SAP PP question

hi experts,
i have a program XXX for changing from planned order to production order.
i have problem wth one material kkk ,but rest of the materials its changing correctly...
its doing changing correctly for the problem materail in pre-production,but i have the problem in production environment...
can you suggest on this...
its is for sure that there is problem in customization.....because this is not happening for all materails.
all the helpful answers wil be rewarded..........

Hi,
Pl. check if you have selected repetitive manufacturing indicator in mrp 4 view. If so we cannot convert pl orders into prod orders.
Also check the mrp type, strategy & the mrp group entered.
If the strategy is 50, we will get pl orders of type VP, which can be converted into prod orders after sale order is created.
Regards,
Senthilkumar

Similar Messages

Quick SAP Script question New Page Print

Quick SAP Script question
I have added a new page to an existing SAP Script BUT only want it to print if a condition is true.
I need to do this from within the form as the print program is SAP Std.
Any idea how I can prevent the new page from printing?
i.e. I need the form NOT to call the new page if the condition is false. Is there a way of forcing an exit or stop from with in the form?

Hi,
To trigger a new page, there is script ediotr command NEW-PAGE.
so find where is that command is triggered and use the below code for trigger it on any specific condition....
if &condition& = 'True'
/* NEW-PAGE
elseif
/: NEW-PAGE
endif
so it means if condition is satisfied your new page will not work.. else it will...
Hope you got it...
Try this..
Best luck..
Regs,
Lokesh.

SAP MM questions- help needed

Please can I get an expert's help in findig a solution to the following questions:
1 To view the most up to date planning data (available stock, orders, reservations, etc.) on a material, use the:
(more than one answer can be correct)
A Stock Overview report.
B List display of material and accounting documents.
C MRP list.
D Stock Requirement list.
E Standard Analysis for a material
2 A material forecast can be used by the following MRP types:
(Only one answer is correct)
A Manual Reorder point planning.
B Automatic reorder point planning.
C Forecast based planning.check
D Time phased planning.
E Storage location MRP
3 Materials planning can be set to automatically generate:
(more than one answer can be correct)
A Contracts.
B Purchase Requisitions.
C Purchase Orders.
D Planned Orders.
E Delivery Schedules.
4 The following are lot sizing rules available for SAP R/3:
(more than one answer can be correct)
A Fixed lot size.
B Replenish to maximum stock level.
C Weekly lot size.
D Daily lot size.
E Economic order quantity.
5 Which of the following apply to Purchase Orders?
(more than one answer can be correct)
A The vendor must be specified in the Purchase Order Header.
B All materials on a purchase order must be procured through the same purchasing group.
C All materials on a purchase order must be of the same material group.
D Discounts and surcharges can be maintained in the document header.
E Discounts and surcharges can be maintained at line item level.
6 Which of the following is an Account Assignment category?
(more than one answer can be correct)
A Material Group.
B Purchase Requisition.
C Sales Order.
D Release Code.
E G/L Account
7 Which of the following are Item Categories?
(more than one answer can be correct)
A Consignment.
B Service.
C Manufacturing.
D Cost Centre.
E Subcontracting.
8. Which of the following documents can be subject to release (approval) procedure?
(more than one answer can be correct)
A Planned Order.
B Purchase Requisition.
C Scheduling Agreement.
D Purchase Order.
E RFQ.
9 In Source lists the following can be sources of supply:
(more than one answer can be correct)
A Vendor.
B Contract.
C Scheduling Agreement.
D Quotation.
E Quota Arrangement.
10 Which of the following document types can appear in the purchase order history for a purchase order line item?
(more than one answer can be correct)
A Another purchase order.
B A goods receipt material document.
C A service entry sheet.
D An invoice.
E A release procedure.
11. Which of the following stock types can be counted through Physical Inventory procedure?
(more than one answer can be correct)
A Unrestricted use stock.
B Block stock.
C Quality Inspection stock.
D Vendor consignment stock.
E In-transit stock.
12 Which of the following cab possibly influence the valuation price of a moving average priced material?
(more than one answer can be correct)
A Goods receipt for a purchase order.
B Goods Issue to a cost centre.
C Invoice verification against a purchase order.
D Stock transfer between two storage locations in the same plant.
E Transfer posting from unrestricted use stock to quality inspection.
13. In the SAP system a user can operate in the following hierarchies.
(more than one answer can be correct)
A Service level.
B Application level.
C Main menu level.
D Month.
E Total stock value.
14 Your planning department is using a Forecast Model for materials planning. It has been established that while demand for the particular material is projected to increase steadily as market share is increased, the fluctuating tourist demand will affect the overall requirements. Which forecast model will best address this requirement?
(Only one answer is correct)
A The Constant model.
B The Constant trend model.
C The Seasonal trend model.
D The Fluctuating trend model.
E The Seasonal model.
15. In the SAP system, the reference document used in the purchasing cycle is the:
(Only one answer is correct)
A Purchase requisition.
B Info record.
C Source list.
D Purchase Order.
E None of the above.
True / False
16 What purpose does invoice verification serve in materials management?
a It allows invoice that do not originate in materials procurement to be processed.
b Completes the materials procurement process
c Handles the payment
d Allows credit memos to be processed
e Handles the analyses of invoices.
17 What are the tasks of invoice verification?
a Entering invoices and credit memos received.
b Checking the accuracy of invoices
c Executing the account posting resulting from invoice
d Updating open items and material prices
e Checking invoices that were blocked.
18 What is the process of invoice verification?
a Purchase order, service or GR referenced for incoming invoice.
b Invoice items suggested by the system against referenced document
c Corresponding automatic account postings carried out.
d Payment proposal list for vendor generated.
19 From where does the system pick the default quantity of an item when you post invoice receipt?
a Invoice
b Purchase order
c Purchase order history
d System settings
e Vendor master
20 During invoice verification the system picks the rate at which tax is calculated from the vendor master record.
TRUE
FALSE
Regards
VS

Hi Vishal,
Here are the answers.
1. C, D
2. C
3. B, D, E
4. A,B,C,D
5. A, B, D, E
6. C
7. A, B, E
8. B, C, D, E
9. A, B, C
10. B, C, D
11. A, B, C
12. A, C
13. E
14. A
15. A
True / False
16. B, C, D, E
17. A, B, C, E
18. A, B, D
19. C
20. False
Hope this helps.
Thanks,
Viswanath

Sap intv questions

Hi,
BW Guru's few questions below need answers.
1.wt type of issues do u handle in implementation and production support?
2.Tell me the procedure of process chains?
3.suppose 3 process chains r running if one got faieds then wt will u
do ?
4.does ODS stores only latest data?
5.by using Additive option cant it stroes historical data?
6.wt is diff b/w new data , active data,change log tables?
7.how do we activate an ods?
8.diff b/w update rule and transfer rule?
9.diff b/w uproutine and start routine?
10.what is structure why we use that?
11.variable types and processing types?
12.explain steps of generic extraction and LO?
13.wt is meant by line item dimension?
14.how we identify that this dim is a Line item dim?
15.wt is meant by Early delta initialization?
16.In ABAP from which tables have u done reports?
17.how do u gather requirements from user?
18.how many objects u have created and tell me tech names?
19.wt is the diff b/w diasplay attributes and navigational attribute?
20.how to create Infocube?
21.can we create function module in BW?

Hi Adrian,
Is there any documentation on the XML required to create your own
measures and filters at the universe level in a SAP BI universe?
[http://help.sap.com/businessobject/product_guides/boexir3/en/xi3_sap_olap_universes_en.pdf] has some guidelines.
SAP BW InfoCubes as data sources
- Remote InfoCube: While fully supported, building and deploying universes on remote InfoCubes is not recommended for ad-hoc query-, reporting-, and analysis-use scenarios. Such architecture is generally not expected to meet query performance expectations with interactive queries.
- MultiCubes and Multi-InfoProviders: Building and deploying a Business Objects universe on top of a MultiCube or Multi-InfoProvider is identical to building and deploying a universe on top of an InfoCube.
SAP BW Queries as recommended data sources
- Not all BW metadata features can be retrieved on an InfoCube level
- BW Queries offer a flexible extension to the data modeling environment.InfoCubes require more effort to change.
- BW Queries offer significant functionality to create customized data sources that meet end-user requirements.

Creating SAP QUERY - question about tables in buisness transactions.

Hello.
I am pretty new to SAP.
I want to create a query, as i so far have successfully done by creating a join in transaction SQVI.
I am useing several tables;
CRMD_ORDERADM_H
CRMD_ORDERADM_I
CRMD_ORDER_INDEX
I have two questions.
1: I try to join CRMD_ORDER_INDEX-PARTNER_NO with BUT000-PARTNER, but it won't do the trick. After a join like this i would like to join BUT000 with ADRC . Can someone explain how i could do this?
2: I want join CRMD_ORDERADM_I with all the partners for the specific Item. (sold-to-party, shipping-party and so on). Can anyone tell me which table(s) i can find this in, and what fields to join.
I will appreciate any answer to this

Hi,
For the second question, enter your transaction number ( Object ID ) into CRMD_ORDERADM_H table. Pass the guid to table CRMD_LINK.
Take set guid from CRMD_LINK and pass it to CRMD_PARTNER.
You will get all the partners in that transaction
regards,
Prashant
Kindly Reward the points if helpful !

SAP XI questions

Hi SAP XI experts,
I have some questions regarding XI:
1. What is the communication protocols between SAP XI and Microsoft Exchange Server? Is it possible to use MAPI protocol for processing incoming emails from MS Exchange, retrieve the email via this protocol by XI and process it within XI? In case not what other protocols can be used in integration SAP XI <-> MS Exchange.
As far as I remember MAPI is a Microsoft Windows program interface that enables you to send email from within a Windows application, is it supported by SAP?
2. What are the standard encryption protocols which can be used within XI while communication between external partners.
3. Question about XI licensing, as far as I know there is special license model based on amount of transferred data. Do you have some details what are a ranges?
E.g. low level range is under 50GB in production environment, middle level... high level... etc...
Is there some special license of Integration Adapters? Are there included in common XI license?
Any input is highly appreciated,
Thanks,
m./

Hallo Martin-
I can only (partially) address your items 2 & 3...
2) The SAP XI RNIF (RosettaNet Implementation Framework), RNIF11, and CIDX adapters support secure and encrypted communication via HTTPS. For business-to-business (B2B) transactions in the High Tech and Chemical industries these adapters are available for use on XI 3.0.
3) All licensing issues will need to be discussed individually with an SAP Account Executive and will not likely be published by SAP on SDN. For the adapters I mentioned above (RNIF/CIDX) a license fee applies for the adapter, in addition to the integration content contained in the Business Packages for RosettaNet and CIDX. Again, you would need to contact an SAP Account Executive for details.
Hope this helps.
Regards, jg

Re: SAP SD Questions

Hi Gurus,
 If any one could post me the link for any book that is dealing with SAP Sales and Distribution Questions and Answers. to [email protected]
I recommend the site www.sap123.com for exam preparation in SAP SD where u have quizes and sample questions
Regards,
S.Ravi kumar

Hi Kumar,
Here u ll get the SAP-R/3 Hand BOok including Siemens SD notes,
<a href="http://mysapbi.blogspot.com/2006/12/sales-distribution-sap-sd.html">http://mysapbi.blogspot.com/2006/12/sales-distribution-sap-sd.html</a>
for interview Q's:
as suggested above
 www.allinterview.com
 www.sap-img.com
here i collected FAQ's n posting for u,
A FEW INTERVIEW QUESTIONS:
What is account group? Why it is required? Few points?
When we create our own Sales document type?
What is Sales Information System?
What is return goods movement type?
Price type in copy control indicates for?
When saving following documents what will update,
Sales document,
Delivery document
Billing document
Without picking can we do the post goods issue? If yes , how?
What is MRP types?
What is material determination ,why it is required? What are the customization settings?
What is the difference between XD01 , VD01 & FD01?
Difference between plant and storage location?
In how many ways the plant will determine in sales order?
Can we assign one sales organization to different company codes?
Where the integration will occur with MM & FI?
When we create 2 different sales organizations?
Can we sell materials to the customers who are assigned to different company codes?
What are the documents generated when we create cash sales?
What is the consignment process?
What is business process?
What is item usage in item category determination?
How we do the free goods determination?
Difference between AltCtype and AltCBv in pricing procedure?
What are the different type of free goods?
How can we sell the materials from multiple plants?
Manually pricing should not be changed where we do the setting?
When we create our own pricing procedure?
Difference between Listing & Exclusion?
Define condition exclusion groups? Explain codition parameter which is allowed in SAP?
Can account determination have condition records?
A condition type without having access sequence is called as?
Where can we see the header conditions ? these conditions are allowed for whole document are only Header level?
Can we see the cost price in sales order?
Why different partner functions required? What will be the effect if we have one time customer account?
Atos Origin
Company wants to give the pricing for specific customer as per his past sales history?How can we give?
Can we sell the goods which are allotted for a customer on consignment?
What is credit management?
Where we maintain freight charges? How it will work? How many ways to maintain these charges?
What is incoterms? How it will work?
How we determine Free goods?
with the same material? --- with some other material?
what are the documents generated when creating returns delivery?
Invoice correction is a document order (or) again billing?
What is sales document configuration?
What are the tools used in gathering the requirements?
What is condition type ? what are the important fileds in condition type?
Why access sequence is required in a condition type?
What are the roles & responsibilities of SD consultant ?
Phases of implementation ? where the functional consultant involves in the project?
What is the Business scenario of your client?
What is MTO( Make-To-Order) and ATP(Available-To-Promise)?
When company wants to upgrade from SAP-R/3 4.6c to SAP-R/3 4.7EE? what could be the changes?
What are the configuration changes in billing document?
What is output determination?
What is functional specification? How its format will be?
Before go live who will do the testing?
How and who will give the enduser training ? and end user traing consists of?
Client wants to maintain certain price and discount for first 3 orders only and from the next order price is normal? Where can we do this configuration?
What are requisites for doing the collective delivery?
How the intercompany sales done?
What is the item category for third party sales ? explain the third party sales process?
What is BOM?Explain?
Real time Questions: -HP
What is the As-Is & To-Be process?
When we required the functional specifications?
What is the Gap analysis & How can we reduce the gap?
What are reports? Name a few reports? How can we modify the existing report?
What are the tools used to gather the requirements of a business process?
What is the methodology used in Hard core implementation?
What is landscape & Architecture?
How the data will transfer from one server to another server?
Divide the project duration as per the implementation phases?
When the enduser training starts? What it will be and how the user material will b done?
What is the Business blueprint? When it is called so?
What is the format of business blueprint?
What is supporting? Kinds of supporting projects?
Have you faced any business scenario which sap doesnt support? How you overcome that problem?
In supporting, how you access the tickets?
Interview Questions: -Capgemini
Structure of Sales Organization?
Controlled by the sales document type?
What is Rush Order?
What is highest organizational unit in SD? Define?
Effect of sales returns after delivering the goods issue (partially delivery) for a single order?
What is pricing limits?
What is customer material info record? What are the important fields?
What is sales order process?
What is item category?
What is credit control? And the credit management?
What is automatic credit control?
Define Inquiry, Quotation & order?
What is Tolerance group?
What is dunning procedure?
What is enhancement?
Brief about the user exits?
Why LSMW is used for?
How can u create Transportation request?
What is landscape?
How many servers client is using now?
*Reward points,

SAP BW Questions and comments

Hello
I'm preparing myself to appear for an interview in BW / BPS Platform. I would appreciate, if any one can pass on the details / questions answers in BW / BPS platform to my email address [removed by moderator].
Thanks a lot for your help
Preeti

Hi Preeti,
Welcome to our forums.
1) I've moved this from general forum to the BI area. Please when you post make your posts relevant to our categories. All catergories can be found here:<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/collaboration">Forums link</a>.
2) Before posting you can always search for a topic. If you are looking for professional guidance as to how to appear for an interview, for example, make that the topic of your question
3) Please do not ask for info to be sent to your personal email as the purpose of the community (SDN and BPX) is to provide community knowledge, support, solution-oriented answers. We emphasize the community benefit to answers and therefore encourage public discussion.
Thanks for your understanding.
Marilyn

Saps cript question

Hi folks,
I have a question related to updating the image file on the sapscript form. I have a new image file .tiff file that I updated using RSTXLDMC for the required text element. when I did the testing, ran the sap script the new image file did not show up on the print out.
The new file is of the same size and resolution,
The file path I gave was from the local drive.
Am I missing somethin here?
Any thoughts would be really helpful.
Thanks,
Sk

Hi,
do like this
To create a logo in SAP printouts just do the following
1. Save a Logo using Imaging, Paint shop Pro or Corel Draw as Tiff file.
2. Run program RSTXLDMC and enter the following parameters
   Enter file name                     C:\COMPLOGO.TIF
   UOM                          CM
    Line width for text                132
    Text name                     ZHEX-MACRO-COMPLOGO
    Text ID                          ST
    Text language = E
    Number of Tiff gray levels (2,4,9) 2
3. Then Create a new window 'COMP' with attributes;
Window COMP description Company Logo
Left margin 7.00 CH window width 10.00 CH
Upper margin LN window height 8.00 LN
Finally in the text element, mention
        /: INCLUDE 'ZHEX-MACRO-COMPLOGO' OBJECT TEXT ID ST LANGUAGE 'E'.
Please note that if object name is not indicated as 'ZHEX... the logo may not be printed!
You will not be able to see the logo in a test print. The same will be printed in actual printout.
reward if useful.
regards,
Anji

SAP EBS Question

Hi Gurus,
I am implementing SAP EBS did the config and tested out everything, is working fine. The problem is that the standard SAP EBS does not works for their business process for incoming payments and need you advice on the same:
When they receive money they have to allocate the money into different 4 different parts for example if they have received 10,000 dollars they would allocate it to Tax first then the residual amount say example 9000 will be applied to a different category of charges and whatever is left example 8000 will be applied to another category and in the end whatever is left will be applied to the main fees.
So my questions are:
1) How can EBS handle such a scenario?
2) Is there any enhancements available in EBS which could do this allocation?
Thanks
GM

HEllo,
Note 494777 shows all the enhancements for EBS.
The external transaction is also relevant to determine where the values are applied. Does your bank send the charges/taxes/etc in one line item with one transaction type or is it split in different items?
REgards,
REnan Correa

SAP Interview question "What is risk or most difficulty during SAP implemen

Hi all,
A interviewer ask me a question "what is risk or most difficulty during SAP implementation, please list at least 4 answers".
Do you have experience in SAP implementation, if you have, what do you think?
Thanks in advance.

hi,
Risk is in Mass maintainence...
Deletion / changes in the data's....
Covering of the abnormal requirement like gate pass etc...these are also called GAPS in sap...
Posting periods opening/closing from MMPV is very risky and if opened for the next month instead of the current month, then its bit difficult....
Hope it helps...
Regards
Priyanka.P

SAP Viewpont Question

Hi All,
       I don't know whether this is the right place to ask this question since I did not find the particular category in SDN forums.
       I want to kick start to work on SDN ViewPoint.I have some basic knowledge of wht it is and where it is used.We have installed the same on our WAS server and I am able to access it create perspective etc.Now I want to design a sample page or template using viewpoint and assign "Discussion Objects" to it.I wanted to also know what is development environment(IDE) for SAP viewpoint and to go about.
      Appreciate early response.
Thanks All,
Guru Subramanian B

Hi,
It must be a configuration on your PC. My .SAP files are not deleted if I use them.
Regards,
Olivier

B.O. XI 31 with SAP Bi7 question,

Hello again experts,
First I so sorry about my sully question.
I've installed B.O. XI 3.1 on Windows 2008 Server 64 bits. I use WebSphere 6.1 for the WAS. Everything is OK.
Now I would like to connect B.O. with my SAP Bi7 server. I think, in a fist time, I need the SAP Integration Kit. Then, I've copied two dll files (librfc32.rfc and sapjco3.dll) into the folder:
"C:\Windows\SysWOW64".
I've copied too the file sapjco3.jar into this folder:
"D:\"My_own_inst_dir"\WebSphere\AppServer\shared\lib"(I'm not sur that the correct folder).
After those thing I do ... nothing because I lost. I relaunch the B.O. setup and choose modify but there is nothing new.
Somebody could help me ?
Thank you in advance !

First thx for yours reply !
I placed the dll files into "Windwos\system32" directory of my system.
I use this doc for help me to connect BO and BW:
http://help.sap.com/businessobject/product_guides/boexir2/en/xir2_sap_install_win_en.pdf
But one thing that I don't understand in the chapter 2, page 25, where can I find the setup of BusinessObjects XI Integration Kit for SAP ? I've only 3 CD, one for the installation of BO Entreprise, one the client tools and the last is BO Tracker.
Thx in advance for yours help !

Provisioning from HCM Staging Area to SAP Master question from a newbie

Hi
I have built a sandbox idM 7.2 PL3 (MS-SQL 2008/Windows 2003).
I've had a few stumbles on the way and my latest issue is that I have extracted the HCM data from our ERP (EHP5) HCM instance via LDAP to the VDS. The transfer completes successfully and the statistics on the HCM_Staging_Area indicate that the records have been added to this Identity Store.
The event handling on the Entity Type, MX_HCM_EMPLOYEE, has the task +189/Write HCM Employee To SAP Master_ configured. This Job (and it's tasks) is enabled. I can see the records (cn = "<SID666SAP 0000001>") with an objectclass of MX_HCM_EMPLOYEE.
Hiowever, nothing is logged in the System Log or Job Log to indicate that this task has been executed by the load. The SAP_Master is not updated.
I'm using the idM for SAP Landscape Configuration Guide (October 2011) for this installation.
Am I missing something? Is there a log file or trace that I can look at to try and figure out what is going on.
Thanks
Doug

Thanks for the reply.
This is my first attempt at setting up the idM so I've added what I've checked to answer your questions. I would be glad to hear of any additional checks I could perform.
Achim:
- Dispatcher is started: Yes, Windows Service is running (started).
- Dispatcher is configured to run standard and provisioning jobs: Yes, all jobs in Job tab of dispatcher are selected
- are there any entries within the provisioning queue: I believe so, On the statistics tab of the HCM_staging_area Identity store there are 513 entries provisioning queue size
- Jobs and Tasks are enabled, assigned to a dispatcher and configured to run as provisioning jobs: * Yes, the tasks are enabled and the schedule rule is set to provisioning for both tasks*
Bernd:
The exported entries are reaching the Identity Store. I can query the data and the statistics indicate this as well. The provisioning queue size increases as well. I have set the SAP_MASTER_IDS_ID to the appropriate id for SAP_Master (4) and HR_STAGING_AREA_IDS_ID to HCM_Staging_Area Identity Store (5).
Thankis again.
Doug

SAP NW question

Hello All:
I am new to SAP NW and have a few questions:
1) Which one is development componet and which one is software component in NW development studio explorer?
2) How do I checkin and check out files from NW developer studio?
3) There is no proper search in NW developer studio explorer to find files or folders!
Is there any link that someone could provide me where I can find all the information?
Thanks in Advance and all answers will be rewarded.
Mithun

For information regarding how to configure BPM runtime connectivity please refere to
links below:
http://help.sap.com/saphelp_nw70/helpdata/en/0b/719a425ffac46ae10000000a155106/frameset.htm
Guided Procedures (GP) provides tools and framework for modeling and executing user-centric workflows
for more info about this and how it leverage the BPM runtime see
http://help.sap.com/saphelp_nw70/helpdata/en/94/064e7a2f8a4f10a488f098febd84c4/frameset.htm
Pls refer the link below
http://help.sap.com/saphelp_nw2004s/helpdata/en/8b/0b674240449c60e10000000a1550b0/content.htm
/community [original link is broken]
https://websmp230.sap-ag.de/sap/support/notes/622464
Rewards if useful........
Minal

Regarding SAP B1certification questions

Hello dear experts,
I am going to appear for sap b one certification exam on 30th sep 2011.
Kindly note that I dont have log in to SAP site that is scn log in.
can anyone plz tell me from where to get sap b one previous certification questions??
appreciate ur soonest reply.

Hi.......
Please check out some links....
http://sapb1mitc.blogspot.com/2007/09/lesson-1-sep-15.html
http://www.articlesbase.com/software-articles/sap-business-one-certification-questions-tb1100-875352.html
http://www.sap.com/services/education/certification/schedule/index.epx
Hope this will help you specially the third link....
Regards,
Rahul

SAP PP question

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