Mass reassign of inpsection plans to materials

Dear Guru
Kindly let me know how can be reassign inspection plans to materials in a collective basis.kindly give the tcode along with your comments.
Thanks in advance
Nithi

To actually reassign the plans to new materials you'll need a tool like LSMW, an ABAP, or a third party tool like WinRunner.
Craig

Similar Messages

  • Mass assigning of inspection plans

    Hey everybody
    Im new to SAP and Im handling quality module. I have around 1 lac material to whom inspection plan has to be assigned. Can anybody help me (except BDC) out how can i assign them in mass so that it takes lesser time.

    There is no easy mass load for inspection plan assignments.
    You can use the engineering change management workbench which does allow fast manual entry, (I usually set up an excel spreadsheet and then copy and paste into CWBQM or QP02 depending on the client and how inspection plans are to be assigned. 
    In CWBQM I can do about 24 assignments every 10 seconds for about 144 a minute or about 8500/hour.  With pauses or breaks about 6000 an hour is reasonable to expect.
    In QP02 I can do about 14 per 20 seconds.  That's about 42 a minute or roughly 2500 an hour.  But you have to do them plan by plan so that can slow it down, especially if you only have a few materials per plan.  Realistically about 1800 - 2000 an hour with pauses and breaks.
    So with QP02, about 15,000 a day is realistic.  With CWBQM about 50,000 a day could be done.  Buit if you have 100,000 entries to make and you have to do 2-3 mock loads in different test systems plus the final go-live load, you are probably much better off having a program to do this.  If it is  primarily a one or two time thing, you could hire a temp, do it yourself or train a handful of team membes to do it.  Using CWBQM and asking 7 other team members to do about 2hrs of loading would get your 100,000 done in 2-3  hours.
    FF

  • Mass Maintenance of Maintenance Plans

    http://help.sap.com/erp2005_ehp_03/helpdata/EN/a1/5959394ba2cd4ae10000000a114084/frameset.htm
    Procedure
    If you want to change maintenance plans with the mass maintenance function, proceed as follows:
    1. Choose Logistics ®
    2. Plant Maintenance ® Planned Maintenance ® Maintenance Planning ® Maintenance Plans ® Mass Maintenance for Maint. Plans ® Mass Maintenance for Maint. Plans or use the transaction code mch01 and choose Enter. The Mass Changes for Maintenance Plans screen appears.
    3. Enter an appropriate variant name or your selection data in the areas of the screen called Maintenance plan selection, Maintenance item selection, Hierarchy or Work scheduling/task list data.
    Note
    If you want to make similar changes to data often, you can create a variant to ease data entry.
    4. Choose Execute.
    The Mass Maintenance: Table View screen appears.
    (The Mass Maintenance: Field View dialog box appears if you choose Execute field view from the Mass Changes for Maintenance Plans screen).
    5. Choose the appropriate tab page according to whether you want to make changes to the maintenance plans, maintenance cycles or the maintenance items.
    6. Select the objects that you want to change.
    You can select the fields that you want to change using the Select fields function.
    7. You can check your changes by using the Test changes function.
    8. Your changes are saved to the database when you choose Save.
    9. The system displays all the changes you have made and any errors that may have occurred in a log. You can save this log if you wish.
    Result
    Your changes have an immediate effect on all the selected objects.
    I have a need to enable this program which was delivered in one of the enhancement packs.  We have thousands of maintenance plans that need to be modified.
    A couple of questions:
    1) how do I activate as little as possible to allow me to use this program
    2) With this enhancement activated, am I going to be putting myself on a new support pack line.

    hi,
    I just know go to transaction SFW5 to check whether all components required for the operation of system are activated (switched on). But I do not know exactly which component is affected for this function.
    Hope it helps.

  • Issue in Program for mass creation of customer plans.

    Hello all,
    I am working on a program which helps mass creation of customer plans. My code works well, when no planning account is assigned,  but when I pass the planning account value into the Function module, it gives me an error saying ' Account cannot be displayed, please check your authorizations'. I donot have this problem, when I manually createthe customer plan in the CRM_UI.
    Please let me know the possible cause for this kind of message.
    Thanks,
    Disha.

    Hi Dishaa,
    I'm afraid that I don't have any other clues. Most often it is a difference in user. If you are absolutely sure that you are using the same user at the exact moment the authorization is checked it cannot be that.
    Kinda curious now what the solution to your problem is....
    Best regards,
    Guus
    Edited by: Guus Jansen on Feb 14, 2011 1:32 PM

  • Quota arrangement in R/3 for APO generated planned order materials?

    Quota arrangement for the planned order materials generated from APO and when
    it is at the inbound side of R/3 while in CIF i.e.
    u2022 Once the Planned order is created in APO and when it is at the inbound side of R/3 while in CIF u2013 the system will first check in the table(EQUK) against the material and plant whether there is any valid u201CQuota arrangement numberu201D(EQUK-QUNUM) .
    u2022 Then from the table (EQUIP) against the u201CQuota arrangement numberu201D the system needs to calculate the percentage quota(from QUOTE field) of the material concerned against each production version.
    u2022 Finally the Planned order of the material needs to be converted into more than one Planned orders as per the production versions and in the ratio as mentioned in the quota arrangement.
    Actually Functionality exists today in R/3 whereby MRP will generate more than 1 planned order if production version quota arrangements exist. For example if via MEQ1 a quota arrangement exists to split requirements 60-40 between production version 1 and production version 2 then MRP will generate 2 planned orders using the 60-40 split.
    Does this still occur if APO generates the order materials and CIFs it to R/3?
    *I mean I had a requirement where APO generated planned orders to be split automatically and the correct PVs(Production version EQUP-VERID) to be assigned if quotas(EQUP-QUOTE) exist in R/3 side??*
    please help me asap this will b really appreciated and high points will be given....

    Quota arrangement for the planned order materials generated from APO and when
    it is at the inbound side of R/3 while in CIF i.e.
    u2022 Once the Planned order is created in APO and when it is at the inbound side of R/3 while in CIF u2013 the system will first check in the table(EQUK) against the material and plant whether there is any valid u201CQuota arrangement numberu201D(EQUK-QUNUM) .
    u2022 Then from the table (EQUIP) against the u201CQuota arrangement numberu201D the system needs to calculate the percentage quota(from QUOTE field) of the material concerned against each production version.
    u2022 Finally the Planned order of the material needs to be converted into more than one Planned orders as per the production versions and in the ratio as mentioned in the quota arrangement.
    Actually Functionality exists today in R/3 whereby MRP will generate more than 1 planned order if production version quota arrangements exist. For example if via MEQ1 a quota arrangement exists to split requirements 60-40 between production version 1 and production version 2 then MRP will generate 2 planned orders using the 60-40 split.
    Does this still occur if APO generates the order materials and CIFs it to R/3?
    *I mean I had a requirement where APO generated planned orders to be split automatically and the correct PVs(Production version EQUP-VERID) to be assigned if quotas(EQUP-QUOTE) exist in R/3 side??*
    please help me asap this will b really appreciated and high points will be given....

  • Mass Reassignment of Records

    An employee no longer works in the CRM tool, I would like a mass reassignment of all records associated to a specific user. Any ideas to do that? All I can think of is doing an export, finding and replacing the owners name with the new employee's name.
    Any suggestions?

    Hi,
    If you are appointing a new person to take care of same records, Then i will suggest you to user the old user and rename it to newely joined person. You can change each and every information of the user and it will be as good as new user. This way what ever records were in the name of old user will refelect in teh new users name.
    Or if your scenario is not like that, then you can change the owner of the records through Mass Update of records.
    Follow below given steps to mass update records
    1. Search all records which you want to update. In your scenario you might have to create a new list which belongs to that user.
    2. go to menu - Mass UPdate
    3. Select the owner field and select the new owner name.
    Thia way uou can update the owner of the records.
    Note - You can update 50 records at a time.
    Feel free to ask more.
    All The Best
    Nisman

  • Automatic mass conversion of SNP planned orders to Process orders

    Hello,
    we currently convert our process orders from APO by following steps:
    1. In RRP4 - select convert SNP orders.
    2. Click Save.
    3. Set conversion indicator.
    4. Click Save.
    This is a very tedious tasks and we would like to automate this.
    Reading previous posts - I know this can somehow be achieved in transaction RRP7. However, I haven't been able to convert SNP orders (steps 1. and 2.) in RRP7 yet. Does mass conversion only apply in setting the conversion indicator?
    Best Regards,
    Sam

    Hello,
    thanks for your reply.
    We are currently processing orders in RRP4. We would like to automate this process  as much as possible that is why we are considering RRP7. However, I haven't found a way to automatically convert SNP planned orders to PP orders in APO.
    Best Regards,
    Sam

  • Mass T-code Of Planned  Order Deletion

    Dear All
    Is there any mass T-code  For Deletion of bulk planned order. An PIR.
    Rgds
    Pankaj Agarwal

    Hi,
    You can use function to execute one or more actions for a large number of planned orders simultaneously. This is possible both within the SAP System and over an interface from an external assembly control system.
    Features
    SAP supplies the function module MD_SET_ACTION_PLAF for action control.
    This function module includes the following actions:
    Explode BOM
    Explode BOM, check availability
    Check availability, only explode BOM in the case of a requirement
    Check availability, do not explode BOM
    Reset availability
    Change planned order data
    Schedule planned order
    <b>Delete planned order</b>
    Confirm planned order (in repetitive manufacturing)
    Firm planned order data
    Firm planned order components
    Print component overview
    This is in the foll link...
    http://help.sap.com/saphelp_470/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
    Use T.code md75 to delete PIR.
    Regards,
    Senthilkumar SD

  • Remove mass MIC from inspection plan?

    How can we remove mass MICs from multiple inspection plan?
    These are complete copy model MICs.
    Can we use CWBQM? How?
    Edited by: Tom_Eric on Apr 15, 2011 5:38 AM

    I think this is same question with your another thread.
    You can remove mass MIC at transaction CWBQM.
    Regards
    Luke

  • Mass maintenance of inspection plan

    Hi,
    Guru,
    How to  replace  MIC's of some inspection plan through workbench CWBQM.
    Regards,
    Rakesh Patel

    Dear Rakesh,
    Even i was trying the same, could not find the reason for The "LOCK" symbol.
    I used MIC with Complete copy model, And i did not made any changes to that MIC while using it in inspection plan.
    by the way,
    If you want to replace MICs, which are locked
    Use user exit QPAA0004 with FM "EXIT_SAPMQPDA_001"
    Set E_LOCK_INDICATOR = 'X'
    in addition you have to activate EXIT_SAPLCQBM_002.
    regards,
    Amol

  • ERROR WHEN RUNNING B.D.C FOR ASSIGN OF INSPECTION PLAN TO MATERIALS

    HI GURUS,
    WHEN I RUN B.D.C TO ASSIGN INSPECTION PLAN TO MATERIAL
    I AM GETTING THE FOLLOWING ERROR.
    Error occurred when checking type  group .
    Message no. CP852
    Diagnosis
    Errors occurred when checking the routing.
    Procedure
    u2022     If the check occurred online, display the checking log and remove the causes for the errors.
    u2022     If you saved the routing, call it up again and check it online.  Display the checking log and remove the causes for the errors.
    +NOTE: THIS INSPECTION PLAN WE HAVE ASSIGN MULTIPLE+ M.I.Cs WHICH ARE SIMILAR E.g.
    CHARA180:SMS,
    CHARA:190:SMS;
    CHARA:200:HRM:
    CHARA:210;HRM
    WHEN WE RUN COPY MODULE B.D.C.WE ARE GETTING ABOVE ERROR.
    REGARDS
    AMIT

    Hi Atul,
    WHEN WE DELETE THE REPEATED M.I.Cs AND ONLY RUN THE B.D.C WITH 16 CHARACTERISTICS WHICH ARE NOT REPEATED. THE PROGRAM/RECORDING RUN SUCCESSFULLY.
    AS SOON ADDED THE M.I.CS WHICH REPEATED IN CHARA:170,CHARA:180;CHARA;190;CHARA;200;CHARA;210;CHARA220.
    WE ARE NOT ABLE TO SAVE THE RECORDING AND WE GET ABOVE ERROR.
    MY ABAPER IS SAYING ITS A FUNCTIONAL ERROR.
    REGARDS
    AMIT

  • Planning 200  materials through SOP??

    Hi Gurus,
    I have 200 different products which needs to be planned through SOP and then the production plan should be transferred to demand management. I know an option is to plan through Flexible planning.
    But i am not sure about Flexible planning and want an option without Flexible planning.
    Please guide me in this issue. even i am ready for new development.( please guide me how to proceed)
    Thanks in advance.
    Naveen.a

    Hi vivek,
    Thanks for your reply.
    My products cannot be mapped as product groups. as every product planning is sindependent irrespective of proportional factor.
    Please suggest any new ways of uploading  sales values to SOP all at a time.
    Thank you.
    Naveen.

  • Mass assignment of materials to Inspection Plan

    All,
    Is there any standard transaction or BAPI/BADI to assign multiple materials viz 1000 plus to an Inspection plan.
    Thanks
    Anup

    You have two option to upload mass materials to inspection plan.
    Option1: Go to QP02 --> Material assignment screen. Here you can assign 14 materials at a time and do page down to assign next 14 materials. This is time consuming activity.
    Option2: With help of techinical person develop LSMW/ BADI which call QP02 to update material assignment in inspection plan.
    Please find few relavent descussion below, I hope it will help you take decisioon.
    [mass assigning of inspection plans]
    [Mass Assign Material to Inspection Plan]
    [Re: Mass material assignment  in Inspection Plan.]

  • 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.

    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.

  • MD01 - in what order does the MRP run pick its materials to plan

    Hello,
    I would like to know how the MRP global run (MD01or inthe background)  picks  the sequence of its materials?
    Is it by order of material number? first number first run? or is there anyother logic?
    Thanks for any reply
    Aart

    Dear Aart,
    As well said by Dogboy49,the system plans the materials according to the low level code sequence.
    Materials may appear in several products and in several production levels of a product. The low-level code represents the
    lowest level of usage of a material within all product structures.
    It determines the sequence in which the materials are planned. The system plans materials with the low-level code 0 first and
    then those with 1 and so on. The lower the low-level code is, the higher the number assigned to the level.
    http://help.sap.com/erp2005ehp_05/helpdata/EN/f4/7d276944af11d182b40000e829fbfe/frameset.htm_
    Regards
    Mangalraj.S

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