Variant Config - Changing char value on Prod Order component

Experts,
We have a situation where we need to manually add Material Variants as components on a given Production Order's component list. This is in cases where stock for the material variant is available & can be used.
We use ECC 6.0 with certain features of DIMP (SDUD) turned on for Mill Products (along with Variant Config). After adding the Material Variant on the Production Order, we want to edit/change/add characteristic values to the Class 300 characteristics. I've tested this & while it is possible for a configurable material, system does not allow to change char values on the material variant.
Does anyone know of a way to enhance the system in order to achieve this?
Thanks

Just a thought.
let's assume the characteristic you want is called CHAR.
Then create a dummy characteristic called DUMMY. Create values 'ASSIGNED' and 'BLANK' for DUMMY.
Create a dependency for the values of DUMMY
for 'ASSIGNED':
CHAR SPECIFIED
for 'BLANK':
NOT SPECIFIED CHAR
Then go back in each value of characteristic CHAR and create another dependency as follows:
DUMMY eq 'ASSIGNED'
that way the system should only display those values of CHAR for which DUMMY has a value...
It's a bit of a circular thought I know... Not implemented anything like it myself but it just might work

Similar Messages

  • Tracking CRM variant config changes in a product

    Hi!
    I have a requirement to compare variant config material under an equipment sales order. Scenario is:-
    Suppose company has sold one product and that product is variant configured. Under configuration tab user has selected different characteristics and because of that characteristics some materials has come under that config material in sales order. Suppose customer has returned that material after some time and now I have to create a follow on return order. My requirement is , I have to check that if that configured material has been changed now (depending upon same characteristic values ) or not. May be that configured material is now having one more component material added that is priced now and that configuration product price has been changed because of that new added component .
    Is there any way I can compare that configured material in sales order with regards to todays date. (Depending upon characteristic values) .
    Regards
    Yogesh

    Hi Paul,
    Could you please explain the scenerio & requirement little more? thanks for same.
    Best Regards,
    Vishant Jain

  • How do I change the value of the Order By field in an MP3 file?

    good day Guys,
    I'm new here in the forum and I have a question that is "breaking" the order of my songs and my head too ...
    How do I change the value of the Order By field in an MP3 file?
    for example, in the photo below, the song "The Bad Touch" is coming BEFORE the song "A Little Respect", this happens because of the Name field to Order ...
    My "problem" is in the photo below, the "tab" Order, iTunes will not let me erase what is written in the "Sort As" ...
    I've been "collecting" several songs over SEVERAL years
    I'm currently with more than 1,500 songs on HD and several backups on DVDs and external hard drives and I think, download it again, will be a "little" laborious and boring
    I DON'T WANT to be filling the tags of songs (name, singer, CD, year, etc.)
    I have used the program Mp3tag to remove the music tags
    I've tried to download the song again and go through Mp3tag program as if it were a new song
    I've changed the music access permissions, folder and even entire hard drive (my Windows has only one user)
    I've tried to catch the song again, from a previous backup
    I've tried to create a copy of the file at iTunes own
    I've tried to create a new music file in a music recording program
    NOTHING of what I did above resolved
    -> I'm using Windows 7 64-bit Ultimate
    -> I'm using iTunes 12.1.1.4 for 64-bit Windows
    -> My iPad is the third generation (a little old, I know) with Wi-Fi and 3G, but it has served me VERY WELL
    -> The iPad is updated with iOS 8.1.3 and is not unlocked
    I'm sorry for the GIANT post, but well, I think I could explain as much as possible and for my English, too bad, by the way, I'm from Brazil and I'm using Google translator
    Hugs and await answers,
    Paulo Ricardo

    hello turingtest2,
    my language is Brazilian Portuguese (there are some little differences between Brazilian Portuguese and the Portuguese of Portugal, but nothing that interferes with the script)
    at this time, I'm managing songs manually, I don't know if this will interfere with the execution of a script or command
    as I picked up this iPad recently, I still don't understand how to set up the iTunes Music Library and the person who gave me, told me it was easier to put the songs manually
    as you said, in my iTunes, 95% of the songs are with ALL the blank fields, including the Name to Sort field, only songs that begin with a/an/the standing with the Name to Sort field filled with name of the song, without the a/the
    I do not know what to do...
    I want to learn to ride the iTunes Music Library, that my work is less
    you know any site that teaches create/manage my iTunes Music Library?
    this site/forum may be in English, no problem
    thanks for all your help and the help of others who responded to my request

  • How to changing char. values and create new lines in C_TH_DATA

    Hi experts,
    we need to distribute the cost of some sender costcenters to the corresponding receiver costcenters.
    We have already created a DSO and maintained this with the sender and receiver costcenter. We use this lookup table later in the execute method of our created planning function type to take the sender costcenter and distribute this to the corresponding receiver costcenters.
    I've already implemented an IP planning function based on planning function type for this process.
    At the end when I debug the method I see that this works fine. I give you an example:
    I have in my lookup table the following record:
    sender costcenter           receiver costcenter            distribution percent
    4711                                    4712                                    75
    4711                                    4713                                    25
    Based on those records in the lookup table I've to distribute the cost of sender costcenter to the receiver costcenters.
    Just imagine I would get this record from c_th_data:
    sender costcenter    costelement     value
           4711                 3000111         100
    I have to have the following result after running the exit planning function:
       costcenter    costelement     value
           4711                 3000111         100                   -> without changing
           4711                 8000111        -100
           4712                 8000111           75
           4713                 8000111           25
    When I debug the exit function I see in the execute method that c_th_data will be filled correctly. I see exactly the records that I want to see.
    But once the function is finished I don't see this result. I also checked the conversation
    Changing Char Value in IP C_TH_DATA
    but I can't understand what happens after my coding yet.
    Can anyone help me or give me an advice what could be the problem here?
    Thank you all in advance for your support.
    Kind regards,
    Ali

    Hi Ali,
    The planning function generates the records in delta mode. I am explaining the concept taking your example only:
    Records in cube before running PF:
    sender costcenter           receiver costcenter            distribution percent
    4711                                    4712                                    75
    4711                                    4713                                    25
    sender costcenter    costelement     value
           4711                 3000111         100
           4712                 3000111         100
           4713                 3000111         100
    The records that you need to generate from code(Previous ones need to be changed):
    sender costcenter    costelement     value
           4711                 3000111         000
           4712                 3000111         175
           4713                 3000111         125
    **Please note that you dont need to generate any corrections(delta records), you only need to generate the final values in the records and the PF will generate the delta's on its own. Also in this case you should see 3 Records Read, 0 Deleted, 3 Changed.
    Please let me know if you need any more clarification,
    Thanks,
    Puneet

  • I have change some fields in  (Production order component )

    I have change some fields in (Production order component overview)

    Hi,
    do you want to hide or disable the fields or add new fields ??? by the way can you please let us know the transaction that you are referring to ??
    Regards,
    Santosh

  • Change "Volume" value on Purchase Order

    I have a requirement to change the value for the material volume in a purchase order programmically.  Now, the volume for the material is defaulted in from the material master.  We want to update this field with a value that is derived from characteristics(VC).   I can't see to find any user exits or BADIs that could help me.  Anyone have any bright ideas?  Thanks in advance.
    Regards,
    Rich Heilman

    jyoti,
    Go to
    Administration>System Intialization>Authorization-->
    Genreral Authorization>Select user left side>
    Select Drill Down Administration>Drill down Setup>
    Drill Down Business partner>Drill Down Payment terms>
    Give Full Authorisation
    Jeyakanthan

  • Variant Config: Hidding Char with blank values

    Hi Experts,
    We have a requirement that we need to hide characteristics in sales order that has no value assigned during material configuration. Means if we have 10 characteristics for a material and only 5 are filled for specific configuration then in the display and change mode of sales order, it should show only 5 and not 10.
    We tried using config profile, interface design then scope to restrict char with value only. It works fine for already created SO but for new SO it stopped showing any char.
    any advise would be much appreciated, Thanks.
    Alok

    Just a thought.
    let's assume the characteristic you want is called CHAR.
    Then create a dummy characteristic called DUMMY. Create values 'ASSIGNED' and 'BLANK' for DUMMY.
    Create a dependency for the values of DUMMY
    for 'ASSIGNED':
    CHAR SPECIFIED
    for 'BLANK':
    NOT SPECIFIED CHAR
    Then go back in each value of characteristic CHAR and create another dependency as follows:
    DUMMY eq 'ASSIGNED'
    that way the system should only display those values of CHAR for which DUMMY has a value...
    It's a bit of a circular thought I know... Not implemented anything like it myself but it just might work

  • Variant config can be used for STO orders

    If the object dependecy assigned in super BOM , when we create a sale order for config material ( header material ) the characteristics field will appear based on that we can select accordingly
    The similar concept can be applicable for STO orders also or not
    During creation of STO for the supplying plant whether the characteristics field will appear or not

    There is no need for the Characteristic value entry screen pop-up on ur STO. The STO will be a result of some Order, where the pop-up would already have been configured using the char's.
    Your STO is just the vehicle to replenish the demand against an order.
    Let me know if you have more questions
    cheers

  • Prod Order Component BAPI

    Hi, can you tell me if there is a BAPI to change Component of a Production Order (tcode CO02).
    have tried using BAPI_PRODORD_CHANGE but this is for the header only. we want to change the component side of the PO..
    Thanks!

    Hi
    For adding or chnaging components in a Production order it is possible through BDC only , there are no BAPIS availabale for this.
    Thanks & Regards,
    ShreeMohan

  • Table with discrete Prod Order Component information

    I nee to write a query to show/prove that backflush is used/not used in production orders for specific plants.
    I started by connecting AUFK (order header) to RESBD, only to be told that RESBD is a structure
    What table can I use to join with AUFK to see the component line items and their details in the order?
    thanks

    Dear Althea,
    production order item data u wil get from table AFPO
    othe rproduction order related tables are AUFM, AFKO, CAUFM, AUFR
    regards,
    sree
    Edited by: sree gowda on Nov 21, 2008 7:02 PM

  • How to find variant config material changes

    Hi!
    I have a requirement to compare variant config material under an equipment sales order. Scenario is:-
    Suppose company has sold one product and that product is variant configured. Under configuration tab user has selected different characteristics and because of that characteristics some materials has come under that config material in sales order. Suppose customer has returned that material after some time and now I have to create a follow on return order. My requirement is , I have to check that if that configured material has been changed now (depending upon same characteristic values ) or not. May be that configured material is now having one more component material added that is priced now and that configuration product price has been changed because of that new added component .
    Is there any way I can compare that configured material in sales order with regards to todays date. (Depending upon characteristic values) .
    Regards
    Yogesh

    The material documents are NEVER deleted. You can reverse them (MBSM provides a list of reversed documents) but not delete them.
    You can delete the delivery, then the VBFA is cleared but in MKPF table a trace of this still stay in field MKPF-XBLNR that contains the deleted delivery number.
    Regards
    Roberto

  • Change of service value in pm order

    Hi Gurus,
    from PM oder service PR has been created and value has been maintained as 'X'. The PR got converted in to PO and manually the value of the PO has been changed from 'X' to 'Y' and processed. Now is it possible to change the value in PM order from 'X' to 'Y'.
    Thanks in advance.
    regards
    Satish

    Satish,
      There is a standard work flow task (TS20000650) available for this. A work flow will be sent to the Purchaser responsible indicating a difference in value.You could develop a custom process to automatically update the value in the PM component tab as well.
    Regards
    Narasimhan

  • Variant Config w/o Batch Mgmt ?

    Experts,
    We are trying to implement Variant Config for our business & do not currently manage our products in Batches. I've done VC with Batch Mgmt earlier, however want to know if VC can be managed without batches. If so, what could be draw backs? Our variant config process is purely make to order, no material variants.
    Your ideas on this pls
    Cheers

    Hi,
    Below are the few issues which sparks immediately.
    1. When you Produce materials , the characteristics values cannot be tracked at batch level.
    2. The configuraiton will be available only in the sales order.
    3. Tracking the configured product in the shop floor would be a huge task.
    May be the list will grow as experts share their views.
    Reg
    Dsk

  • Change default value for no of records in T code KSB1

    Hi,
    I am trying change the default value (no of records) in T code KSB1.
    Is it defaulted progarmatically or through some configuration?
    Any help is appreciated.
    Thanks
    Govind

    Thank you all for immediate reply.
    I know that I can create a variant or change the value by hitting more settings.
    I have also seen in the program and its hard coded there as 5000.
    We need that value to be defulted as 10000.So my question is that can we change via configuration or it can be done only progamatically?
    Thanks
    Govind

  • How to change the value

    Respected,
              I want to change the value of a order which is predefined,how it is done reply with the procedure .

    HI
    my question is very simple if you make an order{va01} for material A it picks the value x in amount column. From where did this value comes from ,where it is stored,what is the transaction code.
    IF my assumption is correct like your asking about the value / Amount of that particular condition Type
    suppose Material is X and maintained the Condition Record (VK11) with your combination
    at the time of Sale Order if you enter the Material with Qty system will take automatically what you maintained in Condition Record
    rate as a amount whether is Price / Discount & Surcharge/ VAT
    if you want to change that value try to check the Corresponding Condition type (T-Code :V/06) select that Condition type and TICK the Amount /Percentage Field 
    At the time of SO system will pick the Pricing Procedure based on the Sales Area + Doc.pricing procedure for Sales Doc.Type + Customer pricing procedure
    if you want to know the table and field name put the Cursor on amount col mum and press F1 or otherwise check in the VBAK, VBAP
    if i am wrong clarify
    Regards,
    Prasanna
    Edited by: prasanna_sap on Sep 13, 2011 1:00 PM

Maybe you are looking for

  • Please specify short text more precisely

    Hello All when i create a free text sc and reffered a material group GOA item text are same. sc description text = goa item text same (product category GOA) i get this error "Please specify short text more precisely" while creating a PO (classic) SAP

  • Some Unicode does not display despite proper font support

    I am having trouble figuring out why certain pages do not display Unicode blocks I know I have fonts for. For example, I have fonts for Imperial Aramaic (Quivira and 2 others), and two for Linear B Ideograms (Aegean, Code2001). I have verified this v

  • Image for background

    I have an image now that I want to use for a background on all of my WebPages. The image size is 2912x 4368 and I have made it 1024x1536. On the page it looks good but what happens is the image repeats itself twice for width and length. I want it to

  • Missing expression error...

    Trying to do this in a function, that takes table_name, col_name, col_value and returns 0 or 1 1- record exists 0- record does not exists - error EXECUTE IMMEDIATE ' SELECT COUNT(*) INTO nExists FROM ' || table_name || ' WHERE ' || col_name || ' = '

  • Wait event in 10g "events in waitclass others" , DB is stuck

    Hi , I need help , no one can login into the DB , there are 5 updates running in parallel right now , only those who were inside before the updates began to run can work . connect through listener is impossible , but without listener (i.e sqlplus use