component allocation to operations using LSMW

[Former Member]

how to do component allocation to operations using LSMW. i dont have an oprtion other than using LSMW.

if some one did this please let me knom.

[Former Member]

hi,

For material assignment you will need to use structures RC271_DS and MAPL_DI_DS. I am using program RCPTRA02

My input structure looks like this. THere is two input files.

MATASSIGN Material Assignment File

GROUP C(008) Group

5 MATASSIGND Material Assignment Detail File

GROUP C(008) Group

GROUPCOUNTER C(002) Group Counter

PLANT C(004) Plant

MATERIAL C(018) Material

The mappings look like this.

5 RC271_DS Work center structure for direct input (for datasets)

5 Fields

TCODE Transaction code

Rule : Constant

Coding: RC271_DS-TCODE = 'CA02'.

STTAG Character field length = 10

Coding: DATA: TDATE(10).

CONCATENATE SY-DATUM4(2) '/' SY-DATUM6(2) '/' SY-DATUM(4) INTO

RC271_DS-STTAG = TDATE.

AENNR Change number

REVLV Revision level

WERKS Plant

PROFIDNETZ Profile

PLNNR Key for task list group

Source: MATASSIGN-GROUP (Group)

Rule : Transfer (MOVE)

Coding: RC271_DS-PLNNR = MATASSIGN-GROUP.

PLNAL Group counter

STATU Status

VAGRP Responsible planner group/department

VBELN Sales document

POSNR Character field of length 6

PSPNR Work Breakdown Structure Element (WBS Element)

5 MAPL_DI_DS Assign routing to material for direct input (for datasets)

5 Fields

ACTTYP Processing type for objects to be imported

Rule : Constant

Coding: MAPL_DI_DS-ACTTYP = 'H'.

MATNR Material number

Coding: MAPL_DI_DS-MATNR = MATASSIGND-MATERIAL.

WERKS Plant

Coding: MAPL_DI_DS-WERKS = MATASSIGND-PLANT.

PLNAL Group counter

Coding: MAPL_DI_DS-PLNAL = MATASSIGND-GROUPCOUNTER.

LIFNR Vendor's account number

KUNR Account number of customer

SUCHFELD Search Field for Customer-Specific Task List Selection

VBELN Sales document

Regards

Prashant

[Former Member]

hey.

I did the material assignment step. what i asked for is the component allocation to operations.

[Former Member]

not answered