In prod order multiple batch selection for my raw material /sf possible

Dear All,
One of problem I am facing is regarding multiple batch selection .
Scenario is like this
Finished prdt _ FMBLD003
RAW matl -      2RCH001
In prodn order my BOM requirement quantity for 2RCH001 IS 75 kg , I have material available in stock in three diffrent batches
0000111   40 kg
0000112   15 kg
0000113   30 kg
I can select any one batch at a time. Is there any option or possibility available wherein we can select multiple batches .
or Is there possibility that system should automatically split bom quantity as per the batch quantity available shown below
40       0000111
15       0000112
20       0000113
I tried but didnt found possible solution.
Please suggest .
Edited by: sapitheprabhu on May 3, 2011 7:28 AM
Edited by: sapitheprabhu on May 3, 2011 7:48 AM

Dear Prabhu,
When do batch determination you maintain req qty against to batch number in batch determination co: select batch.
0000111   40 kg
0000112   15 kg
0000113   30 kg
Jainashu

Similar Messages

F-44 ZBAPI MULTIPLE LINE SELECTIONS FOR WEB SERVICES

HI TO ALL,
I HAVE WRITTEN ZBAPI FOR POSTING MULTIPLE LINE SELECTIONS FOR TCODE F-44, THE ZBAPI CONSIST OF BDC PROGRAM, WHICH IS WORKING IN SAP SYSTEM PERFECTLY BUT WHEN I AM USING IT IN WEB SERVICES IT IS THROWING A ERROR MESSAGE.
PLEASE CAN ANY ONE TELL ME DOES THIS PROCESS WILL WORK OR NOT, IF YES HOW IS IT POSSIBLE

Hi Gabriel,
Let me try to answer some of your questions:
1) The "Requires Secure Access" attribute of a resource handler controls whether this handler must be accessed/consumed only over SSL (HTTPS). Oracle Database Cloud Schema Service is only offered over SSL, so this attribute does not have any effect on RESTful services deployed in this environment (because secure access is always required and there is no other way). That said, if you want to access such web service from your own APEX instance, your instance must have Oracle Wallet configured with appropriate SSL certificate.
2) The URI parameters are not required. If your web service returns data for many entities (for example, list of employees in employees/), you may not need a parameter. If your web service returns data for one specific entity (for example, details of one employee in employees/{id}), you may want to identify that entity with a URI parameter.
3) You can have many URI parameters, for example: customers/{id}/orders/{order_id}.
4) Yes, these are the same HTTP methods/verbs you would use from PHP.
5) If you are trying this POST example from your own APEX instance (not Oracle Database Cloud Schema Service) and you are trying to access a web service over SSL, then it is likely that the Oracle Wallet used by your instance does not include the required SSL certificate(s), or the Oracle Wallet is not configured at all.
6) I recommend to check RESTful Web Services for the Oracle Database Cloud white paper and Oracle REST Data Services Developers Guide. Oracle REST Data Services is the technology that enables RESTful services in the Oracle Database Cloud Schema Service.
You can certainly create your own web services in the Oracle Database Cloud Schema Service and consume them from the same environment.
Vlad

Batch determination for a component material of a production order.

I created a new production order type in SAP and I created a new production order from the new order type. When Iu2019m doing batch determination for a component material Iu2019m getting the error u201CBatch determination for 000000000002003610 without selection datau201D. I have to click [Selection criteria] and manually assign the selection criteria for the batch class.
This is working properly for existing production orders and system automatically picking up the selection criteria.
Is there any place in configuration to assign new production order type to batch selection criteria or how can I overcome this.

Hi,
Will you share steps you have completed so far for doing for Batch Determination?
It will help us to find the missing part..
- Check all the Batch Characteristic values are maintain in the Batches.If values are missing then also Determination will not take place.
- Check whether you have maintain Sort rule to Batch Determination strategy or not
Regards,
Dhaval

Multiple Range Selection for field Material in CS14

Hi friends ,
Is it possible to make multiple range selection for material field in tcode CS14 [used to compare primary and secondary BOM] i have made it ZCS14.
if i make matnr2 to matnr2-low
but my doubt is it feasible solution
please through some light on this
regards
soorya

Dear Soorya,
What's your requirement? is that to compare the Alternative BOM's for multiple materials at the same time?
If it's going to be for comparing one more alternative for the same material,then it's a good report.
As per to my knowledge if the report is going to be for a list of materials Alternative BOM's means I dont
think whether it will be a fast(time wise) report.
Check & revert back.
Regards
Mangalraj.S

Multiple line selection for RRI in WAD

Is it possible to select multiple lines from 1 query and do a RRI to the receiver query. Eg : Select multiple POs and then go to PO details query which shows PO details of multiple POs in WAD and both the results shown in the same web report?
I tried the below solution, but all I get is the display of the entire Master data dump and not the filtered values. Any suggestion?????
Rao
Posts: 135
Registered: 6/24/04
Forum Points: 8
   Re: Multiple line selection for RRI
Posted: Feb 4, 2008 2:22 PM    in response to: LAKSHMI HARINDRAN           Reply
Yes. You can do this. You create web template with ANALYSIS web item. In the item parameters of ANALYSIS web item, you can set a property, single line or multiple for the runtime selection. Once you do this, you create a button option or context selection menu option to jump target. In the button (RRI button) in the command sequence, the first command should be SET_SELECTION_STATE_BY_BINDING and then, the RRI command to jump to the target. Hope it will help.
Venny.

Hi, Do you have any solution on this. please suggest. Thanks

Quality info records: different pack configurations for same raw material

how can i differentiate different pack configuration for same raw material in quality info records, as one might approved and the other not? that is, besides creating different material master for each packaging?
thanks
Alisa

You need to use the MPN profile functionality that is a standard part of SAP.
In Config under the purchasing define the MPN profile. There are several options you can turn on/off including info records.
You assign the MPN profile to your material. It now is considered by SAP to be an internal material number.
You then create a HERS material type for each separate manufacturer material number you have. You only need the purchasing view for these materials. You can also create purchasing text views, classification and some others if you wish.
In the SAP approved vendors list (AVL), you then assign each manufacturer vendor(s) with the HERS material created.
You create a Q-info record for each manufacturer/HERS material combination.
Now, when you specify the internal material number in a PO, the system will tell you to order the MPN material. When you do the drop down for the material now, it will show you the approved manufacturers allowed in the AVL for the ordering plant.
When the 01 inspection lot is created you will have a vendor number as well as a manufacturer's number in the inspection lot. The DMR can be done by the manufacturer or the vendor depending on how you set up the inspection plan. Q-info record will be used accordingly.
Take a look at it and research it. It's not hard to set up.
FF

Multiple row selection for table element

Hi,
I have a requirement where I require to select multiple rows from a table element in a WD for abap application.
I have defined a node with cardinality and selection set to 1..n.
The contex node contains 4 fields : emp_name, pernr, manager and position.
The attributes of the table element for selectionmode is set to 'multi' and 'selectionchangebehaviour' is set to 'auto'.
I have defined an action on the 'onleadselection' event.
The code in this method also includes the statement 'lo_el_team_view->set_selected( EXPORTING flag = abap_true ).'
When I execute the application only 1 row is highlighted at any one time when I select it. You can select multiple rows by holding down the 'ctrl' key but I want to avoid having to do this. Is there anything I have missed out causing multiple row selections not to be all highlighted.
Thanks in advance for any assistance.

Hi raj,
you can try the following code in the 'onleadselect' event of the table,
create one attribute ' Flag' of type WDY_BOOLEAN under the node which has been binded to the table.
DATA lo_nd_node_tab1 TYPE REF TO if_wd_context_node.
DATA lo_el_node_tab1 TYPE REF TO if_wd_context_element.
DATA lo_elements TYPE wdr_context_element_set.
DATA lo_ele_select_new TYPE REF TO if_wd_context_element.
DATA lv_deselect TYPE wdy_boolean.
DATA lv_flag TYPE wdy_boolean.
DATA lv_select TYPE wdy_boolean.
DATA lv_index TYPE i VALUE 0.
lo_nd_node_tab1 = wd_context->get_child_node( name = wd_this->wdctx_node_tab1 ).
get the current selected element
lo_ele_select_new = wdevent->get_context_element( name = 'NEW_ROW_ELEMENT' ).
CHECK lo_ele_select_new IS NOT INITIAL.
check whether it has been selected or not
CALL METHOD lo_ele_select_new->is_selected
    RECEIVING
      flag = lv_select.
lo_ele_select_new->get_attribute( EXPORTING name = 'FLAG' IMPORTING value = lv_deselect ).
check whether element has been previously selected or not,if not, set the flag to select it
IF lv_select IS NOT INITIAL AND lv_deselect IS INITIAL.
    lo_ele_select_new->set_attribute( name = 'FLAG' value = 'X' ).
if selected currently and previously then set the flag as false,in order to delect it
ELSEIF lv_select IS NOT INITIAL AND lv_deselect IS NOT INITIAL..
    lo_ele_select_new->set_attribute( name = 'FLAG' value = ' ' ).
ENDIF.
CALL METHOD lo_nd_node_tab1->get_elements
    RECEIVING
      set = lo_elements.
according to the falg, select and delect the elements
LOOP AT lo_elements INTO lo_el_node_tab1.
    lo_el_node_tab1->get_attribute( EXPORTING name = 'FLAG' IMPORTING value = lv_flag ).
    IF lv_flag = 'X'.
      lo_el_node_tab1->set_selected( abap_true ).
      lo_nd_node_tab1->set_lead_selection_index( lv_index ). * this statement deselects the lead selection index*
    ELSE.
      lo_el_node_tab1->set_selected( abap_false ).
      lo_nd_node_tab1->set_lead_selection_index( lv_index ).
    ENDIF.
ENDLOOP.
I hope this resolves your problem.
Thanks,
krishna

AFS ARun: sales order not been selected for the allocation run.

Hi,
I am setting up the Purchase-to-Order (similar to Indiv PO item sales order) Process for SAP AFS.
When doing the Allocation Run (trx J3AT) after Goods receipt of Sales order stock, I get an error that ARun terminated because no requirements were selected. The delivery check report (/AFS/LIEF_CHECK) indicates that the sales order has not been selected for the allocation run.
For this process, I have set-up an Allocation type with
1. Requirement selection that does not exclude MTO/PTO orders
2. Set-up stock selection which includes physical stock type for MTO/PTO orders to the customer special stock MSKA with the segment KALAB.
Can someone suggest what I may have missed?
Regards,
PD

Hi Pankaj, I have same exact issue. How did you fix this ?
Thanks,
Mahesh

Multiple keystrokes selection for a JComboBox in JTable

Has anyone used multiple keystrokes selection in a JComboBox inside JTable before? I can get it done outside JTable by using: http://javaalmanac.com/egs/javax.swing/combobox_CbMultiKey.html
Looks like JTable has all kinds of problems to support JComboBox.
Suggestions?
Thanks,
James

If I read you right, you want to use a multiple keystroke combo box as an editor in a JTable?
If you create the JComboBox as you would like it and then install it as an editor in the column(s) JTable the editor will work like the JComboBox
Example:
//- you would have that keyselection Manager class
// This key selection manager will handle selections based on multiple keys.
class MyKeySelectionManager implements JComboBox.KeySelectionManager { .... };
//- Create the JComboBox with the multiple keystroke ability
//- Create a read-only combobox
String[] items = {"Ant", "Ape", "Bat", "Boa", "Cat", "Cow"};
JComboBox cboBox = new JComboBox(items);
// Install the custom key selection manager
cboBox.setKeySelectionManager(new MyKeySelectionManager());
//- combo box editor for the JTable
DefaultCellEditor cboBoxCellEditor = new DefaultCellEditor(cboBox);
//- set the editor to the specified COlumn in the JTable - for example the first column (0)
tcm.getColumn(0).setCellEditor(cboBoxCellEditor); Finally, it may be necessary to to put a KeyPressed listener for the Tab key, and if you enter the column that has the JComboBox:
1) start the editting
table.editCellAt(row, col);2) get the editor component and cast it into a JComboBox (in this case)
Component comp = table.getEditorComponent();
JComboBox cboComp = (JComboBox) comp;3) give this compent the foucus to do its deed
cboComp.requestFocus();Hope this helps!
dd

Multiple row select for table not working..

Hi Experts,
I have a table in ABAP Web Dynpro where I have enabled the multiple row select functionality. I can select all and deselect all. I can also select a block of adjacent rows of table by choosing first and last by pressing Shift key.
But I am not able to select multiple individual records for that table.
I tried the same thing in different system and it works fine there.
Please let me know if we are missing some standard plugin or we need to enable this in some settings.
System where the issue is:
SAP_APPL: release 600, level 18
SAP_BASIS: Release 700, level 22
System where it is working fine:
SAP_APPL: release 604, level 8
SAP_BASIS: release 701, level 8
Regards,
Anand Kolte

Hi
Press CTRL key and Select records, you can select multiple records, continuously or randomly your desired selection.
Cheers,
Kris.

Multiple free goods for one main material

Hello SAP Gurus,
we have a business requirement that to issue multiple free products for one main product, if the upliftment is beyond the specified quantity.
Using free goods functionality, is it possible to achive the above requirement.
e.g                                                     Quantity
main product        123456                         10
free goods             xxxxx                           2
free goods             yyyyy                           1
is it possible to maintain such data thru free goods or any development needs to be done.
regards
Casimer

Constraints in free goods in R3 taken from SAP library
Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
Free goods are only supported for sales orders with document category C (for example, not quotations).
Free goods are not supported for deliveries without reference to a sales order.
Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
This answers your qn Not possible in R3
If you are on Retail scenario this is possible thro bonus buy schemes
But a lot of customizations needs to be done and you need a retail server to do that
Regards
Raja

List of process order for particular raw material

Dear PP Gurus,
Suppose we have one raw material said - X and this is used to create finished product A, B, C an D.
Now I would like to know, In particular period how many process order is created for raw material X?
Ex. for one month only 2 process order usind raw material X are created. 1(finished product - A and 2 (finished product- B)
I tried COOISPI but not getting success.
Through MB51 I can get report of process order against which material is issued. (261 is done)
But my basic req. is to know the process order created.
I am from MM side so no much more idea in PP area.As working for SAP support we have to look little bit in PP ara.
Thanks all
Rajan

Hi Rajan,
You can use COOISPI and select Documented Goods Movement and give the Basic Start date range as you want and execute.
You can use filters in Movement types and get your desired result. 261 is for Goods issue of the components and 101 is for Goods Receipt of the header material.
Hope it clears your doubts.
Regards
Suri

Query for calculating raw material requirements for the remaining quantities in sale order.

Dear SAP Experts,
Clients requirement :
Client wish to know the quantities of raw materials needs to run the production order inorder to complete the remaining quantities in sale order.
Need Clarification:
I"m using the below query for this requirement. I wish to know whether this query suits for my clients requirement or not. If its so, I need to know how to group by T4.[Code] (Raw material Name) and need to get the sum of T4.[Quantity] (BOM quantity) and (T1.[OpenQty]*T4.[Quantity]) as TOTALQTY under each raw material group
SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode],T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[Quantity] as salesorderQty , T1.[OpenQty], T2.onhand, T4.[Code] as Raw material Name,T4.[Quantity] as BOMQTY, (T1.[OpenQty]*T4.[Quantity]) as TOTALQTY FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.[DocEntry] = T1.[DocEntry] INNER JOIN OITM T2 ON T1.[ItemCode] = T2.[ItemCode] INNER JOIN OITT T3 ON T2.[ItemCode] = T3.[Code] INNER JOIN ITT1 T4 ON T3.[Code] = T4.[Father] WHERE T0.[DocStatus] ='o'

You're posting in the Portuguese B1 space.
You might want to post in the English one: SAP Business One Application

Multiple info records for the same material record in the catalog

Hi Guys,
I have got sort of a puzzle I can not solve at the moment, maybe some one can help me to solve it. The situation in our system landscape is as follows:
Systems:
SRM 5.0 (Classic implementation scenario)
ECC 6.0
SRM-MDM 2.0
PI 2005
Material master is maintained in R/3 and the materials are replicated to SRM. From SRM we replicate all materials to the catalog repository in SRM-MDM.
As the material master in R/3 is vendor independent, the materials replicated to SRM also have no vendor attached. For the first initial material replication from SRM to the catalog SRM-MDM this also means that the products in the main table of the repository, u2018catalog positionsu2019, will not have a vendor or vendor number attached (i.e. no reference to a source of supply).
To assign a source of supply in the repository to a product (record) we will use info records which are replicated from R/3 to SRM-MDM. The mapping for this in the Import Manager can only be based on the product number. As this is the only unique value available which can map a info record to a already existing (but vendor less) ptoduct item in the catalog.
As long as every item in the repository has only one unique info record, meaning one source of supply with a specific price, there is no issue in the above scenario. Based on the product-id, the info record data will be matched with the material item in the catalog.
The issue for me arises when multiple info records exists for the same material. The info records can heave different vendors and different prices. All possible vendors should be available in the catalog for the same material (at least this is the requirement ).
At this point the product-id will no longer be an unique value. Importing the info records will cause problems, as only one material record is available in the repository for the specific product-id (remember that when doing a initial replication of the material master to the catalog, no vendor data is replicated).
Does anyone had this issue before, and knows a solution? Is it for example possible during the import of the info records in the Import manager, to duplicate material records in the destination data, based on the number of info records available in the source data for the same product-id. Or is there an other solution that I am missing?
Your help would be appreciated!
Regards,
Skander

Dear Poster
Your thread has had no response since it's creation over
2 weeks ago, therefore, I recommend that you either:
- Rephrase the question.
- Provide additional Information to prompt a response.
- Close the thread if the answer is already known.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator

For production - Raw material & WIP after system Live

Hi All,
I have taken the cutover data with WIP value for GOLIVE; we have put the value in WIP in GL for trial Balance;
After System Live, we are facing the two scenarios to map in system.
u2022 Open production which has no needed more raw materials (all included in WIP) to completion of production order.
We have uploaded the finish product with movement type -521 and reduce the value from WIP with help of manual entry; but below scenario have confusion how to map.
u2022 Open production which needs more raw material (apart of WIP) to complete the production,
Please guide to me how to map in system.
Thanks
Rajesh Tiwari

Hi,
The best practice followed is you need to close the legacy system production order and you need to create a new production order in SAP. Against the new SAP production order number, you can issue the raw materials.
Regards,
V. Suresh

In prod order multiple batch selection for my raw material /sf possible

Similar Messages

Maybe you are looking for