To update mrp controller through transaction variant

hi experts,
how to create transaction variant for mm02 to update mrp controller,can anyone guide me for the same.
thanks in advance.

if you are using MRP profiles and the field is included in your MRP profile, then you should change it in MMD2 and a batch job will subsequently update all your materials.
If you are not using MRP profiles, then usual mass maintenance transaction for material master is MM17.
Please search the forum before posting basic and redundant questions.

Similar Messages

Net Price Update in Inforecord through transaction XK15

Hello Experts,
For a combination of Vendor,Material,Purch. Organization & Plant, when the "amount" field is maintained with some value in XK15, it is not reflecting OR updating in inforecord master data--> "Net Price" field (for the same combination of values).
But when we update it in ME12 transaction for the above combination, it is updating in inforecord "Net Price" field.
1)Whether amount updation through XK15 will update the inforecord (As a standard SAP functionality or feature)?
2)If the SAP standard feature as per point No.1 exists, then what could be the root cause for the 'net price' not being updated in inforecord?
Regards
Mahesh

hi,
Please refer this post
Table EINE is not get updated with the new net price per unit.
and
Function to Update Info Record price
Edited by: redriver on Nov 29, 2011 12:49 PM

Mass update for production and planned order MRP controller

Hi Gurus,
It's anyway possible to mass update MRP controller for Production orders and Planned orders. If any please provide me step by step process.
Thanks,
B.Deethya.

I feel You have changed the MRP controller in Material master and want to incorporate same in production order & plan order.
For Planned order Run MRP with delete and recreate mode, system will create a new plan order with MRP controller in Material master
For production order, Mass change is not possible, create a simple BDC or LSMW, And change the MRP controller

Transaction Variant for a standard report without transaction code

Hi,
I want to create a transaction variant for a executable report. The report has some subscreens 100, 110 etc. I want to hide the subscreen through transaction variant. So I have created a transaction code (Y*) for it and then tried creating transaction variant using SHD0 transaction. But the fields are not listed to choose invisible or other options. Please advice

The fields are listed when you leave each recorded screen. You have the flag "do not display the screen". It's strange you don't have anything, are you sure you started the recording? (you enter the transaction code, the transaction variant, you click the Create button and the screens are displayed and recorded)
Which transaction is it?
A little remark (about your last posts): forum rules ask people to give points, it's a way to say thank you. Otherwise, people won't help you anymore. It's not a black and white logic : don't give points only when your problem is solved. Give 2 or 5 points to thank people (or 0 if it's out of context). Thanks.

Transaction Variant - role assignment

Hi all,
I am working on transaction variant, I created a transaction variant for FV60 to hide the bank account number on the screen. Now what we want is we have two group of people centeral people and decentral people... now what we want is to hide this bank a/c number from decentral people and let the central people view it. So I was just wondering if anyone of you can help me on this... if this can we achieved through transaction variant.
Thanks,
Raj

You can also save yourself a lot of hassle and coding by using config in combination with authorizations.
That way you can use the role assignment (of the authorizations) and the users will experience consistent system behaviour, regardless how they navigate (particularly when going "back").
Please search SDN for threads about the config options as well, or ask your functional colleague (who should know about it, hopefully).
Cheers,
Julius

Urgent : update of table QALS through transaction QA12 after save

Hello Experts ,
I need to update the table field SELHERST of standard table QALS through transaction QA12 after the save button is clicked .
I have implemented the exit QEVA0010 which is triggered after clicking the save button , and have put the update command there , followed by commit work statement .
But it is not updating the table QALS .
Thanks in advance ....

When the SAVE button is pressed, SAP execute some checks and launch the update task, if you want that your changes are not overwritten by SAP you need to submit those for execution during update task.
So you need to use instructions like
- PERFORM ON COMMIT
- CALL FUNCTION IN UPDATE TASK
and execute the update in one of these. (Reference [Updates in the R/3 System (BC-CST-UP)|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCCSTUP/BCCSTUP_PT.pdf])
You may also try to force the update in the main program, declaring a pointer (field symbol) in the calling program data '(SAPMQEVA)QALS' (But that's not very correct)
Regards

XD01 Upload through a transaction variant

Hello All,
I am uploading the Customers by using the standard program RFBIDE00. Is there any way i can use the transaction variant created for XD01 for the upload.
Points Guaranteed!!!
Thank You,
Suresh

Hi Suresh,
By Transaction variant are you refering to the Account Group, or default values on the first screen?
I am probably telling you what you are already aware of, but here goes:
Transaction Variants are used to:
1) Insert default values in fields
   Use features in the LSMW to populate the default values
2) Hiding and changing the ready for input status of fields
    The transaction recording will include all required input status fields as well as sny others that data was put into during the recording. Any non mandatory field included in the transaction recording can be empty.
3) Hiding and changing the attributes of table control columns
   Any screen actions taking during the recording will be applied when the LSMW is run. You may need to create multiple recording, if applying different formats to table controls.
4) Hiding individual menu functions
    A transaction recording for LSMW only uses the functions that were recorded. Attempts during the processing of the generated BDC sessions to change the processing function will result in errors.
5) Hiding entire screens
    If no data is required on the screen the transaction recording can just process through to the next screen by applying the write function code.
The above transaction variant types for transaction XD01 are generally applied via account groups. This is the very first field(RF02D-KTOKD) on the first screen(7100) displayed.
Kind Regards
David Cooper

When MRP run through background process in MDBT open PR and PO not comming?

Hi,
When MRP run through backgroung process in MDBT open PR and PO not coming in MDBT result.
Pls advise accordingaly.
Regards
rk

Ram,
Either I am totally misunderstanding your statements, or your business people are misinformed.
The output of MD01 (MRP total run in foreground) and the output of MDBT (MRP total Run in Background) ARE IDENTICAL, provided you have selected the same parameters.
Neither output contains a discrete listing of open Purchase orders and Purchase requisitions.
Standard output of both MD01 and MDBT are:
1. List of materials processed, with exception messages
2. Statistics
In addition, both of these programs also write MRP records to the MRP databases, provided that the "Display Material List" parameter is set. In this case, both of these programs will produce data that can be further reviewed and managed in MD05 and MD06. MD06 is the tool that most planners use to process the MRP database info.
If you wish to see a listing of the entire MRP results (either MD01 or MDBT), then execute transaction MDLD. This will produce either a spoolfile or a printed document.
For the PO or PR listings, review my earlier suggestions.
Rgds,
DB49

How to create Transaction Variant

Hi all,
I have a requirement like this
I need to create a transaction variant for the table CEPCT, for the transaction SE16 and want to disable or invisible CREATE and CHANGE options in that
Can any one help me out in this requirement
Regards
Srinivas

Hi,
Recording a Transaction Variant
Transactions variant are recorded through transaction SHD0.
   1. Enter the transaction code you want to record u2013 here BP, and press enter
   2. Enter a name for your transaction variant u2013 here Z_BP_NO_PERSON. Please notice that the naming convention for transaction variant requires that it starts with Z or Y.
   3. Push Create
You have now called transaction BP in recording mode.
   1. When you push the exit button you will get the following popup
   2. Enter a name for the screen variant u2013 e.g. Z_BP_NO_PERSON,
   3. Press the deactivate menu function, and you get the following popup.
In this Popup you can deactivate menu functions.
   1. Open the Menu Bar à Business Partner à Create
Position the cursor on u201CSCREEN_1000_CRE_PERS Personu201D
   2. And push the deactivate button.
   3. Push enter
   4. And u201CExit and Saveu201D
   5..Save the Transaction Variant.
Thanks,
NNR.

How to create t-code for a table and how to create transaction variant???

Hi,
I have created a custom table zsark.
Now my requirement is : I have to create a transaction variant zsark_var for sm30 and table zsark. I have to disable the output of the first screen. I have to assign the transaction variant to the transaction code of table zsark.
Now,
1.     how to create transaction code to a table. Can any one give me the
                staps??
2.     how to create transaction variant for the above requirement???
Thanks & Regards,
Sarkar

Hi
1 Goto SE93 transaction
2 Choose 5th option Transaction with parameters
3 Give transaction : SM30, Check Skip Initial Screen Press Enter
4 Goto Bottom left corner, click F4 select viewname, on right hand side give table name
5 Press one more time F4, choose update , mark it X on right side.
6 save the transaction.
Thanks
sandeep
reward if helpful

Error while trying to create Transaction variant for FV60 layout change

Hi Gurus,
I am trying to change the "order/sequence" of FV60 layout (rearranging columns). For which I tried to create Transaction Variant (in sandbox). I keyed in the t-code (FV60) and gave a variant name in the field for Transaction variant. But it gives me a wierd error - "Enter transaction code". Has anybody come across this before? This is enhancement pack 7 so the config button is not available.

Thanks Ravi. I went through the note and did exactly the same. But the two check boxes displayed in the note for "Adopt column sequence" and "Adopt column width" is not displayed in my screen!!! Screen shot attached.

Transaction variant for Payment terms in VA01

Hello experts
I already found lot of forms regarding, by using transaction variant how to control the Payment terms while creating Sales order as well as in tras code VA02(Change sales order).
I have created T.Var and screen variant and done all other relevant things like activate the standard variants and also tried to assign via user through variant groups. The option invisible and required were working as per Transaction variant but the same not working for Output Only.
Hence pls suggest whether i had made any mistakes or any other things to be carried out for same.
Regs,
S.Ramesh.

Solved own through user exit,please close this thread.
Regs
S.Ramesh

Table in which system updates data collected through KKRV

Hi,
Can any one tell me the table in which system updates data collected through KKRV?
and the correct procedure to collect the data for product drilldown.
can i run KKRC alogwith KKRV to get summerized reports?
Thanks in advance
Regards,

You could probably trace them at COSP or COSS tables where the object starts with VD (summarization object).
Summarization transaction are better if run separately. First KKRV for summarising plant level information and then KKRC for hierarchy summarization.

Send the MRP results through mail to the user.

Dear SAP Gurus,
My client have a requirement where in they want that the MRP results as displayed in MRP list should be sent through mail to the user after the MRP run. Is it possible through the standard functionality ?
Regards'
Ankush

Dear ,
In MD04/MD05 -Check there is an option called Sending e-mail at the header ( Envelope sysmbol ) .From here you can send e-mail to MRP Controller if your user is identified as MRP Controller .
In Customizing for MRP, you can maintain a mail link to inform an MRP controller by using the mail connection function you can do it.In Customizing for MRP, you have entered a mail recipient (individual recipient or recipient group) for the MRP controller in the IMG activity Define MRP controller. You can also integrate the sending of the mail into a workflow .
If you want to send the mail directly to just one MRP controller and include the MRP list or stock/requirements list automatically, you can use the function for variable printing. When using variable printing, the data is displayed in the form of a list that can be processed and printed. A separate mail function also appears, which you can use to send this print list.
MRP controller will get mail in that case you are planned to use Workflow to trigger mails for a given condition of MRP evaluation.
SPROMRP- -EvalutionActivate workflow mail to mrp controller .Also check SAP Note 426648
Explore this above functionality with this information and try to check the same
Regards
JH

Two transaction variant do not working for a user

Hi Gurus
I have created two Z t code and made transaction variant through T Code SHD0 and assigned these two ZTcode to a user. now when a user is running the Ztcode screen variant is active on only one. when i assign second one to the user again than screen variant of first ZT code do not work.
can any one tell me why system is doing so.
Regards
Shiv

Hi, I have the same situation. Can you please help how your case got solved ?
Basically I have created two transaction variants- one for XD02, the other for XD03. When I am trying to assign a user to both these transaction variants ( using SET PROPOSAL), only one is getting assigned, other is getting deactivated. Please help.

To update mrp controller through transaction variant

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