Relation between products

Hi all,
Does new relation between products add it self into idoc structure after generation??
I want do add to IDoc product with relations my own relations between products. I wanted to compare standard relation "accessories" with my own. But I simply don't kwon how does it works.
I thought that after generation my own relation it will add into structure, and than I only need to re-generate standard IDoc in BDFG.
But it's not.
Can anybody help, with this issue??
Moderation: Locked. Duplicated from [this thread|New product- product relation]
Edited by: Joaquin Fornas on Nov 16, 2011 4:05 PM

Hi,
My Answer for your reply as below
My suggestion is that You can assign the batch when you release the process order for Semi Finished Good & Finished Goods
Prerequisites
You can only create batches and batch master records for a material if the material is to be handled in batches. To do this, you must set the Batch management indicator in the material master record.
The system creates a batch master record in the background in the following procedures:
The first time goods are received for a batch
During creation of a process or production order
When a usage decision is made in quality management
During a recurring inspection
For transfer postings (when you want to split a batch, for example)
When creating a purchase order
And then, how would it be possible to trace them back in purpose of to precisely find which batches were put in each batch of product?
Yes With Tcode MB56 - This component determines how a batch is created and used in Production Planning PP through various stages of production and displays the result in a list.
You can use this to find out:
In which other batches a batch was used
From which other batches a batch was created
Prerequisites
Batch management requirement
All materials that are part of the batch where-used list must be subject to management in batches.
Batch where-used file
You can only create a batch where-used list if the receipt records and issue records are stored in the batch where-used file.
You will find further information in the section Make settings for batch where-used list in Customizing for Batch Management.
Hope can help you.
TQ.

Similar Messages

  • Overview of  (relation between) products wanted....

    Hi,
    I have BI beans installed, with the global-schema (example for Analytic Workspace Manager).
    I think that's a starschema (built with warehouse builder, based on the global computing compay gccrep) but I'm not sure.
    Can anyone explain the relation between transactional data, data in starschema's, workspaces of analytic workspace manager, oracle data mining, a datamart in warehouse builder and an EUL of Discoverer Administrator? Or have a suggestion where to find an overview within existing documentation?
    And how can I build data from transactional data without using warehouse builder, (more specific: the global schema based on source-date) to be used with BI beans?
    Any reaction will be appreciated.
    Leo

    Hi,
    My Answer for your reply as below
    My suggestion is that You can assign the batch when you release the process order for Semi Finished Good & Finished Goods
    Prerequisites
    You can only create batches and batch master records for a material if the material is to be handled in batches. To do this, you must set the Batch management indicator in the material master record.
    The system creates a batch master record in the background in the following procedures:
    The first time goods are received for a batch
    During creation of a process or production order
    When a usage decision is made in quality management
    During a recurring inspection
    For transfer postings (when you want to split a batch, for example)
    When creating a purchase order
    And then, how would it be possible to trace them back in purpose of to precisely find which batches were put in each batch of product?
    Yes With Tcode MB56 - This component determines how a batch is created and used in Production Planning PP through various stages of production and displays the result in a list.
    You can use this to find out:
    In which other batches a batch was used
    From which other batches a batch was created
    Prerequisites
    Batch management requirement
    All materials that are part of the batch where-used list must be subject to management in batches.
    Batch where-used file
    You can only create a batch where-used list if the receipt records and issue records are stored in the batch where-used file.
    You will find further information in the section Make settings for batch where-used list in Customizing for Batch Management.
    Hope can help you.
    TQ.

  • COPA: Relation between product and COPA

    Dear All,
    Actually what I need is some clarity that if a product is not present in sap and it`s billing is done out of the system and cogs and revenue is not captured in the system for product.  In that case is it possible to get Product wise profitability on the same without creating the Material master for that product in sap.
    For eg. suppose I sale 2 products say AAA,BBB through third party tool,I have not created AAA,BBB as product in my sap system.I use to capture COGS and Revenue for both out of SAP and later on consolidate results.  Is it possible to give Product wise profitability on AAA,BBB without creating the Material master for AAA,BBB in sap through COPA.
    Regards
    Nitisha

    Hi Nitisha,
    One of the solutions to your requirement could be like that:
    1. You already have characteristic ARTNR created in your operating concern (it's a system created characteristic) and it caries material code for material created in SAP.
    2. Create a user characterictic e.g. WWMAT. Make sure that in validation you specify "No check".
    This characteristic should be CHAR and of length that can accomodate both SAP created material codes and external material codes.
    3. In config transaction KEDR you define derivation rule for WWMAT. The rule should be MOVE and source field ARTNR.
    4. This way for every SAP created material WWMAT will be populated (in addition to ARTNR).
    5. In your FI journals (posting to profitability segment) bringing revenue and COGS from external system you populate external material code in WWMAT.
    6. You'll need to ensure consistency of external material code in FI journals as this field in CO-PA is not validated.
    7. You base you reporting in CO-PA on field WWMAT (not ARTNR) as this field will contain both internal and external material codes.
    This way you can bring external materials to CO-PA without creating material numbers in SAP.
    Regards,
    Szymon

  • Table for relation between WIP and Production Order

    Dear All,
    Please provide me table having relation between Production Order Number and WIP for it.
    Regards,
    Sachin

    http://www.sap-img.com/
    Free ABAP eBook Download
    SAP MM, SD, FI, PS, PP, PM, HR, System Tables
    Regards,
    Rajesh Banka

  • Relation between operation and component in Production order

    Hi All
    I am new to PP. I need to get the tables which gives relation between operation and components in Production Order. I need to display in smartform the components assigned.
    Thanks and regards
    Swetabh Shukla

    Hi,
    Try with AFVV Table.
    You need to get the Details of the Filed : AUFPL from AFKO.
    Hope this helps..
    Regards,
    Siva
    Hi,
    You can get the details from Table : RESB.
    Regards,
    Siva
    Edited by: Siva Kumar M on May 23, 2008 10:49 AM

  • Relation between Sales order and Production order

    Hi,
    In Make to stock scenario how the relation between Sales order and production order are related.In which table we will get the related fields (expect AUFK,VBAK,AUFO).
    warm regards,
    Surendar reddy.

    The relation between sales order and prodution order  is as follows.
    Pass AUFNR to AFKO/AFPO  Get AUFPL.
    Pass AUFPL to AFVC Get BANFN.
    Pass BANFn to EBAN Get EBELN.
    Hope this works .
    Cheers,
    Lakshmi Prasanna Gandham

  • Relation between sales order and purchase requisition in MTO senario

    Hi:
    guru,In MTO sinarnio,for example strategy group is 20 or 50,how to get the raw material requisition according to every sales order item,semi-finished production orders should be exploded to raw material purchase requisition.In other words, how to beulid the relation between them and which tables data can be retrieved?your advice will be appreciated.

    Hi Wang,
    To view Sales Order Itemwise status, use MD4C.
    Keep patience becuase in first go through it may look bit confusing.
    Secondly, to generate Component requirements there are two ways.
    1) Use MD41 - Run it on FERT code. It will generate requirements upto last level of BOM
    or
    2) Use MD02
    2nd option would not work if MRP type 'M0' or equivalent is used in FERT Material master. In that case only 1st option would work.
    Hope your question is answered.

  • The relationship between production order and purchase requistion After running MPS

    Dear Experts:
         I met a issue . My users want to know the relationship between production order and purchase requistion . In my company we create production order and  purchase req. by  running MRP. our operations are:
    1. T-CODE: MD41  create planned order .
    2. T-CODE: CO41 convert planned order to production order .
    3. T-CODE: MD15 convert planned order to purchase Requisition.
      but I can't  find the  relation of them. would you like to give me some advices? thank you very much.

    Hello
    On the standard MTS process there is no link between the requirement (STO) and the replenishment element (production order).
    See the below extraction from note 12955:
    There is no index that the system could use to determine which issue element (sales order, planning, reservation, dependent requirement, ...) is covered by a certain receipt element (purchase order, production order, purchase requisition, planned order, stock level ...).
    A production order, for example, can be created to cover several different requirements, even when you are using lot sizing procedure EX.
    You can use transaction MD09 or MD04to determine the pegged requirements, but they are calculated dynamically and there is not fixed link between requirement and receipt.
    BR
    Caetano

  • Relation between Prod. Hierarchy and Profit Centre

    Dearest all,
    does anybody know what the relation between prod. hierarchies and profit centre?
    actually, i am trying to display total of actual line items (table GPCPT, if i am not wrong). The total value grouped by Profit Centre?
    But I want to display them per Product hierarchies...
    Question:
    1. More than 1 product hierarchies could be assigned to 1 profit center, right ? (I checked in the matl master, checking all matl)
    2. Could I find other way to do this ? any suggestion ?
    thanks in advance,
    me

    Hi Barry,
    I have tried MCSI, it displayed "no data found", what does it mean ?
    Thanks in advance,
    me

  • Displaying Relations Between Tables In Oracle 10.2.0.3

    Hi Everyone;
    I am in urgent need to display all the relations between tables of a Dbase in Oracle 10.2.0.3 version dbase. I use a server 2003 R2 machine and a developer tool TOAD for oracle v9.7 as ODT. If anyone have a clue please i need it.Sincerely
    Best Regards
    Ömer KAYA

    Hi Ömer
    You can with those tools read the configuration and get the actual ERD model from the database, so you will be able to see the relation in the tables.
    Please try that tool
    http://www.download32.com/modelright-3-for-oracle-i38008.html
    Product stands "Do you need to design, visualize or document your Oracle database?"
    In TOAD tool you are also able to do it: Reverse engineer already existing database structures and see the existing database structure in form of a diagram.
    Regards,
    Hubert
    P.S. looking forward to get your "precious" points ;-)
    Edited by: Hub on Oct 27, 2008 2:28 PM
    Edited by: Hub on Oct 27, 2008 2:35 PM
    Edited by: Hub on Oct 27, 2008 2:54 PM

  • Relation between different GUID and tables in RPM

    Hi All,
    can you tell me the relation between different GUID and tables in RPM. Many thanks.
    Regards,
    J B

    Hi Deepesh,
    Try the foll. join :
        SELECT  fragment_guid  INTO  (some internal Table)
             FROM  comm_pr_frg_rod
             WHERE  product_guid  = (your product guid list)
    This should give u a complete match of the products.
    Hope this helps.
    Regards,
    Raviraj

  • Relation between Account Recievables and Profit center

    Hi ,
    Can you pls help me with the relation between the account recievables & Profit center.
    Thanks

    Hi,
    Accounts Receivables records all account postings generated as a result of Customer sales activity.
    These postings are automatically updated in the General Ledger. It is within the Accounts
    Receivables Module that you can monitor aging of the receivables and generate customer analysis. The Accounts Receivable Module also integrates with the General ledger, Sales and Distribution, and Cash Management Modules.
    Profit Center Accounting provides visibility of an organizationu2019s profit and losses by profit center. The methods which can be utilized for EC-PCA (Profit Center Accounting) are period accounting or by the cost-of-sales approach. Profit Centers can be set-up to identify product lines, divisions, geographical regions, offices, production sites or by functions. Profit Centers are used for Internal Control purposes enabling management the ability to review areas of responsibility within their organization. The difference between a Cost Center and a Profit Center is that the Cost Center represents individual costs incurred during a given period and Profit Centers contain the balances of costs and revenues.
    Hope this helps.
    regards,
    mahesh

  • Relation between Sales org and Shipping Point

    Hai all,
           Can any one tell me wt is the relation between Sales Org and Shipping point?
    Ravi
    < PLEASE DONT USE SMS LANGUAGE AND PLEASE SEARCH THE FORUMS.  >

    Hi Ravi,
    There is no direct relation.
    Sales organisation in broader level, it is responsible for selling a product in a company.
    It is liable to the customer interms of service of the product or service and confirmation of the sale order, delivery and invoicing.
    Shipping Point is a logical point from where the shipment / dispatch begins.
    Both Sales organisation & Shipping point wil be linked to plant (one or more).
    In case of sale order, sales org will decide the delivering plant.
    Shipping point will be picked based on delivery plant, sh.conditions (cmr) & loading grp (mmr).
    hope this is clear to you now!

  • Relation between Ibots,Delivers and BI Publisher

    Hi,
    I would like to know the relation between Ibots,Delivers and BI Publisher.
    Any one help Please.
    Thanks,
    Lakshmipathi.

    Tim,
    Please in Contracts forums look for "Need to change OKCTERMSDS Data Source "
    The third reply says
    "The XML for the documents are generated by the product code using BC4J XML generation. No concurrent program is involved in it.
    As regards to including additional fields from Sourcing documents into the XML generated, you can use the BC4J extension fwk to extend the ViewObject that generates XML and modify the query to include any additional fields as needed.
    All the above assumes knowledge of Oracle Application Framework and the customization fwk. There is a Metalink Note (dont know the exact id) which explains how to extend BC4J objects and deploy them.
    Thanks.
    Juanje

  • Relation between different PP tables

    Hi All
    Can any one help me to know the all possible relations between the different PP (Production Planning) tables and
    What is the genral work flow of the data in PP module not regarding the functional aspect but in Technical aspect.
    Regards
    Pavan

    SAP PP Master Data Tables
    MASTER DATA
    Engineering Change Management
    AENR        Customer and priority
    AEOI          Revision Numbers
    Work Center
    CRHD         Workcenter Header Data
    CRCA         Workcenter Capacity Allocation
    CRCO         Workcenter Cost Center Assignment
    CRHH          Hierarchy Header
    CRHS           Hierarchy Structure
    CRTX          Workcenter Text
    KAKO         Capacity Header
    KAZY          Intervals of Capacity
    Routing
    PLPO          Routing Operation Details
    PLKO         Routing Header Details
    MAPL         Routing Link to Material
    PLAB          Relationships - Standard Network
    PLAS          Task List - Selection of Operations
    PLMZ         Component Allocation
    PLPH          CAPP Sub-operations
    PLFH          PRT Allocation
    PLWP         Maintenance Package Allocation
    PLMK         Inspection Characteristics
    Bill of Material
    STPO          BOM Item Details
    STPU          BOM Sub Items (designators)
    STKO         BOM Header Details
    MAST         BOM Group to Material
    STZU          BOM History Records
    STAS          BOM Item Selection
    STPF           BOM Explosion Structure
    Line Design
    LDLH          Line Hierarchy Header
    LDLP          Line Hierarchy Items
    LDLT          Line Hierarchy Takt Times
    LDLBC       Takts/No. Individual Capacities per Line
    LDLBH       Line Balance Header 
    LDLBP        Line Balance Items
    LDLBT        Line Hierarchy Entry and Exit Takts
    PRT's
    CRFH          PRT Master Data
    CRVD_A     Link of PRT to Document
    CRVD_B     Link of Document to PRT
    CRVE_A     Assignment of PRT data to Equipment
    CRVE_B     Assignment of equipment to PRT data
    CRVM_A    Link of PRT data to Material
    CRVM_B    Link of Material to PRT data
    CRVS_A     Link of PRT Internal number to PRT External number
    CRVS_B     Link of PRT External number to PRT Internal number 

Maybe you are looking for

  • Receiving messages from people not in my contacts list

    Hello, For the past week I have been receiving messages/calls from people who are not in my contact list.My security settings clearly were set to only allow contacts from my list only to message and call me.Why is this happening?It's kind of annoying

  • Call To perform from external program

    Hi , I have Perform in some Function (s_user_list) and i want to cal to this perform in other report, I try like that but i get error ,what it can be? REPORT  ztest_123. PERFORM check_para  IN PROGRAM s_user_list         USING  action <ls_details>   

  • FRM-40815: Form Error, using CUSTOM.pll

    Hello, I am trying to customize WIP Lot Transactions Oracle Standard Form using CUSTOM.pll. Upon navigating to one of the 3 blocks in the form(RESULTING_LOT), I am getting following error message: "FRM-40815: Variable GLOBAL.CLRREC_NOVALIDATE does no

  • Which network to choose - Mysterious Apple networks

    I´m using the Airport Express and it keeps dropping of the internet or jumping to different networks which then drops the connection to the web. I´ve chosen from the Network settings the Prefered Networks instead of Automatic. BUT...how do I know to

  • Inter-Company Reconciliation in ECC 6.0

    Hi Guru's, We are implementing ECC 6.0 version for 560 Company Codes and wondering do we need to configure the new Inter-Company functionality for reconciliaiton. It gives me a feeling that this functionality makes more sense if you have Company Code