New requirement in BOM - supply area

Dear friends
My client requirement as below
He want a new field in BOM item details, where in he will input the physical location where this item is assembled in shop floor. ex ( s1,s2.....s99)
After entering this in all applicable BOM, he wants to make a report shop floor area wise the list of items applicable to that particular area
Ex:- The report input should be with in the plant the shop no ( s1,s2..s99 ). The report output should be
Shop floor     Item No                Description
s1                 xxxxxx                 xxxxxxxx
                     xxxxxxx                xxxxxxx
                     xxxxxxxx              xxxxxxxx
s2                    xxxxxxxxxxx        xxxxxxxxx
                        xxxxxxxxxxx       xxxxxxxxx
                         xxxxxxxxxx        xxxxxxxxxx
Purpose is they want to display the applicable item details in the respective shop area.
Regards
J.Saravanan

Hi Jagannathan Saravanan,
Why you are trying for new field such field is Available at item header in Status/Lng Text you try for this but till you required new field then you go for field exit and create this with ABAP guys.
Hope this will help you.
Regards,
Rajesh

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Supply Area-BOM Level by Level

Hi Folks,
I am having a problem in fetching the Supply area when a Component is having many sub-assemblies.
To be in detail,
I am fetching the DISTINCT Production Order(AUFNR) from MSEG w.r.t to MBLNR and MJAHR.
Then w.r.t to this AUFNR I am fetching the BOM category(STLTY) and BOM (STLNR).
Then w.r.to this STLTY and STLNR I am fetching the Supply area(PRVBE).
If the supply area is maintained at this level,then fine.If this BOM is having many sub-Assemblies and the supply area is maintained at a different level then we need to explode that BOM step by step and fetch the Supply Area.
To be precise CS11 gives the Supply Area according to the BOM Level by Level.I just wanna fetch the Supply Area as per that.Do anyone here has an idea about how this functionality can be achieved.
I am trying to find by debugging CS11,any valuable inputs from experts here will be helpful.
Thanks,
K.Kiran.

Prabhu,
CALL FUNCTION 'CS_BOM_EXPL_MAT_V2'
          EXPORTING
                CAPID                        = 'PI01'
                DATUV                       = v_aufld
                MKTLS                       = 'X'
                MEHRS                      = 'X'
                MTNRV                      = wa_afko-plnbez
                STLAL                       = wa_afko-stlal
                STLAN                       = wa_afko-stlan
                STPST                       = 0
                SVWVO                     = 'X'
                WERKS                     = wa_afko-werks
                VRSVO                      = 'X'
            TABLES
                  stb                           = bom_exp
            EXCEPTIONS
                   ALT_NOT_FOUND               = 1
                   CALL_INVALID                    = 2
                   MATERIAL_NOT_FOUND     = 3
                   MISSING_AUTHORIZATION = 4
                   NO_BOM_FOUND                = 5
                   NO_PLANT_DATA                = 6
                   NO_SUITABLE_BOM_FOUND      = 7
                   CONVERSION_ERROR               = 8
                   OTHERS                                     = 9.
Got it.We missed out DATUV,MEHRS fields while executing.
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Supply area in kanban

Hi All
i want to change a supply area for the exsiting kanban control cycle. I tried to change the supply area which is having the different storage location, but system is not allowing me to change it. Please suggest me if there is any other way to change supply area in the kanban control cycle rather deleting it.
Your help is highly appreciated.
Quantum.

Hi
Steps in SAP: (Discrete Manufacturing - Classic kanban)
1) Maintain Supply Area T code:PK05
2) Create Material Master with all relevant Kanban Data Eg: JIT Delivery schedule, Supply area
T code: MM01
Create BOM,Routing,Work Centre for which are all required to carry out Discrete manufacturing cycle- CS01,CR01,CA01
3) Create Control Cycle: T code: PKMC
4)Go to Demand Kanban Board T code: PK 13 N
5)Convert Waiting Kanban to Empty (Using Kanban Board/ T code:PK21)
6) Do the confirmation & Goods Receipt for order/ Convert Empty Kanban to Full (Using Kanban Board/ T code:PK21)
Similarly you can try other Kanban procedures like u2013
KANBAN with Quantity Signal , One-Card KANBAN, Event-Driven KANBAN Input: (For Classic Kanban)
Input: (For Classic Kanban)
Expected Results
1. Maintain Supply Area T code:PK05 :- supply are will be created
2. Create Material Master with all relevant Kanban Data Eg: JIT Delivery schedule, Supply area
T code: MM01 :- Proper Master Data will be created
3. Create BOM,Routing,Work Centre for which are all required to carry out Discrete manufacturing cycle- CS01,CR01,CA01 :-
4. Create Control Cycle: T code: PKMC :- Control Cycle/material will be created
5. Go to Demand Kanban Board T code: PK 13 N :- Display of Kanban Control Cycles with Kanban
6. Convert Waiting Kanban to Empty : - Production order will be generated
7. Do the confirmation & Goods Receipt for order/ Convert Empty Kanban to Full :-
Kanban signal changes from Empty (Red) to Full (Green)
Thanks
Saravana
Reward if useful

Replenishement directly from external supplier to production supply area

Hi Experts
I'm new in WM,
We have a big tanks for oil which will be used by the production as a component during the production process, these tanks is in the PSA "Production supply Area" and the supplier provide the oil directly to PSA ( not throug the Warehouse) so these tanks are under the production control.
we need to implement this process in SAP.
we need the stept by step implementation of that request
your support is highly recommanded for us
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Olfa

There are many ways to do your requirement. One among them is, Implement KANBAN Process using External Replenishment.
Evaluate options using PK01 .. External proc.
Regards,
Sathish

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Hello,
I've already mentioned it in another thread, but maybe it's an update-issue in stead of server issue.
My problem: It seems (well, it doesn't work anymore, so it's an issue) that the option "Require that all senders are authenticated" on 'Distribution Group' not longer works. I really don't know why this happends and when it doesn't work anymore,
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Update: When sending an email to the used distribution group, I get an bounce with 'authentication required'. When sending
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To batch enable the "Require that all senders are authenticated" for the users, you can use the following method:
1. Create a organizational Unit (OU), move the users to this OU.
2. Open EMS, type:
Get-mailbox -OrganizationalUnit |set-mailbox -requireSenderAuthenticationEnable:$true
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. Thanks

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Hi Friends - I want to execute a full cycle Make to Stock Scenario with Materials planning using MRP.
The scenario will include BOM Components with Routing.
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Purnendu

Hi Dhaval, Sandeep, Ashok - Thanks a lot for your replies.
I have checked the Planned Order Created through Planning Run.
If I click on the Components Tab I am getting following message
No material components were determined
Message no. 61027
Diagnosis
Until now, no BOM explosion has been carried out or no BOM has been created for this material yet.
Procedure
Either explode the bill of material for this material, or
create the components manually by processing the planned order in change mode.
If I try to explode the BOM through Header Menu - Edit> Explode BOM
I am getting the same message.
If I click on the Bill of Material Tab - I am getting the same above messge.
Ashok - I have tried both the Selection Method -
Nil - Selection by Order Quant.
1 - Selection by Explosion Date
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New requirement in adding a Company Code...

Hi All,
There is a new requirement is adding some new Company Codes. Once the company code is segregated and added in ECC. How much effort required to set up this new company code in BI?
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San

San5891 wrote:
Hi All,
>
> There is a new requirement is adding some new Company Codes. Once the company code is segregated and added in ECC. How much effort required to set up this new company code in BI?
>
> Could anyone please guide, what would be the activities performed in BI (Settings, Config, mapping, etc)? to make the new company codes available in BI.
>
> Thanks
>
> Regards
> San
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Set new Required Field for MD14 and MD15 for conver from Planned order to P

Dear all,
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Best Regards,
Kate

Hi Kate,
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Freight Conditions and Commission Rate - New Requirement

Hi All,
There is new requirement about Freight condition and Commission Rate. Please see below for details:
I got the requirement lets say:
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hi
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The system can exclude conditions so that they are not taken into account during pricing in sales documents.
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Dear Friends,
can you pls tell me how to create a new Requirement (VOFM).
An secondly how to activate the new created Requrement.
Regards
Marco

hi,
actually we need create the routine in customzing client.
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Monti,
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regards
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Hi Luke
Hi
You can modify the par file <b>com.sap.portal.navigation.masthead</b> to achieve this.
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Message Delivery Restrictions on Distribution Groups setting "Require that all senders are authenticated" on newly created groups

This is new behavior. I recently decommissioned my Exchange 2003 server. Could this have caused this new behavior? If so, how do I ensure "Require that all senders are authenticated" is unchecked during group creation?

I don't believe there is a way to change the default. You'll have to either go to the properties each time after you create the group and disable it. Or run the following powershell script after:
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Thanks, MikeV MCSE 2012

Sending New Requirement date to APO before saving the sales order in ECC

Hi Experts,
i have a requirement where while creation of sales order, when user enters the requirement date,i have to calculate the new requirement date ( adding transit time and other time ) and send it to APO , to bring the ATP result based on this new calculated date.
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Thanks.
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Supply area assignment in Production order

Hello All,
Is there supply area available in production order? As per my understanding the storage locations ( either issue or receiving ) data is available in the BOM of the Production order. But is there any field for capturing the supply area in the production order. If so from where is this supply area picked, is it from the Default supply area in the production version maintained in Material master?And in which tab can i see this supply area information in the Production order.
Regards
Divya

Divya,
There is no field for supply area that can be found in production order. However this filed is available in Work center Master data. WC is displayed in the operation screen of production order.
Supply area (SA) is used in the context of material replenishment area and is situated directly on the shop floor. Many work centers (WC) could be located within a single SA. This field is available in WC so that location of WC can be displayed easily on a large shopfloor.
I am sure this helps. For more questions please come back.
thanks,
Ram

New requirement in BOM - supply area

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