Implement workflow process for material reservation using tcode IW32

Hi
How can I implement workflow process for material reservation using tcode IW32
- PM order.
Thanks,
Amos

Hi;
Have been able to find the solution to create the IDoc MRESCR after entering a reservation?
I am in the same situation and I do not see the IDoc output in the BD87.
It would be nice if you share the solution.
Thanks in advance

Similar Messages

Workflow event for material reservation(mb21),QA02 transaction

Hi,
I created material reservation(mb21), but no event was triggered for the transaction.
I checked for event in swel.(event trace is on).
please let me know how to handle this.
please also let me know the event of qa32.

Here you go:
MB21 ==>
1. Create a subtype of BUS2093. (Through SWO1 T.code)
2. Create an event "Created". (Through SWU_EWCD T.code)
QA32 is a report for Inspection Lot. Hence I infer you probably want creation event for a inspection lot.
QA01 ==> Inspection lot
BUS2045 --> Inspection lot
Follow same steps of 1 & 2 above for the "Created" Event

Trigger workflow for material reservation via IW32 (PM order)

Hi,
How can I implement workflow process for material reservation using tcode IW32
- PM order.
Thanks,
Amos

Hello,
when there is no material in the store if the order is showing the availablity,then check the Availability Check for Material, PRTs, and Capacities node in IMG.
In order there are two material availability check,one is over all material availability check,which will shows shortage only before release or during release once the order is relased it always shows that the material is available.
other material availability check is individual line item check,when you check with this it will take to the ATP quantities of the material where it will shows the availability same as the MMBE,including the Reservation,PR & PO quantity.
So better check this.
Regards,
Raj.

Movement Types for Material Reservations

Dear All
I have defined New package for defining new movements types for material reservation in PM order. this activity is carried out at following path.
SPRO> Plant Maintenance and Customer Service>Maintenance and Service Processing--> Maintenance and Service Orders >General Data>Define Movement Types for Material Reservations.
This has been carried out as i want to take the material in using 904 movement as reversal of 261.
Can any body tell me where can I assign tghis package to Order/order types?
Regards

hi
In the standard system, movement types are preset which you must not change.
For the components, Plant Maintenance and Customer Service, the entry with the key 'IWO1' is relevant. In addition, you only need the two entries for the goods issue (GI) of materials for maintenance orders and the accompanying reverse operation (GI cancellation).
as of my knowledge we don't have the option to go with ordertype wise settings
-AShok
Edited by: Ashok Keerthipati on Nov 19, 2008 5:57 PM

Down Payment processing for Sales orders using Milestone Billing Plan

Hi,
The business scenario is as follows.
The delivery for the sales orders are to be created only after the pre payment( a percentage of the total sales order value) is made by the customer.
Hence the sales orders while creation are blocked for delivery creation using credit block by means of a userexit.
The credit manager checks the blocked sales orders using VKM1 transaction and verify if there are any payments made by the customer to cover this pre payment to be made.
If it is enough to cover then he releases the sales order manually for delivery creation.This is a complex process since there are too many sales orders and the payments made by the customer may not match the amount to be paid(it can be greater or lesser).The customer just pays a huge amount which is to be distributed among the sales orders for pre payments.
Later, when the invoice is created, the customer account is cleared manually using F-32 transaction for the oldest open invoices.
Here again there is a huge manual effort involved since he need to distribute the amount against the invoices using oldest open item principle.
As a solution we are planning to implement "Down Payment processing for Sales orders using Milestone Billing Plan".
Is this the right solution?
Can you please give the steps in detail to implement this functionality for above scenario?
We are using SAP 4.7 version without Project Systems.
Thanks in advance.
Regards,
Ragesh

Hi Ragesh
Check the links where you will get the entire down-payment configuration
[https://forums.sdn.sap.com/post!replydownpayments ]
Regards
Srinath

Material Reservation using MB21

Dear Expert,
When i try to do the material reservation using MB21 i get the message as stock does not exists. But when i see the stock either using MB52 or MMBE i get to see the stock under Un-Restricted Block.
Can anyone help me to sort the issue.
Regards.

Govinder,
Also check whether there are other open reservations exists for the material/plant/storage location combination, may already the stock which is existing is reserved you can check in MMBE itself under reservation column.
Regards,
Prasobh

OCM process for material revision update

Hi
Does anyone knows OCM process for material revision update?
from what i saw OCM is not working for ECM which has only revision update.
Is there any work around to update the production order?
Thanks.

Hi
Read PP master data indeed update the revision, but i need to do the update in a mass process, and not for each order separably
in addition there are some other advantages to OCM, like the ability to change even if suborder (of collective order) is already confirmed, which can't be done with read master data.

How to add new tab after reason for rejection tab using tcode va01

Hello,
how to add new tab after reason for rejection tab using tcode va01.

Hi,
You can check this link...
Hope it will be helpful to you.
[https://forums.sdn.sap.com/click.jspa?searchID=23016273&messageID=6825861]
[http://www.sapdevelopment.co.uk/enhance/fexits.htm]
-Maharshi
Edited by: Maharshi Vyas on Mar 3, 2009 12:45 PM

How to generate Outbound idoc for Material Reservation

Hi Experts,
I want to send outbound IDoc when a material reservation is created with tcode MB21.
I have been working on this issue and finding the solution in SCN for a week...
I found some messages similar to this but I could not find out the correct way how to do that.
At this moment, I configured BD64/WE20 referring the following topic which seems to be feasible solution but could not find any outbound IDocs created, unfortunately.
Implement ALE_RESERVATION_CREATE
I appreciate if someone can help me how to create outbound IDoc with MB21 or advice some possibility of missing configuration or steps.
Best Regards,
Kenji

Hi;
Have been able to find the solution to create the IDoc MRESCR after entering a reservation?
I am in the same situation and I do not see the IDoc output in the BD87.
It would be nice if you share the solution.
Thanks in advance

IDoc for Material Reservations

Hi all,
I need to send out an IDoc (outbound) when a new material reservation is created using tcode MB21.
-> Which IDoc message type can I use for this scenario?
-> Does it also work in combination with an ALE distribution model?
Does anybody have any tips? Thanks in advance for your replies!
Regards,
Kenny

Hi,
Thanks for your reply. Can you explain how to setup the ALE distribution model for this message type?
I have included the BAPI MaterialReservation.CreateFromData in the model. However, when I post a material reservation with transaction MB21 no outbound Idoc is generated?
Please advice.
Regards,
Kenny

Workflow process for MIGO

Dear All,
I 'm new on the forum and I will greetly appreciate to share SAP experience and knowlege. I ' ve been doing MM and FI for only 2 years and I am very interested in workflow procedure.
Here is my question :
Can I set up a workflow procedure for the transaction MIGO in 3 steps
The goal is to divide this transaction in 3 level of approbation to definitly accept a good receipt and to further proceed to Miro transaction.
- First, an user must do the good receipt but the document should just be just maintained.
- Second step, an user should confirm or modify the maintained document and park it. This user could not be the same one as the one that made the good receipt at the first level.
- Finally, at the third level, an user will finally confirm the good receipt, post the document which will be available for clearing in MIRO. This user could not be the one that order the goods in first instance.
Any help would be greetly appreciated.
Hervé
Edited by: H.moreau on Oct 19, 2011 9:24 AM

There are some default approval processes available. Luckily, there is one for a manager approval that requires no custom coding. You can use this one:
BeneficiaryManagerApproval
This acquires approval from the beneficiary's manager. This can be associated with the following:
The request types that have a beneficiary. Examples of such request types are Provision Resource and Assign Roles.
All user models except Create User and Self-Register User.
This composite must be associated at the operational level of approval because a request can have multiple beneficiaries at the request level.
To the list of other available default approvals, you can check here: http://docs.oracle.com/cd/E21764_01/doc.1111/e14309/soa.htm#BABIHHBE
If you want to do a custom approval, i would suggest the Oracle By Examples, they will get you started: http://apex.oracle.com/pls/apex/f?p=44785:2:0:FORCE_QUERY::2,RIR,CIR:P2_SEARCH,P2_GROUP_ID,P2_PRODUCT_ID,P2_RELEASE_ID:Approval%2C1001%2C2019%2C131
-Kevin

SAVE_TEXT to implement long text for Material, BOM, documents etc...

Hello,
we are working on a process to download longtexts from one system and to upload into another system to add missing long text there for different objects.
We are using SAVE_TEXT and it is working fine for documents in DRAW/DRAT.
Here we got what we expected. Long texts are uploaded and can be edited in the
transaction CV02N.
But then we started with material and with BOMs (bill of material).
Result of upload:
STXH is filled with entries but in MM02 and CS02 we cannot see the added long texts.
Seems that the connection between material and bom and their texts is missing.
For BOM we are not totally wrong. If there is a longtext in the BOM we can add longtext (we READ_TEXT the existing longtext and add our text. Then we do a update) and can see the added longtext in CSxx transactions.
But if there is only a short text, our insert via SAVE_TEXT is not working.
Is there something we are doing wrong or don´t we understand something?
Any help is appreciated.
Best regard
Dirk

Hello Naren,
oh, this answer was bringing light into my confusion.
My problem is that there will be some import files with any long text for any object in R/3 like
material with x textids , bom, equipment etc...
Is there any chance to find out easily which text object combination with textid belongs to a specific long text. The TTXID table is only a listing w/o any explanantion???????
Update longtext in BOM header -> set STZU-LTXSP
Update longtext alternative in BOM header -> set STKO-LTXSP
Update longtext in BOM position -> set STPO-LTXSP
And what is the text ID DPO for?
My other problem now is with Material long text import.
I checked the SDN threats but could not find the answer.
This is my abap that is not running for material.
I can see the long text entries from READ_TEXT, but not in STXH and STXL.
zs_textline_c [ ] = zs_textline_b [ ] .
CALL FUNCTION 'INIT_TEXT'
    EXPORTING
      id            = wa_header-tdid
      language = wa_header-tdspras
      name      = wa_header-tdname
      object     = wa_header-tdobject
    IMPORTING
      header   = wa_header_b
    TABLES
      lines    = zs_textline_c
    EXCEPTIONS
      id       = 1
      language = 2
      name     = 3
      object   = 4
      OTHERS   = 5.
IF sy-subrc <> 0.
ENDIF.
CALL FUNCTION 'SAVE_TEXT'
        EXPORTING
          client                = sy-mandt
          header                = wa_header_b
          insert                = 'X'
          savemode_direct       = 'X'
                 owner_specified       = 'X'
          local_cat             = ' '
        IMPORTING
          function              = l_result
        NEWHEADER             =
        TABLES
          lines                 = zs_textline_b
        EXCEPTIONS
          id                    = 1
          language         = 2
          name              = 3
          object             = 4
          OTHERS        = 5
IF sy-subrc <> 0.
ENDIF.
CALL FUNCTION 'COMMIT_TEXT'.
COMMIT WORK.
Your help is welcome!
Best regards
Dirk
Edited by: Dirk Meinhard on Mar 31, 2009 4:33 PM

LSMW FOR MATERIAL MASTER USING BAPI_MATERIAL_SAVEDATA -Adding Custom Fields

Hi Gurus,
I'm developing LSMW for Material Master Upload using BAPI method.
Object:BUS1001006
BAPI:BAPI_MATERIAL_SAVEDATA
MESSAGE TYPE: MATMAS_BAPI
BASIC TYPE : MATMAS_BAPI03.
There is a requirement to use/map a custom field. Upon research custom field can be added to the parameter EXTENSIONIN and EXTENSIONINX, but I have no Idea on how to do it with LSMW. Please advise what approach is needed.
Thanks and Regards,
Jay

Hi Gurus,
I got the following code below.
The custom field won't get updated.... Please advise on what should I do... I've checked different forums and still can't come up with the solution... Please advise..
REPORT ztest_extend_matmas1.
STRUCTURE
TABLES:
bapimathead, "Headerdata
bapi_mara, "Clientdata
bapi_marax, "Clientdatax
bapi_marc, "Plantdata
bapi_marcx, "Plantdatax
bapi_makt, "Material description
bapiparex, "Extensionstruktur
bapiparexx,
bapiret2. "Return messages
DATA:
bapi_te_mara LIKE bapi_te_mara,
bapi_te_marax LIKE bapi_te_marax,
v_file TYPE string.
INTERNAL TABLE
*to store the output data
DATA:BEGIN OF it_material_number OCCURS 0.
        INCLUDE STRUCTURE bapimatinr.
DATA:END OF it_material_number.
*for materialtext
DATA:BEGIN OF it_materialdesc OCCURS 0.
        INCLUDE STRUCTURE bapi_makt .
DATA:END OF it_materialdesc.
*für z-feld
DATA:BEGIN OF it_bapiparex OCCURS 0.
        INCLUDE STRUCTURE bapiparex.
DATA:END OF it_bapiparex.
*für z-feldx
DATA:BEGIN OF it_bapiparexx OCCURS 0.
        INCLUDE STRUCTURE bapiparexx.
DATA:END OF it_bapiparexx.
*to return messages
DATA:BEGIN OF it_return2 OCCURS 0.
        INCLUDE STRUCTURE bapiret2.
DATA:END OF it_return2.
DATA:BEGIN OF it_return OCCURS 0.
        INCLUDE STRUCTURE bapiret1.
DATA:END OF it_return.
DATA
lt_messages      TYPE bapiret2_t.
PROCESSING
*bapimathead-material = it_material_number-material.
bapimathead-material = '100-2520'.
bapimathead-ind_sector = 'P'.
bapimathead-matl_type = 'AEM'.
bapimathead-basic_view = 'X'.
bapimathead-purchase_view = 'X'.
bapimathead-inp_fld_check = 'I'.
*bapimathead-BASIC_VIEW = 'X'.
*bapimathead-SALES_VIEW = 'X'.
*bapimathead-PURCHASE_VIEW = 'X'.
*bapimathead-MRP_VIEW = 'X'.
*bapimathead-FORECAST_VIEW = 'X'.
*bapimathead-WORK_SCHED_VIEW = 'X'.
*bapimathead-PRT_VIEW = 'X'.
*bapimathead-STORAGE_VIEW = 'X'.
*bapimathead-WAREHOUSE_VIEW = 'X'.
bapi_mara-matl_group = '0001'.
bapi_mara-old_mat_no = '100-251'.
bapi_mara-base_uom = 'ST'.
bapi_marax-matl_group = 'X'.
bapi_marax-old_mat_no = 'X'.
bapi_marax-base_uom = 'X'.
bapi_marc-plant = '1000'.
bapi_marcx-plant = '1000'.
it_materialdesc-langu = 'EN'.
it_materialdesc-matl_desc = 'DESC'.
APPEND it_materialdesc.
*bapi_te_mara-material = it_material_number-material.
bapimathead-material = '100-2520'.
*bapi_te_mara-zzforst = '4148'.
bapi_te_mara-material = '100-2520'.
bapi_te_mara-zzmar_field1 = '4148'.
*bapi_te_marax-material = it_material_number-material.
bapimathead-material = '100-2520'.
*bapi_te_marax-zzforst = 'X'.
bapi_te_marax-material = '100-2520'.
bapi_te_marax-zzmar_field1 = 'X'.
it_bapiparex-structure = 'BAPI_TE_MARA'.
it_bapiparex-valuepart1 = bapi_te_mara.
APPEND it_bapiparex.
it_bapiparexx-structure = 'BAPI_TE_MARAX'.
it_bapiparexx-valuepart1 = bapi_te_marax.
APPEND it_bapiparexx.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
    headdata            = bapimathead
    clientdata          = bapi_mara
    clientdatax         = bapi_marax
    plantdata           = bapi_marc
    plantdatax          = bapi_marcx
IMPORTING
    return              = it_return2
TABLES
    materialdescription = it_materialdesc
    extensionin         = it_bapiparex
    extensioninx        = it_bapiparexx
    returnmessages      = lt_messages.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
THanks and Regards,
Jay
Edited by: jhayyy on May 17, 2011 6:54 AM

Datasource for material reservation data from SAP R/3 (RESB & RKPF table)

Hi,
How can i take material reservation data stored in SAP R/3 RESB and RKPF table. I can create generic data source and full upload of data is possible but how to manage daily delta. None of these table having change date to extract daily changed record to BI. Please suggest.
Please inform if any business content data source available for Reservation data?
Regards,
Manish

Hi,
Many times we face such situation, that we need to create a generic data source and there is no field to define delta.
In such situations you can go for psuedo delta.
Ask the client that at any point of time till which date will the data be changed.
Eg. the client may say that at max we will change last three months data.
In that case everytime you can do a full update and load only data of last three months.
Instead of date you can consider any field as per your requirement.
Regards,
Mansi

Payment advice for multiple vendor using tcode F110

Hi all
I am facing problem while printing payment advice program for Multiple vendors using transaction F110. If I passed single or multiple vendor , I am getting only single vendor payment advice details ( if I passed more than one vendor also) .I need solution for multiple vendors .
Tcode : F110
Program : RFFOD__U .
How to print multiple vendor for payment advice details.
pls provide the solution for this..
waiting for Reply.

I have used different program RFFOD__S. It was working fine.

Implement workflow process for material reservation using tcode IW32

Similar Messages

Maybe you are looking for