Business Content for Production Orders

Dear All,
we are looking for a SAP standard scenario for our business scenario to get details per production order and workcenter.
I found already Datasources 2LIS_04_P_MATNR (for production order header data), 2LIS_04_P_ARBPL (for production order operational data) and 2LIS_04_P_COMP (for production order component data), which contain the data we will need to be reported on.
Unfortunately I'm not able to find any How-To paper or anything like this, where I can see, how these 3 Datasources are coming together in BW. For 2LIS_04_P_MATNR I found 0PP_DS01 in the business content. But I expected to find as well an DSO in the SAP content for the other 2 Datasources. I'm also wondering, if there is a standard cube, where these 3 DSO's are coming together later on to be the basis for the reporting.
Does anybody of you have any standard documentation of this business scenario?
Thank you in advance.
Peggy

Hi Peggy , There is no standard DSO or infocube available which reports on all the 3 data sources combined together.
But there are standard DSOs ,infocubes like 0PP_O01 , 0PP_C04 which can be used in a custom multiprovider to draw reports of interest.
For more details refer http://help.sap.com/saphelp_nw70/helpdata/en/28/500b3c56488e6be10000000a114084/frameset.htm
Hope this helps
Sampada

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Business Content for Product Cost Collector analysis - KKBC_PKO

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I have a user requirement to setup a report that matches the KKBC_PKO report in ECC.
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Many thanks,
Claudio

Hi,
I guess you shoud check out one of the 0CO_PC_* datasources. Check also the business content for applicaten controlling->product cost controlling. [BCT|http://help.sap.com/saphelp_nw70/helpdata/en/37/dc143c65b8b800e10000000a114084/frameset.htm]
Siggi
Edited by: Siegfried Szameitat on Jul 14, 2010 2:47 PM

Business Content for Product Cost by Sales Order

Hi,
We need to do reporting on costs associated to Sales Orders. The corresponding R/3 Area is "Product Cost by Sales Order" in Cost Object Controlling. We have looked at the standard cube for Cost Object Controlling (0PC_C01) but this cube only contain costs related to manufacturing orders, whereas we need to look at costs associated with sales orders after Result Analysis.
Have you guys any ideas which content that might support this, if any?
Many thanks!
/ David

Hi Christian,
please refer to SAP Note 584791: <a href="https://websmp208.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=0000584791&nlang=E">BW-BCT-CO: Costs not extracted on sales orders</a>.
Unfortunately there's no DataSource providing the data you need for your analysis scenario. A custom development is needed (awful!!)
Note 584791 - BW-BCT-CO: Costs not extracted on sales orders
Symptom
In R/3, costs are posted directly to sales orders. The costs have to be analyzed in the BW system. In the standard system, however, this data is not extracted into the BW system.
Other terms
0CO_OM_OPA_1; 0CO_OM_OPA_6
Solution
1. There are currently no DataSources for costs on sales orders in the standard BW Business Content. Unfortunately, there are currently no resources scheduled for a new development in this area either.
2. Therefore, the DataSources and the Business Content must be created in the customer project within the framework of consulting as a customer solution concerning the generic extraction options of the BW Service APIs or function modules you have programmed yourself for extracting data.
3. Technical background information about costs on sales orders:
The transaction data is available in the following R/3 tables
COSS and COSP - Totals records or COEP - Line items.
This concerns records for the VB* object numbers.
The master data of the sales orders is contained in the VBAK and VBAP tables.
The 0CO_OM_OPA_1 and 0CO_OM_OPA_6 DataSources only extract costs for orders with master data in the AUFK table. These types of requests always have OR* object numbers. Therefore, these DataSources cannot be used for sales orders.
However, you may be able to assign requests from the AUFK table (for example, maintenance orders or production orders) to a sales order through the AUFK-KDAUF table field.

Business Content for PM Orders & Components

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<Moderator Message: Please check [the help|http://help.sap.com]>
Edited by: Siegfried Szameitat on Sep 28, 2010 3:31 PM

Hi ,
Check the standard multiprovider 0PP_MP03 - Plan/Actual Comparison Operation/Work Center View , The
multiprovider is based on cube 0PP_C03 and it receives data from the below datasources , this cube is
covers the data of 0PP_C04 also
2LIS_04_P_ARBPL: Work center view from PP/PP-PI ( gets information from AFKO , AFPO and AFVC
http://help.sap.com/saphelp_nw70/helpdata/en/bd/386a377a377832e10000009b38f8cf/frameset.htm
0PP_WCCP: PP(PI) Work Center Capacity
http://help.sap.com/saphelp_nw70/helpdata/en/bd/386a377a377832e10000009b38f8cf/frameset.htm
If you require costing relevant information on PP orders use the standard cube 0PC_C01 and its flow, you can add it the same multiprovider if required , It receives the data from 0CO_PC_01 and 0CO_PC_02
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Regards,
Sathya

Business Content for SAP BW ,WAM work order ans asset management

Hi All,
where can i see the business content for sap work order and asset management. can i see it in help.sap.com
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Thanks AHP for pointing out.
From BW help link as below
http://help.sap.com/saphelp_bw33/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
go to BI Content > Financials > Financial Accounting > Asset Asset Accounting
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Hi All
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Hi,
Can you please help me in finding
To identify the standerd BW extractors in the Business Content.
From the CRM
Business Content for the following objects
Product ( New products in CRM and not in R/3)
Sales Orders à
à Line items.
Quotations            CRM only
Billing Documents            CRM
Credit Notes
Customers - àNot fully registered " prospects will be in CRM only.
Customers will be transported to R/3
IBASE            àMaster Data Item
àContent?
Activities            CRM
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CRM Business content objects:
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0CRM_LEAD_I - Lead Item (Transactional Data)
0CRM_MIG - Mail GUID
Characteristics
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0CRM_LEAGUI     Lead GUID
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0STAONESYS4     CRM status opportunity/lead (One Order)
0CRM_RCA     Catalog
0CRM_RG     Code group
0CRM_RCO     Code
0CRM_PROSPE     Prospect
0BP_CONTPER     CRM contact partner
0BP_RESPPER     CRM owner
0CRM_SALESP     CRM sales partner
0CRM_OBJTYP     Business transaction object type
0CRM_ITOBTP     CRM item transaction type (object type)
0CRM_MKTELM     CRM marketing element
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0CRM_LEADCR     Creation date of the lead
0CRM_OPPGUI     GUID of a preceding opportunity
0CRM_OPPCRD     Creation date of the opportunity
0CRM_PREOTP     Object type of the preceding document
0DIVISION     Division
0DISTR_CHAN     Distribution channel
0CRM_SRVORG     CRM service organization
0CRM_SALOFF     Sales office
0CRM_SALORG     Sales organization
0CRM_SALGRP     Sales group
0CRMSA_OG_R     Responsible organizational unit (sales)
0CRMSE_OG_R     Responsible organizational unit (service)
0CRM_PRHIER     Product category ID
0CRM_PROD     CRM product
0CRM_ORDPRD     Product name entered
0MATERIAL     Material (allocation to R/3)
Time Characteristics
InfoObject     Description
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0CALMONTH     Calendar year/month
0CALQUARTER     Calendar year/quarter
0CALYEAR     Calendar year
0FISCPER     Fiscal year/period
0FISCYEAR     Fiscal year
0FISCVARNT     Fiscal year variant
Key Figures
InfoObject     Description
0CRM_NUMDOC     Number of order headers
0CRM_NUMOFI     Number of order items
0CRM_LDOQV     CRM: Expected order quantity in VME
0CRM_LDOQB     CRM: Expected order quantity in BME
0CRM_DURLEA     Duration of the lead
0CRM_EXDULD     Expected duration of the lead
0CRM_NUMACT     Number of activities per lead
0CRM_NUMCHL     Number of changes in the qualification level per lead
0CRM_LEAWON     Won leads
Units
InfoObject     Description
0SALES_UNIT     Sales unit
0BASE_UOM     Base unit of measure
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Query (technical name)     Query (description)
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InfoSources
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0CRM_C04_Q003                 Pipeline Analysis per Phase
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How to use the selection profile and status profile for production order?

Hi expert,
I want to know how to use the selection profile and status profile for production order. what's the usage for these two selection profile and status profile ?
Please help me.
thanks in advance.
george.shi

Hi George,
There are are two types of statuses.One is system status and second one is user status.These statuses will tell us current situation of an order.
We can't change system statuses.But we can create our own statuses through status profile.With this profile we can control user statuses.
In this status profile,
1.We define the sequence in which user statuses can be activated,
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Selection profiles are used to select the objects (say production orders) with different status combinations.We assign status profiles to selection profiles in BS42 T-Code.
Regards,
Raja.
Edited by: Rajarao on Oct 30, 2008 6:21 AM
Edited by: Rajarao on Oct 30, 2008 6:22 AM

Error during Goods Receipt for Production Order

Hi All,
When using MIGO to post Goods Receipt for a Production Order, I got a customize message saying that the posting is only available between 2010.08.25 to 2010.08.27. I have checked in Business Add-in using SE19 but there are no implementation present. I know that in Logistic Verification MIRO there is a transaction OMRM to set messages. I would like to ask is there anything similar for MIGO.
Or is there any other place in Configuration which allows me to add these Customize message.
Thanks.
Edited by: jamison2004 jordan2004 on Jul 9, 2010 9:09 AM

Hello Jiaul,
Sorry I may have mislead you. The actual error message is "Goods Receipt for Production Order XXXX can only be made on 2010.08.25 to 2010.08.27". These two dates are the Start Date and FInish Date for the Production Order in CO03,
The Basic Start Date for the current Production Order is 2010.08.25
The Basic Finish Date for the current Production Order is 2010.08.27
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Thanks

Bapi or FM or tabel or any standard transaction code for Production order linking to get child production orders based on parent production order

Dear Guru's,
we have a requirement i.e. user can convert planned orders in to production orders (CO41) based on those production orders we can get Route card( Z Smart form) presently we are using manual input for that Route card. recently we got requirement for this i.e. make to automatic generation of route card for this requirement we need to get the list of child's production orders based on parent production order
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Venkat

Dear Friends,
Thanks for your reply,
My business process is MTS purely strategy 10, for route card all components with production orders we can give input as like bellow these production orders are converted from planned orders,between few components are don't have production orders those are F-30 materials,because of this reason i need link for production order to child components orders
01
IND1
IND1
A1CE2003520103-005
55685815
02
IND1
IND1
A1CE2003520103-010
55685814
03
IND1
IND1
A1CE2003520103-015
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IND1
A1CE2003520103-020
55685812
05
IND1
IND1
A1CE2003520103-025
55685811
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IND1
IND1
A1CE2003520103-030
07
IND1
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A1CE2003520103-035
55685810

Function module for Production order update (Table AFKO)

Hello All,
I know similar subject has been posted but please read the following.
SAP 4.6c doesn't provide BAPI for production order update.
We did develop an ABAP program that update production order and schedule it in a job.
We are looking of avoiding direct update in table AFKO which our program do right now.
We looked (with SE37) at either BAPI or FM to pass parameters to a functioin that would perform that update and ensure data integrity.
CO_ZV_ORDER_POST seems interesting but is also using a lot of parameters and we have diffiulties to test it and understand it our dev team being fairly new.
Can somebody tell us how to use this function or tell us another FM that could be used. (ie passing internal table content (New fields values) and a key value (AUFNR)) to update table AFKO and related objects/tables
Regards
Marc

hi,
TABLE IS AFKO
rgds
anver
if hlped mark points

New Document Series for different locations for Production Orders

Hi Experts,
I have came across a scenario where we have to setup different Document Series for Different Locations. Actually the Company is having 2 units . First one is the factory itself and the second one is Subcontracting Unit to which the company sends the job work order . But there it wishes to track the productions processes and the Stock tracking Warehouse Wise for
this Second unit also . As Such I have created 2 locations and one warehouse for (RM,SFG,FG) for both the units.
The obvious requirement here is to maintain different Document Series for Productions orders for both the units .
Please guide me about how to overcome this scenario.
Thanks and Regards,
Pooja Singh.

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Yes. You can maintain different document series for production Order or any documents depending upon your business scenario. Let's say, you need to maintain Production orderu2019s of job work and sub contracting.
You can define this under Administration>System Initialization> Document numbering.
Select Production orders--> let say Factory first number 1, last number 199999, select current period indicator and update. Similarly for the subcontracting, in the name field, "work order", first number as 110001 or the way you desire, and then the last number.
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Activate BI Business Content in production system

Hi experts
I have a doubt, someone activated business content in production system, what are the consecuences in the future?
Are there any procedure to follow to activate business content from developement system and then to transport to QAS and PRS?
Edited by: José Jaramillo Padrón on Dec 15, 2008 11:32 PM

Hi
what are the consecuences in the future?
Yes Its not advisable to activate the Business Content in Production server, because all the final Reporting Data will be fetched for the users from the same Production server and we should keep the system ready and available for all the time for the data loading and reporting.
If you are engaging the the system in activating the BC (hope you know that BC activation takes time and while activating it will lock all the dependent objects involved in it)
Are there any procedure to follow to activate business content from developement system and then to transport to QAS and PRS?
BC should be activated from Dev then Transport it to Quality testing activities user acceptance then transport finally to PRS.
Hope you know the steps for activating BC or else http://help.sap.com/saphelp_bw31/helpdata/en/80/1a66d5e07211d2acb80000e829fbfe/frameset.htm
Hope it helps

Actual activity price calculation for production order

Hi
Can any one guide me in how many ways we can assign actual activity price calculation for production order?
I knew only one way by assigning PPP2 costing variant?
I have another doubt is: if we don't mention any material valuation indicator (moving average, standard) in valuation variant, how system will calculate material prices? is there any other way, to recognize the prices by system?
regards,
Ramesh B

Dear,
Costing variant PPP2 is linked to some valuation variant inn OPL1
System will check the valuation of material and activity according to this valuation variant
For material valuation there are many stg acceding to which system will take the price the raw material,
Valuation strategy for material component
Strategy sequence that determines the valuation of the materials used in the cost estimate.
Use
The materials are valuated using the price in the material master record or the values calculated in a material cost estimate.
Procedure
You can enter a single strategy, or you can enter multiple strategies in the form of a strategy sequence. If you enter multiple strategies, the priority of the strategy determines what price or what values are selected.
Examples
Assume that the following strategy sequence is entered for material valuation:
1. Planned price 1
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3. Moving average price
If the system finds a value in the Planned price 1 field (costing view), this value is taken as the value for valuating the material.
If the system does not find a value, the value in the Standard price field (accounting view) is used.
If the material does not have a standard price, the system uses the value from the Moving average price field.
if you have not mentioned, then system will give error that "valuation stg not found"
Valuation strategy for internal activities and processes-
Strategy sequence that determines how internal activities and processes are valuated in costing.
Use
The activities and business processes used are valuated with the prices from Cost Center Accounting or Activity-Based Costing to determine the production costs or process costs. The prices can either be calculated iteratively through price calculation, or entered manually by the user.
Procedure
You can enter either a single strategy or more than one strategy in the form of a strategy sequence. If you enter more than one strategy, the priority of the strategy determines which price is selected.
Examples
The following strategy sequence is entered:
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2. Plan price of the previous period
3. The most current plan price
If the system finds a price for the activity type, this price is used for valuating the internal activities. If no price was calculated for the previous period, the plan price from the previous period is used to valuate the activity type.
If the system cannot find a plan price for the previous period, it looks for a future plan price, using the next price in the posting period to valuate the internal activities. For example, if plan prices have been entered for periods 2 and 3, and a plan price is calculated in period 1 for period 4, the system uses the price from period 3 in accordance with the valuation strategy Most up-to-date plan price.
Again if you have not mentioned, then system will give error that "valuation stg not found".
You can use any costing variant for actual (PPP2)and planned(PPP1) according to your requirement.. check in OPL1

Material master Standared Business Contents for MDM 7.1 sp 06

Gurus,
I am not able to find standared business contents for material repository on service market place. can some one guide me with exact steps and location I can get it from.
I am missing some step.
TIA
deep

Hi Deepak,
Please follow the below link to get MDM Business Content, this zip folder contains every Master including Material:
https://websmp106.sap-ag.de/support --> click on "Software Downloads" > Click on "Support Packages and Pataches" Under SAP Software Download Center>Browse our Download Catalog>Click on SAP NetWeaver and complementary products>SAP MDM >SAP NETWEAVER MDM 7.1>Entry by Component>Business Content>MDM BUSINESS CONTENT 7.1 and then finally--># OS independent (MDMBC71006_9-20004544.ZIP - MDM 7.1 SP06 Patch9 - Business Content )
Note: For above, you need SAP User ID access to SAP Service Market Place.
Other relevant links:
1. [Note 1355137 - MDM Material Content Information (Release 7.1+)
2. http://wiki.sdn.sap.com/wiki/display/SAPMDM/SAPBusinessContent#SAPBusinessContent-HowcanIusethepredefinedMDMContent%3F
Kindly revert if you are looking for something else otherwise mark thread as answered.
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Mandeep Saini

Business Content for Production Orders

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