Need to run AutoCreate FInal Assembly Orders for a Set of Orders
Hi All,
I Need to run AutoCreate FInal Assembly Orders for a Set of Orders, It can run for a Org or for a Single Order.
How to Run it for set of Orders or Batch of orders.
Thanks & Regards
There is no seeded way to do this.
At one client, we ended up creating a wrapper that accepted more parameters; built a order header cursor and calling the AutoCreate FA Orders for each order.
Sandeep Gandhi
Similar Messages
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AutoCreate Final Assembly Orders - Pre-requisite setup details needed
Hi ,
I am a technical person and bit new to WIP module but to my understanding when AutoCreate Final Assembly Orders program runs, it creates a WO and also Requisition.
I was doing few test and found that for some sales order it is creating WO but not requisition i.e. I don't see Requisition Import being called by AutoCreate Final Assembly Orders program.
Can you please provide me what is the setup or pre-requisite for the AutoCreate Final Assembly Orders program to generate Requisition?
Thanks,
SM[email protected] wrote:
[SOLVED]
There seems to be an issue with partitioning a swap partition as "swap" (wtf?) when using dm-crypt/Swap encryption. This is odd to me since reportedly systemd processes crypttab before fstab, but maybe it looks at the drives first before looking at either table file and then assumes all swaps are not encrypted and just mounts the standard unencrypted swap essentially reserving the partition so that dm-crypt can't access it - would be nice if systemd didn't do that, maybe not logically possible? Or, time for a new partition type, encrypted-swap? Anyway, I digress and notice that now my encrypted swap works as expected but still shows a partition type of "unknown"which feels like a hack.
So the solution:
sudo cryptsetup luksDump /dev/sdaX
Then follow the steps from the "dm-crypt/Swap encryption" wiki. Aside from long term solutions maybe this could be added to that wiki article?
thanks!
b1k
Had more time to play with this. The "cryptsetup" command isn't necissary. While this effectively "fixed" my swap partition that was partitioned as a "swap" partition - all that one needs to do is partition their swap as anything BUT swap. So maybe a quick blurb mentioning that in the "dm-crypt/Swap encryption" wiki article will save another noob a couple hours. It is sorta mentioned in the "Swap (Activation by systemd)" wiki article but it's hard to understand what the author was trying to convey (after re-reading I'm still not sure what problem the author is solving exactly). -
Release order for a stock transfer order in Product view
Hi Experts
My question is that i cann't see Release order for a stock transfer order in Product view which are available in MD04 in R/3.
I have checked all the settings for Strategy group 50-Planning without final assembly in R/3 and Requirement type in APO. In APO I have checked requirement type and category group and I can see that in category we have defined Stock Transport Requisition, Stock Transport order, Sales Order, TLB:VMI sales order, Replenishment delivery and VMI delivery as category.
One more thing i am not even selecting any selection profile for Product view.
What i need to check, Kindly suggest.
Regards
G CHi G.C
Check whether you have maintained correct integration model. Create integration model for transactional data. Select the sales order and PO/PR option in CFM1. The reason you need to send the sales order first when you are working with stock transfer order/stock transfer scheduling agreements you first have to send the sales order and then PO/PR. Activate the integrtion model.
First check in ECC for the Integration with Other mySAP.com Components==>Advanced Planning and Optimization==>Initial Data Transfer==>Change Transfer==>Change Transfer for Transaction Data==>Activate Online Transfer Using BTE==> here check (ND-APO, NDI options are have been checked)
Also check for the Maintenance of distribution definiton under APO -SPRO==>Integration with SAP Components==>Basic settings for data transfer==>Publication==>Maintain distribution definiton==>Select the publication type(External procurement, Delivery,Shipment) and assign to all the plants you are working with for STO.
Try the above steps and do let me know if it worked.
Regards
KRN -
How to cummulate sales orders for creating one planned order.
Hello friends,
My scenario is make to stock. I use sales orders for creating plan only. I want to cummulate all sales orders of one finish material and create one planned order for that material when i run mrp. How can i do this?
ThanksKiran,
What is the planning strategy you are using?
Does all the sales order requirment same? If it is same then it is possible. Please explain more in details. If not you need to look at using some perodic lotsize procedure to combine requirments. Like "Daily", Weekly" "Month" etc..
Regards,
Prasobh -
Sales order for a make to order item
HI
when i create a sales order in crm for a make to order item. its not creating any requirements.
like for a make to order item will have a BOM and routing attached to it. it creates a production order or a purchase requisition. but its not happening
a sales order is getting created in ECC. but its not creating any requirements.
so no planned order ( production order) or purchase requisition is getting created. even after running MRP.
but when i create any thing in ECC everything is working fine.Hi,
There is a difference in the ECC sale sorder and CRM sales order in ECC sales order when you sale a product then all the parts of the product and billed and for this they create a purchace order and maitain route of the material and transpotation point all the things but in CRM we dont maintain these thing so product does have parts in it self it is one type of dummy product in showroom thata have only price so when we create a sales order in CRM then we dont maintain the BOM of that product,.
Regards,
Sid -
Nested sort order for record set?
I've set up a record set using the Dreamweaver server behaviour wizard, and have sorted the records (a list of names) alphabetically. However I need to do what I would describe as a nested sort order: I want to sort firstly by a flag, and then in alphabetical orde by name.
Here's my code:
$query_artists = "SELECT artist_id, artist_name, `new` FROM artists WHERE setting_flag = 'S' ORDER BY artist_name ASC";
So I want to order by a field called 'new' (and alphabetically for all records with the flag), and then the remainder alphabetically.
Is this possible?
ThanksThat's great, thankyou so much. I thought it would be something simple but hadn;t been able to find it by googling it. Working perfectly.
SW -
Planned Order for stock and planned order for customer requirement
Hello everybody
I want to make a different, in MD04, between the planned order for stock and the planned order created for a customer requirement
Thank for your helpHi,
True planned order are generated for both the cases but the planned order generated for sales order will have sales order number in the below column and for stock will show independent requirement. Mainly no sales order reference will be there for make to stock scenario.
Hope it will help.
Regards,
Alok Tiwari -
Purchase Order for Drop ship sales order
We are on version SAP ECC6
We are having issues with the delivery address of a drop ship sales order getting copied correctly into the Purchase Order/purchase requisition.
The sales order is an sd and as the sales order is created on the partner section as they attach the ship to partner, they may add a phone number or a minor "tweek" to the customer ship to. When this gets converted to the po, the customer number (CMMDA-KUNNR) is not the ship to address it is reading but (CMMDA-ADRN2).
When the PO prints, the ship to address section is missing, it is blank and it seems to be the difference in the two fields.
I am interested to see how to resolve this issue as well as to understand the cause for populating the po as it does.
I appreciate your assistance on this.
Thankyou
Wanda ThiviergeThe PO automatically gets the ship-to's address as delivery address.
with central address managment active (since 46c) SAP stores the addres in ADRC table, the address in customer master (KNA1) itself is just short duplicate. However, KNA1 table has the field ADRNR which is the link to the ADRC table.
Problems in print forms are usually caused by the programmers who changed the form to make it company specific. They often change the logic of standard SAP given forms and programs.
So I recommend to check with the programmer to print the correct ship-to adress. -
Auto create final assembly orders
when autocreate final assembly order is run for configured item its creating work order for parent assembly only.
its not creating work order for sub assemblies involved in that parent assembly.
even after setting in BOM parameters,
create lower level supply: auto create configuration items and ATO items.
then, how to solve this issue.
any setups missing?Hi,
the supply for lower level assemblies is done only if the lower level assemblies are ATO. I am not sure of which value is set for create lower level supply parameter. Did you set for Autocreated items and ATO Items?
regards -
BAPI needed for Goods Receipt Purchase Order(Transaction : MIGO)
Hi all,
We have a requirement where in we need to post the documents throuh BAPI for Goods receipt Purchase order(Transaction: MIGO).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.Hi,
use 'BAPI_GOODSMVT_CREATE'
Check this sample.
code
REPORT ZRICH_0001 .
Structures for BAPI
DATA: GM_HEADER TYPE BAPI2017_GM_HEAD_01.
DATA: GM_CODE TYPE BAPI2017_GM_CODE.
DATA: GM_HEADRET TYPE BAPI2017_GM_HEAD_RET.
DATA: GM_ITEM TYPE TABLE OF
BAPI2017_GM_ITEM_CREATE WITH HEADER LINE.
DATA: GM_RETURN TYPE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: GM_RETMTD TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
CLEAR: GM_RETURN, GM_RETMTD. REFRESH GM_RETURN.
Setup BAPI header data.
GM_HEADER-PSTNG_DATE = SY-DATUM.
GM_HEADER-DOC_DATE = SY-DATUM.
GM_CODE-GM_CODE = '04'. " MB1A
Write 971 movement to table
CLEAR GM_ITEM.
MOVE '412' TO GM_ITEM-MOVE_TYPE .
MOVE 'Q' TO GM_ITEM-SPEC_STOCK.
MOVE '3800533484' TO GM_ITEM-MATERIAL.
MOVE '1' TO GM_ITEM-ENTRY_QNT.
*MOVE 'PC' TO GM_ITEM-ENTRY_UOM.
MOVE '1060' TO GM_ITEM-PLANT.
MOVE '0007' TO GM_ITEM-STGE_LOC.
*MOVE '0901' TO GM_ITEM-MOVE_REAS.
MOVE 'P203601001' TO GM_ITEM-WBS_ELEM.
MOVE 'P203601001' TO GM_ITEM-VAL_WBS_ELEM.
APPEND GM_ITEM.
Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = GM_HEADER
GOODSMVT_CODE = GM_CODE
IMPORTING
GOODSMVT_HEADRET = GM_HEADRET
MATERIALDOCUMENT = GM_RETMTD
TABLES
GOODSMVT_ITEM = GM_ITEM
RETURN = GM_RETURN.
IF NOT GM_RETMTD IS INITIAL.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ELSE.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ENDIF.
WRITE:/ GM_RETMTD.
LOOP AT GM_RETURN.
WRITE:/ GM_RETURN.
ENDLOOP.
[/code]
Also check the Bapis
BAPI_PO_CREATE --> To create Purchase Order
BAPI_PO_CHANGE --> To change Purchase Order
BAPI_PO_GETDETAIL --> Todisplay Purchase Order
Regards,
Raj. -
Difference in MRP between Planning with and without Final Assembly
Hello Friends,
1) I want to get myself clear on this topic like, in the case of strategy 40, MRP RUN takes place for multilevel planning and makes planned order for FG, SFG and Raw. now how is it different with Strategy 10 ??
2) In case of Strategy 50 (Planning without Final Assembly), after making MRP RUN, what are the inputs will be shown in MD04 for FG ??
Regards and Many Thanks,
RahulHello,
Planning with final assembly:
1. Stocks on hand reduces the PIR during MRP run.
e.g. if stock is 100 and PIR is 100, MRP run will not prompt 100 for procurement. if stock is 0 and PIR is 100, MRP run will prompt 100 for procurement.
2. Sales order creation reduces the PIR.
e.g. if PIR is 100, sales order 90, PIR becomes 10(withdrawal 90).
3. Delivery reduces the Sales Order.
Planned independent requirements are consumed by incoming sales orders so that the master plan is always adjusted to suit the current requirements situation.
Planning without final assembly:
1. Production quantities can be planned effectively.
2. Procurement of the components is planned by means of planned independent requirements entered at finished product level. The system creates special planned orders at finished product level for these planned independent requirements. These orders are only relevant for production once a sales order for the finished product exists.
3. The sales orders for this strategy are entered as individual customer requirements and are maintained in a separate segment in the planning run.
5. Final assembly is triggered once a sales order has been entered.
6. An availability check is performed on the basis of planned independent requirements.
7.The incoming sales order consumes the planned independent requirements.
Hopes it helps. please revert back.
Alok Tiwari -
Running same scenario in parallel for different values
Hi all, I have a requirement that,on a high level, calls for running a scenario "in parallel" for a set of values that are passed into it. To break it down, say you have a scenario that does some processing (could be anything), and in order to do this processing, it needs a list of values (say 1, 2 and 3). What we need is that the scenario runs for these three values at the same time, the reason being it may run 10 mins for 1, 20 mins for 2, and 10 mins for 3 and we don't want to wait for it to finish for 1 and move onto 2 and finish 2 and then move on to 3. In order to test this can be done, ideally we'd like to see in the operator that when the scenario is kicked off, it is running for all three values simultaneously. Please gurus, if there is any way this can be achieved, do let me know.
Thanks so much!Hi Bhabani, Thanks for your response. I think you've understood the requirement perfectly. It will generate different sessions for each loop. What I'm trying to test here is whether each of those sessions will be launched at the same time. Using the asynchronous mode should, in theory, ensure that they are but how can we verify this? Is there anything we can include in the package (maybe some Odi Tool) that will visibly show that all the sessions have been kicked off?
Appreciate your help! -
Sales orders for quotation do not cif to APO
Hi experts,
I face an issue I cannot cope with:
when I create an order for a quotation and order quantity is less than quotation quantity the order doesn't cif to apo. When I make another order and quotation is closed the only second order comes to APO and total requirement decreased, because the quotation disappears. If the order is created for a full quantity, the qotation disappeares and order cames OK.
In R/3 I set the rule of position completion = A (complete at first call), document flow records = '2', effect of value copied = '+', copy schedule lines = ' '.
I'll be very pleased if anybody gives an idea how to get a distribution of requirements between quotation and order in APO.
Dimitriy KarpovHi,
If you are replicating the sales order from R3 to CRM then you will get all the orders present in CRM. If that is not the case then you need to write one RFC in R3 to get the desired data as R3 is governed by Select queries on tables instead of Function modules in CRM.
So if you want to fetch any information from R3 then you need to create RFC and use select query to get the data.
Thank you.
Ashish -
One line item delivery for 3rd party sales order
Hello Experts,
We have configured a 3rd party sales order process where the PR gets created. We are using scheduling agreement(PO) and creating Schedule line and doing a GR for partial line items. The stock is recieved as a Sales Order stock.
But when i create a Sales Delivery the delivery document copies all the line items (ieven for the ones which we don't have GR) from the sales order and we have to manually delete the line items from delivery doc.
Is there a way i can restrict the delivery document to only copy the line items from the sales order for which the sales order stock is available? If so how can we do that?
Appreicate your help.
Thanks
Arpita RaniHello All,
We have configured a 3rd party sales order process. The schedule line category is configured with account assignment categoory as "M". when we are creating GR the Moving average price of the material is not getting updated.
But if i replace with "E" it is getting updated, but the CO-PA is not getting generated for Profitability segment reporting.--we need profitability segment reportng.
Can some one tell me how we can update the moving average price using acc. asssignment category type "M" at the same time the Profitability segement information is updated.
THanks in advance
Appreciate your help
Arpita Rani -
Query for Alert on production order to be released
Dear all users and experts,
I need a query for getting an alert on production orders to be released (from planned status to release status) by whether reading the release date of production orders created from 'order recommendation window' or by reading the due date of production order and substract the lead time(days) of the item from its due date or by any means you know best.
Thanks and best regards,
Farhan SufiHi Gordon and Joseph,
Thanks to both of you for giving me queries.
Gordon, I made 3 production orders for testing from MRP order recommendation window from which 2 production orders has release date of today 9th July, 2010 (due date 12th July monday) and the 3rd one has release date of after weekend i.e. 12th July 2010 (due date is 13th July). release dates are calculated by MRP acording to the items' lead time and due date.
Gordon, when I applied your query It gave me msg 'no data was found as a result of this selection criteria' Can you explain what your query will give me in result?
where as Joseph, when I applied your query on alert, it gave me all 3 production orders as an alert to be released. I was expecting it will give me alert for 2 production order for today as their release date in MRP is today(9th July, 2010) and the alert for 3rd production order should come on 12th July and not today.
what I understood your query is displaying all production orders which have status 'planned' regardless of their release date.is it?
Joseph can you edit this query in such a way that It should consider the release date (calculated from due date and lead time in MRP order recommendation window) and display only those production orders which should be released today and exclude those which have release date in future. so that I can get alert for only those production orders which should be released today.
I hope good response from both of you
Thanks and best regards,
Farhan
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