Process order with variant configuration material
Hi,
I create a process order for a material XX.
This material has a BOM with a material that has variant configuration "class type 300" for price configuration.
When I save the process order I get a message saying "There are still characteristics for components to evaluate". I dont want to evaluate this material in my process order.
What can I do to not have this message?
Regards.
Hi all,
Yes, I work with variant configuration. But sales orders are not involved.
What I do is:
1) I create a purchase order for material X (this material belongs to a BOM), this material has variant configuration. I give a value to the characteristics in the PO.
2) I create a process for a material XXX that has a BOM (material X is in the BOM and cannot be removed).
3) When I save the process order the system asks me to evaluate again the characteristics. This is what I dont want it to do.
Any ideas?
Regards.
Eduardo
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For updating Variant configuration (VC) data for Sales order item, we need to populate below tables of standard FM or BAPI (e.g. SD_SALESDOCUMENT_CREATE).
Normally the standard FM or BAPI does not return any error messages in case configuration data is not updated successfully.
· SALES_SCHEDULES_IN: The required date field should be populated with appropriate value (REQ_DATE).
· SALES_ITEMS_IN: Field PO_ITM_NO should be populated with appropriate value.
· SALES_CFGS_REF Table:
1. This table should have 1 record per item.
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POSEX
000010
CONFIG_ID
000001
ROOT_ID
00000001
SCE
1
COMPLETE
T
CONSISTENT
T
CBASE_ID_TYPE
G
· SALES_CFGS_INST:
1. This table should have 1 record per item.
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CONFIG_ID
000001
INST_ID
00000001
OBJ_TYPE
MARA
CLASS_TYPE
300
OBJ_KEY
MATNR value
QUANTITY
Quantity value
QUANTITY_UNIT
Quantity Unit
COMPLETE
T
CONSISTENT
T
OBJECT_GUID
MATNR value
PERSIST_ID_TYPE
G
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CONFIG_ID
000001
INST_ID
00000001
CHARC
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VALUE
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· SALES_CFGS_VK:
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000001
INST_ID
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Edited by: Kannan SA on Jul 6, 2011 8:59 PMWhat are you doing with the characteristics right now ?
If you want operations selected based on characteristic values, you need to have dependencies written just like you do (or in your case, will do) in your BOM components.
I understand the business-push to not do things 100% at the start and just "oh we'll add that part later" but I would really push back to get that part included initially. -
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If yes,
which should be the material type of the material code ( A ) and how to set the MRP views?
is necessary create a BOM with BOM usage 5 ( sales distribution ) ?
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I dont know how to use this BAPI. .Can you suggest me a sample code.
My reqmnt is, i have
Sold to party, ship to party, bill to party , VC config material and all char values that should be populated while creating a sales order.
please help me with what values should i populate in i/p paramters and and how to use this BAPI with some sample code if posible.
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In this VA01, When you create sales order, system will check material availability, capacity checking and system will show variants for each items. And also when you will save the sales order, system will create production order no immdiately.
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BAPI for Creating Sales Order For Variant Configuration Materials
Dear Gurus,
Before posting this thread, we have referred many SDN threads, OSS notes and other sites for any sort of help..but no success..All threads and other referrals are not much of help as they are kind of incomplete( Perhaps, we are unable to understand them..no offense).
Few checked threads on this subjects are:
http://scn.sap.com/thread/34590
http://scn.sap.com/thread/851070
http://scn.sap.com/community/abap/blog/2014/04/23/update-vc-variant-configuration-data-using-standard-bapi-in-sales-order
http://scn.sap.com/community/abap/blog/2014/07/15/creating-orders-with-variant-configured-items-using-bapisalesordercreatefromdat2
http://scn.sap.com/community/abap/blog/2014/04/23/update-vc-variant-configuration-data-using-standard-bapi-in-sales-order
http://scn.sap.com/thread/120144
OSS: 549563
Well, we're using the BAPI (BAPI_SALESORDER_CREATEFROMDAT2) which creates the sales order successfully but without the characteristic values in line items.
We're passing data to the following parameters - ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_VALUE to create the variant config but not able to see it getting created.
Pls find attached BAPI coding document for your reference.
If you could throw any light on this issue will be of great help for us.
Thank You in Advance!!!
Reg,
Jagan-SD.Jagan nath
Try below.
you would need miimum of 3 segments to pass variant config data using this bapi
ORDER_CFGS_REF for each configurable item
POSEX = ITEM #
CONFIG_id , root_id - Start with 1 and increment it for each configurable line item
ORDER_CFGS_INST
CONFIG_ID - from above
INST_ID - Start with 1 and increment it for each configurable line item
OBJ_TYPE = "MARA'
CLASS_TYPE = '300'
OBJ_KEY = material #
ORDER_CFGS_VALUE
CONFIG_ID for the item, INST_ID for the item
charc for characteristic value
VALUE for characteristic value
Reference thread
How to Fill Configuration Data in BAPI BAPI_SALESORDER_CREATEFROMDAT2
Hope it will solve your issue.
Thanks
Ritesh -
Configure-to-Order (CTO) Production with Variant Configuration and Assembly
We are trying to create a Configure-to-Order (CTO) Production with Variant Configuration and Assembly Processing.
I have set up the required master data for variant configuration which is working fine in a sales order. I have used startegy group 82 in the MRP view of the material master for Finished goods/header material. A production order with BOM explosion is getting generated automatically during the creation of the sales order.I have stock of components available. Uploaded using 561 movement type (unrestricted stock).The requirement class that is being determined is 201.
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Availability check of the components in the production order that is getting automatically generated during sales order creation is failing. The components are not getting confirmed inspite of initialising the stock of the components in the plant we are using.
I am looking for pointers on the important settings related to the availability check in Configure to Order scenario that have to checked to resolve this issue.
TIAHi,
Availability check controls for Production order will be done in OPJK for plant , order type combination. Based on the settings either for creation or release system will carry Availability check of components. you can set the controls such that release can be possible even if parts are missing.
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Based on your requiremnts you can map the settings in OPJK
Hope this will help
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Hi All
For a Configured Material (Variant) (Not KMAT Material), which is having Std price costed.
But if we create a Sales Order for the Configured Material, what options are availale to Execute Sales order costing and take the sales order value to COGS during Delivery.
The reason being Client wants to Cost BOM items are price which is different from the Price used in Std cost estimate due to Price Volatility.
I can understand we can do this in KMAT, but not sure how to do in Conifgured material. We can execute sales order costing and get Statistical cost value in EK02/EK01, but how to get this value posted during PGI..?
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Even if i maintain M in Valuation filed, my Material Variant HALB material is already having standard cost in its material master and it is picking the std cost during PGI Delivery and hitting COGS A/c.
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We are using PP-PI & still wants to have behavior of the PP prod order
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JatinHi Jatin,
Go to Transaction OPJK. Select your Plant, order type and Business function as 2-Check availability during order release.
Under Material Availability tab, maintain '1- User decides on release if parts are missing' if user wants to decide for release of Process order or '2-Release permitted despite missing parts' if you want directly the Process order should be released despite of shortage in Release material field.
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Hey Team,
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Problem creating process order with ref of sale order
Dear all,
Kindly give solution for this scenerio..............................
I am creating Process Order with ref of sale order manually in cor1. In the COR1 screen copy from field i gave my ref sale order, so that particualr order and batch is assigned to that order only.
My problem was suppose if sale order is created for 10 tonns, but my batch size and resource capacity is 2 tonns only. so first time i change my batch quantity 2 tonns instead of 10 tonns and created my order and confirmed.
if i go to second time the same process i am doing creating process order with ref of same sale order but it comes again 10 tonns instead of 8 tonns. why it comes like this already i confirmed 2 tonns in this sale order?
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regards,
s.sakthivelDear KK,
Pls check whether ZKIN, ZKQT, ZKOR have all the properties similar to IN, QT, OR respectively. If they are different, please ensure that you know the reason why they are different. This check has to be done at tcode VOV8
Some fields like sales document category, Transaction group, screen seq group, Doc pricing procedure need to be similar to the parent document unless you know why you have changed them.
Once this check is done, check the copy controls in VTAA. Before that try creating these documents separately without reference. This shoudl work fine only after which you need to check copy control. If this is not working fine, then there is some problem with the document type settings in VOV8. Testing this is possible only if Reference mandatory field is left empty. Make sure that is properly configured.
Once this is done, check copy controls in VTAA. You can just copy the copycontrol between IN and QT and QT and OR and create for ZKIN to ZKQT and ZKQT to ZKOR.
Once this is done, check whether your item category settings are properly done , also the schedule line settings. The tcodes are VOV7, VOV6, VOV4, VOV5 etc.
Now check whether your material master and customer master are consistent with the item category settings(Item category group).
Now create the transaction. It shoudl work fine.
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