Mass change in routing - operation details - machine times
Dear all,
I want to do mass change in machine times of aprox 20 materials in routing.
So can anyone guide me for the procedure.
Thanks.
Edited by: sapsarang on Aug 19, 2009 1:39 PM
HI ,
As suggested by Mervin,better option is record in LSMW for CA02 transaction.
For creating LSMW ,please refer the link which explain the step by step procedure.
http://nabiljirani.com/SAP/SAP%20ABAP/SAP%20brain/LSMW_STEPS.doc
https://wiki.sdn.sap.com/wiki/display/CRM/LearningLSMWStepbyStep!!!
Hope it helps
Edited by: Girish Adaviswamy on Aug 20, 2009 6:59 AM
Edited by: Girish Adaviswamy on Aug 20, 2009 7:00 AM
Similar Messages
-
Hi all,
My question is mass changing of routing. Is there any transaction, mass changing of routing?
Regards
MSinanHi,
Try T code CA85, CA85N, CEWB.
SmanS -
Track Changes made in Routing Operation Detail
Hi gurus,
I need your help with Routings.
We have a process where if a change is made into the Routing, we have the Change Master process and a Change number is assigned to this Routing.
For example, if a change is made into the Description of the "Operation" into the Routing, I can see this change with transaction CA60 and CA61.
But, if a change is made into the "Operation Details" i.e.: change the labour data or the overlapping data (where before it was Required overlapping and now is No overlapping); this kind of change into my Routing is not showed in transactions CA60 or CA61.
I checked that a changed was made because the "Changed on" field was updated and "Changed by" field.
Then, I checked the tables CHDHR and CDPOS and I can see that a document was created with the changed that I did, but, it does not show the detail of my change (i.e. old value was: Required overlapping, new value is: No overlapping).
Do you know where I can see that my change was made? Or, is it possible to track these kinds of changes into SAP? where and how?
Many thanks for your time and your feedback will be very well appreciated!
Regards,
SandraHi,
Look for the change history in change header and change positions.
The tables are CDHDR and CDPOS.
Regards,
Renjith Michael. -
IW37N- Mass Change tool for Operation Personnel No. Field
Hello,
Just wanted to know there was a way to include the Operation Personnel Number as a selection on the Mass Change tool in IW37N. By allowing the Mass Change tool to assign staff to Multiple WO will reduce the time consuming and tedious work that ours schedulers have to perform. Right now they open each work order and assigning staff then repeating 30-40 times in a day.
Any suggestion will help.
Thanks.I feel I have not understood your question properly.
If you want Personnel number for operation as selection criteria, in IW37N, under Operation tab, you can find.
Updating the orders with personnel number in single click, I guess right now no option. If you have MRS (Multi resource scheduling), using planning board, you can assign personnel to operations.
Try for IW37.
[Multi Resource Scheduling|http://help.sap.com/saphelp_mrs80sp01_erp/helpdata/en/mrs_index.htm] -
Mass change to vendor bank details
Hi,
I configured the system for payment through their new House Bank JP Morgan. I also created a test ACH file which the bank approved.
The old bank(National City) used CTX(reference details) format for their ACH payments. This CTX entry is made in bank details of vendors. The new Bank wants CCD(reference details field in payment transaction section Vendor general master data) instead of CTX. I made these changes to 3 vendors and ran the Autopay program. It worked. Now I need to update the whole vendor master for the CCD transaction for new bank and also retain the old CTX for old bank. How do I do this. Should use the T-code MASS for this ?. after I need to create an LSMW script to update the vendors in PROD with all necessary testing.
Please give me some suggestions how to approach to this problem.
Thanks!How do you do mass changes with LSMW..
I just want to change bank data details in all the vendor records...
I think the vendors in the production dont even have the any entries in theor bank details section
so for the vendors I have enter the same bank details and change transport them to production
How do I do it with LSMW
thank you -
Mass Change of Refrece Operation Set
Hello.
I need to change ROS in MASS. I have near around 300 ROS to be change. Is there any transaction for change in Mass. For example for 1 ROS I can chage it through CA12. For Mass change is there any option...
Thanks in Advance...Dear
1.Check with CA95N or else using CEWB
2.The best way will be create a BDC to made changes in Routing ,Concern with u r ABAPEr .Try through BAPI_ROUTING_CHANGE .
Regards
JH -
Dear gurus,
how can i changes std value in rate routing for more than one at same time
thanks in advance
umeshusing CEWB transaction, you can be able to do it.
refer to the link for more details
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/79/517c3545413671e10000009b38f889/frameset.htm]
Edited by: vishal ashar on Mar 4, 2009 8:12 AM -
HI,
I need to add one more operation in the existing routings, every routing is mutiple routing and addtion to be made in all the headers. Can we do this using CA85N or should we have to user BDC or is there any other method available.
Regards,
JagHi,
I think CA85N should be not used bcoz this is for ....Mass replacement: work center....
and u have to add a new operation.
Try for BDC or LSMW,
Wait for experts advice
Thanks and Regards.. -
Mass change of Routing / BOM
Hi All,
I have a client who is implementing By-Products. My understanding is that to use By-Products the component in the BOM must be assigned to an operation and have the Back Flushing indicator set. The value of the component must be set as a negative.
The component that is to be set as a By-product exists in 80 BOM's / Routings. Can these changes be made on Mass. I fear not as the material assignment needs to be done manually???????????
Thanks in advance
StuartHi MM,
Option 1 : When ever you create prioduction order go to component overview and check box backflush indicator it will work
Option 2 : make BDC for same to do mass
Option 3: you can do goods receive from MB1A with Movement type 551 do with order refernce
if solved give reward and close it
Thanks
Bala -
BAPI to change Work order operation details
Hi ,
I have a requirement to change the operation work center of the service order . I am using the BAPI_ALM_ORDER_MAINTAIN . Could anyone let me know how the parameters i_methods and i_operation, i_operationup needs to be passed , what values need to be filled in them. Basically I am not sure about how the object key for the i_operations table is built.
Regards,
Prabaharan.GHi,
I used the below function module parameters as below the change operation work center of maintenance order,
CLEAR: I_METHODS[], I_HEADER[], I_HEADERUP[],
I_OPERATION[], I_OPERATIONUP[].
CLEAR: V_OBJKEY.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = P_V_AUFNR
IMPORTING
OUTPUT = P_V_AUFNR.
I_METHODS-REFNUMBER = '000001'.
I_METHODS-OBJECTTYPE = 'OPERATION'.
I_METHODS-METHOD = 'CHANGE'.
I_METHODS-OBJECTKEY = P_V_AUFNR.
APPEND I_METHODS.
I_METHODS-OBJECTTYPE = ' '.
I_METHODS-METHOD = 'SAVE'.
APPEND I_METHODS.
I_OPERATION-ACTIVITY = P_V_VORNR.
I_OPERATION-WORK_CNTR = P_V_WORK_CENTER.
APPEND I_OPERATION.
I_OPERATIONUP-ACTIVITY = 'X'.
I_OPERATIONUP-WORK_CNTR = 'X'.
APPEND I_OPERATIONUP.
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
TABLES
IT_METHODS = I_METHODS
IT_HEADER = I_HEADER
IT_HEADER_UP = I_HEADERUP
IT_HEADER_SRV =
IT_HEADER_SRV_UP =
IT_USERSTATUS =
IT_PARTNER =
IT_PARTNER_UP =
IT_OPERATION = I_OPERATION
IT_OPERATION_UP = I_OPERATIONUP
IT_RELATION =
IT_RELATION_UP =
IT_COMPONENT =
IT_COMPONENT_UP =
IT_TEXT =
IT_TEXT_LINES =
EXTENSION_IN =
RETURN = I_RETURN
ET_NUMBERS =
READ TABLE I_RETURN INTO WA_RETURN WITH KEY TYPE = 'E'.
IF SY-SUBRC NE 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WAIT UP TO 1 SECONDS.
ELSE.
MOVE P_V_AUFNR TO WA_MSG_LOG-AUFNR.
MOVE P_V_VORNR TO WA_MSG_LOG-VORNR.
MOVE WA_RETURN-MESSAGE TO WA_MSG_LOG-MESSAGE.
APPEND WA_MSG_LOG TO I_MSG_LOG.
CLEAR: WA_MSG_LOG.
ENDIF.
Regards,
Prabaharan.G -
Routing operation details printing
Hi Team,
I need to print the supply area (While creating work center in CR01, we will assign the supply area to the work center) information agains the each operation of the routing.
From which table we can extract this supply area which is assigned to a particular work center to print?
your valuable answer will be very much appreciated.
regards
pskHi psk,
I am not sure but you can check table P3000. There is field PRVBE (supply area) in it.
Also, check transaction code OP42.
Regards,
Rahul Mahajan -
Hi Guys
Is there any way I can update all my Routings with Activity type and Labour Cost in the Routing Master Data (CA02)
I checked MASS and MM17 but I see nothing pertinent to Routings
Thank you
RukshanaHi reddy
Yeh - to do an LSMW was my initial thought - but they are not keen on doing it that way
Therefore, I was wondering if there wasn easier or better way to go about it
Isnt there anything else?
Rukshana -
User Specif Felilds in Routing operation details screen
Hi Techies,
Here I want some information regarding
User Specific feilds:
Here we can have
4 - Text boxes,
2- Value Boxes
2- Quantity Boxes
2-Indicators.
Can any one explain the relevance of these feilds and how can they control the flow..
Thanks in advance
Regards,
KiranHello Kiran,
This user fields are information fields. They don't have any control parametes.Unless you want to influence the process by user exit or any other enhancement, this field are for information only.
The data from this field can be viewed in production order and used in shopfloor docs(print). Orelse the other option was is to use this in confirmation screen(with userexit) for additional information.
Reg
Samson -
How to fetch Routing Sub Operation details
hi all,
I am downloading routing details from tables MAPL PLKO PLPO . But I am unable to find routing sub operation details.
Could you all help me how and from where to retrieve the information
Thanks.Routing
<b>PLPO Routing Operation Details
PLKO Routing Header Details
MAPL Routing Link to Material
PLAB Relationships - Standard Network
PLAS Task List - Selection of Operations
PLMZ Component Allocation
PLPH CAPP Sub-operations
PLFH PRT Allocation
PLWP Maintenance Package Allocation
PLMK Inspection Characteristics
PLAH</b>
Engineering Change Management
AENR Customer and priority
AEOI Revision Numbers
Work Center
CRHD Workcenter Header Data
CRCA Workcenter Capacity Allocation
CRCO Workcenter Cost Center Assignment
CRHH Hierarchy Header
CRHS Hierarchy Structure
CRTX Workcenter Text
KAKO Capacity Header
KAZY Intervals of Capacity
Bill of Material
STPO BOM Item Details
STPU BOM Sub Items (designators)
STKO BOM Header Details
MAST BOM Group to Material
STZU BOM History Records
STAS BOM Item Selection
STPF BOM Explosion Structure
Line Design
LDLH Line Hierarchy Header
LDLP Line Hierarchy Items
LDLT Line Hierarchy Takt Times
LDLBC Takts/No. Individual Capacities per Line
LDLBH Line Balance Header
LDLBP Line Balance Items
LDLBT Line Hierarchy Entry and Exit Takts
PRT's
CRFH PRT Master Data
CRVD_A Link of PRT to Document
CRVD_B Link of Document to PRT
CRVE_A Assignment of PRT data to Equipment
CRVE_B Assignment of equipment to PRT data
CRVM_A Link of PRT data to Material
CRVM_B Link of Material to PRT data
CRVS_A Link of PRT Internal number to PRT External number
CRVS_B Link of PRT External number to PRT Internal number
Thanks
Seshu -
Bapi to change Routing Operations
Hi Gurus,
Could you please tell me whether this Bapi Can be used to do Mass Change for an operation.
I have found this Bapi : /SAPMP/BAPI_ROUTING_PROCESS
But it is throwing exception Routing Entry is missing.
I have filled only operations table and the importing parameters.
Do I have to fill any other table.
Please help me in the same.
Best Regards,
Navin Fernandes.NAVIN FERNANDES wrote:
Hi Amber,
>
> I have created an LSMW and filled respective values with mapping but it giving me error saying
> ****************************************************************************
> "Data Transfer of Routings via Direct Input
>
> Error_di_exp From To Obj Index Plnnr
>
> E 1 1 M 0000000001
>
> E 1 1 M 0000000001
>
> C\ 045 V
> You cannot edit the task list object with activity type V
> *******************************************************************************
> Could you please help me in the same.
> I want to change the standard values in the operation.
>
> Best Regards,
> Navin Fernandes.
this looks to be a functional error. Can you check again with your functional consultant.
Maybe you are looking for
-
How to change content-type in receiver mail adapter
Hi, I have receiver mail adapter for sending XML file as attachment in the mail. My partner expects to receive mail with content-type: text/xml, but XI sends Content-Type: application/xml. Please advise how I can change content-type to text/xml. Than
-
Element.getAttributes() not working as it should
Hi people, I am using xerces to parse an XML file and reformat it into a newer XML file. Along the way i have to read all the attributes of a tag and update a new node with those tags. Here's the code for that method: private void addAllAttributes(El
-
How can i increase sga size in oracle 10g
Hello friends how can i increase my sga size in oracle 10g Regards Vicky Edited by: Vignesh Chinnasamy on 31-Jul-2012 02:28
-
How do I import photos from a Lightroom Catolog into Elements 7.0?
Am trying to import my photos from a Lightroom catolog and cannot. I find the Lightroom folder, but the files wont import to Elements 7.0.
-
Packing multiple materials in one Handling Unit
Dear Friends, In an outbound delivery, I want to pack 8 materials in one single External Handling unit. How should I use this? Presently I am using BAPI_HU_PACK 8 times to do this in a loop & passing the same HU in parameter BAPIHUKEY-HU_EXID for all