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
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**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.
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AlokJust 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.
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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 notThere 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
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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..
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For adding or chnaging components in a Production order it is possible through BDC only , there are no BAPIS availabale for this.
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Table with discrete Prod Order Component information
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thanksDear Althea,
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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 .
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YogeshThe 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.
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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'.
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SatishSatish,
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.
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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.
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CheersHi,
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?
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GovindThank 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?
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Govind -
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
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