' = nvl(:source,'AP')
     and i.created_by = fu.user_id
     AND fu.EMPLOYEE_ID = pf.person_id
     AND pf.full_name like nvl(:initiator, pf.full_name)
UNION ALL
          select po_num.nid notification_id
          ,ou.name company
          ,ps.PAY_GROUP_LOOKUP_CODE paygroup
          ,'PO' source
          ,pf.full_name initiator
          ,pv.vendor_name supplier_name
          ,P.CREATION_DATE FROM_TO_DATE
     from po_headers_all p
     ,po_vendors pv
          ,po_vendor_sites_all ps
          ,hr_operating_units ou
          ,per_all_people_f pf
     ,(select trim(substr(wn.subject,24,instr(wn.subject,' for')-24)) po_no, notification_id nid
          FROM WF_NOTIFICATIONS WN
     WHERE WN.MESSAGE_TYPE = 'POAPPRV'
     AND WN.STATUS NOT IN ('CANCELED','CLOSED')
     and wn.subject like 'Standard Purchase Order%') po_num
     where p.SEGMENT1 = po_num.po_no
     and p.vendor_id = pv.vendor_id
     and p.org_id in(select organization_id
     from hr_operating_units
     where name like nvl(:company_name,name))
     and pv.vendor_name = nvl(:vendor_name,pv.vendor_name)
     and p.AUTHORIZATION_STATUS = 'IN PROCESS'
     and p.CANCEL_FLAG = 'N'
     and 'PO' = nvl(:source,'PO')
     and p.agent_id = pf.person_id
     and pf.full_name like nvl(:initiator, pf.full_name)
     and pv.vendor_id = ps.vendor_id
     and ps.org_id = ou.organization_id
     and ou.name like nvl(:company_name,name)
and ps.PAY_GROUP_LOOKUP_CODE = nvl(:pay_group,ps.PAY_GROUP_LOOKUP_CODE)
     and trunc(p.creation_date) between nvl(:from_date,trunc(p.creation_date)) and nvl(:to_date,trunc(p.creation_date))
In CO PFR Code:
if (pageContext.getParameter("Go") != null)
OAQueryUtils.checkSelectiveSearchCriteria(pageContext, webBean);
     String COMPANY = pageContext.getParameter("COMPANY");
String PAYGROUP = pageContext.getParameter("PAYGROUP");
String SOURCE = pageContext.getParameter("SOURCE");
String INITIATOR = pageContext.getParameter("INITIATOR");
String SUPPLIER_NAME = pageContext.getParameter("SUPPLIER_NAME");
Boolean executeQuery = BooleanUtils.getBoolean(false);
Serializable[] parameters = { COMPANY, PAYGROUP, SOURCE, INITIATOR, SUPPLIER_NAME, executeQuery};
Class[] paramTypes = { String.class, String.class, String.class, String.class, String.class, Boolean.class };
am.invokeMethod("initSearch", parameters, paramTypes);
OAAdvancedTableBean table = (OAAdvancedTableBean)webBean.findChildRecursive("ResultsTable");
table.queryData(pageContext, false);
AM invoke Method():
public void initSearch(String company,
String paygroup,
String source,
String initiator,
String supplier_name,
Boolean executeQuery)
WorklistFindVOImpl vo = getWorklistFindVO1();
if (vo == null)
MessageToken[] tokens = { new MessageToken("OBJECT_NAME", "WorklistFindVO1") };
throw new OAException("AK", "FWK_TBX_OBJECT_NOT_FOUND", tokens);
vo.initQuery(company, paygroup, source, initiator, supplier_name, executeQuery);
VO Code:
public void initQuery(String company,
String paygroup,
String source,
String initiator,
String supplier_name,
Boolean executeQuery)
StringBuffer whereClause = new StringBuffer(500);
Vector parameters = new Vector(5);
int clauseCount = 0;
int bindCount = 0;
setWhereClauseParams(null); // Always reset
if ((company != null))
String companyname = null;
try
companyname = new String(company);
catch(Exception e) {}
whereClause.append("COMPANY= :COMPANY");
whereClause.append(++bindCount);
parameters.addElement(company);
clauseCount++;
if ((paygroup != null) && (!("".equals(paygroup))))
if (clauseCount > 0)
whereClause.append(" AND ");
whereClause.append("PAYGROUP = :PAYGROUP");
whereClause.append(++bindCount);
parameters.addElement(paygroup);
clauseCount++;
if ((source != null) && (!("".equals(source))))
if (clauseCount > 0)
whereClause.append(" AND ");
whereClause.append("SOURCE = :SOURCE");
whereClause.append(++bindCount);
parameters.addElement(source);
clauseCount++;
if ((initiator != null) && (!("".equals(initiator))))
if (clauseCount > 0)
whereClause.append(" AND ");
whereClause.append("INITIATOR = :INITIATOR");
whereClause.append(++bindCount);
parameters.addElement(initiator);
clauseCount++;
if ((supplier_name != null) && (!("".equals(supplier_name))))
if (clauseCount > 0)
whereClause.append(" AND ");
whereClause.append("SUPPLIER_NAME = :SUPPLIER_NAME");
whereClause.append(++bindCount);
parameters.addElement(supplier_name);
clauseCount++;
setWhereClause(whereClause.toString());
if (bindCount > 0)
Object[] params = new Object[bindCount];
parameters.copyInto(params);
setWhereClauseParams(params);
if ((executeQuery != null) && (executeQuery.booleanValue()))
executeQuery();
} // end initQuery()
Please let me know what I did mistake in my code?
I am unable to find it what I missing and there is no errors but no records displayed in Results Table.
Please it's urgent.
Thanks
Nag.
Edited by: user635152 on Nov 19, 2008 4:43 PM

How may implementations can we have for a BaDI?

How may implementations can we have for a BaDI?

if BADI check Multi-USE , then u can
Multiple-Use Business Add-Ins
You can differentiate between single-use and multiple use Business Add-Ins. The distinction is based on the procedure or event character of an enhancement. In the first case, the program waits for the enhancement to return something, usually a return code. A typical example could be a benefit calculation in HR. Depending on the implementation, alternative calculations can be executed. With multiple use add-ins, an event that may be of interest to other components is processed in program flow. Any number of components could use this event as a hook to hang their own additional actions on to.
In addition to importing parameters, you can also use changing parameters for multiple-use Business Add-Ins. There is no sequence control for multiple-use implementations of BadIs. Therefore, using changing parameters can cause problems. There is no guarantee that implementations will not overwrite the results of previous implementations. Sequence control is technically impossible, since at the time of the definition the interface does not know which implementations there will be and which parameters will be changed by implementations. It is not possible to have a decision as to which implementation should be executed before which other (future) implementation.
Example:
In a particular application, you want to be able to continue processing indexes after another component has saved data (in other words, the system should allow you to use an add-in after saving). Since this point in time can be useful for different purposes, you can create an enhancement here that can be used by multiple subscribers.
To create a multiple-use Business Add-In, proceed as follows:
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Calling your enhancement in the application program:
program event.
data exit_obj type ref to if_ex_event.
call method cl_exithandler =>get_instance
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form save_object using obj_name type c.
update
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more in http://help.sap.com/saphelp_nw04/helpdata/en/ee/a1d548892b11d295d60000e82de14a/content.htm
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How to find material and vendor combination which has freight conditions?

Hi Please help me, its very urgent.
How to find material and vendor combination which has freight conditions?
Waiting for your help.
Regards,
Marella.

Hi marella,
Try MEKA transaction.
Gopi

What are the T-codes that contain the master data for material and vendor?

what are the T-codes that contain the master data for material and vendor?

hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat.

How to Implement Dynamic Modification Rule for Material & multiple vendor Combination

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