Mass Changes to Rate Routing
Dear All,
We were trying to carry out mass changes to Rate Routing,
by using CA85N we were able to make changes to Normal routing but not rate routing, in CA85N we were able to select only three types of task lists ie N, S & Q. Also checked in CWEB here also only the three types of task lists were provided for selection. Is there any other way for carrying out mass changes to rate rouitng, or settings in the above transactions.
Regards
Mithun
Dear Mithun,
In my understanding only CEWB can help you to some extent,otherwise you may have to develop some
BDC's or LSMW's.
Regards
Mangalraj.S
Similar Messages
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Differences between rate routing and reference rate routings?
Hello PP members:
I would like to differences between rate routing and reference rate routings
Thanks for your time,
Thanks Again,
Suren RHi Mr.Suren,
As explained by other friends Routing is used in Discrete manufacturing and Rate routing is used for REM-Repetitive manufacturing.
In addional to these types SAP has given 2 more types
1.Reference operation set -Used in Discrete manufacturing.
2.Reference rate routing - Used in REM.
If similar rate routing is been used for producing many materials,then instead of entering(these steps) in rate routing of each material you create a refrence rate routing and you enter the work centres used and the other details.After saving you get a group counter number showing reference rate routing is saved with group XXXXXXXXX.
When you are creating rate routing for a material say A ,after giving the name and plant details in the top you will be able to see an icon "copy from" and you can select the radio button for reference rate routing and give the group counter number. or else without giving it here you have got an option to select the reference rate routing after entering into the operation screen also.
In that particular page in operation overview screen,there will be an icon copy,there you can click that icon and you can give the reference rate routing group counter number and very easily you can create rate routing for N number of material.
Likewise you can use reference operation set while creating routing for a material in Discrete manufacturing.This basically reduces the time in creating routing or rate routing for materials in Discrete & REM respectively
CA01,CA02,CA03-Create,Change,display (routing) respectively.
CA11,CA12,CA13-Create,Change,Display reference operation set Respectively.
CA21,CA22,CA23-Create,Change,Display rate routing respectively.
CA31,CA32,CA33-create,change,display reference rate routing resp.
I hope this will help you.
If useful reward your points.
Thanks & regards
Karthik. -
hi frnds,
whatz the differnce between rate routing and routing...
I knw that rate routing is used for REM.. what are the special fucntion that are avialable in rate routing over the normal routing...
Can we provide a rough production rate in rate routing say 50 qty per hr...
is that possible.....
any inputs... pls help.
regards
csnHi Mr.Sarvan,
<b><u>Routing:</u></b>
1.A routing determines the sequence of individual operations thar are necessary to produce a Finished product.
2.A Rotuing contains operations & information about work centres at which the individual operations are to be carried out,as well as standard times.
3.It contains the material components required for an operation as well as the nessary tools,jigs & fixtures.
4.Each routing can have one or more alternative sequences & one or more parallel sequences.
5.The planned time for each operation (standard value) is stored in a routing.
CA01,CA02,CA03 - Rotuing creation,change & display T codes.
<u><b>Rate Routing:</b></u>
1.One of the Routing type that's used in REM - Repetetive manufacturing.
2.CA21,CA22,CA23-Create,Change,Display rate routing respectively.
Regards
Mangal -
Help me,Mass Changes to Reference Rate Routing
Hi,
I need to mass changes to reference rate routing.
but i don't know how to do it.
by using CA85N i was able to make changes to Normal routing but not reference rate routing.
so.so.so. i need your helps.
best regards.
thanks.Hi
While entering the selection criteria make sure that you are entering the correct selection parameters. Since the routing exist in CA32, it will be come in CA95N also. Please try with correct selection parameters.
Thanks
S.Murali -
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 PMHI ,
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 -
Hi All,
Is there a possibilty to find out the changes made in the Rate Routing of a BOM regarding to Component Allocation over a period of time.
Regards,
R. VijayakumarDear Rajavelu,
Try the standard report CA60,for task list type R - Rate Routing,include the check box for for all the options under Detailed Change
documentation for and execute the report for some date range for any material and plant combination,this will satisfy your
requirement.
Regards
S Mangalraj -
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 -
Mass change for QM at operation level in routing
Dear Experts,
I have to carry out mass change for Quality Management at operation level in routing. The steps that I am carrying out for an individual record are as follows.
1. CA02
2. Inspection point 100 is maintained at header level
3. Go to operation level
4. At operation level work center and control key have been maintained
5. Double click on operation
6. When I scroll down here I go to Quality Management: Inspection Points view.
7. There by default in Insp.pointCompletion system shows the option as u201CQuantity, valuation (production) and radio button selected default indicates u201CQty-relatedu201D
8. I want to change these options as only u201CValuationu201D and u201CNo relationu201D respectively
My queries are,
1. Is there any T-code available to carry out these changes in mass?
2. Is it possible to do this without any Z development?
I am doubtful about using LSMW here. I would be highly grateful to you if someone can help me step by step.
Thanking you,
Anand RaoHi Sujit,
Thanks for your reply!
I tried CWBQM. Unfortunately could not succeed. I think may not be feasible through CWBQM.
But I came across T-Code CEWB . There I opted "SAP_OPERATION" as working area and it worked. Its quite useful T-Code.
Thanks again for your input.
Regards,
Anand Rao -
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 -
Delete rate routing particular operation
Dear all,
In rate routing i need to need delete only operation 10 & 40 for this how handle this transaction in SAP.
Example:
10 Dummy
20 Operation
30 Operation
40 Dummy
Advance thanka
By
jackDear
There is no SAP Standrad Txn to mass delete operation in Rate rouning or any type of routing .Even there is no FM or BAPI available for change routing. in mass but you have BAPI for routing display and create
The best option will be discuss with your ABAPER to develop a RFC enabled FM (called as RFC in Technical language) and ask him to include BDC code for change operation/delete operation and all other thinghs which you want your BAPI should
want you to perform .
Hope this helps
Regards
JH -
Dear All,
I need some inputs from you all regarding PO Mass change.
In some for PO for my client the excise duty rates and CVD rates(in case of import PO has changed).
Now i want to delete these PO and create new ones after coying them from previous one.
So if i create new PO after copying it from previous one the old conditions are flowing in PO conditions and well as tax conditions.
Can somebody help me.My need is to copy from previous PO but conditions should flow from condition record.
Thanks
Tushar.Hi,
Thanks.Can u please provide me some details of the BAPI that u r using.
We will try to develop same kind of BAPI for our client.
thnx for the help.
Regards,
Tushar -
Dear All
I have four company codes and i each company i have lot of customers and i have to increase the credit limit of customer at each company codes so plz tell me how to do this at mass level.
Looking Forward
Shujaat Abbas.> I have four company codes and i each company i have lot of customers and i have to increase the credit limit of customer at each company codes so plz tell me how to do this at mass level.
Hi Shujaat,
Try the following:
T.code: MASS
In the new screen, give business object as KNA1 (for customers), and click on execute.
Under the tab "Tables", select the table KNKA (Customer master credit management: central data) and click on the tab "Fields".
You will be routed to a screen where you have to give all the customer numbers and their respective credit control areas, for whom who wish to change the credit limit. Then click execute.
In the new screen, there will be an icon "Select fields". Click on it, and select the field "Individual limit" and press enter. Beside "New values" give the new credit limit. Finally click on "Carry out a mass change"
Save the changes.
Hope this helps. Do get back if further clarification is needed.
Regards,
Swapna -
Customized mass change doesnt work
Hi All,
I have customized the mass change field group to add 2 new date fields. I have also redefined a Z class of CL_CRM_BSP_MKTPL_ACC_TREE to respond when the "Save" is clicked after mass change.
In this class, I have used standard methods like cl_crm_mktpl_appl_base->eew_basic_data_assign_change, cl_crm_mktpl_date_assignment=>write_dates
which allow me to change the assigned dates. It also displays the message "data saved"
So, when I open the marketing object after mass change, i see the updated dates, but when I open the project again, the dates are reset to old ones. I even tried using "COMMIT WORK" after the mass change code.
Is there anything i am missing ? Is it changing dates only in the buffer ?
Any help will be highly appreciated.
Thanks,
RavirajHi Manish,
If you have not posted any activity or goods to the production order, then in header click on Functions -> Read PP Master Data.
The order will now read the routing with the new work centers, provided the same has been changed.
If you have posted some activities or goods movement done, then its a manual process.
Hope the above answers your query.
Regards,
Vivek
Added
If in case you have posted some goods or confirmed some activity, check if you can reverse the same, re-read the routing & then post back the goods.
Edited by: Vivek on Feb 24, 2009 12:22 PM -
Mass change of work center in production order
Dear All,
Is it possible to mass change work center in production order, i.e. i have around 100 production order of which i have to change the work ceter assigned in particular operation .
Thanks and regards
ManishHi Manish,
If you have not posted any activity or goods to the production order, then in header click on Functions -> Read PP Master Data.
The order will now read the routing with the new work centers, provided the same has been changed.
If you have posted some activities or goods movement done, then its a manual process.
Hope the above answers your query.
Regards,
Vivek
Added
If in case you have posted some goods or confirmed some activity, check if you can reverse the same, re-read the routing & then post back the goods.
Edited by: Vivek on Feb 24, 2009 12:22 PM -
Rate routing std values not appearing during backflush
Hi ,
Rate routing is defined from REM product. The REM profile has check to post activities.
In MFBF when I try to do assembly backflush the activities are not proposed from rate routing when "Post with correction ".
What could be the reason for this ?
Regards
ShankarRDear Shankar,
Once after selecting the radio button for assembly backflush>post with correction->click on actual activities and check the rate
routing details along with the work center,timings etc.
If you are unable to find the same means,goto KKF6N--->mention the product and plant and click on change mode and click on
cost calculator button for preliminary cost estimate and save the data,then check in MFBF.
Regards
Mangalraj.S
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