Repetitive Component Scrap for MTS scenario using MFBF transaction

Hi,
We are trying to replicate the functionality of posting a backflush document to process Repetitive material component Scrap for MTS scenario with BOM explosion using MFBF transaction into a custom RF program.
We tried to use 'BAPI_REPMANCONF1_CREATE_MTS' to backflush the Scrap for the above scenario. But it did not help. And no other BAPI's exist. BDC'ing the transaction doesn't help as it contains Table Controls and lot of subscreens an dit is highly volatile for a RF screen.
In view of above restrictions, we are not able to find a solution of how to implement the above functionailty in a RF program.
Can someone please help us in this regard.
Thanks.

Any Body plz ? .. Even I need this.

Similar Messages

QALS table update while using MFBF transaction

Hi ,
I added new field with Z to QALS table and i want to fill this field when user use MFBF transaction while pushed save button.But i need mat. document number (mblnr) when i find value of new field which i added.I found EXIT_SAPLQPL1_002 exit which i can change value of QALS table but when i enter into this exit mblnr filed is coming empty.I also tried to find a badi and found INSPECTIONLOT_UPDATE badi's CREATE_BEFORE_UPDATE method.Here i have all values of QALS.But when i change value of new field after this method it becomes empty again.Is there any way to fill this field from mfbf transaction using mblnr?

Hi Mehul,
You make use of Wait statement within the BAPI. let the system wait for 2 milliseconds.
use wait = 2. then try doing the same. I think your error would be resolved.
Reward points if this helps,
Kiran

What would be the web servendpoint for a scenario using sender SOAP adapter

Hi,
I have setup a scenario to consume a Service interface in SAP namespace. This is a asynch inbound SI which is not point to point enabled which means the WSDL we get are only the definitions with no endpoints. So I exported it as an external definition which I will then use as sender interface so the scenario looks like this:
Third Party -> SOAP Sender Adapter -> Outbound SI(Imported WSDL) -> XI Box (Mapping etc) -> Inbound SI -> XI Receiver Adapter -> ABAP box
Once all has been setup, for SOAP sender adapter for third party to send data the URL looks like this.
http://host:port/XISOAPAdapter/MessageServlet?channel=party:service:channel
But I dont think so this is the endpoint beacuse if I give this in browser I only get an OK status from XI box, what should I give to third party they can use as WSDL endpoint to generate the proxy/stub on their side to send data to SAP.
Regards, Shadab

This is a asynch inbound SI which is not point to point enabled which means the WSDL we get are only the definitions with
no endpoints. So I exported it as an external definition which I will then use as sender interface so the scenario looks like this:
Third Party -> SOAP Sender Adapter -> Outbound SI(Imported WSDL) -> XI Box (Mapping etc) -> Inbound SI -> XI Receiver
Adapter -> ABAP box
Inbound (receiver-end) Service Interface is to be developed from an imported WSDL......not the Outbound (Sender-end) Service Interface.....you actually did the procedure which needs to be done when SOAP is at receiver-end.
If you are clicking the WSDL tab in Service Interface and then taking it as the required WSDL then note that this is not the one.....it is to be generated from ID --> Tools --> Display WSDL (it will be based on the outbound SI)......this will have the end-point which you you mentioned
Now you give this WSDL to the sender application (it will have the end-point) and ask them to develop their coding accordingly.
If you need to view that WSDL in explorer, then you have to publish it somewhere....like in Service Registry (or WSnavigator)
Regards,
Abhishek.

Acknowledgement for asynch scenario using SOAP adapter

Hi,
My scenario is SOAP to proxy asynchronous (using PI 7.1)
Sender is able to send the messages to XI using HTTPs protocol (SOAP adapter). since this is an asynchronous scenario XI could not send back any application acknowledge .
I understand if handshake is successful sender can see HTTP code 200 which is success.
1) Is it possible that though HTTP connection is successful and sender could not pass payload.
2) Is there any configuration needs to be done in PI 7.1 to send an acknowledge back to assure the sender that XI received payload.
3) Can we do the above using non BPM scenario.
or if BPM scenario is mandatory.
Thanks in advance.

Hi Vamsi,
<SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<SOAP:Header/>
<SOAP:Body/>
</SOAP:Envelope>
above acknowledgement is seen on SOAP UI as soon as SOAP UI delivers the message to the PI (irrespective of what will happen with the message in the PI).
As you know in case of Async scenario Application Ack is not possible !
But if you want to be sure if payload is received successfully the you can use BPM wherein you can have a switch which will check the existance of payload. and as per your requirment you can take a decision.
Thanks,
Sunil Singh

Query for below scenario using analytical functions

Hi,
Below is the data format which I have.
COL-1     COL-2
1-Jan-13     5
2-Jan-13
3-Jan-13
4-Jan-13
5-Jan-13     10
6-Jan-13
7-Jan-13
8-Jan-13
9-Jan-13     15
10-Jan-13
Expected
COL-1     COL-2
1-Jan-13     5
2-Jan-13     5
3-Jan-13     5
4-Jan-13     5
5-Jan-13     10
6-Jan-13     10
7-Jan-13     10
8-Jan-13     10
9-Jan-13     15
10-Jan-13     15;
Thanks in advance
Edited by: unique on May 14, 2013 2:23 PM

unique wrote:
Hi,
Below is the data format which I have.
COL-1     COL-2
1-Jan-13     5
2-Jan-13
3-Jan-13
4-Jan-13
5-Jan-13     10
6-Jan-13
7-Jan-13
8-Jan-13
9-Jan-13     15
10-Jan-13
Expected
COL-1     COL-2
1-Jan-13     5
2-Jan-13     5
3-Jan-13     5
4-Jan-13     5
5-Jan-13     10
6-Jan-13     10
7-Jan-13     10
8-Jan-13     10
9-Jan-13     15
10-Jan-13     15;
Thanks in advance
Edited by: unique on May 14, 2013 2:23 PMAny rationale behind your output?
How about you try to explain WHY the output is supposed to be as you ask for.
I can think of more than 1 way to do this, each of which would be wrong if I make the wrong assumption about what you are actually trying to do.
Cheers,

MFBF transaction help required for variant creation

Dear experts,
We have a requirment in using MFBF transaction.
In assembly backflush tab after entering everything and pressing 'Post with correction button'
a grid opens.Here we want quantity to be disabled.
Second we click component backflush tab and after entering data and press
'process component list' button.Here we want the same grid that we get should have quantity
enabled.
I tried using transaction variant and find it responding one way either enabled in both or diabled in both.
That doesnot meet my purpose.
Plz tell me some way. Can i use badi to do such stuff ?

Dear experts,
I dont know whether its a bug with sap or not,they may conclude themselves.For the time being
i tried userexits
EXIT_SAPLBARM_001
EXIT_SAPLBARM_002
EXIT_SAPLBARM_003
EXIT_SAPLBARM_004 IN enhancement XMRM0001
I activate my projects without any coding on these exits but only breakpoints statement.
I find them stucking at breakpoints on activation which is what i want .
But what happens at last is despite without any single piece of code on these exits
i get information message dialog
No components Found.Continue without components ?
If i say 'yes',i see a blank grid and otherwise material posted without document.
Why such a behaviour ??

Component scrap queries

Hi all,
We have maintained component scrap of 10% in the material master.
So if we create 100 PCS of header production order, component qty is 110. 10 pcs of scrap generated is sold outside.
There is a scrap material maintained in system. We want 10 pcs of that scrap generated should be in stock.
How can we get the stock of component scrap when we run the production order cycle.
Please reply.
Ragards,
S Sudhir.

Dear
To address this business process you need to maintain the Scrap in BOM with -ve quantity then that scraped we can move to scrap storage location with movement type 551.So that you will be able to sell this scrap seprately.
Once you have entered scrap in CO11N material movements are automatically posted in the system. By confirming scrap you are only reducing the balance confirmable qty in the order.
You can post component scrap as byproduct using 531 movement type if u want ot reuse the scrap. Further action is you have confirmed the scrap quantity now you need to post in some storage location either to order or to the GL account of the material. Both are possible from MB1C. Maintain some storage location and post the scrap.
By doing scrap in CO11N, material qty will consume from stock but scrap material you can not see in any where.
Normally in production no one can do scrap.
And also in every company they want to calculate monthly scarp qty.
To achieve the above doing component scrap it will not use.
Follow this method to get rid of your problem.
1. Confirm all the qty as yield qty in CO11N or CO15. ( ok + scrap)
2.Create one separate str location for rejection.
3.Physically you know the how much rejected qty. Move that qty from accepted str location to rejection str location by using MB1B 311 mvt.
4. Now yield qty will reduce.
5. Check in MB51 with mvt type 311 with corresponding period, you came to know how much quantities are rejected.
6.By 551 mvt materials people scrap that rejected qty.
7. In this no need to create any extra material for scrap.
8. No need to change in BOM assigning negative qty.
9.No need to create Byproduct.
If you want separated cost of scrap then you need to define it is as co-product then it possible with joint production costing. Co Product, In turn you need to setup the percentage, of cost sharing.
In case of Co-product costs are settled with a apportionment structure. In case of By-product the price of this by-product is credited to the order or the material stock account of the lead material being manufactured. Co-Product are defined as BOM Components/Items with negative quantities.When BOM is created for FERT , you can see one indicator in COMPONENT DETAILS screen for co-product. You need to define the co-products with this special indicator .
Stock transfer from storage location to storage location (in the plant) is also possible.
Hope this will be useful
Regards
JH

Implementation content for MTS for consumer products in SCM

Dear friends,
I am trying to find business scenario in business process repository (BPR) for consumer products for MTS from SCM 5.0 (Supply chain mgmt) .
I could not find that option in solution manager 4.0. My scenario is very narrow to consumer products for MTS scenario. How to get it?
If any latest implementation content CD needs to be downloaded from service market place.
My i check system status my implementation content level is :
ST_ICO:
Release 150_700
Level:0006
Highest support package:SAPK-15076INSTPL
Please guide me.
Thanks
Senthil

Hi Dolores,
In Solar01, In "structure"tab, under secnario name, if i press F4, i am getting
SAP for consumer products. Under this i am having the following:
1.Brand management
2.DSD paperbased
3.Global data synchronization
4.Mobile DSD order to cash
5.Mobile DSD Van sales
<b>6.Responsive replenishment</b>--- Under this node i am having SAP ECC 6.0 & SCM 5.0, R/3 47 X 200 & SCM 4.1
7. Trade promotion management
My support pack level are:
ST-ICO-150_700-<b>0006</b>-SAPK-15076INSTPL
But what u told as latest is level 0007. What we have is 0006. How to upgrade the patch level?
Senthil

Creating PO with me21 using call transaction

hi,
I need some help regarding the application:
i have to build a custom screen having fields for creating PO using me21 transaction using call transaction.
would anybdy please guide me how to do it.
i wd appreciate ur help

Hi Harpreet
For creating a custom screen you will ve to use a screen exit. For purchase order 'MM06E005' will be useful. Explore it in XN SMOD.
Regards
PRAFUL

Component material to be used for both MTO and MTS scenario

Hello All,
What is the setting required at IMG or at Master data level, in order to use the component for both MTO and MTS scenario.
Detail description of problem:
In the system already MTS process is exist. And now business wants MTO scenario, in order to have sales order specific stock.
So i have made the necessary configuration in requirement class (special stock - E in account assignment field) and the basic requirement is working fine. Meaning when i create prodcution order manually using transaction CO08 with reference to sales order i am able to create it. And no problem in executing GR for the prodcution order. Also noticed that after GR the stock is under the salesorder created.
But the problem is when i try to do the goods issue for the component to the prodcution order, system is expecting sales order specific stock for components too.
But business wants to use components from unrestricted stock as of Make to stock scenario.
Please guide me how to achieve this? This is critical to business so expecing quick recommendations from experts.
Best Regards,
Krish

HI
For your component if you dont set indi/collective requirement indicator as 2 collective reqmt MRP 4 view then only system will not allow you to use r special stock E for sales order
if you want to make all stock avaliable and PR and PO not sales order wise then maintain above indicator as 2 in MRP4 view.
Regards
Anupam Sharma

Indicator to include component scrap in the details screen of MFBF tcode

Hi ,
There is an indicator in the 'Details' screen of MFBF transaction to "Include Component scrap".
User has to select this indicator everytime he wants to include the component scrap or is there a way to save this setting ?
If it is defaulted from some config settings ..please let me know where it is maintained.
Your inputs would be highly appreciated.
Regards,
Sastry

Sastry,
You need to Implement the solution provided in OSS Notes#361630 for your requirement.
Regards,
Prasobh

Is there any constrain in using the same order type for MTS and MTO

Hi,
i have the constrain to use single production order type .
Can i use single order type for MTO and MTS.
is there any constrain in using the same order type for MTS and MTO.
pls help me.

Hi,
There is no constraint or limitation in using the same production order type for MTS and MTO . Settings in requirement class and material master will mainly control whether the flow is MTS or MTO.
Regards,
Mrinal

Is the component uiscrollbar for use with text fields only

Is the component uiscrollbar for use with text fields only?

Yeah, it isn't in the library, you need to call it up using code. It is documented in the help files though, so that should help you get it into use.

Component scrap and post material for production

Hi guys,
If we maintain component scrap in material master data. e.g.:10%. when we need 1000pcs "A", we will buy 1100pcs.
But, when we post "A" for production, we only want post 1000pcs.
Is there some method to achieve this?
Thanks
Dan

Hi Dan,
Create another material say " X " assign this material in the Bom as component also by-product .In this way you can post
1000 for production and 100 pcs under by -product during confirmation .
jayavimal

FOR MTO & MTS scenario when the Production order shows the Sysy status DLV?

Hi ALL,
In the MTO & MTS scenario when the Production order system status become DLV ?
Regards
Satish

Hi Satish,
For both the planning strategies (MTO/MTS)..
The status of the production order becomes DLV ,
when you do GR for the order with 101 movement type.
(OR)
At the time of final confirmation if automatic goods receipt is activated.
Regards,
Anil

Repetitive Component Scrap for MTS scenario using MFBF transaction

Similar Messages

Maybe you are looking for