Co-product scenario doubts

Dear all,
Why auto goods movement is not possible?
To make auto goods movement what are the possible ways?
For co-product material whether Backflush indicator to be maintained or not in material master?
Regards
Rajasekaran

Hello Raja,
It’s not possible to do automatic good movement for co-product manufacture in standard SAP.
There is some possible way to do automatic goods movement.
Please refer SAP note
38108 - Automatic goods receipt for manufacture of co-products
Refer this link also if MES system available in you organization.
https://websmp204.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000743838&_SCENARIO=01100035870000000202&_OBJECT=011000358700001277312011E
If you use the industry specific component is MILL (e.g: metal, wood, paper, textiles, construction materials, and cable sectors), In this case SAP allowed to automatic good receipt for manufacture of co product
Refer below SAP note :
944312 - Order confirmation and automatic GR of co-products
for SAP mill Product information refer this link SAP Mill Products - SAP Library
I hope this input helpful to you resolve your issue.
Regards
Umesh Mali

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CO-Product Scenario reporting

Dear Team,
We are using Joint Production scenario. For the same, we need to do one extra step in the month end which is Preliminary Settlement for Co-Products (CO8A/CO8B). After the step is run, the cost is distributed among the process order materials (main and co-product). The cost object of the same is Order Line Item (OIT). Similarly the goods receipt (101 material movement) also takes place on OIT.
Now, when I run KOB1 report, the data booked on OIT (Order Line Item) as cost object is not visible. I can not see those costing lines in the report.
Is there any other standard report which can show me the cost line items like KOB1 for the multiple orders having joint production?
Any help would be great.
Thanks.
Regards,
Jay Shah.

Hi
Check this oss
2012126 - Transaction KOB1 does not display all goods receipts for Co-Products

REM with Co-Product scenario.

Dear Friends,
Can we use REM with Co-product scenario? In CO-PRODUCT scenario, while creating the production order I am getting 2 line items in the settlement rule (one for the main item and another for the co-product). During GR w.r.t. order, system is proposing 2 materials with 101 movement. But in case of REM, system is creating single line item in the settlement rule. System is posting the co product also as by-product using the 531 movement only not as 131 movement. Hence clarify me... whether can we use co-product scenario along with REM or not??? Please note that I have used the same source structure.
If you need any further clarification, please let me know.
Regards,
Surya.

Hi
CO Product scenario won't work in REM SCENARIo, Because Setllement is not an order based, Its a period based.
SAP WON"T recommended the coproduct scenario in REM. So please change the scenario to discrete or PP-PI for that material.
Pls refer the link for further clarification
Re: CO-product configuration in REM scenario
Regards,
Sundaresan.E.V
Edited by: Sundaresan . E. V on Dec 28, 2009 5:18 PM

Org.data determination is possible for product scenario

org.data determination is possible for based on product scenario in transaction like for BP ? how can we do this? Pls guide me?
Thanking u in advance.

Hi
Marketing Organization
The marketing organization is an attribute of marketing plans and campaigns. It is part of the SAP organizational model that enables you to define how your company structures responsibilities in its marketing activities. You use the marketing organization to map the marketing logical enterprise structure to the organizational units in your company.
The marketing organization has the following attributes:
Product category
Country
Reference currency
You use these attributes to describe the marketing organization. For example, if you base your organizational units on brands, you can use the product category for the brand.
The marketing organization can be completely different from the sales organization or the service organization in CRM.
Marketing organizations are relevant for campaigns and marketing plans only. They are not relevant for trade promotions or deals. Consequently, the Marketing Org. field is available for campaigns and marketing plans only.
You can use the marketing organization attribute for:
Authorization checks
You can use the marketing organization in authorization checks, for example, to determine whether a user is authorized to change a particular campaign.
There are no marketing-specific authorization objects for the marketing organization. You can add authorization checks on the level of the marketing organization by using standard Organizational Management structural authorizations, or authority object PLOG. You can go down to the level of user name to build the authorization environment. To make settings for the structural authorizations, see Customizing for SAP Web Application Server, under Application Server Business Management SAP Business Workflow Authorization Management Structural Authorizations .
Automatic entry and checking of marketing attributes
The system can use the marketing organization for providing default entries to certain fields in Marketing.
Partner determination
For example, you can use the marketing organization to determine the appropriate marketing manager for the assigned marketing organization, and assign it to the campaign (on the Partner assignment block).
Workflow routing
You can assign a marketing organization to a campaign, and then start a workflow based on the attributes of the campaign. For example, you change the status of a campaign with a particular product category to For Approval. The system routs a workflow item to all users who are assigned to a marketing organization with this particular product category.
Cost planning
Cost planning enables you to split key figures across multiple dimensions. For example, you can use the marketing organization to distribute the costs of a campaign across several marketing organizational units.
Reporting
You can use the marketing organization in reporting. For example, you can measure the success of a particular organizational unit.
Regards
Manohar

GR in Co-Product scenario

HI
Can i have automatic GR for the product as well as its co-product in co-product scenario.
Please help.
Regards,
Anand

Thanks for quick response....
but if you see the below link then it says you can not have Automatic GR of the Co-Product.
http://help.sap.com/saphelp_erp2004/helpdata/en/b1/c04d01439a11d189410000e829fbbd/content.htm
Please let me know its urgent
Regards,
Anand.

Classic scenario-Doubts

Hi
I am using IDES(SRM 7.00 withou EHP1) and trying to understand the configuration behind Classic PO.
I have deactivated extended classic scenario and sourcing is not carried out for Product category.PI is not enabled .
I think i have done the necessary configuration required for generating Classic PO and the PO also got generated but i am not able to edit the PO in Backend due to which i am assuming that this PO got transferred from the SRM as the backend PO is not a leading PO
So how can i be sure that the PO which appears in backend is created from Classic scenario and not extended classic scenario.I am not able to edit this PO in backend as i get the message that " BBP Purchase order cannot be changed".
Is the value of field STATU in table EKKO different for PO created from Classic/extended classic scenario.
Thanks

Hi,
the easiest way to find out, which follow-on documents have been created is to check the "Related Documents" tab of the Shopping Cart on the UI ("Document Number" and "Backend Document Number") or the Header/Item links with tc. BBP_PD.
Regards,
Timea

Best practices for a development/production scenario with ORACLE PORTAL 10G

Hi all,
we'd like to know what is the best approach for maintaining a dual development/production portal scenario. Specially important is the process of moving from dev. to prod. and what it implies in terms of portal availability in the production environment.
I suppose the best policy to achieve this is to have two portal instances and move content via transport sets. Am I right? Is there any specific documentation about dev/prod scenarios? Can anybody help with some experiences? We are a little afraid regarding transport sets, as we have heard some horror stories about them...
Thanks in advance and have a nice day.

It would be ok for a pair of pages and a template.
I meant transport sets failed for moving an entire pagegroup (about 100 pages, 1Gb of documents).
But if your need only deals with a few pages, I therefore would direclty developp on the production system : make a copy of the page, work on it, then change links.
Regards

Buy gift(product) scenario in loyalty management

Hi exports,
we'd like to implement the buy gift scenario with loyalty management in our CRM system. for example, member can buy one product as gift with his earned points.
For this scenario, i have following question:
1. how to define product "price" with points?
2. how to integrate product master data with loyalty management?
3. Any standard functionality to cover this scenario?
any suggestion would be appreciated.
Thanks,
Liang

Dear Liang,
To your question, yes this is part of standard functionality in CRM 7.0.
Refer to SAP help for all details: http://help.sap.com/saphelp_crm70/helpdata/en/2e/26c437e5dc412db8adc99135fe3484/frameset.htm
I wanted to add the details here... but several words in the text are not allowed in the Forum. Sorry!
Let me know if you have any questions.
Anik Roy
SAP Moderator
Edited by: Anik Roy on Sep 9, 2010 5:02 PM

Production order doubt

Hi,
My client's requirement is suppose production order is for 50 quantities. Production has not yet started say for example.due to capacity bottle neck or whatever reason, client decides to produce 30 quantities in house and rest 20 quantity by procurement from outside.How to do this is SAP?
Next doubt:say production order of 50 quantities has begun. 10 quantities have been produced.Now client says they want to do inhouse production for next 25 and external procurement for rest 15 quantities.
Please help how to do this?
Regards.

Hi
In case of planned order convertion to production order,if the planned order is compleatly converted to Production order then if you again change the quantity also the planned order will not be created again,once the planned order is converted compleatly it will not exist, if you do partial convertion of planned order to production order then the planned can be seen for the remaining quantity which you can either convert to production order or to purchase requisition,in case of compleate convertion of planned order to production order if run the plan ince again a new planned order will be generated again.
hope this give you a better idea,
Bye,
Naidu

Co Product & By Product Scenario in CO

Dear CO Experts,
I have scenario regarding Co Product and By Product in my client place.
May I know that what is the Co Product and By Product concept in Controlling module
and how valuation and standard prices happened.
Please let me know what are the configuration required.
Please do the needful.
Regards,
KBR.

Hi ,
You need to define follwoing Setting for Co Product:
1. Create Source Structure in SPRO
2. Assign the Source Structure to your Production Order Settlement profile and on the Settlement Profile Check Mark on Equivalence Number and Enable to Profile for Order Item
3. On your main Material Master Costing 1 Tab check mark Co Product Option , click on Joint Production, give the Number and select the Source Structure and click on Equivalance Number button on the same screen, Enter your main product and Co Product define the Equivalnce Number
For Example Main Product and Co Product ratio is 55:45 so you haev to define both numbers
4. In BOM check Co Product and the Qty of your Co Product the Qty will be in Negative.
Once You create Production Order system will show two line Items as OIT for both the materials.
Hope this helps.
Br, Vivek

Material Valuation for Finished Product in Production Scenario

Dear SAP Gurus,
Kindly recommend appropriate Material Valuation Control for Finished Product in manufacturing scenario. SAP recommends pricing control 'S' (Standard), but my client's buying nature is not periodic(varies), they buy material on requirement basis (On actual material consumption ) which is very frequent. Pricing for each buy also changes due to the market conditions. You are requested to suggest me appropriate Material Valuation Control (either S / V) for Finished Product along with reasons, advantages & disadvantages for the same.
Thanks,
Shantanu

Hi Alll
Well one disavantage in material with 2/V for production consumption is in case of incorrect goods receipt, incorrect price for example, all your consumption will be wrong.
For correction you would have to reverse all production posting, correct the goods receipt and repost the production confirmation.
If you were using 3/S configuration, all consumption would be done in standard price and at month end material ledger would calculate the actual price for price revaluation. People from MM would have time to correct the entries during the month.
Regards.

Production Scenario

Hi All,
We have a scenario for production which is as mentioned below;
Let's say e have an item X which is used in a BoM A for the production of FG. The item X is purchased in KG and the inventory is maintained in KG. The item X may be trimmed or can be used directly for production purpose. If the material is trimmed, then the waste/ scrap should be maintained so that it could be sold later as scrap.
The wastage can be of two types;
A. Where the scrap quantity is defined (known) and
B. Where the scrap quantity is not defined (unknown)
Now, once the production is completed, we would like to track, how much material X was used direclty i.e. without trimming and how much was used after trimming ? Could this process be mapped in SAP B1? Please guide.
Thanks,
Joseph
Edited by: Joseph Antony on Mar 19, 2010 3:27 PM

Dear Mr Antony,
If I have understood correctly you have a BOM with one item whose quantity is mantained in Kg.
You can choose just a part of the quantity set in the BOM for the child in the Issue for Production (if the child item is manual).
Let me know if this could help.
Marcella Rivi
SAP Business One Forums Team
Edited by: Marcella Rivi on Mar 19, 2010 2:59 PM

Service ticket process caters to multiple product scenario ?

Hi All,
We have an existing business process where in we use IC service ticket to trouble shoot customers problems.
The process is
a) Agent confirms the customer
b) Agent registers the product or confirms the registered product.
c) Agent creates the service ticket
When a customer calls in with issues for multiple products then agent has to create multiple service tickets and customer has to remember multiple tickt ids in order to follow up.
This leads to a bad customer experience.
So is there any way we can have multiple products in service ticket? So that agent gives one single ticket id to customer and also agent maintains one single ST to track.
We thought of using complaints,but its too risky for us to change the entire business process at this time.
If we use service order then also the same since IC service order UI is same as IC ST ui,.
Apart from customization is there any OOTB way to deal this use case ?
Thanks
AMol

Hi Amol,
You can definitely add multiple products once the Service Order is created. However if your requirement is to confirm multiple products at the time of registration then it would require you to tweak a lot of code around confirm. Also, you will have make amendments to the UI on the Account Identification screen to handle this as well.
I hope it helps.
Thanks,
Amrut

Product ID doubts

Hi,
I was reading the companion guide to publishing ipad viewer apps and this point let me confused
When I create the App ID I set the bundler (product id) like com.publisher.publication. This is the indentifier of App Viewer. When I will publish my folio to it that I will need to use the same ID in dashboard DPS - Product ID - com.publisher.publication. right?
Why this guide tell me to use com.publisher.publication.monthyear in product ID in Dashboard. For each folio I will publish I wont need to use the same product ID. This way all folios will go to the same app viewer.
Thanks a lot

For the App ID, use com.publisher.publication, such as "com.conde.thenewyorker."
For the Product ID of each folio, use com publisher.publication.monthyear, such as "com.conde.thenewyorker.dec2011" and "com.conde.thenewyorker.jan2012."
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File to IDOC Scenario - Doubt in RFC Destination

Hi all,
I m working on a File - IDOC Scenario. I got a IDX1 error Also when I try to import IDOC in IDX2, I got I:000 error message(No more information was given) . When I checked the RFC destination, Test Connection works fine. But Remote Logon didnt work, since the target system is not a Trusted System
Is it necessary to make the Target System, a Trusted System ? (For enabling Remote Logon)

Hi ,
There might be some problem with the R3 user that u r using...
For some versions of R3 it is required that the password be in CAPS for making an RFC connection...
I knw this sounds weird but even i had this problem....
Also chk if the XI user has RFC priviliges..
reward points if helpful
PrashANt

Co-product scenario doubts

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