How will create the DP BOM in APO?

Hi,
Could any body tell how to create the DP BOM (Bill of material in Data Processing)in APO?
Early reply is highely appriciable.
Thanks&Regards,
chow.

Hi,
Go to the T.Code : /SAPAPO/MC62 (Creation of CVC's).
Note : the Planning Object Structure that you use should be DP BOM Enabled.
Click on the button Create Combination and then click on the Back button. (you do not need to create a combination here)
now you should see any extra button which says "Generate DP BOM'.
Click on that and provide necessary details and create.
Best Regards
Raghu Kishore

Similar Messages

  • How will create the orders in ACC?

    Hi All,
    Through ecomm site i placed one order. while placing the order i checked in ACC it's showing order status is Incomplete at this time only one order is there here. after providing all details like shipping information i submit my order. then i check i ACC here 3 orders are created like one is submitted, Template and Incomplete. In this process Incomplete order id status is changed to Submitted how will created remaining two orders like Template and Incomplete. wether it's should created by any pipeline process like ATG or we need to write any extended methods to create? any one help on this detail pls.
    Thanks,
    venkat

    karthik chopperla wrote:
    Its strange to see multiple orders being created when you submit one order. It should not be happening. Those orders might have been placed before. Hi karthik,
    Those orders (Template & Incomplete) related to submitted order only. if any promotion coupon is apply to the order that will effect to the Template order only that deducted amount is reflect to the next order. Here i placing the auto delivery order it means automatically it's drop the template order once scheduler completed the 28-day.
    Thanks,
    venkat

  • How to create  the BOM for co product

    Dear friends,
    How to create the BOM for Co product  and How the production will create and  how the costing will capture for that.
    Regards,
    Sabhapathy R

    Dear Umesh,
    How Bom created for co product
    By product
    Header
    xxx
    101
    mvt
    mvt
    qty
    item
    yyy
    261
    1
    zzz
    531
    0.5-
    By product
    Same way how we create co product for BOM. pl explain with simple example.
    Thanks &regards,
    Sabhapathy R

  • How to create  an alternative bom for the same product

    Hi expert,
       I want to know how to create an alternative bom for the same product. Can i use the different bom usage to create or use the same bom usage? In addition, how can i use the production version to link the alternative bom for the same product?
    Please help me solve the problem.
    Thanks in advance for any assistance.
    George shi

    HI
    you can go with t-code CS01
    if you have the BOM already and you want to create the alternative BOM then just goto create BOM
    and enter the material and plant and uasge system will auto matically prapose the next numner ie, if you have Alt BOM1
    then next system will prappose 2.
    then you can enter the components as per you requirement
    if you go to different BOM usage then sytem will not go for alternative BOM it gives again alt bom 1.
    prodcution version you need to craet from mateial master
    each version you can go woith alternative BOMS
    Version 1 will have alt BOM1
    Version 2 can haev ALT BOM2
    -ashok

  • How to create the event in the report for jobs scheduling.

    Hi Experts,
    i have a requirement like as follows:
    The following triggers for Batch Jobs in the SCM system will be created.i.     
    Background Processing Event = u201CAPO Background Processing Eventu201D. After sending the Event, write a Log Report line u201CEvent u201CAPO Background Processing Eventu201D sentu201D.
    Could you please suggest me how we create the Event or which transaction ?
    Please give me a steps for creating events so that based on these events we use
    CALL METHOD cl_batch_event=>raise
        EXPORTING
          i_eventid                      = p_bpeve
          i_server                       = p_server
          i_ignore_incorrect_server      = p_ignore
        EXCEPTIONS
          excpt_raise_failed             = 1
          excpt_server_accepts_no_events = 2
          excpt_raise_forbidden          = 3
          excpt_unknown_event            = 4
          excpt_no_authority             = 5
          OTHERS                         = 6.
    Right now i received message "APO Background Processing Event" is doesn't exists.
    Thanks in Advance.
    Puneet.

    Hi Puneet,
    Goto transaction SM62 and in there to BckProcEvents tab. There you can create the events.
    You just need to specify the name and Description of an event.
    Hope this serves your purpose.
    Thanks

  • How to create the web template

    Hi BW Experts,
       how to create the web template.....!
       I just want to know what is the use of Web template. i want to display the report
    in WEB-UI screen ( sap-crm 7.0 portal ) can any one help me please how to proceed ...!
    Thanks
    shahina..!

    Hiu2026
    Steps to follow to create WAD in WEB Template in 3.5 or 7.0 u2026u2026..
    Go to All programs and select your web application designer
    Select the button to create a new page in WAD
    Select the chart and place in the layout
    Next goto Data provider Target and select your query
    Give your report name in the given data provider screen
    Select your query in History/find/Favourites/Infoareas button
    Select your query in this screen and click OPEN
    Now we can see the data provider is assigned to the chart.
    To edit the chart you have to right click on the chart
    After right click on it we will find another screen where we can edit all the settings
    In this screen we can find NEXT click button to change our settings
    In this screen we can state the tasks (Title, units, values, range)
    In this screen we can change our background /validity/color
    In this screen we can add values to the chart
    In this screen we can add validity/positions/order/axis types to the chart
    In this screen we can change the global settings/and overview of the chart.
    This screen shows that we have customized the chart successfully
    After successful creation of the chart we have to save the chart
    Save your chart in your favorites by giving the description and technical name in the given block.
    Now execute your WAD by selecting the execute button
    The BEx Web Application Designer is a desktop application for creating Web applications with BW-specific contents. Using the BEx Web Application Designer, you can create an HTML page that contains contents such as various tables, charts or maps. This HTML page (Web application) provides the basis for not only Web applications with complex interaction, but also for Web cockpits and iViews.
    http://help.sap.com/saphelp_nw04/helpdata/en/1a/456a3badc1b315e10000000a114084/content.htm
    Web Application Designer for Beginners
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/749a4622-0a01-0010-36bf-b6b30a2a3a22
    Web Application Solutions: A Designer's Guide
    http://www.lukew.com/resources/webapplicationsolutions.pdf
    http://sap.ittoolbox.com/groups/technical-functional/sap-solution-manager/bw-web-application-designer-1955944
    Feautures of WAD in 7.0
    http://help.sap.com/saphelp_nw70/helpdata/en/88/4d354277dcb26be10000000a155106/frameset.htm
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5c46376d-0601-0010-83bf-c4f5f140e3d6

  • How to create the custom table?

    Hi, how to create the custom table and how to integrate the table with defferent R/3?
    my requiremnt is i have to create the two tables and those i have to integrate with the existed R/3 and using those R/3 i have to update my custom tables .....can give me some idea?
    Tks
    DPk

    how to create the custom table
    There are two approach in creating a table.
    1. Bottom-up approach
    2. Top-down approach.
    Both are valid and you can choose which approach is suitable for you. I always use the bottom-up approach. Here are the steps to create the tables with this approach.
    1. SE11 will take you to the DDIC and enter the name of the new table to be created. Let us say Zname. Click create.
    2. Enter the short discription of the table and enter the field of the table. If it is primary key and you have to check the box.
    3. Enter the data element and double click it, you will be asked to save and will take you to data element discription page. Enter the short discription of the data element and enter the information of domain like the length of field and type of field.
    4. If you wanted to use the existing domain then its fine, or else, you have to create one. Enter the domain name in the data element page and double click it. Page will ask to save and jump to domain creation page.
    5. In the domain page, you have to save the information which you have already given in the data elements page and check it. Before going to data element page, you have to activate the domain.
    6. Go to data element page and save, check and activate.
    7. Go to main table page and save, check, and activate.
    8. Also, you have to save the technical settings of the table.
    The table is now ready for operation. You can use it in your program or you can use it to enter information.
    Check table: It is the table which will have all the information about the Foreign keys which are the primary keys in the check table.
    It can be created by creating the foreign key from the main table. Click foreign key in the main table and it will take you to a page which will ask for table name and field to which foreign key relation has to be associated. Enter the information and you can create the check table automatically.
    SM30 is used for maintenance of the table, that is to realease the errors occured during the creation of the table.
    how to integrate the table with defferent R/3
    Transport the Table to the another server/client/qas/prd
    Kanagaraja L

  • How to create the Access sequence for the Vendor+material+plant combination

    Hi all
    Please let me know How to create the Access sequence for the Vendormaterialplant combination..
    Whats the use? What its effect in purhcase and taxe..
    brief me please

    Hi,
    you are asked to maintain the access sequence for the tax condition for which you are putting 7.5%.
    goto OBQ1 or img..financial accounting new...global settings.... taxes on sales and purchases ......basic settings.....
    find the tax condition type. see in it which access sequence is attached.
    if there is none then use JTAX used for taxes in India.
    or you can create the similar one for your.
    to create the same goto OBQ2.
    new entry or copy JTAX.
    and assign the access sequence to condition type.
    this will resolve your problem if you just need to assign the access sequence.
    regards,
    Adwait Bachuwar

  • How to create the relationship between ESSBASE 11 and DM in OBIEE11

    Hi Experts,
    I have one requirement that there is one property table named 'Store Master' in DW,and it contains a lot of attribute, such as Open Date, Close Date, IS 24 Hour etc.
    But another data source is essbase and based on this source, I create all reports.
    In ESSBASE, it has one dimension and hierarchy Location, and it has four level, Country(L1),Region (L2),Province(L3),Store(L4)
    So I want to know how to create the relationship between Location (ESSBASE) and Store Master (DM).
    I try to create one relationship in physical layer between Gen4,Location and Store, then drag the open date and close date into Location Dimension in BMM,then Presentation Layer.
    When I drag column 'Open Date' ,'Gen4,Location ' and 'Sales' into reports, it will generate the following error message:
    State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 14020] None of the fact tables are compatible with the query request Dim Region.Store Open Date. (HY000)
    However, when I remove the column 'Open Date'. it will be ok.
    So what I missing the steps? Please help me. Thanks.

    >
    '2. Now, pull the 'Store' column from relational DB onto the Gen5, Location column from Essbase. This action now creates, two logical sources for your 'Store' column.'
    If the length from different data source is not same,such as 1001(DM),L_1001(ESSBASE), can I drag the 'Store' column from relational DB onto the Gen5, Location column from Essbase?
    I think it does not work.Right?Hi,
    I am not sure if you are talking about the length(as in varchar(128)) of the member value being different in different sources, or the member itself is different in both the sources.
    I am still assuming, that you are referring to the members not same in both the sources.If it is, the whole concept of federation is based on conforming dimensions. So, it needs that the same dimension information is present in both the sources and then only, you know we can analyze the numbers based on this dimension. So, either the dimension being different in both sources, or the members not present in both the dimensions might lead to incorrect numbers.
    So I select Store Attributes in relation DB and Location in ESSBASE in physical layer, then create the physical join, such as right("Hour Sales"."H_Sales".""."H_Sales"."Gen6,Location",4) = "Authorization".""."EDW"."T_EDW_MDM_STORE"."US_CODE", then drag the OPEN_DATE and CLOSE_DATE in relation DB to Location in ESSBASE in BMM,finially drag them into presentation layer.We create physical layer relationships, to send over the same relation to the underlying database during querying. So, creating a physical relationship between essbase cube and relation database would not help here.
    When you set up this federation, BI Server sends individual queries to each source and maps the conforming dimension members internally.
    Hope I was clear, and this helps.
    Thank you,
    Dhar

  • How to create the relationship between ESSBASE 11 and DM  in OBIEE 11G?

    Hi Experts,
    I have one requirement that there is one property table named 'Store Master' in DW,and it contains a lot of attribute, such as Open Date, Close Date, IS 24 Hour etc.
    But another data source is essbase and based on this source, I create all reports.
    In ESSBASE, it has one dimension and hierarchy Location, and it has four level, Country(L1),Region (L2),Province(L3),Store(L4)
    So I want to know how to create the relationship between Location (ESSBASE) and Store Master (DM).
    I try to create one relationship in physical layer between Gen4,Location and Store, then drag the open date and close date into Location Dimension in BMM,then Presentation Layer.
    When I drag column 'Open Date' ,'Gen4,Location ' and 'Sales' into reports, it will generate the following error message:
    State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 14020] None of the fact tables are compatible with the query request Dim Region.Store Open Date. (HY000)
    However, when I remove the column 'Open Date'. it will be ok
    So what I missing the steps? Please help me. Thanks.

    >
    '2. Now, pull the 'Store' column from relational DB onto the Gen5, Location column from Essbase. This action now creates, two logical sources for your 'Store' column.'
    If the length from different data source is not same,such as 1001(DM),L_1001(ESSBASE), can I drag the 'Store' column from relational DB onto the Gen5, Location column from Essbase?
    I think it does not work.Right?Hi,
    I am not sure if you are talking about the length(as in varchar(128)) of the member value being different in different sources, or the member itself is different in both the sources.
    I am still assuming, that you are referring to the members not same in both the sources.If it is, the whole concept of federation is based on conforming dimensions. So, it needs that the same dimension information is present in both the sources and then only, you know we can analyze the numbers based on this dimension. So, either the dimension being different in both sources, or the members not present in both the dimensions might lead to incorrect numbers.
    So I select Store Attributes in relation DB and Location in ESSBASE in physical layer, then create the physical join, such as right("Hour Sales"."H_Sales".""."H_Sales"."Gen6,Location",4) = "Authorization".""."EDW"."T_EDW_MDM_STORE"."US_CODE", then drag the OPEN_DATE and CLOSE_DATE in relation DB to Location in ESSBASE in BMM,finially drag them into presentation layer.We create physical layer relationships, to send over the same relation to the underlying database during querying. So, creating a physical relationship between essbase cube and relation database would not help here.
    When you set up this federation, BI Server sends individual queries to each source and maps the conforming dimension members internally.
    Hope I was clear, and this helps.
    Thank you,
    Dhar

  • How to create the pricing procedure for domestic & import.

    HI,
        Pls any body let me know how to create the pricing procedure for domestic & import.
    what is the use of the keys
    step condiiton condition type from   to  manual required statistic   subtotal requirement caltype basetype.
    how system will work based on this.

    Hi,
    Please see below WIKI for your reference:
    http://wiki.sdn.sap.com/wiki/display/ERPLO/16FieldsDescriptioninPricing+Procedure
    Regards,
    Ninad Kshirsagar

  • How to create the sub type field in hr abap infotype

    hi ,
        how to create the sub type field in hr abap infotype.
    regards,
    venkat.

    Try like this also
    creating of infotype please follow these steps ...
    Step 1: Create Infotypes
    i. Goto Transaction PM01 – To create Infotypes:
    ii. Enter the Infotype Number and say create all.
    iii. The following message would display:
    i. PSnnnn Does not exist. How do you want to proceed?
    iv. Click
    v. A maintain Structure screen appears.
    Fill in the short text description and the PS structure of the Infotype.
    Since the fields Personnel No, Employee Begin Date, End Date, Sequential Number,Date of Last Change, Name of user who changed the object are available in the PAKEY and PSHD1 structure, define the PSnnnn structure with only the fields you required.
    vi. Once the PS Structure is created, save and activate the structure.
    vii. In the initial screen of PM01, now click on .
    Create a new entry for the infotype.
    Fill in the values as mentioned below and save.
    Infotype Characteristics:
    Infotype Name of the infotype_ Short Text: __Short Description________
    *General Attributes :
    Time constraint = 1
    Check Subtype Obligatory
    Display and Selection:
    Select w/ start = 3 “Valid record for entered data
    Select w/ end = 5 “Records with valid dates within the period entered
    Select w/o date = 6 “Read all records
    Screen header = 02 “Header ID
    Create w/o end = 1 “Default value is 31.12.9999
    Technical Data:
    Single screen = 2000
    List screen = 3000; List Entry Checked.
    viii. In the initial screen of PM01, now click on .
    Choose the infotype entry in the list.
    Fill in the values as mentioned below and save.
    Technical Attributes:
    In tab section,
    The following attribute values are given:
    Applicant DB Tab = PAnnnn “Infotype Name
    Subtype field = SUBTY
    Subtype table = T591A
    Subty.text tab. = T591S
    Time cnstr.tab. = T591A
    Prim. /Sec. = I Infotype
    Period/key date = I Interval
    and .
    ix. Infotype Screen Modification:
    Edit Screen 2000 from PM01 for the Infotype.
    ABAP Editor for the Infotype Program MPnnnn00 will be displayed.
    Click . Flow Logic will be displayed. There string coding of your own logic.
    Regards
    Pavan

  • How to create the OSB artifacts in JDeveloper

    The docs I've seen get me a little closer in being able to test the DB and AQ Adapters on the OSB, but it really does not help me understand how to do it through JDeveloper.
    In the past we have done all of the OSB development in Eclipse and then imported it into the OSB.
    Again, the docs I've seen shows how to do the Adapter configuration in JDeveloper and then how to create the Business Services and Proxy Services directly in the OSB console.
    But I need to know how to create the OSB artifacts in JDeveloper then import them into the OSB or if this is even possible. I know there is an optional Eclipse component that you can install with OSB. Will we have to use both tools? (e.g. Eclipse for the OSB components and then JDev for the Adapters.)
    Anyone have clarification?

    Again, the docs I've seen shows how to do the Adapter configuration in JDeveloper and then how to create the Business Services and Proxy Services directly in the OSB console.WSDL/Binding generation is required to be done in JDEV. OEPE/Workshop doesn't have these adapter plugins to generate WSDL and Bindings. Once the WSDL/Binding are generated you can either use sbconsole or OEPE/workshop for your usual development.
    But I need to know how to create the OSB artifacts in JDeveloper then import them into the OSB or if this is even possible. There are no OSB artifacts that need development in JDEV. As you are aware the oracle adapters exposes back-end functionality in XML interface. This XML interface is modeled by WSDL. For adapters to work we need the WSDL and corresponding binding. Since OSB JCA transport uses adapters, we are required to provide these components.
    Will we have to use both tools?For any services that are using JCA adapters, we need to use both (JDEV and (sbconsole or OEPE) ).
    IF your services doesn't have to use JCA adapters then JDEV is not required.
    Let me know if you have any questions.
    Manoj

  • How to create the above Fiscal period & Client Calender

    Hi All,
    I want to create Client Factory Calendar in BI System.
    Source is MS SQL DB(UD Connect) not ECC.
    I got the below information from the Business Group:
    For the moment we need to implement the Client Calendar. So periods should be according to Client Fiscal Periods. We do not need to implement public holidays, as they donu2019t affect periods.
    Client periods always contain complete weeks, starting Monday, finishing Sunday. Periods contain the following number of weeks: 5-4-4-5-4-4-5-4-4-5-4-4.
    Please calsri fy the below:
    >> Holiday calender is not required. but w/o holiday calender how we can define Factory calendor? Is it possible?
    >> How to define the fisacl periods?.
    >> When can we use these fiscal periods in the Factory Calender?.
    Please provide me step wise procedures..how to create the above Fiscal periods & Client Calender.
    Thanks in advance,
    Sri.

    hi siri.
    please go though these links
    calendar
    difference b/n Factory Calendar and Public Holiday Calendar
    hope this will help u.
    thanks

  • How to create the Product Hierarchy maintenance ..?

    Hi All,
    How to create the Product Hierarchy maintenance (IN APO System), I know manual creation, going to the transaction : /n/sapapo/relhshow , how to create programmatically, is there any Function module?
    Pls let me know
    Puppy.

    Hi Puppy,
    Please check whether the below BAPI can be used by you.
    T-code: BAPI
    Object name: ProductAllocationAPO
    Obj type:- BUS11305
    Regards
    R. Senthil Mareeswaran.

Maybe you are looking for