WHAT IS MATERIAL YEILDING?

Hi ,
what is material yeilding ? , is there any standard report for the same , kinldy let me know about the same.
thanks in advance ,
regards,
vikram

Hello
I am not sure if you saied "ExpectYieldVar" in production order/process order, you can Press F4 this field for SAP help, saied"Expected yield variance
Specifies whether a yield variance is to be expected when the finished product is delivered to stock, as the result of confirmations that have already been entered.
A yield deficit occurs during final confirmation of operations, as soon as a yield quantity is confirmed that is smaller than the planned order quantity. The confirmed scrap is not taken into account.
A yield increment occurs during partial confirmation or final confirmation of operations, as soon as a yield quantity is confirmed that is greater than the planned order quantity. The confirmed scrap is not taken into account."
also you can use COOIS report for order Yield in header level .
Benny

Similar Messages

What is material Yeilding report

hi ,
what is material yeilding report , is there any standard program for determing the same . If any one has the sample code for the same it will be of great use for me .
thanks in advance ...

Hello
I am not sure if you saied "ExpectYieldVar" in production order/process order, you can Press F4 this field for SAP help, saied"Expected yield variance
Specifies whether a yield variance is to be expected when the finished product is delivered to stock, as the result of confirmations that have already been entered.
A yield deficit occurs during final confirmation of operations, as soon as a yield quantity is confirmed that is smaller than the planned order quantity. The confirmed scrap is not taken into account.
A yield increment occurs during partial confirmation or final confirmation of operations, as soon as a yield quantity is confirmed that is greater than the planned order quantity. The confirmed scrap is not taken into account."
also you can use COOIS report for order Yield in header level .
Benny

What is material yeild ?

Hi Gurus,
plz let me know what is material yeilding , is there any standard program to know the same or if any one can provide me the sample code for the sam e..it will be of great help for me ...
thanks in advance.
regards,
Vikram

Material Requiremnts plan and master schedule (MRP) answers two quisitions:
1. How mauch you need to supply (Make/Buy).
2. How much resource Hours needed to produce.
MRP is an unconstrained, and infinite planning engine. this means, if you have a demand (Sales order/Forecast), the planning engine recommend actions to be done based on demand due date only regardless of capacity or material availability, and it gives you exception messages to take action; as a planner; regarding anything that may violate satisfying the demand in that due dates.
Best regards,
Mostafa

What is Material master workflow

Hi gurus ,
Can anybody explain what is Material master workflow & Function Module ?what is its use?
Dev
Edited by: dev .. on Oct 15, 2008 8:21 AM

Dear,
You can find much info about workflows at: http://www.erpgenie.com/workflow/index.htm
http://help.sap.com/saphelp_46c/helpdata/EN/04/926f8546f311d189470000e829fbbd/frameset.htm
Workflow is a tool for automating the business process so that the process itself flows smoothly, without bottlenecks and without dead ends. Critical parts of the process can be streamlined with deadline monitoring and contingency options. Participants are informed of milestones in the process. The process definition itself is powerful enough to allow business re-engineering with re-training and to eliminate the impact of workforce changes on the basic business process.
SAP Business Workflow is the R/3 tool for handling the process automation within R/3 or between R/3 systems and other systems involved in the business process. It is flexible enough to handle ad hoc processes such as the circulation of an electronic document. It is robust enough to handle mission critical process in the production system such as the creation of a material master.
The different R/3 applications supply standard workflows for the commonly occurring processes. Once these workflow templates are activated, they are ready for immediate use. A complete set of workflow tools, including the workflow editor and workflow generation wizard, are provided to enhance these standard workflows or create new workflows. These tools are complemented with transactions for monitoring, tracking and the statistical analysis of the processes.
Because the business process often does not step at the R/3 boundary, various interfaces and third party tools are available for extending the process across systems.
Function module
Function modules are procedures that are defined in special ABAP programs only, so-called function groups, but can be called from all ABAP programs. Function groups act as containers for function modules that logically belong together. You create function groups and function modules in the ABAP Workbench using the Function Builder.
Function modules allow you to encapsulate and reuse global functions in the SAP System. They are managed in a central function library. The SAP System contains several predefined functions modules that can be called from any ABAP program. Function modules also play an important role during updating and in interaction between different SAP systems, or between SAP systems and remote systems through remote communications.
Unlike subroutines, you do not define function modules in the source code of your program. Instead, you use the Function Builder. The actual ABAP interface definition remains hidden from the programmer. You can define the input parameters of a function module as optional. You can also assign default values to them. Function modules also support exception handling. This allows you to catch certain errors while the function module is running. You can test function modules without having to include them in a program using the Function Builder.
The Function Builder also has a release process for function modules. This ensures that incompatible changes cannot be made to any function modules that have already been released. This applies particularly to the interface. Programs that use a released function module will not cease to work if the function module is changed.
http://help.sap.com/saphelp_nw70/helpdata/EN/9f/db988735c111d1829f0000e829fbfe/content.htm
Regards,
Syed Hussain.

What is material maaster record? pupose of it?

what is material maaster record? pupose of it?

Dear Deva Raj,
Do search the forum for generic queries.
http://help.sap.com/saphelp_erp2005/helpdata/en/ff/516a6749d811d182b80000e829fbfe/frameset.htm
The material master contains information on all the materials that a company procures or produces, stores, and sells. It is the company's central source for retrieving material-specific data. This information is stored in individual material master records.
The material master is used by all components in the SAP Logistics System. The integration of all material data in a single database object eliminates redundant data storage. In the SAP Logistics System, the data contained in the material master is required, for example, for the following functions:
In Purchasing for ordering
In Inventory Management for goods movement postings and physical inventory
In Invoice Verification for posting invoices
In Sales and Distribution for sales order processing
In Production Planning and Control for material requirements planning, scheduling, and work scheduling
Regards,
Naveen.

What is Material Requirement Planning

what is Material Requirement Planning since i am a beginner in Supply chain management

Material Requiremnts plan and master schedule (MRP) answers two quisitions:
1. How mauch you need to supply (Make/Buy).
2. How much resource Hours needed to produce.
MRP is an unconstrained, and infinite planning engine. this means, if you have a demand (Sales order/Forecast), the planning engine recommend actions to be done based on demand due date only regardless of capacity or material availability, and it gives you exception messages to take action; as a planner; regarding anything that may violate satisfying the demand in that due dates.
Best regards,
Mostafa

Re : what is Material Managemnet   Business Flow ?

Hi , what is materail Management flow mean Business Flow (SAP-MM) pls help me
Kind Regards
Arief .S

Hi,
Please go through this info for a basic idea in MM business process flow.
1) Purchasing Requsition -> sent by inventory dept to purcharsing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all paramers of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this done based on good's receipt. this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO)   *-- Santosh Kumaar.M
Full MM Transaction Codes Flow:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
The FI - MM integration:
First you define the g/l master records.
1) Inventry raw material a/c
2) GR/IR clearing a/c
3) Raw material consumption a/c
Above like this you define all required g/l accounts then you will go to T.CODE - OBYC
Double click BSX (this is transaction key)
      "            GBB
      "            WRX
      "            PRD
These are transaction keys important.
Then you go to T CODE - OMSY (this is also important) then
Material creation T Code MM01
then
1) Purchase order T.code ME21N
2) Goods received     "       MIGO
3) Invoice verification "      MIRO
Hope it helps. Pl reward if useful.
Thanks & Regards
Sadhu Kishore

What is 'Material Aging Workflow'?

When I am going through the 'Release Content Document' of R12 Inventory, I came across a functionality called 'Material Aging Workflow'.
I searched for this in R12 Inventory User Guide and metalink. But I am not able to find any details about this.
Can anybody explain me about this?
Regards
Merlin Rajesh
Message was edited by:
Merlin Rajesh

When I am going through the 'Release Content Document' of R12 Inventory, I came across a functionality called 'Material Aging Workflow'.
I searched for this in R12 Inventory User Guide and metalink. But I am not able to find any details about this.
Can anybody explain me about this?
Regards
Merlin Rajesh
Message was edited by:
Merlin Rajesh

What are material movements

hi,
     i am from BI.. and i am creating a reports on production volumes.. in that i am nt able to get waht is material movements.. we have material movementa like 131/132...261/262....701/702...643/644...351/352...101/102...etc.. can u explain the signi ficance of this ... and i want to know waht is stock type:O and line category : L(3)...
i ll assign points.....
regards,
preety

Hi,
When you enter a goods movement, you must always enter the movement
type. The movement type has important control functions in Inventor
Management. It is essential for
o   updating the quantity fields
o   updating the stock and consumption accounts
o   selection of the fields used for entering documents
o   printing goods receipt/issue slips
Below you will find a short description of the standard movement types.
The reversal movement type is the movement type + 1 (reversal of 101 =
102).
101 Goods receipt for purchase order or order
     If the purchase order or order has not been assigned
     a stock type (unrestricted-use stock, stock in qualit
     blocked stock) can be entered during goods receipt.
131 Goods receipt for run schedule header
     This movement type cannot be entered manually. It is generated
     automatically at notification of goods receipt for a run schedule
     header.
261 Goods issue for an order
     This refers to all withdrawals for orders
     The goods issue can be posted manually in Inventory Management or
     automatically when an order is confirmed or via a delivery in
     Shipping.
351 Goods issue for a stock transport order (without Shipping)
643 Goods issue for a cross-company stock transport order (Shipping)
    Used only for cross-company stock transport orders with SD billing
    and invoice. The quantity is withdrawn from the unrestricted-use
701 Inventory differences in unrestricted-use stock (MM-IM)
     This movement is generated automatically during inventory difference
     posting in Inventory Management.
Thx
Raju

OCP 8i DBA Upgrade to OCP 10G DBA - What study material to use

Hi,
As a OCP DBA 8i I want to get certified against 10g. What study materials could you suggest I would use to achieve this?
I've found something from Tanscender (http://www.transcender.com/product.aspx?product%5Fid=Cert%2D1Z0%2D045&)
Could somebody recommend these or is there something better on the market?
Thanks!
Kris

Hello *,
Did nobody do an upgrade of his OCP to 10g. I would really appreciate some insights in how you studied.
Thanks,
Kris

Table where Material De and Open PO Nur can be found.

Dear All,
May I know what is Material De and Open PO Nur ?Please also state in which table above fields are found.
Thanks with regards,
S.Suresh

Hi,
Table - MAKT
Material Descript
Table - EKKO
Field - EBELN Purchasing document number
Regards,
Chetan.

IB:How to update a serial Number which has Inventory Material Transactions?

Dear friends
first of all thanks for your time and valuable solutions
Install base: How to update a serial Number which has Inventory Material Transactions
problem description:
Install base > quick search
Here is Installbase record, when I query from quick search
Rec#     Item          Item Instance           Serial Number          Status
1     300-7000-01      3000000           1000XXX-0538JQ0003 Return for Adv Exchange
2     300-7000-01     8000000               1000XXX-0538JQ0003-     Return for Adv Exchange
3     300-7000-01     5000000               1000XXX-0538JQ0003-A     Return for Adv Exchange
looking above data, first and third records are the legitimate serial numbers(correct according to the client specs), second record is not legitimate since it has a dash as suffix, we found there are many illegitimate serial Numbers exists, needs to be updated with the right serial Numbers which I analyzed in excel after pulling data from mtl_material_transactions , oe_order_lines_all , mtl_serial_numbers , mtl_system_items_b
basically these are all RMAs
I need to update the second record as 1094SUZ-0538JQ0003-B as per the guidelines, while updating I need to keep all the existing contracts, Warranty, what ever material transations it has, need to be same.
we have a package updating the serial numbers using IB API (csi_Item_Instance_Pub.update_item_instance) but it is updating only the records which has no serial numbers present for that instance, if there is a serial number already exists it is not working.
user define error msg "Serial Number 1094SUZ-0538JQ0003- has Inventory Material Transactions. This serial number cannot be used to update an existing Item Instance", but I need to update this anyway!! or am I missing something here, please advice me
below post looks like similar issue, talks about hard update, I have no clue, by doing that the updated serial number will have same transations, contracts, dates....attached to it like the previous serial number
IB UPDATE_ITEM_INSTANCE ERROR - doesn't allow ACTIVE_START_DATE to change
would be great If you guys help me out, really appreciated!!
unfortunately I couldn't find any solutoin in metalink for the existing serial number update
code for updating the serial number using IB API
          x_msg_count := 0;
x_msg_data := '';
p_instance_rec.instance_id := rec.child_instance_id;
p_instance_rec.serial_number := rec.child_serial_number;
p_instance_rec.object_version_number := rec.child_object_number;
p_txn_rec.transaction_id := Fnd_Api.g_miss_num;
p_txn_rec.transaction_date := SYSDATE;
p_txn_rec.source_transaction_date := SYSDATE;
p_txn_rec.transaction_type_id := 1;
csi_Item_Instance_Pub.update_item_instance
p_api_version => 1.0,
p_commit => Fnd_Api.g_false,
p_init_msg_list => Fnd_Api.g_false,
p_validation_level => 1,
p_instance_rec => p_instance_rec,
p_ext_attrib_values_tbl => p_ext_attrib_values_tbl,
p_party_tbl => p_party_tbl,
p_account_tbl => p_account_tbl,
p_pricing_attrib_tbl => p_pricing_attrib_tbl,
p_org_assignments_tbl => p_org_assignments_tbl,
p_asset_assignment_tbl => p_asset_assignment_tbl,
p_txn_rec => p_txn_rec,
x_instance_id_lst => x_instance_id_lst,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data
Thanks
Suri

Suri
Used this. May not be perfect but should get you there. Only if the table is registered (all the seeded tables should be registered) this will work.
select distinct a.table_name,b.column_name from fnd_tables a, fnd_columns b
where a.table_id=b.table_id
and upper(b.column_name) like '%SERIAL%'
Also this is very old one but if you need history for this change add the history insert logic as well..
DECLARE
l_return_err VARCHAR2 (80);
PROCEDURE debug (p_message IN VARCHAR2)
IS
BEGIN
dbms_output.put_line (SUBSTR (p_message, 1, 255));
END debug;
BEGIN
debug('======================================================================');
debug('Switching from serial number XDT07406. to XDT07406 ');
debug('======================================================================');
UPDATE fa_additions_b
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in fa_additions_b updated :'||sql%rowcount);
UPDATE fa_mass_additions
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in fa_mass_additions updated :'||sql%rowcount);
UPDATE rcv_serial_transactions
SET serial_num = 'XDT07406'
WHERE serial_num = 'XDT07406.';
debug('No of rows in rcv_serial_transactions updated :'||sql%rowcount);
UPDATE mtl_serial_numbers
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in mtl_serial_numbers updated :'||sql%rowcount);
UPDATE mtl_unit_transactions
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in mtl_unit_transactions updated :'||sql%rowcount);
UPDATE csi_item_instances_h
SET new_serial_number = 'XDT07406'
WHERE new_serial_number = 'XDT07406.';
debug('No of rows in csi_item_instances_h updated :'||sql%rowcount);
UPDATE csi_t_txn_line_details
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in csi_t_txn_line_details updated :'||sql%rowcount);
UPDATE csi_item_instances
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in csi_item_instances updated :'||sql%rowcount);
UPDATE wsh_delivery_details
SET serial_number = 'XDT07406'
WHERE serial_number = 'XDT07406.';
debug('No of rows in wsh_delivery_details updated :'||sql%rowcount);
debug('======================================================================');
debug('Switching from serial number jct20591 to JCT20591 ');
debug('======================================================================');
UPDATE fa_additions_b
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in fa_additions_b updated :'||sql%rowcount);
UPDATE fa_mass_additions
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in fa_mass_additions updated :'||sql%rowcount);
UPDATE rcv_serial_transactions
SET serial_num = 'JCT20591'
WHERE serial_num = 'jct20591';
debug('No of rows in rcv_serial_transactions updated :'||sql%rowcount);
UPDATE mtl_serial_numbers
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in mtl_serial_numbers updated :'||sql%rowcount);
UPDATE mtl_unit_transactions
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in mtl_unit_transactions updated :'||sql%rowcount);
UPDATE csi_item_instances_h
SET new_serial_number = 'JCT20591'
WHERE new_serial_number = 'jct20591';
debug('No of rows in csi_item_instances_h updated :'||sql%rowcount);
UPDATE csi_t_txn_line_details
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in csi_t_txn_line_details updated :'||sql%rowcount);
UPDATE csi_item_instances
SET serial_number = 'JCT20591'
WHERE serial_number = 'jct20591';
debug('No of rows in csi_item_instances updated :'||sql%rowcount);
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
l_return_err :='Updating in one of the script has this error:'|| substrb(sqlerrm, 1, 55);
debug('Value of l_return_err='||l_return_err);
END;
Thanks
Nagamohan

Offline material is present in this export...

I have created a sequence and want to export it. When I got to File-->Export, I got a message, "Offline material is present in this export and will be encoded using the Offline Media graphic." I clicked OK and the export started. Two hours later it ended but there was no file (.mov) to be found. I don't know what offlilne material is being referenced. I have looked at each clip and can find no problem. All of the clips appera to be online. Can anyone help me to find the offending "ofline material"?

"Off line" according to some on members this forum refers to low rez files used in editing instead of original source files.
But in your case...Adobe refers to it as files that are not linked and located by the Project
Go through the project bin where you imported your source files and there is a column that will tell you which files are "off line".
You need to locate and link to them.

Field Dominance and De-interlacing: what settings to use?

I've been trying to read about, and understand, the issues of deinterlacing and field dominance/order, but I'm having problems and don't yet see what the clear solution is.
I'm shooting DV footage with a consumer grade camcorder:
Capture Preset: DV NTSC 48 kHz
Sequence Preset: DV NTSC 48kHz
720x480 NTSC DV
QT Video Compressor: DV/DVCPRO-NTSC
The problems are "teeth and vertical lines" in the quick movements and transitions, but fixing one (by changing the "Field Dominance" setting in the Sequence) makes the other slightly worse, it seems.
Or, maybe I should be using the de-interlacing filter on everything? I haven't found clear instructions about what destination material this should be used for...
I'd be grateful if someone could look at this web page containing examples of what I mean:
http://www.karma-lab.com/images-pub/apple-q/fielddom_nt.html
Picture 1: NTSC DV frame, from sequence set to "Lower (Even)"
Picture 2: NTSC DV frame, from sequence set to "None"
Picture 3: frame from "Cross Zoom" transition in "Lower (Even)" sequence
Picture 4: frame from "Cross Zoom" transition in "None" sequence
Questions:
1) What are the correct settings? it would seem to be "None", because otherwise my transitions all have "teeth" and look like somebody is viewing it cross-eyed, even at full speed you can see the teeth in the transitions. But if I set it to none, then it seems that quick movements of the people in the videos get slightly more "teeth" to them...
2) I am producing web video (quicktime/flash video movies). Not for TV or broadcast. Am I supposed to throw the de-interlacing filter on everything?
with "lower", it's jerky (half the frames missing, I guess) but the "teeth" go away
with "flicker-free", it's not jerky, but it gets a little fuzzy looking, and I want to keep things "crisp"...
I need less advice on the theory, and more advice on "set it like this for what you are doing." I've read some really technical explanations, and I understand why interlacing exists etc., but not exactly what I should be doing to get the optimal results for my needs, i.e. simply good-looking web video with decent motion and transitions, shot from a consumer level DV camcorder.
Thanks for reading!
G4 Dual 800 QuickSilver / PBook G4 Titanium Mac OS X (10.3.9)

What are the correct settings?
Since you mention that you've shot your material on a consumer-grade camcorder, that would mean that Field Dominance – in your FCP Sequence Settings – should be set to Lower. If you use None – and I'm sparing you the tech talk here – then you're basically rendering out at a reduced quality (as the last pic in your link demonstrates)
I am producing web video (quicktime/flash video movies). Not for TV or broadcast. Am I supposed to throw the de-interlacing filter on everything? with "lower", it's jerky (half the frames missing, I guess) but the "teeth" go away with "flicker-free", it's not jerky, but it gets a little fuzzy looking, and I want to keep things "crisp"...
If you really want to keep things crisp, you best quality option - within the Final Cut Studio suite of tools - is to Export Using Compressor, with the Deinterlace option in Compressor 2.x's Frame Controls to Better (Motion Adaptive) while setting your Output Fields to be Progressive (presuming that you'll exporting to QuickTime first, then converting to Flash. Having said that, this type of conversion can take a long time to process and may not be suitable if you're under a serious time constraint.
Otherwise, the speediest option is indeed to slap a Deinterlace filter onto everything (or nest your sequence then place the filter on the nest) but the quality isn't always what folks would like.

Valuation of material

hi,
I want to value my RM at purchase cost.
There are 2 purchases for same material for Rs. 10, Rs. 15 for quantity 1000, 1100.
When we issue the same for consumption against process order as follows
from 1st lot 1000
2nd lot 750
then at what price material will be issued to satisfy my aim?

Dear Sayujya,
http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a64af507d11d18ee90000e8366fc2/frameset.htm
If valuation of the material is based on the moving average price procedure, then the value of the material in the sales and shipping system has to be the same as the value of the goods received in the purchasing system.
Note the following:
Standard price: price differences can be avoided if the price in the invoice is the same as the valuation price in the sales and shipping system.
Moving average price procedure: the price in the invoice has to be the same as the valuation price in the sales and shipping system.
http://help.sap.com/saphelp_470/helpdata/en/90/ba66cc446711d189420000e829fbbd/content.htm
During the production process, product cost collectors and manufacturing orders are debited with actual costs. Each time goods are received into inventory, the system valuates the receipt and credits the product cost collector or manufacturing order accordingly. The actual costs posted to an order can be more or less than the value with which an order was credited when the goods receipt was posted. When you settle, this difference between the debit and credit of the order is transferred to Financial Accounting (FI). Settlement also feeds data from Cost Object Controlling to other components.
The following can happen during the settlement process:
The order balance can be reduced to zero by transferring to Financial Accounting (FI) the difference between the preliminary inventory valuation (goods receipt) and the actual costs incurred. The price difference can also be transferred to Profit Center Accounting (EC-PCA) and Actual Costing/Material Ledger (CO-PC-ACT).
The total variance can be transferred to profitability segments in Profitability Analysis (CO-PA). This enables you to see an additional contribution margin in CO-PA. You can transfer the individual variance categories of the total variance to value fields in CO-PA in combination with certain cost elements or cost element groups
Hope this will help.
Regards,
Naveen.

WHAT IS MATERIAL YEILDING?

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