Material revalution for Multiple FIFO Items in 8.8
Hi Experts,
Good Morning.
I have tried to create the Mateiral revaliation Document for FIFO Items in SAP business one 8.8 with the following example and it's working fine for one item row.
If i used the more than one Item details, then i am gettting "Internal Error (-5002) arrise.
I will appriciate if any one give me some solutions for this please.
Dim invitemcode, invwhscode As String
Dim m_MaterialRev As SAPbobsCOM.MaterialRevaluation
Dim m_MaterialRevLines As SAPbobsCOM.MaterialRevaluation_lines
Dim m_FIFOLayers As SAPbobsCOM.FIFOLayers
Dim m_MRVFIFOService As SAPbobsCOM.MaterialRevaluationFIFOService
Dim m_MRVFIFOParam As SAPbobsCOM.MaterialRevaluationFIFOParams
Dim m_MRVFIFO As SAPbobsCOM.MaterialRevaluationFIFO
invdocEntry = CInt(aDocEntry)
oTemprs1 = oApplication.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
oTemprs1.DoQuery("select itemcode,whscode,quantity from WTR1 where docentry ='" & invdocEntry & "' ")
Try
Dim j As Integer
m_MaterialRev = oApplication.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oMaterialRevaluation)
m_MaterialRev.RevalType = "M"
m_MaterialRev.DocDate = Now
Dim intcount As Integer = 0
Dim m_companyService As SAPbobsCOM.CompanyService
' Get Material Revaluation FIFO Service
m_MaterialRevLines = m_MaterialRev.Lines
For j = 0 To oTemprs1.RecordCount - 1
invitemcode = oTemprs1.Fields.Item(0).Value.ToString
invwhscode = oTemprs1.Fields.Item(1).Value.ToString
If j > 0 Then
m_MaterialRevLines.Add()
m_MaterialRevLines.SetCurrentLine(j)
End If
m_MaterialRevLines.ItemCode = invitemcode
m_MaterialRevLines.RevaluationDecrementAccount = "_SYS00000000094"
m_MaterialRevLines.RevaluationIncrementAccount = "_SYS00000000094"
m_MaterialRevLines.WarehouseCode = invwhscode
m_FIFOLayers = m_MaterialRevLines.FIFOLayers
' Get Company Service
m_companyService = oApplication.Company.GetCompanyService()
m_MRVFIFOService = oApplication.Company.GetCompanyService.GetBusinessService(SAPbobsCOM.ServiceTypes.MaterialRevaluationFIFOService)
' Create Material Revaluation FIFO Service parameters
m_MRVFIFOParam = m_MRVFIFOService.GetDataInterface(SAPbobsCOM.MaterialRevaluationFIFOServiceDataInterfaces.mrfifosMaterialRevaluationFIFOParams)
m_MRVFIFOParam.ItemCode = invitemcode
m_MRVFIFOParam.LocationCode = invwhscode
m_MRVFIFOParam.LocationType = "64"
m_MRVFIFOParam.ShowIssuedLayers = SAPbobsCOM.BoYesNoEnum.tNO
' Process FIFO layers
m_MRVFIFO = m_MRVFIFOService.GetMaterialRevaluationFIFO(m_MRVFIFOParam)
Dim LayerNum As Integer = m_MRVFIFO.Layers.Count
intcount = 0
For i As Integer = 0 To LayerNum - 1
If m_MRVFIFO.Layers.Item(i).DocType = SAPbobsCOM.TransTypesEnum.ttTransferBetweenWarehouses And m_MRVFIFO.Layers.Item(i).OpenQty > 0 Then
If intcount > 0 Then
m_FIFOLayers.Add()
End If
m_FIFOLayers.SetCurrentLine(intcount)
m_FIFOLayers.LayerID = m_MRVFIFO.Layers.Item(i).LayerID
m_FIFOLayers.TransactionSequenceNum = m_MRVFIFO.Layers.Item(i).TransactionSequenceNum
m_FIFOLayers.LineTotal = 104
intcount = intcount + 1
End If
Next
oTemprs1.MoveNext()
Next
If m_MaterialRev.Add() <> 0 Then
MsgBox(oApplication.Company.GetLastErrorDescription)
Else
Dim stcode As String
oApplication.Company.GetNewObjectCode(stcode)
MsgBox(stcode)
End If
Catch ex As Exception
oApplication.Utilities.Message("itemcode" + ex.Message, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
End Try
Version: 881 PL04
I am gettting "
[MRV2.LineNum][line: 4] ,
'[Microsoft][SQL Server Native Client 10.0]
Invalid character value for cast specification'
" arrise.
Please let me know, because I'm starting to think that this is a bug in the SDK?
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perform bdc_field using 'KUWEV-KUNNR'
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perform bdc_field using 'RV45A-KETDAT'
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perform bdc_field using 'VBKD-PRSDT'
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perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
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perform bdc_field using 'BDC_CURSOR'
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perform bdc_dynpro using 'SAPMV45A' '4002'.
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'IN15'.
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'29.01.2008'.
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'01'.
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perform bdc_dynpro using 'SAPMV45A' '4002'.
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perform bdc_field using 'LV70T-SPRAS'
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'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'BDFBFDB'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
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perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
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perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
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perform bdc_field using 'BDC_OKCODE'
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perform bdc_field using 'BDC_CURSOR'
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perform bdc_field using 'J_STMAINT-ANWS(02)'
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perform bdc_field using 'J_STMAINT-ANWS(03)'
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perform bdc_field using 'J_STMAINT-ANWS(03)'
perform bdc_field using 'J_STMAINT-ANWS(04)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
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perform bdc_field using 'BDC_CURSOR'
'JOSTD-OBJNR'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-TXT_VBELN'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=SICH'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-MABNR(01)'.
perform bdc_transaction using 'VA01'.
perform close_group.
if in excel file one row of records means i am succesfully creating SO.
But for multiple i am not getting idea to create SO.
My excel file details like this.In this excel file based on VBKD-BSTKD_E value i have to keep the records in line items.
VBAK-AUART :Order Type
VBAK-VKORG : Sales Org
VBAK-VTWEG : Distri Channel
VBAK-SPART : Division
VBAK-KUNNR : Sold-to-Party
VBPA-KUNNAR : Ship-to-Party
VBAK-BSTNK : PO No
VBAK-BSTDK : PO Date
VBAP-MATNR : Material No
A_THICK_MM
A_WIDTH_MM
A_EQUIVALENT_SPEC
A_COIL_INNER_DIA_MM
A_BATCH_WEIGHT_MIN_SI
A_BATCH_WEIGHT_MAX_SI
VBAP-KWMENG : Qty
VBAP-WERKS : Delivery Plant
VBKD-INCO2 : Incoterm2
VBKD-KONDA : Price Group
VBKD-VSART : Shipping Type
VBAK-TAXK1 : Cust Tax-1
VBAK-TAXK2 : Cust Tax-2
VBAK-TAXK3 : Cust Tax-3
VBAK-TAXK4 : Cust Tax-4
VBKD-ZLSCH : Payment Method
VBAP-TAXM1 : Mat tax clss-1
VBAP-TAXM2 : Mat tax clss-2
VBAP-TAXM3 : Mat tax clss-3
VBAP-TAXM4 : Mat tax clss-4
VBAP-POSEX : IMPS Order No
VBKD-BSTKD_E : old SO in 4.6c
VBKD-POSEX_E : old SO Item in 4.6c
Text Id : TDC No
Text Id-ES10 : Special Inst(Unld const & Veh)
ZOR,2000,10,5,100000,100000,PO NO 125,19.01.2008,HRPOCF,3.1,1200,IS_11513_GR_D_1985,610,20.084,20.084
51,2010,Mumbai,01Freight-pre paid,ER,2,0,L,0,c,1,1,0,0,108128,3011192, 1,PO 444 AMD 1,Spl Inst
based on VBKD-BSTKD_E line items has to create.
if VBKD-BSTKD_E = 3011192 is like 4 records in excel means for these 4 should be one SO
if it is changed to 3011193 then only different SO.
PLs If any one knows solution pls write some sample code for me.
If u send that code to my mail id also very thankful.
Pls help me this is urgent requirement.
[email protected]
Thanks & Regards,
J.LokeshIf u want to add Items data, u have to handle the Table control by writing the complete code.
U have to write code for 2 items, when u press enter u will get new row to enter new record one by one.
Narendra -
BDC to create SO(VA01) for multiple line items
Hi all,
My requirement is to create SO for multiple line items in ECC6.0
My recording for VA01 is like this.
start-of-selection.
perform open_group.
perform bdc_dynpro using 'SAPMV45A' '0101'.
perform bdc_field using 'BDC_CURSOR'
'VBAK-AUART'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBAK-AUART'
'ZOR'.
perform bdc_field using 'VBAK-VKORG'
'2000'.
perform bdc_field using 'VBAK-VTWEG'
'10'.
perform bdc_field using 'VBAK-SPART'
'05'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-WERKS(01)'.
perform bdc_field using 'RV45A-MABNR(01)'
'hrpocf'.
perform bdc_field using 'VBAP-POSNR(01)'
' 10'.
perform bdc_field using 'RV45A-KWMENG(01)'
' 55'.
perform bdc_field using 'VBAP-WERKS(01)'
'2010'.
perform bdc_dynpro using 'SAPLCEI0' '0109'.
perform bdc_field using 'BDC_CURSOR'
'RCTMS-MWERT(06)'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'RCTMS-MNAME(01)'
'A_THICK_MM'.
perform bdc_field using 'RCTMS-MNAME(02)'
'A_WIDTH_MM'.
perform bdc_field using 'RCTMS-MNAME(03)'
'A_EQUIVALENT_SPEC'.
perform bdc_field using 'RCTMS-MNAME(04)'
'A_BATCH_WEIGHT_MAX_SI'.
perform bdc_field using 'RCTMS-MNAME(05)'
'A_BATCH_WEIGHT_MIN_SI'.
perform bdc_field using 'RCTMS-MNAME(06)'
'A_COIL_INNER_DIA_MM'.
perform bdc_field using 'RCTMS-MWERT(01)'
'3.2'.
perform bdc_field using 'RCTMS-MWERT(02)'
'1200'.
perform bdc_field using 'RCTMS-MWERT(03)'
'IS_11513_GR_D_1985'.
perform bdc_field using 'RCTMS-MWERT(04)'
'26.4'.
perform bdc_field using 'RCTMS-MWERT(05)'
'26.4'.
perform bdc_field using 'RCTMS-MWERT(06)'
'610'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-WERKS(02)'.
perform bdc_field using 'RV45A-MABNR(02)'
'hrpocf'.
perform bdc_field using 'VBAP-POSNR(02)'
' 11'.
perform bdc_field using 'RV45A-KWMENG(02)'
' 66'.
perform bdc_field using 'VBAP-WERKS(02)'
'2010'.
perform bdc_dynpro using 'SAPLCEI0' '0109'.
perform bdc_field using 'BDC_CURSOR'
'RCTMS-MWERT(06)'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'RCTMS-MNAME(01)'
'A_THICK_MM'.
perform bdc_field using 'RCTMS-MNAME(02)'
'A_WIDTH_MM'.
perform bdc_field using 'RCTMS-MNAME(03)'
'A_EQUIVALENT_SPEC'.
perform bdc_field using 'RCTMS-MNAME(04)'
'A_BATCH_WEIGHT_MAX_SI'.
perform bdc_field using 'RCTMS-MNAME(05)'
'A_BATCH_WEIGHT_MIN_SI'.
perform bdc_field using 'RCTMS-MNAME(06)'
'A_COIL_INNER_DIA_MM'.
perform bdc_field using 'RCTMS-MWERT(01)'
'3.1'.
perform bdc_field using 'RCTMS-MWERT(02)'
'1250'.
perform bdc_field using 'RCTMS-MWERT(03)'
'IS_11513_GR_D_1985'.
perform bdc_field using 'RCTMS-MWERT(04)'
'20.084'.
perform bdc_field using 'RCTMS-MWERT(05)'
'20.084'.
perform bdc_field using 'RCTMS-MWERT(06)'
'610'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=PDE3'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSNR(01)'.
perform bdc_field using 'RV45A-VBAP_SELKZ(01)'
'X'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAP-TAXM1'
'1'.
perform bdc_field using 'VBAP-TAXM2'
'1'.
perform bdc_field using 'VBAP-TAXM3'
'0'.
perform bdc_field using 'VBAP-TAXM4'
'0'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'FDGFDG'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\10'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-POSEX_E'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'000005'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=PDE3'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSNR(02)'.
perform bdc_field using 'RV45A-VBAP_SELKZ(02)'
'X'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAP-TAXM1'
'1'.
perform bdc_field using 'VBAP-TAXM2'
'1'.
perform bdc_field using 'VBAP-TAXM3'
'0'.
perform bdc_field using 'VBAP-TAXM4'
'0'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'GFGFDG'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\10'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-POSEX_E'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'000005'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSEX'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'5'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=KKAU'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-MABNR(01)'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\02'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-KONDA'.
perform bdc_field using 'VBAK-AUDAT'
'29.01.2008'.
perform bdc_field using 'VBAK-VKBUR'
'IN15'.
perform bdc_field using 'VBAK-WAERK'
'INR'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-KDGRP'
'CF'.
perform bdc_field using 'VBKD-PLTYP'
'01'.
perform bdc_field using 'VBKD-KONDA'
'01'.
perform bdc_field using 'VBKD-BZIRK'
'NORTH'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\03'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-VSART'.
perform bdc_field using 'VBAK-VSBED'
'01'.
perform bdc_field using 'VBKD-KZAZU'
'X'.
perform bdc_field using 'VBKD-VSART'
'ER'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\05'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAK-TAXK1'
'1'.
perform bdc_field using 'VBAK-TAXK3'
'l'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-ZLSCH'.
perform bdc_field using 'VBKD-KTGRD'
'01'.
perform bdc_field using 'VBKD-ZLSCH'
'c'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'BDFBFDB'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\11'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=KSTC'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(02)'.
perform bdc_field using 'J_STMAINT-ANWS(01)'
perform bdc_field using 'J_STMAINT-ANWS(02)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(03)'.
perform bdc_field using 'J_STMAINT-ANWS(02)'
perform bdc_field using 'J_STMAINT-ANWS(03)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(04)'.
perform bdc_field using 'J_STMAINT-ANWS(03)'
perform bdc_field using 'J_STMAINT-ANWS(04)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'BDC_CURSOR'
'JOSTD-OBJNR'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-TXT_VBELN'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=SICH'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-MABNR(01)'.
perform bdc_transaction using 'VA01'.
perform close_group.
if in excel file one row of records means i am succesfully creating SO.
But for multiple i am not getting idea to create SO.
My excel file details like this.In this excel file based on VBKD-BSTKD_E value i have to keep the records in line items.
VBAK-AUART :Order Type
VBAK-VKORG : Sales Org
VBAK-VTWEG : Distri Channel
VBAK-SPART : Division
VBAK-KUNNR : Sold-to-Party
VBPA-KUNNAR : Ship-to-Party
VBAK-BSTNK : PO No
VBAK-BSTDK : PO Date
VBAP-MATNR : Material No
A_THICK_MM
A_WIDTH_MM
A_EQUIVALENT_SPEC
A_COIL_INNER_DIA_MM
A_BATCH_WEIGHT_MIN_SI
A_BATCH_WEIGHT_MAX_SI
VBAP-KWMENG : Qty
VBAP-WERKS : Delivery Plant
VBKD-INCO2 : Incoterm2
VBKD-KONDA : Price Group
VBKD-VSART : Shipping Type
VBAK-TAXK1 : Cust Tax-1
VBAK-TAXK2 : Cust Tax-2
VBAK-TAXK3 : Cust Tax-3
VBAK-TAXK4 : Cust Tax-4
VBKD-ZLSCH : Payment Method
VBAP-TAXM1 : Mat tax clss-1
VBAP-TAXM2 : Mat tax clss-2
VBAP-TAXM3 : Mat tax clss-3
VBAP-TAXM4 : Mat tax clss-4
VBAP-POSEX : IMPS Order No
VBKD-BSTKD_E : old SO in 4.6c
VBKD-POSEX_E : old SO Item in 4.6c
Text Id : TDC No
Text Id-ES10 : Special Inst(Unld const & Veh)
ZOR,2000,10,5,100000,100000,PO NO 125,19.01.2008,HRPOCF,3.1,1200,IS_11513_GR_D_1985,610,20.084,20.084
51,2010,Mumbai,01Freight-pre paid,ER,2,0,L,0,c,1,1,0,0,108128,3011192, 1,PO 444 AMD 1,Spl Inst
based on VBKD-BSTKD_E line items has to create.
if VBKD-BSTKD_E = 3011192 is like 4 records in excel means for these 4 should be one SO
if it is changed to 3011193 then only different SO.
PLs If any one knows solution pls write some sample code for me.
If u send that code to my mail id also very thankful.
[email protected]
Pls help me this is urgent requirement.
Thanks & Regards,
J.LokeshHI,
Instead of using BDC , why dont you make use of BAPI.
As you are on ECC, you can make use of BAPI BAPI_SALESORDER_CREATEFROMDAT2
Collect all your records based on PO # and pass them into line item table structure ORDER_ITEMS_IN.
*--Logic something like this.
loop at it_exceldata into l_line.
loop at it_exceldata into l_so where bstkd_e eq l_line-bstkd.
*This will loop at all the same PO#
*collect the data related into corr tables. and append
endloop.
*Now you are outside the loop.
*Call the BAPI to update this SO
delete it_exceldata where bstkd_e eq l_line-bstkd_e.
endloop.
Also pass all the necessary data to header structure ORDER_HEADER_IN
Do not check for Sy-subrc at the end of execution.
Instead read the Return table with message type 'A' or 'E whichi means there is an error/abort in BAPI execution.
Remember to expicitly COMMIT_WORK after succesfull execution of BAPI using BAPI_TRANSACTION_COMMIT
Please let me know , if you need more help in this
Gary. -
To Record J1IS BDC For Multiple Line Items
Hi,
Iam trying to record BDC for J1IS transaction.
while recording material document which contains more than 8 line items , Only 8 line items get saved and the rest of the items doesn't get saved ,
But when I do this manually then all the line items get saved,
Can anyone give the remedy for this Problem (to record J1IS for multiple line items).
Thanks in Advance.
Regards,
S.Janani.Hi Janani / Leo
The problem might be that the scroll down functionality after 8 line items is not recorded in your recording.
In order to overcome the issue, you need to check OK__CODE whicle page down and add it in recording after Number of line items are greater than 8.
Please check below link for details:
http://scn.sap.com/thread/1106677
http://scn.sap.com/thread/797827
http://scn.sap.com/thread/2037271
Best Regards,
Sachin -
Legacy asset data upload for multiple line items
Hello
Legacy asset data upload for multiple line items- for example Building is an asset which is having different line items for purchasing of land,constructaion or renovation etc.........now to upload the legacy data what should be consider...only one line item for Building or numbers of line item.........
which one is the proper way to do this exercise?
regardsHi,
It completely depends on clients requirement. but following are few approaches:
1. Define Building as Asset Class.
2. Create a Building at specific location at asset code and
3. create asset sub numbers for other components.
other approach would be:
1. Define Building as Asset Class.
2. Create a Building at specific location at asset code and
3. create further asset codes for other components where field description will be used for relating each other.
Regards,
Sayujya -
How to draw horizontal line at the end of table for multiple line items
Dear Experts,
Pls can anyone help me how to draw horizontal line at the end of table for multiple line items . kindly help me regarding this
Thanks
Ramesh ManoharanHi
I tried as per your logic but it is not solving my problem . when i am gone to table painter it is showing line type 1 and line type 2
is below format.. if u see here line type 1 bottom line and line type 2 top line both are same.. so how to avoid this ?
line type 1
line type 2 -
"BDC for multiple line items of PO"
I am using this code to move data for multiple line items of a PO. But only one is getting transferred. I am using BDC for this.
FORM transaction_bdc .
DATA :
v_cnt(2) TYPE n,
v_bst(2) TYPE n,
v_bn TYPE i,
v_bstpo(25),
v_ebtyp(25),
v_menge(25),
v_eeind(25),
v_xblnr(25),
v_xblnr1(25),
v_ebelp(2) TYPE n,
v_ebelpt(2),
v_menge1(11),
v_ebt TYPE i,
v_vebtyp LIKE ekes-ebtyp,
v_eb(2) TYPE n,
v_tcselflag(40),
v_tem(2) TYPE n,
v_correct TYPE i,
v_file TYPE string.
DATA: ls_outtab TYPE tb_struc.
DATA: l_valid TYPE c,
l_locked TYPE c.
CALL METHOD g_grid->check_changed_data
IMPORTING
e_valid = l_valid.
IF l_valid EQ 'X'.
LOOP AT tb_output WHERE check EQ 'X' .
MOVE-CORRESPONDING tb_output TO itab_output.
APPEND itab_output.
CLEAR itab_output.
ENDLOOP.
IF tb_output-check <> 'X'.
MESSAGE e003 WITH text-004.
ENDIF.
ENDIF.
IF itab_output[] IS NOT INITIAL.
PERFORM open_group.
***looping at purchase order level.
LOOP AT itab_output where ebelp is not initial .
CLEAR v_bn.
CLEAR v_ebt.
PERFORM bdc_dynpro USING 'SAPMM06E' '0105'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RM06E-BSTNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RM06E-BSTNR'
itab_output-ebeln.
***Changing alphanumeric fields and quantity fields to character type**
*v_ebelp = tB_OUTPUT-ebelp.
*clear v_ebelpt.
*v_menge1 = tB_OUTPUT-menge.
*v_ebelpt = v_ebelp.
***End Of Changing**
*Checking for the exact number of the item**
LOOP AT tb_output where ebeln = itab_output-ebeln.
READ TABLE itab_output INDEX 1.
IF tb_output-ebelp = itab_output-ebelp.
exit.
ELSE.
v_bn = v_bn + 1.
ENDIF.
ENDLOOP.
v_bst = v_bn + 1.
*End Of Checking**
**Mapping items**
v_tem = 1.
CONCATENATE 'RM06E-BSTPO(' v_bst ')' INTO v_bstpo.
CONCATENATE 'RM06E-TCSELFLAG(' v_tem ')' INTO v_tcselflag.
PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
v_bstpo.
PERFORM bdc_field USING 'BDC_OKCODE'
'=DETA'.
PERFORM bdc_field USING 'RM06E-EBELP'
v_ebelpt.
PERFORM bdc_dynpro USING 'SAPMM06E' '0111'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EKPO-BSTAE'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
v_bstpo.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BSTA'.
PERFORM bdc_field USING 'RM06E-EBELP'
v_ebelpt.
PERFORM bdc_field USING v_tcselflag
'X'.
**Checking weather Confirmation category already exists**
SELECT ebtyp FROM ekes INTO v_vebtyp WHERE ebelp =
itab_output-ebelp AND ebeln = itab_output-ebeln.
ENDSELECT.
IF sy-dbcnt > 0.
v_ebt = sy-dbcnt.
ENDIF.
v_eb = v_ebt + 1.
**End Of Checking**
**For Line items**
CONCATENATE 'EKES-EBTYP(' v_eb ')' INTO v_ebtyp.
CONCATENATE 'EKES-MENGE(' v_eb ')' INTO v_menge.
CONCATENATE 'RM06E-EEIND(' v_eb ')' INTO v_eeind.
CONCATENATE 'EKES-XBLNR(' v_eb ')' INTO v_xblnr.
**End**
PERFORM bdc_dynpro USING 'SAPLEINB' '0200'.
PERFORM bdc_field USING 'BDC_CURSOR'
v_xblnr.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
PERFORM bdc_field USING v_ebtyp
itab_output-ebtyp.
PERFORM bdc_field USING v_eeind
itab_output-eindt.
PERFORM bdc_field USING v_menge
v_menge1.
PERFORM bdc_field USING v_xblnr
itab_output-xblnr.
**End Of Mappings**
*loop at itab_output.
MOVE-CORRESPONDING itab_output TO ekes.
modify ekes.
MOVE-CORRESPONDING itab_output TO eket.
MODIFY eket.
MOVE-CORRESPONDING tb_output TO ekpo.
MODIFY ekpo.
ENDLOOP.
CALL TRANSACTION 'ME22N'
USING itbdc
MODE 'E'.
commit work.
perform bdc_transaction using 'ME22N'.
**End Of Purchase Order Loop**
PERFORM close_group.
endloop.
endif.Hi Asha,
check the below code once...
LOOP AT tb_output where ebeln = itab_output-ebeln.
READ TABLE itab_output INDEX 1.
IF tb_output-ebelp = itab_output-ebelp.
exit.
ELSE.
v_bn = v_bn + 1.
ENDIF.
ENDLOOP.
Here you are reading the table itab_output with index 1, it means you alway reading the first record of that internal table.
Regards,
Satya. -
Changing the material options for multiple selections doesn't seem to work
Hi!
Is it just me or is it not possible to select multiple layers and change their material options like specularity and shininess all at once? Selecting the layers and clicking on cast shadows certainly does work like this, but for some reason when I do the same and change the specularity, it changes only for that layer, regardless of the selection for the other layers.
Are you able to change material options for multiple layers in one click?Works for me... Not sure what else to say. The only thing to consider would be that you need to expose the same properties on all layers or else AE can't match the property streams, so it may be advisable to hit AA to expose all material options instead of just U or UU to reveal changed/ animated properties.
Mylenium -
Different currencies for multiple line items in a AP invoice?
Hi, Expert,
Is it possible to assign different currencies for multiple line items in a AP invoice?
Eg:
One vendor is supplying raw materials from different regions, and we have to raise one invoice with different currency rate to each items
regards,
SanjuHi Sanju,
It is not possible to assign different currencies for multiple line items in a AP invoice.
Try to book the different documents(different correncies for a single vendor in a A/P Invoice).
Regards,
Madhan. -
Error during material determination for sales document item - RRB
Hi
Iam getting following error when trying to create a billing request using DP91.
Error during material determination for sales document item 40001560/000010
Message no. AD01155
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
I have checked my DIP profile using ODP02 there are no errors in it, I have created a Setid and assigned it to costing element in selection criteria and material determination criteria.
Material origin is checked in costing tab in material master.
Appreciate help in resolving this.
thanks,
VaishnaviHi Vaishnavi
The error which you are getting is related to costing.So kindly reach your FI Consultant
please check the following links which may help you.Also check the link that has been provided my Lakshmipathi
ERROR AT DP90 TRANSACTION
Regards
Srinath -
How Can I Create One Entry Sheet For Multiple Line Items of A PO
Please Tell Me How Can I Create One Entry Sheet For Multiple Line Items of A PO
hi,
It is not possible to create single Service Entry sheet for multiple PO line items. It is 1 to 1 relation.
you have to make different service entry sheets for different item of service master.
regards
Manish Joshi -
Changing Ship-To Parties for Multiple Line Items
Hello! I am wondering if there is a way to change the Ship-To party on a sales order at the line item, besides changing each line individually. Is there a more efficient way to change the Ship-To party for multiple line items? We are looking at creating a fast-change transaction to allow users to change the Ship-To party at the line item level for multiple lines. Our particular transaction will make changes by delivery group. Does anyone know if SAP version 6.0 will have functionality to allow users to change the Ship-To party for multiple lines at one time? Thanks!
HI ,
Go to tcode MASS, enter the object BUS2032, then execte-enter, now select the mass odrer item data. Here u can change the req fields.
cheers
reward if helpful -
Free Goods for multiple line items of the same material
Hi Friends,
We have configured Free Goods to a particular material in such a way that if the customer orders 100 qty of Material A then he gets 10 qty of Material B free. This is working fine if there is only one line item of Material A with qty more than 100.
However, if the order is created in such a way that there are two line items of material A for 50 qty each then the system is not giving the free material B, even though the total ordered qty in the sales order for material A is 100.
How can this be configured in the system? Please Help.
Regards,
AbhishekWhat is the purpose of giving the same material as second line item.
specify in the first line item itself.
or els the condition record which you have specified that for 100 material of A gives 10 material of B modify it to 10 of A should give 1 material of B
The first you will be useful for you. -
LT12 TO confirmation error for multiple line items
Hi Experts,
We recently upgraded to ECC 6 DIMP EP6. We are not able to confirm TO with multiple line items. It is failing with an error message VL 198 that 0 quantity of material is available. We are able to confirm TO line items one by one. This TO is created for a delivery picking request. We tried with a configuration change for the delivery line item category availability check as Y as mentioned in this note 1653018. But still not working fine. Please let me know any relevant SAP note for this issue.
Thanks
RijilPlease run CO09 and enter material numbers to see the available quantity and see if there is some inconsistency there.
Also check MD04 for those materials to see if there is something wrong there.
If you can you can also post the screens here, if you are not sure about CO09 and MD04 interpretation. -
1 line item in invoice for Multiple line items of SO
Hi SD Gurus,
My client requirement is multiple line items of the sales order should reflect as a single line item in the invoice ..?
For ex: I am using Service material type Dien & material created under different material groups.
My Sales order looks somthing like below with material no & amount:
10 Testing charges 10$ material group xx1
20 Baking charges 20$ material group xx2
30 Scan/Taping 20$ matierial group xx1
Now in the invoice its should reflect only with 1 line item with the whole amount 50$.
Kinldy let me know how this requriement can be fullfilled.
Thanks,
RahulDear Rahul
I think you can apply Rate Routing for this.
A rate routing is a routing for repetitive manufacturing. It enables you to easily reproduce the lean production process.
In the rate routing, the production rate per operation is defined (production time according to a base quantity). Set-up time is not usually defined, since no changes to setup are planned.
However, you can also use standard routings. A standard routing represents the various steps of production (such as setup, processing, teardown and so on), operation by operation, if necessary with suboperations.
A rate routing does, however, offer all the same functions as a standard routing.
<b>Structure</b>
If you use the same standard value key for all the work centers on the line, the system copies the descriptions of the standard values to the routing as the column headings of the operation overview.
If you use different standard value keys for the work centers, the system copies the descriptions into the routing that is entered in the control data for the routing in Customizing.
To create a Rate Routing, follow the steps as under:-
1) Starting from the main Line Design menu, choose Rate routing --> Create.
The system displays the initial screen for rate routings.
2) Enter the plant, the material and in the field Group, the group to which you want to assign the rate routing.
3) Choose Enter.
The system displays the screen Header details.
4) Enter the following data:
=> the routing description
=> the plant
=> the usage of the rate routing, i.e.production
=> the status, i.e. released
=> the unit of measure of the materials to be produced
5) Save your rate routing.
<b>Result</b>
You have created the rate routing. Continue creating the main production line and if necessary, feeder lines.
You can also take the help of your PP guy for this.
Thanks
G. Lakshmipathi
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