Resource selection in pland Order

in PDS the '01' resource mode is on proirity 'A' but in the product heuristic run system is selecting the Mode 02 that is with the priority 'B'. system should assign the resorce '01' as its on higher priority.

The mode priority feature was designed to be more of a way to restrict the modes which can be used in an operation than a way of prioritization.
The mode selection itself is made in LiveCache during order scheduling. LiveCache sorts the possible modes according to the availability dates and only after that according to mode priorities
When the "Lowest Mode Priority" setting is not defined in the strategy profile, the system selects for the operation the mode with higher priority when the operation:
ends as early as possible at the forward scheduling
starts as late as possible at the backward scheduling

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Resource selection in process order

Dear Experts,
I have a scenario where I want to group similar resources under specific resource types and finally arrive at a situation where if I try to change the resource in an order from the drop-down menu in the resource field, it only shows those particular resources which belong to the same category. Can anybody suggest a way to map this ?
Thanx in anticipation.
Regards
Sm.

Hi
This can be achieved by using Work center class type 019.
For example if you have manual lathe machine and automatic lathe machine which can be used to do the same the operaion. Then the resource can be selected after creating the process order based on availability.
1. Create a class type 019 and assign the required characteristics of the work center.
2. Create a resource using CRC1 and Goto Extras-->Clasification and assign the class created.
3. Create Recipe.
4. Select the operation in the recipe and click on the resource selection criteria radio button in the bottom menu and mention the selection criteria.
5. Create a process order and if more than one work center is satifying the criteria mentioned in the recipe then you can change the resouce in process order by cliking execute resource selection.
Regards
S.Senthil

Problem with process order resource selection condition

I face a problem while trying to release process order as i am getting an error as "Resource XXXX assigned to operation 20 does not meet resource selection condition".What may be the reason for this.how to check and rectify...
Please help.

hi,
I think you have been using a work center in place of resouce.
Actually
Resource catagory = 0008 is assign to Application C (Recipe) & only use in Recipe Creation.
Work Center catagory = 0005 is assign to Application N & R( Routine & Refernce operation set) & only use in Routine Creation.
Parminder

Alternative resources in production order - primary resource selected

Good evening,
I have a following problem, for which I have not found a solution:
we are using alternative modes in PPMs for reassigning orders to alternative resources and creating an order sequence for each resource in the Detailed Scheduling Planning Board (DSPB) in APO. However, when I convert a planned order to production order, this order is assigned to a primary resource again. Can I avoid this behaviour?
Thanks and best regards,
Jevgeni

Thanks Thukral,
I also thought about that. Unfortunately, the prod order gets assigned to primary resource anyway. I've heard, when planned order is converted to prod order and sent to R/3, it reads PP data in R/3 and there in a routing, it calls up a primary resource. In addition, prod order does not contain alternative sequences any more and cannot be rescheduled to another resource.
I wonder, if this system behaviour can be changed or just accepted. But how is it than possible to to execute the sequences of orders created in the DSPB? It seems, manufacturing cannot use this sequence for execution, as all prod orders will be allocated to primary resource.

Query on resource selection condition

Hi All
I have a process order with a operation having a resource selection condition.In the classification of the master recipe i have entered the resource name(as characteristic value) as X whereas the name of the resource where the operation is to take place is A and in the classification of the resource A i have enter the characteristic value as "A".
Now is it possible to release the process order without getting the error message :"Resource in operation does not satisfy resource selection condition".
please advice.

Hy,
Kindly go through below link it might be give some inputs if some data is missing in your condition.
[http://help.sap.com/erp2005_ehp_03/helpdata/EN/89/a42678461e11d182b50000e829fbfe/frameset.htm]
Regards,
Dhaval

PP PI resource selection with phase qty

Hi,
I used resource selection for the tank selection.
Currently the classification is only base on the coating.
Now there is several same coating tank with different volume.
Is that possible i create characteristic for phase quantity,
so the resource is selected via phase quantity and coating ?
for example
resouce
1. tank XX coating A 1000 L
2. tank YY coating A 2500 L
So if order charge for 750 L, the system will select resource tank XX (based on coating A and 0 < X < 1000 L)
I got this idea because i can populate GR date in batch characteristic when do GR and selected based on FIFO, so i think
characteristic in resouce selection can be populated with vakue automatically for phase qty too
Is there any idea?
Best regards,
Freddy Ha
Edited by: Freddy Halim on Jun 21, 2010 9:44 AM

Hi,
I am not sure but you can do it by using resource network concept.
Where you need to cretae class charecteristic based on your volume of vessal.
Nedd some work around but I think you can do it by same concept.
Regards
SANIL

Resource Selection on Training and Event Management (PE) can't find it

Dear All,
I've been going nuts over this Resource Selection option. I choose to create an event with resources, but I can't find the button nor the menu option that brings the Resource Selection screen.
I'm using EHP4 FOR SAP ERP 6.0 / NW7.01
I'd appreciate any help.
Thanks,
Ale

Ok, found it
Turns out that the event types I was using were not created with resources linked to them, that's why I couldn't find them
Thanks if you took the time to see this
Cheers,

BAPI_ALM_ORDERHEAD_GET_LIST to select two different order at a time (urgent

hello all ,
Using BAPI_ALM_ORDERHEAD_GET_LIST i want to select two different orders at a time . As we do in IW38 using select single vaules(1) .
i want to know how to pass the selection .
Up to know i have tried like this :
FIELD_NAME                     S OP LOW_VALUE
OPTIONS_FOR_ORDERID            I EQ 500460
OPTIONS_FOR_ORDERID            I EQ 500400
But i am getting only the first order . But i want both order numbers .
So please help me on this .
Thanks are regards ,
Prem

Just for information. The following IT_RANGES fields map to the IW38 checkboxes at the top of the selection-screen:
SHOW_DOCUMENTS_IN_PROCESS      IW38 - Outstanding (CRTD)
SHOW_OPEN_DOCUMENTS                  IW38 - In process (REL)
SHOW_COMPLETED_DOCUMENTS       IW38 - Completed (TECO and CLSD)
SHOW_HISTORICAL_DOCUMENTS       IW38 - Historical
If you want to select TECO/CLSD orders, then you would use the following in IT_RANGES:
SHOW_DOCUMENTS_IN_PROCESS      I EQ
SHOW_OPEN_DOCUMENTS                  I EQ
SHOW_COMPLETED_DOCUMENTS       I EQ X
SHOW_HISTORICAL_DOCUMENTS       I EQ
As you then said, you need to filter out the CLSD statuses using:
OPTIONS_FOR_STATUS_INCLUSIVE I EQ TECO
I suspect this would be a more efficient way of selecting the data, but you'd need to check.
PeteA

US localization. Select 2 Sales orders in one down payment invoice

US Localization.
I need to create a Sales Down payemnt invoice selecting 2 sales order but is not possibile to select more than one SO.
In Other localization I see that it is possible.
There is some set up or on the US localization it is not possible?
Thanks

Hi,
Is it was happening for one customer or all? Please check SAP note:
1649125 - LOC_US/CA_Impossible to base a foreign currency down
payment on multiple orders
1766588 - LOC_US_CA_System Exchange rate cannot be used in A/R
Downpayment Invoice
Thanks & Regards,
Nagarajan

Automatic Selection for Combination Order Creation

Hi
We are working with MTO scenario where production orders are created against sales order. Production orders will be combined for common items from two sales orders. We have activated the SAP MILL Products DIMP, for this functionality.
But in MILL_OC, we need to manually input the production order numbers, which we want to combine. Our client's requirement is that the system should select the production orders of common items and combine them automatically (Input will be only 2 Sale order numbers)
As per below mentioned link, it is possible using a function module MILL_OC_ORDER_MERGE.
http://help.sap.com/erp2005_ehp_05/helpdata/EN/d2/c79af5651811d385db0000e8200b4c/frameset.htm
What we are not able to understand is the input required for this FM. Can anyone help?
If not this, is there any other way, to achieve, automatic selection & combination of common item production orders?

Hi
We have resolved this problem by creating a BDC.
Thread Closed.
Edited by: OmKarP on Nov 19, 2011 7:49 AM

Partner selection at sales order entry: ship-to's flagged for deletion

Hi All,
I need some inputs for the following issue.
For Partner selection at sales order entry level: ship-to's flagged for deletion are also proposed as it is entered in customer master. I dont want to delete the ship-to's marked for deletion in the customer master.
In short - only the ship-to's that are not marked for deletion should get populated.
Kindly suggest if there is an userexit for the same.
Regards
KCB

Hi,
You can try Blocking option for the particular Ship to Party.
But this will not disable it appearing in the Partner Function Selection Pop up.
Once you block it; though it appear in the selection pop up, you cannot select & proceed, as it gives a error message.
You can set this block in 2 ways.
1 - Tx: XD05
Go to the Tx give the customer number, sales area & Pres enter.
There you can set different type of blocks depend on your scenario.
Save
2 - Tx: XD02
Go to TX, Give the Customer number (Ship to Party) & go in. Since you have marked him as a delete, you'll get a warning message there too.
Select Menu option -> Extras -> Blocking Data
You'll coime to the same screen as above.
Maintain relevant blocks & Save
Check whether it satisfy your requirement.
Best regards,
Anupa

Selection screen fields order in report painter report..

hi experts,
i have a problem with selection screen fields order in report painter report.
Actually in report painter report selection screen order is different compare to report writer report selection screen.
how should i get the same selection screen fields order For Report painter report compare to Report Writer report ?
For example, Report Writer selection screen order is:
ledger:
company code:
period:
current fiscal year:
previous fiscal yer:
previous quarter end period:
where as Report Painter selection screen order is:
ledger:
previous fis year:
current fis year:
company code:
period:
previous quarter end period:
please help me regarding with this.
Thanks and Regards,
NAGARJUNA.

hi nagarjun,
Go to Sq01, select the query and goto to change mode.go to the next screens till u reach Selection fields. Here u enter the NO field in the sequence which u want ot appear in the selection screen and it is done. Save and execute.
Ex:
Selection fields No
Exclude Cancelled Lots 5
Material number 1
Plant 2
Material type 3
Inspection Lot Origin 4
Regards,
Lokesh

Select with a order by option

Hi all,
I have this table
create table TEST_ORDI (
CODI_ORDI number(2),
NUME_AVVI VARCHAR2(6),
NUME_COLL VARCHAR2(6) )
where field COLL can be null or the reference of one value of AVVI.
For example, I've got those values
insert into test_ordi values (5,'C9998',NULL);
insert into test_ordi values (5,'C9999',NULL);
insert into test_ordi values (6,'C10000',NULL);
insert into test_ordi values (6,'C10001',NULL);
insert into test_ordi values (6,'C10002',NULL);
insert into test_ordi values (6,'C10003','C10000');
insert into test_ordi values (6,'C10004','C10000');
insert into test_ordi values (6,'C10005','C10000');
insert into test_ordi values (6,'C10007',NULL);
insert into test_ordi values (6,'C10008',NULL);
insert into test_ordi values (6,'C10009','C10000');
insert into test_ordi values (7,'C10010',NULL);
insert into test_ordi values (7,'C10011',NULL);
The problem is, that I must extract them like the result is, (where with "*" I've noticed the records that aren't in a order of field NUME_AVVI)
5,'C9998'
5,'C9999'
6,'C10001'
6,'C10002'
****6,'C10000'
6,'C10003','C10000'
6,'C10004','C10000'
6,'C10005','C10000'
****6,'C10009','C10000'
6,'C10007'
6,'C10008'
7,'C10010'
7,'C10011'
Notice that I must respect the NUME_ORDI like a first element of order by, and the NUME_AVVI like a second element of order by.
It's possible?
Thank's
Paolo from Madrid

Best I can come up with, assuming that your requirement is to keep rows with a nume_coll just below the row with the corresponding nume_avvi is:
select * from test_ordi
order by codi_ordi, nvl(nume_coll, nume_avvi), nume_avvi
CODI_ORDI     NUME_AVVI     NUME_COLL
5     C9998
5     C9999
6     C10000
6     C10003     C10000
6     C10004     C10000
6     C10005     C10000
6     C10009     C10000
6     C10001
6     C10002
6     C10007
6     C10008
7     C10010
7     C10011     It doesn't match your original order though, because as already mentioned, you haven't specified the rules for that particular order.

Sequence Selection in Production Order

Hi All,
I am having following problem related to the sequence selected in production order...
In my scenario there are multiple sequences in a routing for a material.In the production Order Type I have made setting of manual selection of sequence while creation of production order.When I create production order the system ask for selection of the alternate sequence and after selecting the alternate sequence the system copies all the data related to that sequence <b>But</b> when I go and see the operation overview the system still displays the standard sequence. How can I correct this problem because when I am doing confirmation the system throws error message than the standard sequence 0 does not exist.
Please help me correct this problem.
Regards,
Anup Dubey

Hi,
As i have mentioned the system is asking me select alternate sequence it means that the tick is there.
Please lemme know why the system is displaying the standard sequenec in operation overview though all the details related to operation are of alternate sequence.
Regards,
Anup Dubey

Why can't I select shuffle slide order in my settings?

Why can't I select shuffle slide order in my settings. . . I see it there as an option, but it won't let me choose it. I don't want to manually shuffle 329 slides!

It's only available in slideshow that are generated from a album. There you can select the Shuffle checkbox. You can also save the settings for that specific album to be used on any set of photos that you might put in there. Name the album something like Slideshow and reuse it. Just remove the last batch of photos from it and add the new ones. That will save you having to set all of the settings each time or just one setting like music.
OT

Resource selection in pland Order

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