Workflow trigger for Repititive manufacturing

Hi,
Can anyone suggest me how to trigger workflow for Repititive manufacturing(BUS2142) in production planning (transaction code : MFBF)..
Even trace doesnt display any events after executing the transaction...
Thank you
Srinivas

Hi Ravi,
Thank you for your quick reply....basically I didnt see any event for the
BO : BUS2142....Do we have to copy this and add events...
I would like to trigger the workflow when the document is posted through tcod : mfbf...
How do i go about it..
Thank you
Srinivas

Similar Messages

Which field is the workflow trigger for a Contract Agreement ?

Greeting everyone,
I am not sure if this has been answer before or if this is the correct forum. If not, apologies in advance and do direct me to the appropriate topic/forum.
I have an inquiries with regards to Contract Outline agreement and workflow trigger.
Based on my company configuration, the trigger is based on the changes in value and release strategy.
What I am unsure is that which field the workflow-trigger checks?
Does SAP checks the field "Target Value" in contract header, or the sum of net value in each of the contract items?
Thank you

Hello Sek,
In contracts, the target value is used for the release strategy determination and not the net contract value. If you maintain a target value in the contract header, this value is set in field CEKKO-GNETW to determine the strategy. If no target value exists on header level, a cumulation of the target values of the items is carried out and used for the release strategy determination.
Regards,
Mauro

HELP NEEDED: Use a new record for a customized table as a workflow trigger

Hi SAP Workflow Gurus,
Good day!
One of our requirements is to have the creation of a new record in a custom database table trigger a workflow. I read and followed the steps as indicated in this link
http://www.****************/Tutorials/Workflow/Table/events.htm
As a summary, here is what I did:
1. Created a subroutine for the custom table ZPA2003 for the create event
2. Defined this event as a trigger for the custom workflow WS90000019
3. Maintained and activated the event linkage via SWETYPV
Basically I tried following the instructions indicated on the link
Note that the entries for the custom table are created via a function module.
Now during testing of the workflow, the system was able to complete the notification message. However, when I triggered the event via creation of the entry in the custom db table nothing happened
1. Is there a way to debug/find out whether the link between the subroutine in the table and event itself are connected?
2. I also tried running the event trace to check the activities executed but found nothing.
Can you guys help me check on what I may have missed out?
Regards,

Hi All,
Basically these are the requirements for the work schedule substitution:
1. Employee enters the request via ESS (custom portal transaction)
2. Upon saving of the entry (request) in a custom table, this should trigger the workflow at the backend
3. The Manager should then receive a work item in his Universal Worklist at the MSS side of the portal
4. Upon clicking on the work item, a new screen will pop up showing the work schedule substitution details as well as an interface which will allow him to enter his/her usage decision
5. Depending on the decision, the workflow must execute the necessary notifications as well as changes in the custom and PA2003 tables
Now, we have accomplished step 1 and I am currently in the process for step 2. Now I have some queries:
1. For the Manager to view and approve the substitution details, I used two methods for each process (view and approve) since our ABAPer mentioned that this cannot be done in 1 function module. Is there a way to simplify this step or is it really valid that they need to be executed in 2 different methods?
2. As per our ABAPer, function Modules only import and export variables; they do not have the facility of say having tags on the details being displayed. Hence, if the details are 10001 (Employee Number), 10/20/2011 (Start Date), 10/25/2011 (End Date) the output would be 10001, 10/20/2011, 10/25/2011. Is there a way within the function module (or dynpro interface) to show it like this: Employee Number: 10001
Start Date: 10/20/2011
End Date: 10/25/2011
3. Speaking of dynpro applications, do I need to still develop one to allow the Manager to view and approve/reject the request via the MSS portal upon accessing the work item via the UWL? How would the work item go about calling the dynpro application? or is this even possible?
It would have been easier if the facility would not pass through workflows since it will be just direct web dynpro/ABAP calls. Having to include it as a work item in the UWL puts a certain twist to it
Your inputs are well-appreciated.
Regards,

How we make button in accept release button fbvo for workflow trigger

Hi Experts
I did workflow configuration, fin a/c- fin a/c global setting- doc - doc parking-
Create Workflow Variant for Parking Documents
Assign Company Code to a Workflow Variant for Parking Documents
Define Release Approval Groups for Parking Documents
Define Release Approval Paths for Parking Documents
Assign Release Approval Paths for Parking Documents
Assign Release Approval Procedure for Parking Documents
Define Users with Release Authorization for Parking Documents
before that i did workflow builder as well and i activated. but in fbv0 i am not getting any extra button then how it will work i dont know. Please further what i do...

Hi,
Please note that in FBV0, workflow will get triggered automatically the moment you park/complete the document and as per the settings done in the Workflow Variant. There will not be any separate button to release a Workflow because it is automatic and gets triggered based on Events defined in it.
Regards,
Kiron Kumar T.

BOR Attribute empty during workflow trigger

Hi Gurus,
I have a problem in workflow where the IMAGE attribute of my zBUS2081 is not being read (or might be empty) during workflow trigger. This is the scenario:
1. I delegated zbus2081 to BUS2081 and added attribute of type BOR - IMAGE.
2. My workflow is being triggered when a LIV INvoice is parked.
3. In my workflow, at the beginning I am transferring ZBUS2081.IMAGE to a wf container IMAGE_CONT (type BOR - IMAGE)
4. My workflow triggers, then I check the log. It shows that IMAGE_CONT was assigned with ' ' value even it passed through the container operation step.
5. What's weird, is when I retrigger the workflow, it is now able to assign the value of ZBUS2081.IMAGE to IMAGE_CONT.
What could be the problem? I don't think there is a problem in my workflow. Seems that ZBUS2081.IMAGE has no value during trigger, but there is a valid data for IMAGE before the wf triggers.
Thanks,
Eo

Hi Eo,
I guess it may be because of the program logic inside business object Zbus2081 on attritube IMAGE.
Can you open the program of attribute image and check whether you put the condition that maybe skip command swc_set_element container?
In background, workflow will re-calculate attribute of the object. If swc_set_element container is missing, value will be blank.
Regards,
Chaiphon

How does the WF trigger for a PO

Hi!
The buyer creates a PO in ME21N, and completes release 00. Release 01 happens through workflow for PO release.
My question is, once the buyer completes 00 release, how does the Workflow trigger? Is there any event that triggers the PO release WF? If yes then where can I see this information?
Thanks,
Anwar.

go into SPRO
Materials Management|Purchasing|Purchase Order|Release Procedure for Purchase Orders|Define Release Procedure for Purchase Orders
Release Groups
Release Codes
 this one decide if you should trigger the workflow or not.
Release indicator
Release Strategies
Here you setup how the release should work 
Workflow
When this is done the following template should start. WS20000075
Hope this helps
best regards erik

Workflow retrigger for shopping cart

Hi All,
What is the procedure to retrigger workflow manually for shopping cart?and what the precautuions to be taken when retriggering workflow for SC.
Thank you
Regards,
Yshu

Hi,
What is your business scenario, you can trigger the workflow again when you change the shopping cart once it is created.
This can be:
1) When users create a shop, hold and then on a later date they want to change the shop and complete the action.
2) When the shopping cart is created always the employees need to have the change functionality till the approval takes place for that particular shopping cart.
This can be achieved by using the different parameters in the BBP_WFL_SECURITY in the Personalization tab in the SU01 , Personalization Object Key and the authorization level 0,1,2,3,4
Best regards,
Sridhar

MTO-MTS- Repititive manufacturing

Hi Friends,
I am a FICO consultant and working on Product costing.So i need configuration steps of Make -to -Stock & Make - to - Order, Repititive manufacturing configuration steps with T-codes.
Kindly help me by giving some document related to that.
Points will be assigned.
Thanks
pratima
bachina gmail

Hi Pratima / SAPGURU,
Repetative manufacturing is period based planning and not based on orders. Normally same products will be manufactured over longer period of time..products will not change frequently. Confirmation is from backflushing and settlement is through from product cost collector for the period. Confirmaton will be without ref to planned orders. Planned orders are sufficient to carry out shop floor activity. In master data production versions and cost collector is must where this is not mandatory in discreate.
You do these steps for rem production:
mm01 : Material Master
              - MRP - 4 view you click rem
cs01    : Create Bom
cr01    : Create Work Center
ca21    : Create Rate Routing
mm02 : Prodn Version
md61   : Create PIR
mc74   : Transfer PIR to Demand
kkf6n : Create Product Cost Collector
mb1c : Create Stock
md02 : MRP run
mfbf    : Rem Back Flush
The detailed sequence of T.Codes for REM including Std cost estimate.
Material master - MM01
BOM - CS01
Price Planning - KP26
Work Center - CR01
Rate Routing - CA21
Material Master Change, enter production version - MM02 (MRP 4 View)
Product Cost Collector - KKF6N
Costing - CK40N
Backflushing - MFBF
Hope clear to you.
Regards
R.Brahmankar.
Reward if use ul

Workflow component for identity centre

Hi Expert,
Need an insight on "workflow component for identity centre", from where should we download this component.
We are trying out the use case of "SAP Netweaver Portal Enviornment" where our leading source of identities is corporate
LDAP & user and roles are provisioned back to the target system like ABAP & JAVA.
Any inputs on this areas is highly appreciated.
Thanks
Ahamed

Hi Ravi,
Yes it is possible to have both the trigger actions Record Add and Record Update.MDM automatically identifies the action that occurs first and launches the workflow.
Regards,
Jitesh Talreja

One trigger for Multiple tables

Hi all,
I want write a trigger for mutiple tables.
For Example,
In database schema,some user update one table.I want to capture what the table and capture old value and new value.
the above example for all insert and delete also.
Regards
Fame

Hi, Fame,
Sorry, a trigger only works on one table, so you need a separate trigger on each separate table.
All of those triggers can call a common procedure.
If you'd like to give a more detailed description of what you want to do, using two or three tables, then someone can give you more detailed instructions on how to do it.
Always say which version of Oracle you're using.

Creation of sequence and trigger for each table!!!!!!!1

Hi
I am new to trigger and Sequence field. In one of my database we have many tables with fields for specifing ID numbers. Iam planning to insert the ID field with help of a Sequence and trigger...that trigger fires by adding the sequence value from the dual table. Now the point is here we r having around *60* table with ID field. And i am planning use the above process for each table by creating sequences and trigger for each table.
Will this affects the performance of database.
Is there any other option other than the above process, I mean other than creating sequences and trigger for each table.
PLzz help to resolve this issuee......
Shiyas
Edited by: user13170361 on Jun 7, 2010 12:37 AM

Tiger, I didn't mind about your comment, but the point is try to use
select NVL(max(a) + 1,1) into i from p1_temp;This line in your trigger code and see what is happening. The problem is with your trigger. You are using group by function and you will not get no_data_found !
For more help, this is some modification of your code.
SQL> create table p1_temp (a number(10) primary key, b number(10));
Table created.
SQL> create or replace trigger trg_p1_temp
2 before insert on p1_temp for each row
3 declare
4 i number(10);
5 begin
6 begin
7 select NVL(max(a) + 1,1) into i from p1_temp;
8 exception
9 when no_data_found then
10 i := 1;
11 end;
12 :new.a := i;
13 end;
14 /
Trigger created.
SQL> insert into p1_temp(b) values (1);
1 row created.
SQL> insert into p1_temp(b) values (2);
1 row created.
SQL> commit;
Commit complete.
SQL> select * from p1_temp;
         A          B
         1          1
         2          2
SQL> Edited by: Saubhik on Jun 7, 2010 2:30 AM

Best practice for implementing Manufacturing Cost Planning ( MCP)

is there any best practice for implementing Manufacturing Cost Planning ( MCP) using BI-IP?

Hi:
Both options are viable. If you reverse posting in FB50 then FI GL account postings will also be reversed and along with cost center postings. Hence here advantage is that cost center reversal will be with referenced to the original document with which wrong posting were made. Disadvantage here is that you will to post the entry again in FB50 . In KB11N you will simply transfer cost center amount from wrong to new one that should be in place of it but here you will have no reference . I personally think reversing posting through FB50 is viable options , reverse postings can be seen in KSB1 as well against that cost center.
Regards

Workflow process for MIGO

Dear All,
I 'm new on the forum and I will greetly appreciate to share SAP experience and knowlege. I ' ve been doing MM and FI for only 2 years and I am very interested in workflow procedure.
Here is my question :
Can I set up a workflow procedure for the transaction MIGO in 3 steps
The goal is to divide this transaction in 3 level of approbation to definitly accept a good receipt and to further proceed to Miro transaction.
- First, an user must do the good receipt but the document should just be just maintained.
- Second step, an user should confirm or modify the maintained document and park it. This user could not be the same one as the one that made the good receipt at the first level.
- Finally, at the third level, an user will finally confirm the good receipt, post the document which will be available for clearing in MIRO. This user could not be the one that order the goods in first instance.
Any help would be greetly appreciated.
Hervé
Edited by: H.moreau on Oct 19, 2011 9:24 AM

There are some default approval processes available. Luckily, there is one for a manager approval that requires no custom coding. You can use this one:
BeneficiaryManagerApproval
This acquires approval from the beneficiary's manager. This can be associated with the following:
The request types that have a beneficiary. Examples of such request types are Provision Resource and Assign Roles.
All user models except Create User and Self-Register User.
This composite must be associated at the operational level of approval because a request can have multiple beneficiaries at the request level.
To the list of other available default approvals, you can check here: http://docs.oracle.com/cd/E21764_01/doc.1111/e14309/soa.htm#BABIHHBE
If you want to do a custom approval, i would suggest the Oracle By Examples, they will get you started: http://apex.oracle.com/pls/apex/f?p=44785:2:0:FORCE_QUERY::2,RIR,CIR:P2_SEARCH,P2_GROUP_ID,P2_PRODUCT_ID,P2_RELEASE_ID:Approval%2C1001%2C2019%2C131
-Kevin

How to create distribution list in workflow? for sending mail or work-item

Hi,
How to create distribution list in workflow? for sending mail or work-item to multiple users.
Regards,
Surjith

Hi Surjith,
A.Working with Distribution Lists Creating a Distribution List.
1 Businees Workplace->shared folder - create new subfolder name = WF_distributor
2.Then click on the distribution list in Businees Workplace.
say create Name = WF_Vliste
folder Name = WF_distributor
3.distribution list content tab
Enter Recipient (SAP User ID)
B.Wrkflow Builder
Find out the dialig step in which u want to use distribution list
Use workflow Rule 30000012 (SWX_READ_DLI).
Maintain the binding from workflow container to rule container.
Just pass the name of the distribution list from WF to Rule container.
Regards
Sagar S

Add custom field for Item Manufacturer logo?

Hi All,
I would like to add a custom field to hold manufacturers logo file names.
I want to be able to print out Item Price lists by Brand (manufacturer) that display the manufacturers logo at the top of the page. The Price List includes the Item code and description along with List Price and Dealer Cost Price.
I have prepared a user query with two variables (Manufacturer and Price List) that returns the correct data. I have also prepared a PLD layout that formats the document as expected.....all except for the manufacturer logo.
Here is the query for the Brand Specific Dealer Price List:
SELECT T0.[ItemCode], T0.[ItemName], (SELECT price from ITM1 where ItemCode=t0.ItemCode and PriceList=6)
As 'RRP Inc GST', T2.[Price] As 'Dealer Cost Ex GST', T4.[ItmsGrpNam] FROM OITM T0 INNER JOIN OMRC T1 ON
T0.FirmCode = T1.FirmCode INNER JOIN ITM1 T2 ON T0.ItemCode = T2.ItemCode INNER JOIN OPLN T3 ON
T2.PriceList = T3.ListNum INNER JOIN OITB T4 ON T0.ItmsGrpCod = T4.ItmsGrpCod WHERE T1.[FirmName] = [%0]
And T3.[ListName] = [%1]
I hope to be able to add a logo field to the OMRC table (I assume?), and then be able to return that on the PLD layout.
This would be a perfect result for my requirement as we could print or email formated Brand (manufacturer) specific dealer price lists (with variable price list pricing) on demand.
Any help would be most appreciated.
Best regards,
John

Hi Gordon,
SAP B1 2007 A (8.00.234) SP:01 PL:10
No, I have yet to add the UDF as I am unsure how to do so. I attempted to do this via "User-Defined Fields - Management", but cannot find the OMRC table in the list of available categories to add field data to.
Best regards,
John

Workflow trigger for Repititive manufacturing

Similar Messages

Maybe you are looking for