Mass processing Tcode for disaggregation of Prod group plan to Lower levels

is there a TCode to mass disaggregate the sales plan to FG forecast. I am looking for 'Mass Processing' function of what MC76 can do 'Product Group by Product Group.
Such processing should blow thro' intermediate level of Product group & then to next level which would be FERT materials.

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Mass maintenance tcode for scheduling agreements

Dear All,
Is there any Mass maintenance tcode for scheduling agreements. for carrying mass changes.
Regards
MSR

Dear all,
Thanks for the reply, MEMASSSA is available in ECC 6.0 is there any similar tcode in 4.7 ? the same tcode is not there in 4.7
Regards
MSR

Mass change Tcode for status of multiple projects

Dear All,
Any SAP Standard t code for mass Status change for multiple Projects
(like TECO,AALK).
Thanks.
Arun

Hi
You dont have this option in any STD SAP t.codes, where you can change the status of the projects/WBSE collectively.
So use this BAPI to Read the status of Project/WBSE
BAPI_BUS2001_GET_STATUS To get both the active system statuses and the user statuses for a project definition
use this BAPI to Change the status of Project/WBSE
BAPI_BUS2001_SET_STATUS
one system status and one user status can be revoked each time, and one system status and one user status can be set each time for a project definition
For Network order status change
BAPI_BUS2002_SET_STATUS
Set/Reset Network Status. At the same time, you can revoke one system status and one user status, or set one system status and one user status in a list of activities for the network.
Thanks
S.Murali
Edited by: S. Murali on Jul 24, 2009 3:43 PM

Mass processing transaction for PP order

Hi,
Is there a way to REVOKE the DLFL status in a number of PP orders at a time and then set CLSD status.
I tried using COHV but it doenst seem to be having that feature.
Please suggest immediately.
Rg,
Vipul

Hi Ravi,
You are absolutely right. Siva didnt see my reply at 10:53 hrs before in which I mentionedd the same problem as you have now conveyed.
I just request people to check the replies and go to the depth of the problem rather that giving repeated solutions. My remarks were not to finger any one here Siva. We all know we are busy and need help from each other in a proper way.
We are not testing each other knowledge here personally I guess.
Right, back to my query Ravi thanks for pointing..now can you throw some light as per how to REVOKE and DLFL using any MASS transaction.
As far as I think COHV or any other transaction cannot be used to REVOKE any other status.
rg,
vipul

Mass processing for forecating in SOP

Hi all
I ma able to forecast a material online thru MC87 in standard SOP, but when I try to set up a variant for mass processing in the background the forecasting does not work. Has anybody encountered this issue?
thanks a lot

Tajuddin
Thanks for your reply. I am reading the R/3 documentation and it talks about Mass processing of SOP forecasting ( R/3 documentation verbiage below) I am trying to follow these steps but it does not work. Isn't this mass processing supposed to be for forecasting in mass in background?
Am i understanding this incorrectly?
How to Run the Forecast with Mass Processing
You can use SOPs mass processing function to run the forecast. In this process:
You create a forecast profile.
You create a planning activity and include in it this action (the forecast profile).
You create a mass processing job for this activity.
You schedule this mass processing job.
The results of the forecast will be different if the forecast is run at a high level and the results then disaggregated to the detailed level than if you carry out the forecast at the detailed level.

Function or tcode to tick delivery completed in PO item for Mass processing

Hi All,
Is there any Function or tcode to tick delivery completed in Mass Processing?
Appreciate.
Nies

Hello,
Please use transaction MEMASSPO to set delivery completion indicator for several PO lines together.
Thanks,
Venu

Mass processing for SOP

Hi,
I am able create sale plan through MC87 transaction by selecting the create sale plan through forecasting, when total consumption values are maintained in the material. But I want this to be done by MASS processing function. In other words I want to up date key figure sales in S076 table.
There is one tcode MPBT which is to create total forecast in background. But this is happening only when unplanned consumption values are maintained in material. Is this behaviour is correct?
Can u detail the configuration settings required for mass processing of SOP.
Through help I came to now that mass processing can be done for forecasting. Is this forecasting and creating sales plan are same. Kindly brief.
Thanks & Regards,
N. Laxman

you can refer the below link:
[http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf]
configuration steps for SOP:
1)Set parameter for Info structure and Key figure
2)Maintain Transfer Profile
3)Define Activity
4)Define Key figure assignment
5)Define copy profile.
procedure of Standard SOP:
1. Create Plan in inactive version
2. Disaggregate product group plan & Check capacity
3. Version Management
4. Transfer Product group to planning
procedure of Flexible Planning:
1.Create Plan in inactive version
2.Convert Plan in to Active Version
3.Transfer to Demand management
Master Data in SOP:
1.Information Structure
2.Planning Type
3.Planning Hierarchy
4.Product Group
5.Resource
6.Rough cut planning profile
It's very helpful link & std procedures for SOP.
SOP steps have 3 classifications
1) STD SOP for Material
2) STD SOP for Product Group
3) Flexible Planning
A) Now Let we take STD SOP for Material
This will takes place in Material and Plant level
so the charateristics will be Material and Plant
The key figures are Sales,Production Qty,Targer stock level,.......etc
Steps
1) Create Planning for material MC87
2) Copy to Active Version MC78
3) Transfer to Demand Mangement MC74
B) STD sop for Product Group
Here also the Characteristics are same material->product group
You have to maintain master data Product group
steps:
1) Create Product Group MC84
2) Create Plan for Product Group MC81
3) Disaggregate Product Group Plan MC76
4) Copy to active version MC78
5) Transfer to Demand Management mc75 for Pg or mc74 for material
C) FLEIXIBLE PLANNING
Here you can able to Define your own characteristics and Key figures
Char like Sales org,Dis chann, Div,......
Key figures like stock,invoice qty,....
steps
1) Create Info structute MC21
2) Maintain Planning Parametes MC7F
3) Create Planning Type MC8A
4) Create Flexible Planning MC93
5) Copy to active version MC8V
6) Transfer to Demand managemet
5) Create Std SOP Planning -MC
6) Transfer to DM from change mode of Flex Plann with active version MC94
if you want use the flexible planning info like SIS in std sop after the 4th step of above it will be like
5) MC87 std sop there Sales data from SIS it will ask for info str and version then you can get it automatically then the std steps like
6) Copy to Active Version MC78
7) Transfer to Demand Mangement MC74
Pls let me know any clarifications.

Transaction for Mass processing of PM(Plant maintenance) orders

Hi all,
Pls let me know if there is any standard tcode for for Mass processing of PM(Plant maintenance) orders
I checked for COHV ,but it's appplicable only for produciton orders it seems
Costing has to be recalculated for all the orders of order type PM02 for financial year 2008-09
Awaiting eagerly for your reply
Thanks,
SVP

Hello,
Please try using IW38,IW39
execute the screen and then you get the option for releaseing , teco etc
Regards
gajesh

New Tcode for Subcontracting process

In ECC 6.0 EP4, there is a new Subcontracting functionality regarding the movement types for components. The existing process uses tcode ME2O and movement type 541 is used in order to move components form the plant to the subcontractor in 1 step.
Now, there is a new version of this transaction which is ME2ON, where components are moved to the subcontractor in 2 steps using movement type 30A for the transit. The problem ibeing faced is we are having problems trying to get it out of that transit.
There may be movement types 30C, 64A and 64C which may be involved .
So how does this T code work .
Thanks

This is the process flow for this new transaction, there have been a couple of enhancements to this as well.
1) Create A Purchase order with Item Category L. Explode the BOM and make sure production storage location is entered in the BOM.
2) Goto transaction ME2ON and highlight the Component Line and click 'Create Delivery' (This is important because if you click create delivery highlighting the Material instead then the PO History tab will not have the Delivery number copied over)
3) In the Create Delivery prompt change the movement from 541 to 30A (ST Stock for SC ,In Transit Sub Contract stock )
4) Pick the delivery and PGI.
5) Now when you check stock overview (including special stock) you will see this under the status 'ST Stock For SC)
6) Once the subcontractor says hes completed work on it at his site you can do a MIGO_TR movement 30B O and move the stock to Unrestricted status.
7) Once the material has arrived at your site you can post a goods receipt (this will do a 101 for the FG and 543 for the Component)

Exact process flow for   Material management (MM) and UI Tcodes.

Hi Gurus,
Could any one tel me Exact process flow for   Material management (MM) and UI Tcodes.
ALL   BAPIs for   MM module.
Thanks in Advance.

hi,
Check the threads:
MM flow
MM-Process
For tcodes:
TCODES IN MM
TCODES IN MM
Hope it helps..
Regards
Priyanka.P

Mass Processing for employees in HCM Processes & Forms

Hi experts,
We are trying to implement mass processing in HCM Processes and Forms,
Could any one of you give us an overview how this works.
Any suggestions / documentation is appreciated.
Thanks in advance.

Hi Nrupen
To be honest there is not much to it and the SAP documentation covers it really.
Enable the process to be mass processed.
Make fields visible/invisible/readonly in the columns using the field attributes
A singlle process is triggered for each employee in mass process table etc.
Do you have a specific issue?
Regards
Ian

HCM Process and Forms - Mass process for PA

Hi,
I have developed one PA process with process type "Enable Mass Process"
Now in portal the process is available both in Single employees process list and multiple employees process list. i want to remove it from single employees process list. Please advice the solution for it.
Regards,
Ashish Gupta

Implement BADI HRASR00PROCESS_VISIBILITY_LIST

Want to do mass processing for inspection lots with status SPRQ

Hello,
My company using early lot creation for 04 inspection type. We have thousands of inspection lots with status "UD ICCO SPRQ PRII PRSI STUP". Now due to SPRQ status, system is not closing process orders associated with thousands of inspection lots.
Is there any transaction where I can do mass processing of inspection lots to change the status "SPCO" from "SPRQ"?
Thanks
Bhavesh

Dear Bhavesh
You may have to modify the standard program to do so. Modify this program RQEVAI30.
This can help you
Regards
gajesh

Mass Processing for Forecast SOP

Hi Experts,
I have one requirement, I have to run Mass Processing for Forecast SOP in background Job based on consumption values updated in Material Master.
I have followed all instruction give for doing this process (SAP SOP Mass Processing - SAPs'WORD - We SAP For Your Cause) but could not achieve.
Can any one help to run in background job for Mass Processing for Forecast SOP.
Thanks in Advance
V.Sundeep

Hello,
Refer KBA 1778072 - Error message MA 653 when running mass processing forecast (program RMCP6BIN)
Internal condition NOT IPRWA-VGVON IS INITIAL not fulfilled
Internal condition NOT IPRWA-VGBIS IS INITIAL not fulfilled
Forecast/historical period cannot be calculated MA 653
Check your planning type which is used for your batch job. The number of historical periods in planning type (transaction MC8B) must not be smaller than the number of historical periods in forecast profile (transaction MC96). If the number of forecast period is maintained in the forecast profile (transaction MC96) the number of future period in the planning type must not be smaller than the number of forecast period in the forecast profile.
A not appropriate entry in SOP User Settings (transaction MC79) in Number of periods in the planning horizon can have an effect on this also.
Best Regards,
R.Brahmankar

APO DP - BADI for storing forecast error in mass processing

I am using APO DP V5.
Does anyone have experience of using the BADI for storing the forecast error in mass processing?
My questions:
1. Which BADI is it?
2. Which forecast errors can it store (eg MAD, MAPE, customer specific errors?)
3. How does it work - does it store the fcst error(s) in a key figure, or a table?
Any advice appreciated.
Thanks,
Bob Austin, Atos Origin

Bob,
Go to SE19 --> create implementation: BADI name /sapapo/sdp_fcst4. give some Z name to implementation. Go to interface tab, select activate_fcst_version method, just write 1 line code inside:
ev_flag_active = 'X'.
activate the method, activate the BADI implementation too.
This BADI records background forecasting errors into these two tables: /sapapo/fcsthead & /sapapo/fcstaccu.
Rgds,
SB.
It stores all of the forecast errors including customer specific errors.
SB.
Edited by: SB on Jan 25, 2008 12:38 PM

Mass processing Tcode for disaggregation of Prod group plan to Lower levels

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