Material BO Doubt

Hi
I need to create a workflow, whenever user modify/change or newly assign Inspection type in MM02. I have checked in mm02, which bo is trigger. But i can see in swel A00MARA trigger while change the inspection type or any thing in MM02.
But i checked in SWo1, A00MARA is not available.
My requirement like whenever user assign or modify inspection type only in MM02, i want to send mail. Before that i have to identify which BO is trigger.
Can any one help me for that?

Hi,
i have the same problem. Did you find the answer ?
thanks.

Similar Messages

  • Material master doubt

    Hi all,
    I am very much confused in what to fill in few fields of material master.
    Please let me know in case of ROH, HALB and FERT material masters, what to fill in :
    1._In house production days_?(My doubt here is in house production days will be suppose 2 days for 2 quantities and 1 day for 1 quantity.So do i need to give 1 day or 2 days for in house production days?
    Next doubt: If my in house production days are 2 hours for 1 quantity( for example I am in HALB or FERT material master), how will i put 2 hours? that field only takes in terms of days! I cant put decimals.Do i need to go to in work scheduling view and at bottom I need to give base quantity as 48 if I have given 2hours in inhouse production days??
    2.setup, teardown, processing, and interoperation times, base quantity in work scheduling view
    My doubt here is for HALB and FERT anyhow I am giving time in routings, why to give it here also? more over base quantity is given with what reference? is it like setup, teardown, processing, and interoperation times are given total for base quantity 20 quantity( for example)?
    3.Replenishment lead time: what data to give here? what will happen if I do not give anything? what will happen if I have given GR processing and planned delivery time also and the addition of these two is not equal to replenishment lead time?(is it related to replenishment lead time in any way??
    Please reply in all 3 cases: ROH, HALB, FERT
    I am into implementation and my client is asking me daily and I am very much confused.
    Regards,
    Mohammad Arif.

    Hi,
    Setup, inter opn, teardown
    Yes the base qty specified here should be the common base qty for all the above
    The Lead time data maintained in Material master is considered if you choose "Basic scheduling" in scheduling field during MRP run (check MD02)
    If you choose " Lead time scheduling" in that field then the data in routing is considered
    In house prodn time:
    In-house production time is independent of the order quantity.
    The system requires the in-house production time to determine the planned dates for planned orders in materials planning (If you choose basic scheduling).
    If you want it to be on basis of lot size... then specify you enter the setup, teardown, processing, and interoperation times. If you maintain these values, the system determines the in-house production time on the basis of lot size.
    Total Replenishment lead time
    Total replenishment lead time (in workdays)
    The total replenishment lead time is the time needed before the product is completely available again, that is, after all BOM levels have been procured or produced. It is not calculated by the system, but defined in this field as the total of the in-house production time(s) and/or the planned delivery time(s) of the longest production path.
    This time is necessary if, for materials produced in-house, the replenishment lead time is to be taken into consideration in the availability check.
    In an availability check where the system takes the replenishment lead time into consideration, it only checks whether there are sufficient incoming quantities and stocks available to cover the requirements within the replenishment lead time. Outside the replenishment lead time,the system assumes that the material is available in sufficient quantity.
    Therefore, in this situation, it is usually necessary to depict the product's total replenishment lead time with all BOM levels as the replenishment lead time.
    Use
    The following options exist for materials produced in-house if the replenishment lead time is included in the availability check:
    The Total replenishment lead time field is maintained.
    In this case, the time maintained in this field is used for the availability check.
    The Total replenishment lead time field is not maintained.
    In this case, the system reads the in-house production time and, if available, the goods receipt processing time, and interprets the total of these two times as the replenishment lead time for the availability check.
    Note
    There is no point in maintaining the Total replenishment lead time field for materials procured externally. In external procurement, the system adds the processing time from purchasing, the planned delivery time, and the goods receipt processing time and uses this total as the replenishment lead time for an availability check with replenishment lead time.
    Regards,
    Ashok

  • Material Ledger doubt

    Hi All
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  • Materialized views Doubt

    Hi All,
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  • Windows vs Mac Performance - Mac wins at the moment

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    Hello SAP Gurus,
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    2.Picking
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    4.Warehouse supervision
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  • Cost center doubt in Itemization of Material Cost Estimate

    Hi,
    I have one doubt. I creating a material cost estimate of a header material.A new overhead rate ZCDD has been maintained in the costing sheet. An existing crdit key ZC9 has been assigned to the overhead rate ZCDD. The cost element and cost center row has been added in the credit key.
    When I run the material cost estimate, the cost element it is coming, but the cost center it is picking is not the one which has been maintained in the credit key.
    Can you please clarify my doubt, I am stuck up on this. Please let me know if you need any more information roe clarifications.
    Thank you very much.
    Prithwiraj.

    Hi Rau,
    Thanks for the reply.
    Can u tell me, is it mandatory to have only one to one Cost Center-Cost element mapping in a Credit Key?
    I mean to say is it like that we can assign a cost element of a credit key only to one cost center?
    Thanks,
    Prithwiraj.

  • A Doubt on Material and Chapter ID Combination

    Hello All,
    A Doubt on Material and Chapter ID Combination.
    We use HALB materials - for procurement as well as manufacturing. It manufactures certain parts in-house and sells them outside. If there is no manufacturing capacity, we procure same parts from outside and then sells them outside.
    How do we enter Material and Chapter ID Combination for such items in J1ID ? Their count is 5000+.
    In Material and Chapter ID Combination, when we specify "Material Type" for such items as Raw Materials and manufacture them in-house and sell them outside, SAP does not update RG1 register. It updates RG1 register, only when "Material Type" for such items is RG1.
    If we specify "Material Type" for such items as RG1, but procure them from outside, SAP does not update RG 23 registers. It updates RG 23 registers, only when "Material Type" for such items is Raw Materials.
    Any solution for the above problem ? Creating a separate material code is out of question.
    Thanks and Regards,

    Hi,
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    Regards,
    Murali

  • Material ledger Conceptual doubt

    Dear Guru's,
    I have one doubt regarding Activate Actual costing.
    What is importance of these below fields.
    0              No activity update
    1              Activity update not relevant to price determination
    2              Activity update relevant to price determination
         If we select "1" what is impact, means whether we have to do month end process at cost center or material ledger. What are the dependencies for this.
    or If we select "2", where we have to month end process. in material ledger means where we have to our month end process.
    Please explain process. i have read help document. but i am confusing my self.
    Thanks,
    AK.

    Hi Kumar,
    You can refer below link related to your query.
    Material ledger
    Notes: (May be useful)
    If you use Actual Costing, you can decide whether (in addition to material consumption) activity consumption on cost centers and process consumption of business processes that are required to produce a material should be updated in the quantity structure in the Actual Costing/Material Ledger.
    Depending on which activation type is chosen
    Actual consumption is updated in the quantity structure but not considered by price determination.
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    Actual consumption is updated in the quantity structure and taken into account for the price determination.
    If you choose this setting, the variances between the plan price and the actual price are adjusted subsequently. The cost center or the process is then credited and the material associated with the consumption is debited. In the context of multi-level price determination, these variances can be rolled up through the production structure up to the finished product in the same way that material price variances are rolled up.
    If you choose this setting, you cannot use the function 'Revaluation at Actual Prices' at period closing in Cost Object Controlling, as the variances from the cost centers/processes are debited to the material direct. If you do use the function 'Revaluation at Actual Prices' at period closing, the cost centers/processes are credited twice and the materials are debited twice.
    BR
    Ashok

  • Doubt in BDC ( Material master)

    Hi frnds,
      I am creating BDC for material master.In that BDC if i load the data in 'A' mode its work properly. In 'E' Mode in the last page its asking every time for Save, In 'N' Mode its not upload how to do this.
    This is my code :
    perform bdc_dynpro      using 'SAPLSPO1' '0300'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=YES'.
    ***********CALL TRANSACTION************************
    CALL TRANSACTION 'MM01' USING bdcdata MODE 'E'
             UPDATE 'A'
            MESSAGES INTO it_bdcmsg.
    Thanks,
    Gowri.

    Hi
    May be in 'A' mode you are manually hitting the SAVE and saving
    The function code/OK code for SAVE is 'BU' like
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=BU'.
    so you have to write this in the last, then it won't ask in E and N modes
    may be this is missing in the program see and correct.
    Reward points for useful Answers
    Regards
    Anji

  • Doubt Regarding Materialized View

    Hello,
    I am working on Oracle 10g.
    We have multiple materialized Views which we Refresh in every 15 mins. My question is that can we get data from these MV's for a particular date....??

    When i am Executing a query ..which was mentioned in the earlier post...m getting a particular error.
    My Query
    select * from db_rational_status_reaffirm_mv as of timestamp sysdate-1
    Error m Getting
    ORA-01555: snapshot too old : rollback segment number 4 with name "_SYSSMU4$" too small
    Any Solution ..?

  • Doubt on Materialized view

    Hi all,
    I want to create materialized view, which will refresh the materialized view whenever, there is COMMIT on base table. The following
    statement is correct for this requirement.
    CREATE MATERIALIZED VIEW my_MV
    BUILD IMMEDIATE
    REFRESH COMPLETE
    ON COMMIT
    AS SELECT * FROM EMP@REMOTEDB;
    and my question here is , is START WITH and NEXT values are required to fullfill my requirement.
    Thanks,
    Pal

    Hi,
    If U need view to referesh to when base table is committed, then no need of start with and next.
    START WITH CLAUSE --- > Specify a datetime expression for the first automatic refresh time
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    Simma,,,

  • Doubt in creating an material???

    Hi,
    Am not sure ..IF what i thought was right...plz correct me if am wrg.
    In the 1stage of an production order an product is created, which is used an a raw material for 2nd stage of the same order. since I need to operate this 1st stage result product in containers. is it possible that i can create or define it as kanban material??
    If so , how do i move . or i mean pack it, to move it to storage location after the 1st stage of production is over ? is the normal Goods movement do be enough to accomplish it??
    Plz reply
    Thank in advance,
    Diana

    Hello Diana,
    <b>is it possible that i can create or define it as kanban material??</b>
    Yes, you can define that as Kanban material which will be used as raw material for second stage.
    <b>If so , how do i move . or i mean pack it, to move it to storage location after the 1st stage of production is over ? is the normal Goods movement do be enough to accomplish it??</b>
    For the second stage when you create the kanban request, it will create the transfer requirement for raw material from stage one, and you need to replinish/stage it using the LP10/LB10 transaction. This is standard functionality.
    Hope this helps.
    Regards
    Arif Mansuri

  • Material Master workflow. Doubt?

    Hi friends,
    I am having a Existing Material Master workflow.
    In that there is 1 tcode JI1D.Its working fing before i am modifying below activity.
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    If plant is INDIA then call this JIID.Else skip this tcode.Only if ...else thats all.
    Then i moved to PRODUCTION.
    Its not triggering for both plant.
    Pls suggest
    Moosa

    Hello,
    Did it work in Development?
    Did it work in Test?
    Did the transport succeed without errors?
    Have you done a SWU_OBUF?
    How is it not working?
    regards
    Rick Bakker
    Hanabi Technology

  • Doubt in Material Change BO

    Hi
    I need to create a workflow, whenever user modify/change or newly assign Inspection type in MM02. I have checked in mm02, which bo is trigger. But i can see in swel A00MARA trigger while change the inspection type or any thing in MM02.
    But i checked in SWo1, A00MARA is not available.
    My requirement like whenever user assign or modify inspection type in MM02, i want to send mail. Before that i have to identify which BO is trigger.
    Can any one help me for that?

    First check which event of which object is getting triggered in SWEL transaction code and use that event accordingly. Generally the event changed of BUS1001006 should be triggered. Related with changes in inspection type you have to create a attribute named flag which will check whether the changes has been made in Inspection lot or not. If it is made this attribute should be assigned a value X. Use this attribute to check whether to send mail or not.
    Thanks
    Arghadip

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