Material Assignment in Master recipe

Hi,
Is there any FM/BAPI to assign material into a master recipe? Currently, we are using BDC to call C202 transaction for this purpose. This process takes long time for material assignment which leads to performance issue.
Thanks in advance
Senthil Kumar A

In LSMW , object BUS1012 is offered for routing creation and change .
Unfortunately there is no object for master recipe creation & change and there is no standard batch input, nor BAPI/IDOC, nor direct input. You should create your own batch input or CATT.
Here is a possible procedure:
Please record a Batch-Input with transaction SHDB and try if this work. If not please try with TOFF as described in the notes.
Read carefully SAP note 142022.

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Material Assginment (in Master Recipe)

Hi Gurus,
We are doing post validation, and we want to check the full list of the material assignment. Can you tell me which table it uses?
Thanks!

HI
if you wan t only material assignment then go with MAPL table
if you want other table related to recipe
PLAS
PLFH
PLFL
PLFT
PLFV
PLKO
PLKZ
PLMW
PLMZ
PLPO
-ashok

Control Recipe and PI sheet assignment in Master Recipe

Hi,
Can anyone guide me in detail about the Assignment of PI sheets in detail and also guide me the generation of Control recipe during Process order release.
Also explain hoe to generate PI sheet automatically. brief me in Step by step.
Regards,
Muthamil

Closed

Master Recipe without material

Dear PP Gurus,
I have one query.
I want to create master recipe without material, i have created the same.
Now while creating process order it is giving error,
BOM for material 500000010 does not contain any valid items
Message no. CO636
please guide
thanks in advance
kailash thakkar

Hi Kailash,
What is mean by
I want to create master recipe without material, i have created the same.
What's the reason behind it.
Regarding error CO636,
- Check your BOM of that 500000010 might be components are missing over here.
or
- might be From to To lot size of BOM is not match with your Process order qty.
or
- Also check Valid From to To Date of your BOM.
Regards,
Dhaval

Creation of Process Order without assigning master recipe

Hi,
I want to create a process order without having default master recipe for the given material or default operation for the given order type. I want the user to select the master recipe manually in process order. We do not want to use production version also.
We can define the default operation for the order type (OPJG) so that we can create a process order. I do not want a default operation in the process order but the user should select a valid master recipe. If we have default operation in the process order, it serves no purpose as it is never used anywhere.
Is there any way we can achieve this?
Regards,

Hi,
Please find the required details and conditions for creating process orders without master recipe.
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
Regards
Kannan

Creating Process Orders Without a Material and Without a Master Recipe

Hi PP experts, anyone knows if it is possible and how to do create Process Orders Without a Material and Without a Master Recipe?
Thanks!!

Dear,
If you want to use a cleanout recipe
T code CORO
create a order w/o material for rework qty
Make the same entries as described under Creating a Process Order With a Material. Use OPJG config to have a default operation defined for the plant and order type combination.
Please find the required details and conditions for creating process orders without master recipe.
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
Regards,
R.Brahmankar
Edited by: R Brahmankar on Oct 13, 2008 5:12 PM

Recipe Upload using MRTRS300 MASTER RECIPE WRITE

Hi SAP gurus,
Has anyone used the MRTRS300_MASTER_RECIPE_WRITE FM to upload the Master Recipe
As i have many scenario in it like material assignment at header level at BOM component level, production version assignment.
Has somebody work on this area please help as there is no documentation also available for this FM.
Thanks

Hi,
Can anyone help
Thanks

Master Recipe by LSMW

Hello gurus,
Is it possible to use the LSMW for Master Recipe (TCODE c201) data migration? If so, is there a document or a web site which can guide me? Please help

Hi,
Unfortunately, i could not found any LSMW for master recipes.
What I have done past is in LSMW create a screen recording of C201 and use the LSMW structure to do the rest (the mapping, conversions, etc). This work very well. It may take a few recordings to get all the data loaded (one for the operation/phases, one for the material assignment, etc) but it will work.
Or you can try with BDC For master recipe both in creation and change mode.
hope you will find this useful !!
Pradeep

BDC for C201 Master Recipe

Hello,
While in the process of creating a master Recipe we go through Material Components Assignment Screen.
In this each Item of the BOM is assigned to a Phase. Once we goto the detailed view of that particular item after assigning it to a phase, we donot see the product flow id while creating BDC Recording.
The subscreen for this is SAPLCMDE - 4301.
But while creating master recipe via online transaction the field Product Flow ID appears on the screen.
What is the solution to get field on the Recording Screen?

Hi Abhijit,
I have to upload recipe using t-code C201. I would appreciate if you tell me what method u have used exactly.
Any hint will be appreciable.
Thanks in advance
Ramgopal

Master recipes operations not getting transfered in SNP PDS to APO from R3

Hello APO Gurus,
I am trying to transfer SNP PDS for master receipes from R3 to APO.
Issue description::
The operation is not getting transfered correctly , some system default operation "010 generated Operation (from Planned Delive)" is getting generated in APO, also activity and resource capacity is not getting transfered. This situation exist for one plant 1000, for other plant 1100 the SNP PDS created correctly.
i have following points:
1. Is there some customizing setting missing on R3 or APO side for plant 1000 tbefore SNP PDS transfer
2. What need to be checked on master recipes data in R3,
i have checked on below points
1. FG Materials and all the Component Material to be in APO in a Active Integration Model.
2. BOM & Routing and Production Version setup correctly.
3. The Routing Operations have to Relevant to 'SCHEDULING'.
4. Try deleting the existing Integration model for materials & re-create new IM & activate.
Please help me to send SNP PDS correctly to APO to take heuristic run.
Regards
Gajendra
Edited by: Gajendra_APO on Aug 23, 2011 1:14 PM

Hi,
It is good that you have given your already checked points.
Please check the following things also and try to retransfer the PDS.
1. Check your resource in ECC, whether you have maintained the Process formula.
2. Check you have maintained some values in Master Recipe for processing time
3. Check whether the resource has been transferred for your plant 1000 to APO and an active IM exists.
4. Also check the type of the resource transferred to APO. It should be a single-mixed/ multi-mixed or bucket resource.
Hope this will help you to solve the issue.
Regards,
Manimaran M.

Error while changing the master recipe (C202)

In transaction C202 (Material master recipe), I am trying to make a change but getting error message :Update was terminated.
I am trying to change a master recipe which contains an error. Recipe: A61234 transaction C202.
Thanks.

Hope, By this time you must have resolved this issue at your end. Due you know any root cause, If yes, could you please share it with us.

Mass creation of BOM and Master Recipe for Plants

My client wants to do Mass BOM creation and Mass Master Recipe Creation from a Generic BOM and Generic Master Recipe for all 10 Plants by just a click of button.
He does not want to use copy function using CSO1 or C201, and do for plants 'one by one'. He finds it very time-consuming. He wants to copy for all ten plants all at once. Please advice how this can be accomplished in the best possible manner, and if by standard SAP.
Thanks,
Sac

Dear Sir ,
What is LSMW ?
I want to Copy some bill of material from another plant .I had used T code CS01 for it but only the header bill of material is copied .
The copy field in CS01 is only for first level boms the subsequent Boms are not copied .
so is there any other way to do it ? if possible please give the detail procedure .
Regards
Pankaj .
Edited by: pankaj.001 on Mar 9, 2011 10:55 AM

Tables for mm03 (specification-material assignment)

Hi All,
We have a need to find out which material masters are assigned to GCD (Global Chemical Database) specifications.what are the possibilities from Material master side.
Specification information (in tab "Spec assignment") on material master side is on a structure RCGMMJIOT. can anybody help with the table name for the corresponding structure.
Thanks in advance

HI Vibhuti,
More detailed information about EHS tables are as follows
Description--> Table Name
Specification Header     ESTRH
Identifiers     ESTRI
Identifier - Regulatory list assignment     ESTRL
Referencing in specifications     ESTRR
Specification - Material assignment     ESTMJ
Specification status assignment     ESTST
Specification - Value Assignment Type Assignment (Property tree)     ESTVH
Value assignment Item (e.g. composition values)     ESTVP
Shadow table for AUSP (Characteristic values)     ESTAUSP
Additional Information: Value Assignment Assessment     ESTDR
Additional Information: Value Assignment Source     ESTDS
Additional Information: Value Assignment Usage     ESTDU
Additional Information - User-Defined Text     ESTDF
Value assignment table (Classes)     ESTVA
I hope this complete list may will be helpful for you.
Regards
Amol

DMS in Master Recipe

Hello,
I want to link a Document through DMS in the Master Recipe so that I could then access it through the Process Order...
Is there another way, rather than Process Instructions and PRTs, to add the Document?
Thanks for your help!

Hi,
In standard SAp you cannot attach documents in recipe.
The only way is to attach documents in material master or in the BOM header and item levels.
Regards
CSN

System not allowing to assign the master batch in Equipment

Dear PM Guru's,
I am trying to rotables managment process through installation and dismantling process. Material created with different valuation types and serial number profiles. Stock updated for valuation type REPAIRED & NEW. For TOBE REPAIRED, there is no stock updation. Now i want to update the stock by dismantling the equipment from superior equipment through IE4N. In IE4NCGP, i maintained the movementy types are 261(For installation) 262 (Dismantlation) and i am trying to execute IE4N transaction code. When i am trying to save the business transaction system throw following message "material document batch differ from equipment master batch". How we can assign the master batch? if its not in stock and its already installed in equipment i want to bring that one into stock as "TOBEREPAIRED" with movement type "262". I am requesting all the PM experts who ever done this process earlier please share the documents if possible.

We want to enter only PAN number in XK01/ XK02. But the system is not allowing us to save until we enter all the details.
Its not necessary that all Vendors will have CS, LST no. or Excise details. This is the reason I am looking for a way how to make these fields optional and I am fine with it as long as system does not give any error. Because system is not allowing us to save the Vendor master, I wanted to deactivate CIN in Vendor Master.
Kindly suggest how to make the CIN fields optional. Your temporary solution (DOT) is working fine, still we want a permanent solution.

Material Assignment in Master recipe

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