Activity type i process order

Where the activity type data in process order flow from and how?

Hi
In general activity type date will flow during plan / actual cost calculation. The order / confimed qty will be taken and the the required hrs for that quantity will be calculated from the routing data. Then finally total hrs required will be calculated by the system. After calculating the total hrs. The amount spent for Hrs will be considered from the Activity type . Finally total cost will be calcuated for that total activity
The activity data will flow at that point only.
Regards
J. Saravan

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Confirmation of activity type in Process order -Impact in FI.

Dear All,
On doing a confirmation of a activity type for a process/ Production order - values get posted to secondary cost element which has been assigned to a acitivity type. This means only a impact in controlling but not in FI
How woould the booking happens in FI ?is it not required to book in FI, if yes, why.
Please suggest.
Thanks.

Hi Daya
1. You can calculate activity price for plan in KSPI and for actual KSII for respective CCtr and activity type...but some times people manually update price at KP26 directly which in my opinion is not right way because price is either more or less than the real calculation in KSPI and KSII...
2. However in your case price is directly updated in KP26 against activity type..when confirmation is done in order this rate * activity qty is your value posted in order level and at the same time respective CCtr is also credited by this amount which you can see in CCtr report
   Example: CCtr XXXX01
                   Activity type 999999
                   Sec cost Element for activity type 999999 (43 cat)
    Suppose you have booked FI entries for some expenses like Salary in F-02/FB50...against CCtr XXXX01   So your CCtr XXXX01 is debited by Salary amount and this amount will be absorbed in product through activity for which you need activity price and confirmation.
    FI entry is booked your expense in GL a/c Salary and same time debited your CCtr through CE salary....Now when you charging this expense in product through prod order you are doing it through confirmation of activity qty which in turn calculating value by taking price from KP26 and qty from confirmation.
Kamal

Activity type on service order

Hello Gurus
I want to default the activity type of an operation to 2300. Can you please guide me how to do it
THanks
Vidya

hi ,
you mean defaulting of activity type based on operation control key ? if yes then this cannot be done i think .. activity type is mentioned in work centers and based on the work centers entered in operations you would have selection of activity type ...
Check whether you can do the same with set/get parmater ID in ABAP ..
regards
pushpa

Activity type int processing activity

Dear All
I have creat activity type & assign this activity type to work center in "ActTypeProc." IN KP26 , i maintain activity price & all other things but when i maintain this activity type & work center in WBS for respective internal activity system not shown me plan cost as well as when i confirm the activity system not shown me actual cost also. Pl gave some input on this
Regards

Hi nivruti,
check ur work center whether u have put formula sap008 in other formula in capacity tab page. in schedulling tab page formula sap004 . check whether in costing tab page ur entries are correct regarding activity type and cost center.
In activity type put * in cctr catagory , activity type catagory 1, give secondary cost element (this can b a reason of ur problem) in allocation cost element.
Apart from this also check costing variant whether actual and planned has been maintained properly or not.
Regards
Abhishek Sinha
Idhasoft, India

Activity type disabling in order

Dear gurus,
i need to disable PM ativity type field after release of notification and order
Is there any solution please.
Regards
Rajendran R

This can be done with standard configuration.
Within t-code OIAN, click on "Influencing" (or press F6), double-click on "Phase", select the phase 2 (Released), and scroll down to the field MaintActivityType (CAUFVD-ILART) and mark it as "Disp.".
Paul

Process Order Type

Hi Gurus,
Is the Stock Type in process order (Quality Inspection/Unrestricted) Order type dependent? How can I configure an Order Type in such a way, that the default stock type for the order type is Quality Inspection.
Thanks,
Kumar

HI
this stock type comes from material master QM active only,
there is any order type dependent i think so
-ashok

Issue in passing process order related to order type ZGP9.

Hi Experts,
There has been a development done in CIF user exit to block process orders having order type ZGPD & ZGP7. But we are also facing issue for process order flow for order type ZGP9.
1. To avoid double counting of Depack orders (order type ZGPD) in actual production key figure of SCIPIO, stop sending actual production for order types ZGPD from P1 to SCIPIO.
2. To block Rework (ZGP7) and De-pack (ZGPD) Process order in CIF from SCIPIO end, Add one extra field in Custom Structure CI_ORDCUS which transfers Process Orders to APO. This field will capture "Order Type" for Process Orders and send it to APO.
could any body suggest me why the issue is coming for process order ZGP9.

Hi Venkat,
1) Check whether the user exit is implemented properly
2) Check whether the process order showing ZFGP9 is
created recently?
3) Archive that process order and try creating a manual
process order and check. If still error persists, use an
abapper to check which table is calling that order type
and accordingly you can proceed.
Regards
R. Senthil Mareeswaran.

Maintenance activity type and order type for plant maintenance order

How can i get the maintenance activity type and order type for a given plant maintenance order. Please let me know the table where i can get these two fields
In AFIH i can only get the MAT for an order number

Maintenance activity type -
AFIH - ILART
Order Category Indicator Plant Maintenance -
AFIH - AKKNZ
reward if heplful

Process Orders Types and Costing effect.

Dear All,
I have a query regarding the order type in process orders.
There is an order type "Rework",. It can be used by the production people for some material(s) that may need only minute/little rework.
Can anyone please help me to understand that if production guys instead of using order type as "rework" again assign the main work order type for the process orders that were basically meant for rework then what will be its cost implications.?
Is this type is required to differentiate b/w the originally processed and reworked orders only and there is no other implications / consequences ?
Hope, I am able to put my confusion here clearly.
Thanking all you guys in advance.
Regards,
Yasir Shaikh.

Wsalam Ajay.
Thank you, I have been learning a lot from this forum and specially from you.
Being new to CO, I believe it will take me some time to get used to the technical terms. please tell me that how to check the cost of rework specific to a CC, I am also unable to understand the 2nd part related to settlement object.
PS, I was of the view that because if we use the default order type for a rework order, then keeping in mind our policy to valuate material at standard cost, we are overcasting / overvaluing our inventory.
Please correct me as even I am confused on this.
For example. For material AAA, and for Output of 1 Unit of AAA, we need 2 units of input material X, 2 units of input material Y, and 2 Units of input material Z. And now we have received material AAA for rework which only needs 1 units of material A .
Now, if we will use default order type and not rework order type then by showing output of 1 unit of material AAA, it will be costed on a standard cost of material X, Y and Z for each 2 units.
After this point , I am getting confused that if it is only a small consumption of new material then how can we assign the AAA with full cost of one unit of AAA.
Thanking you.
Yasir Shaikh.

Maintenance activity type - PM order

Hello,
I have to configure the field "activity type" on PM order (tcode IW31).
I want to make this field obrigatory and It can't come with default values. It must comes empty.
In SPRO, when a take off the link between the Order type and the default value for activity type (table T350), occurs the error bellow, on tcode IW31:
"No maintenance activity type could be determined"
After that, occurs a runtime error, and I can't enter in the IW31 to create the PM order.
Somebody knows how can I do what I need?
Tks, Camila.

Message 2 (second part):
Source Code Extract
Line SourceCde
1 FUNCTION t350_read.
    2 *"----
    3 ""Lokale Schnittstelle:
    4 *" IMPORTING
    5 *"     VALUE(AUART) LIKE T350-AUART
    6 *"     VALUE(LANGUAGE) LIKE SY-LANGU DEFAULT SY-LANGU
    7 *"     VALUE(MTYPE) LIKE SY-MSGTY DEFAULT ' '
    8 *" EXPORTING
    9 *"     VALUE(ILART_TEXT) LIKE T353I_T-ILATX
   10 *"     VALUE(T350_WA) LIKE T350 STRUCTURE T350
   11 *" EXCEPTIONS
   12 *"      NO_T350_ENTRY
   13 *"----
   14
   15
   16 *--- Pufferung übergeben -
   17   t350_wa = t350.
   18   ilart_text = t353i_t-ilatx.
   19 *--- nur weiter wenn noch nicht gelesen -
   20   CHECK t350-auart <> auart.
   21
   22 *--- Lesen Vorschlag ILA zur Auftragsart -
   23   SELECT SINGLE * FROM t350
   24          WHERE auart       = auart.
   25
   26   IF sy-subrc <> 0.
   27     if mtype <> space.
        MESSAGE ID 'I0' TYPE mtype NUMBER '226'
   29           RAISING no_t350_entry.
   30     endif.
   31   ELSE.
   32 *--- Übergeben T350 Workarea -
   33     t350_wa = t350.
   34 *-> nur wenn nicht im Puffer und Sprache spezifiziert
   35     IF t353i_t-ilart <> t350-ilart and
   36        not language is initial.
   37 *--- lesen Text zur ILART -
   38       SELECT SINGLE * FROM t353i_t
   39              WHERE spras       = language
   40              AND    ilart       = t350-ilart.
   41 *--- Übergeben Text zur ILART -
   42       ilart_text = t353i_t-ilatx.
   43     ENDIF.
   44   ENDIF.
   45
   46 ENDFUNCTION.
Edited by: Camila Peralta on Jun 22, 2010 2:17 PM

Process Order Type - Doubt

Dear Experts,
My Client business scenario is Process industry related (Food & Beverages).
They are planned to use Process Order, Master Recipe, Resource with BOM.
So my doubt is "What is the Order type for Process Order and as above scenario".
Note : Can we use Routing & Work Center for Process Order in Process related industries (Repetitive Industry).
I am waiting for your favorable reply & do the needful.
Regards,
KBR.

Bhaskar,
When SAP is delivered Process industry specific features for Process Order, Master Recipe, Resource, etc. why do you would like to go for Routing & Work Center?
An order type covers control information that you need for managing orders. SAP default order types for process industry are PI01, PI02, etc.
How many order types are required would be decided by PP team. This primarily depends on client business scenarios e.g.Normal process/production order, Packaging order, re-process order, etc.
Thanks & Regards,
ADI

Problem in printing process order.

Hi dudes,
Our users are taking print of process order after release status and then the goods movements will be carried out manually. There is a problem with some orders belongs to one material where the some of components in process order are not getting printed. one or two are missing.
Please suugest is there any note related to the specified issue
Robert

Dear,
Pick list is sorted on material number and not on item num ber, hence you may see that difference.
Some of the materials may not come if the final issue tick is active.
The process order can be printed in COR2 screen itself.(Ctrl+P
But for the preview after printing, you can view the spools created in SP01.
Transction code : CB85
Maintain the parameters from order type PI01.
Please refer this thread also,
[Printing process order|Re: Print Process Order]
Regards,
R.Brahmankar

Planned cost & actual cost are same in process order.

hi,
I have created new order type for process order.
when i made process order & i going for confirmation in cor6n , on screen fixed & variable overheads values are coming which system had taken from receipe.
when i did changes in that values which are in hrs & confirm & settle the order, in cost analysis plan cost & Actual cost was seem to be same.
I dont get why this is happen ? is there any config in order type.
thanks in advance.
regard
sanjay.

Check in cost analysis, IN plan VS actual Is activity is available?
I feel U haven't maintain activity type in costing view of workcenter

Automatic Reservation at the time of process order creation

Hi Experts,
As you are aware, when we create a process order and save, system automatically generates the reservation and the reservation will be for movement type 261. My requirement is like this. When system creates reservation, system should consider for which order type the process order is created and create a reservation for other movement type also.
For eg. Iam having order type ZRRW. When system creates reservation at the time of order creation, system should check the order type and reservation should be created for a movement type Z11 instead of 261 in the normal case.
Is there any user exit for the same. Please let me know.
Else how can I post the goods issue with a movement type other than 261. MIGO is not accepting other movement types.
Anticipating your reply
Regards
Prathib

Hi Ayethebing,
Thanks for the reply. we created the new movement types inorder to use the SAP standard reports and get the different types of goods movements based on the different processes.
We can do the goods issue using the custom movement type through MB1A. But I was trying to use in MIGO and this is where system wont allow this.
In MIGO, system will do the goods issue based on reservation only. The reservation is created at the time of order creation and it uses movement type 261 irrespective of the order type.
I was trying to find out whether any option is there to use custom movement type to create reservation so that system would propose this movement type in MIGO for goods issue against process order.
This is an interesting case but unfortunately dont have any option of user exit or Badi. Only one user exit related to reservation is to change the str loc and back flush indicator.
@Sabine: Thanks for your reply. But the BADI that you provided wont serve the purpose.
Thanks
Prathib

Problem with process order settlement

Hi,
I'm having a problem while doing settlment for process orders. I have two types of process orders AJWV and AJW0; AJWV works for center 2000 and AJW0 works for center 1000. When I calculate variances both work good. The problem comes when I try to settle them. For AJWV orders there are three finance documents generated, FI document, Controlling document and Profit Center document. But for AJW0 it's just generated Controlling document and Profit Center document.
Both order types have the same settlement profile assinged
The settlement rule for both orders is to Cost Center, full settlement 100%
Both orders are produced for Sales order with valuated stock
I already checked the account assigment for the materials corresponding to each order, and both account determination are ok.
What can be the problem so the AJW0 is not posting to FI variances?
Thanks

Hi,
Yes for AJWV the FI entry was generated.

Activity type i process order

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