Using DTW to update existing production order

Hi , we are using SAP B1 2005.
Is it possible to mass changing existing production using DTW ? ( We can use DTW to upload production order)
if can , how to proceed?
thanks!

Hi.....
If you don't find the template of Production Orders in the mentioned path (C:\Program Files\SAP\Data Transfer Workbench\Templates) then you can create its template through DTW tool itself....
For creation of template please check this link......
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=64258757
Regards,
Rahul

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Using DTW to update Bill Of Production

Hi ,we are using SAP B1 2005B. When using DTW to update Bill Of Production, i can not find target file in object:OProductTrees for warehouse(table:OITT, file name:ToWH) in Bill Of Production header!
Any suggestion?
Thanks!

Hi.........
When you run DTW it asks you to give path where file has been store and from there it picks up the file and imports data.
Generally DTW support several file formats those are CSV Comma, CSV SemiColon, Tab Delimited, ODBC.
At the 4th step of DTW where it asks to specify the path you will find one dropdown of Select File Type
So select the proper File type in drop down and then only you can find your file saved in drive.........
Regards,
Rahul

Measuring point update by production order confirmation

Hi friends,
I created a prt as equipment and assigned it to the routing. I created a production order and when i confirm the same i am getting following error as:
Document MeasUnit has a different dimension to the characteristic unit
Message no. IR071
Diagnosis
The measurement unit on creation of the measurement document must have the same dimension as the measurement unit of the characteristic of the measuring point.
In this case, the measurement unit % does not suit the character unit EA of the measuring point 103.
System Response
Processing will not be continued.
Procedure
Use the possible entries help.
Please suggest the solution.

Hello Sir(s)
i have gone through entire post for the subject related to measuring point auto update from production order confirmation. I have tried the same but i dont know what i am missing.
if i put some value like 1 or 2 and appropriate UOM then only my measuring document is being updated with the same value not with the actual confirmed quantity.. i have already maintained standard formulla in prt view.
my basic requirement is to get actual value of produced quanity as counter update. means if 20 pieces have been produced and confirmed in co11n, then counter must bhe updated with the value of confirmed quantity.
please advice what value should i put as usage in routing master to get actuall counter update.
Will Highly appreciate your quick reply.
Snapshots
Regards.
Mohammad.

Activity price not getting updated at Production order

Hi All,
I have made activity dependent planning at cost centre and calculated the activity rate. The activity rate is showing correctly for the cost centre in KP26, but while confirming the production order (CO11N) the the activity price is not getting updated in production order. But material price is getting properly updated at production order.
Plz help me in identifying the possible areas of mistakes.
Regards,
BKD

Hi,
Please check the Period for which you have created the ht activity price is same as the period in the conformation. In the workcenter in which you are confirming please check whether the activities are assigned to the work center.
Bye,
Ramesh

Use Handling Units to group production orders?

Hello,
can I use Handling Units to group production orders together? We have a workcenter where all our orders go through and we'd like to group, say, the morning's orders in a single HU on which we could post a single transaction (batch?) instead of posting on each and every order.
Thanks,
Jonathan

Please check OSS note 793168.

ABAP Update to Production Order Sequence

Good afternoon PP Gurus,
We are creating an inquiry that shows all production orders for a given work center. What we want the inquiry to do is then allow the user to change the sequence AFKO-CY_SEQNR and then save the new value back to the order header AFKO.
Example Inquiry.
Work Center: 123
OrderNumber Part   Description Sequence
100001           123   Part123             _
100002           456   Part456             _
100003           789   Part789             _
100004           000   Part000             _
So we need an ABAP object that would take production order as the key and allow a change to sequence number CY_SEQNR.
We're running an older R/3 version 4.7.
Thanks in advance for any information that you might share.
Chad

Don't sweat this one gang.
Our current version of R/3 does not contain any native ABAP that allows for us to update the production order. We came up with our own FM created off a recording of CO02.
Thanks,
Chad

Actual activity price not updating in production order

Hi All,
I am facing one problem, that actual price for activities are not updating in production order while plan price are updated. Earlier both plan and activity prices were getting upadated but now actual price is not updating for any material. I have tried at the same material also but it is not getting updated. Actual hours are updated in confirmation of production order but not price. If somebody could suggest the reason it will be great.

Dear Nitin,
Thanx to all for valuable input. Problem is solved.
Nice to see That your problem is solved
But Can you let the Forum Members know
where was the exact problem & how it is solved
Regards
Madhu Kumar

Using DTW to update the Item Master Data attachment tab

Hi Experts,
Has anyone tried using DTW to update the Attachments Tab on the Item Master Data please? I tried a few things (similar to importing an attachment to an activity) and couldn't get it to work.
I couldn't see that anything to do with the Attachments Tab was exposed in DTW when looking at the mapping fields and also when looking through the options available in the Items Object under Customize Templates - but then I might not be seeing it correctly!
Any ideas or solutions would be great.
Many thanks,
Caroline

Hi Caroline,
AtcEntry is correct for the document, this relates to the AbsEntry in OATC, which then in turn links to AbsEntry in ATC1.
There are a few fields that need to be populated in ATC1:
AbsEntry
Line - To be used if more than 1 Attachment
SrcPath - for the file path
Filename - for the file name
FileExt - for file type - i.e. .pdf
You may be able to configure DTW to import these as a manually created DTW but I suspect that OATC and ATC1 are not open to the Di which will stop it. Coincidently I have been looking at Task Centre to update these but have encountered the same problem
Regards
Sean Martin

Error in BDC using 'N' mode while creating production order

Hi,
I am trying to create a production order ( transaction CO01 ) by using a BDC. I just have to fill the header details, components , assign the component to operation , save and exit. When I am running the BDC in 'A' or 'E' mode, it works fine. The 'E' mode doesnt stop anywhere and successfully creates the production order . But when I change the mode to 'N', it throws an error "No batch input data for the screen SAPLCOKO1 0115". I am using Call transaction in BDC to create the production order. What could be the issue? Can someone throw some light?
Thanks,
Suganya

Hi Suganya,
I guess that Chandra Madapati is right. I also faced the same issue for another transaction.
If you want to disable the batch input (sy-binpt), you can use the addition OPTIONS FROM in call transaction statement.
It refers to the structure CTU_PARAMS in ABAP dictionary and contains the following components:
Component
Meaning
DISMODE
Processing mode for batch input processing. Values as for the MODE addition.
UPMODE
Processing mode for batch input processing. Values as for the UPDATE addition.
CATTMODE
CATT mode for batch input processing. CATT means Computer Aided Testtool. While batch input is mostly used for data transfer, CATT processes are to be viewed as more complex transactions, since they are reusable tests. Values: " " (no CATT mode), "N" (CATT without single screen control), "A" (CATT with single screen control).
DEFSIZE
Selection as to whether the screens of the called transaction are displayed in the standard screen size. Values "X" (standard size), " " (current size).
RACOMMIT
Selection as to whether the COMMIT WORK statement terminates batch input processing or not. Values: " " (COMMIT WORK terminates processing), "X" ( COMMIT WORK does not terminate processing).
NOBINPT
Selection for the symbol field sy-binpt. Values: " " (sy-binpt contains in the called transaction "X"), "X" (sy-binpt contains in the called transaction " ").
NOBIEND
Selection for the system field sy-binpt. Values: " " (sy-binpt contains "X" after the end of the batch input data in the called transsaction ) "X" (sy-binpt contains " " after the end of the batch input data in the called transaction).
In this, if you give NOBINPT as 'X', the system field sy-binpt becomes disabled. You can also set the processing mode and update mode using DISMODE and UPMODE respectively.
Thanks & Regards,
T. Prasanna Kumar

Variant Configuration: Update of Production Order Configuration

We have a requirement, where sales order configuration is changed, this configuration change should get updated
in the production order {updated configuration change is inturn used for printing of shop floor papers}.
Currently, Based on sales order configuration change, configuration change is not updated in the production order,
leaving us no choice but back out the production orders and redo it again {something we would like to avoid}.
In the production order, under header, there is CHANGE CONFIGURATION menu, which is greyed out, can this be activated?

please investigate the use of OCM (order change management). It seems to provide solution to your requirement.
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm]
Please note that there is a few steps in configuration to be made before it is working. Namely, Overall change profile (OPL9), and Change profile (OPL7).
Rgrds,

MRP-Delivery Schedule for Sales order is not updating in Production order

Dear Experts,
I have created Sales order and maintained delivery scheduling, Then Run MRP through MD50,
We received Planned order then through this we have converted to Prodcution order.
When we observe the delivery schedule for sales order under assignment Tab in Produciton order which is showing zero instead showing line item of Delivery schedule.
I am able to see Sales order and Line item but i am not abel to get any delivery schedule line item.
Please suggest where settings are missing.
Thanks in advance
Regards
Don

Dear Experts,
Please provide me solution.
after Running MD50 transaction against Sales order.
If I maintained different Scheduling Line Item for First Line item of Sales order.
The Respective Scheduling Lines should update against Each Production order which has converted from Planned order.
Thanks in advance.
Regards
DON

Using DTW to change a sales order shipping address

I found a template RDR12 and according to the di help file this seems to correspond to the addressextension object.
I want to use this template to change the address information for an order. Either an existing order or a new order as it is imported.
Can I change the address information showing in the shipping address box on the logistics tab of an existing order using this template and a csv file?
Is it independent of existing addresses associated with a business partner?
I tried importing a row corresponding to an existing sales order, using the sales order DocNum as the primary key. It did not work, giving the error, Can not find this object in B1 Application. I verified that the order existed.
Can anyone point me to an example or give me information regarding how to use this template?
Is what I want to do possible?
Thanks,
Mark

Hi,
try this
DATA: IT_MESSAGE TYPE STANDARD TABLE OF BAPIRET2,
      WA_VBELN TYPE BAPIVBELN-VBELN.
DATA: WA_BAPIHEAD TYPE BAPISDH1,
      WA_BAPIHEADX TYPE BAPISDH1X,
      WA_HEADDATA TYPE BAPISDH1.
DATA: I_BAPIITEM TYPE STANDARD TABLE OF BAPISDITM,
      WA_BAPIITEM TYPE BAPISDITM,
        WA_DATA TYPE BAPISDITM,
      I_BAPIITEMX TYPE STANDARD TABLE OF BAPISDITMX,
      WA_BAPIITEMX TYPE BAPISDITMX.
CHANGE ITEM DATA
WA_BAPIITEM-ITM_NUMBER =WA_DATA-ITM_NUMBER.
WA_BAPIITEM-REASON_REJ = WA_DATA-REASON_REJ. "(REASON FOR REJECTION)
WA_BAPIITEMX-ITM_NUMBER = WA_DATA-ITM_NUMBER. "(ITEM NUMBER)
WA_BAPIITEMX-UPDATEFLAG = 'X'.
WA_BAPIITEMX-REASON_REJ = 'X'.
APPEND WA_BAPIITEM TO I_BAPIITEM.
APPEND WA_BAPIITEMX TO I_BAPIITEMX.
TO CHANGE HEADER DATA
WA_BAPIHEADX-UPDATEFLAG = 'U'.
WA_BAPIHEADX-DLV_BLOCK = 'X'.
WA_BAPIHEAD-SALES_ORG = WA_HEADDATA-SALES_ORG. "(COMPANY CODE)
WA_BAPIHEAD-DLV_BLOCK = WA_HEADDATA-DLV_BLOCK. "(DELIVERY BLOCK)
WA_VBELN = '0000000168'.
CALL BAPI AND PASS THE VALUE
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
   EXPORTING
     SALESDOCUMENT               = WA_VBELN " (SALES AND DOCUMENT NO)
    ORDER_HEADER_IN             = WA_BAPIHEAD
     ORDER_HEADER_INX           = WA_BAPIHEADX
   TABLES
     RETURN                     = IT_MESSAGE
    ORDER_ITEM_IN               = I_BAPIITEM
    ORDER_ITEM_INX              = I_BAPIITEMX
CLEAR IT_MESSAGE.

Able to Remove Bill of Material when there is existing Production Order

Hi All,
Is this logical?
A bill of material (AAA) is created with a couple of components attached. Then production orders are raised against this Bill of Matierial (AAA). SAP B1 still allows user to delete the Bill of Material (AAA).
According to the usual standard in SAP B1, the master cannot be deleted when there is document attached to it.
How is this so?
My version is SAP B1 8.8 SP 0 PL21
Regards
Jessie

Hi Jessie,
Yes, it is very logical, since SAP treat BoM not as a master data in usual way master data as you know. Keep in mind that even in BoM table, OITT and ITT1, SAP use the item master data code as a BoM code. If your finished goods is AAA, then the Code field in OITT and Father in ITT1 also same with AAA.
Which means, it is the Item master data - Item code is the actual reference to Production Order. Try it by yourself, if you already assign AAA in Production Order, you can't delete it from Item master data. When you assign the item master data in production order as the finished goods, system actually only copy respective raw materials from BoM and copy it into the production order. Consider it as a template, not a transaction - master data relation.
Best Regards,
Hendry Wijaya

Revaluation of Activity type is not getting updated in Production Order

Hi,
I have run KSII , for actual activity price calculation. After this , the revalution of production orders was done.
But I am not finding any entry in Production order with a value of variance between Actual Price and Plan Price of the Activity type.
It sould come in the production order.
What can be the reason?
In OKEQ, for the Version '0' and the fiscal year, Revaluation has the entry ' 1.Own Business Transaction'. I hope this is correct.
But still the revalaution line item is not showing in Production Order.
Please help.
regards
Kamlesh

Hi Paolo,
Yes, MFN1 ran perfectly and I am also able to see the details in the screen.
My concern is, this revaluation should also have affect on Production order, thats what not happening.
Or let me know where can I see the affect of revaluation on Production orders.
regards
Kami

BOM updation in production order

Dear All
I have created production order against one specific BOm
Then i changed the BOM line items & again i have created one more production order but new BOm items are not updaetd in the new production order
pl help
regards
Kiran

Kiran,
I would suggest you to check the Valid from Date of specific component you are taking about, probably you would have added with effectivity date 10.01.2008. Now when order is exploded it is looking for valid components as on 03.01.2008, this may be the problem.
A simple suggestion here is that you execute Read PP Master data for this order in the change mode(CO02), from the menu bar Functions--->Read PP Master Data. You would get a Pop-up screen Read PP Master data.. here in the screen "Cont." button. One more screen pops up, here in the BOM explosion date you give it as 10.01.2008. Hope you will get the new component also in your production order now.
Regards,
Prasobh

Using DTW to update existing production order

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