COMAC - COHV: manage object profile for order information system
Hi,
when you carry out an collective availability check from transaction COHV or COMAC, it is possible to select a layout or a profile. The layout can be defined within the transaction.
What about the profile ? I can't find how to create a new profile in the customizing for order information system.
In standard the profiles are:
000001 standard profile
000002 pick list
000003 collective availability check
000004 documented goods movements
Do you have any idea where the profiles can be maintained ?
Many thanks
Regards
Hi,
Go to SPRO > Production >Shop Floor Control > Information System>Define Profile for Order Information System.
Hope this helps
Regards
Ali
Similar Messages
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Hi Experts,
In the selection screeen of Order Information system - COOIS we have filtering options like 1.Lists 2.Profile 3.Layout.
We have some standfard lists defined in the system. Where we can find these details ?
Is it advisable to do any modification. i.e if i need to add new element can we be abl;e to do the same ?
Regards
ValavanHi Valavan
Go to SPRO-shop floor ctrl-information system-define profile for order info system
Here u will find all the objects with the profiles attached for each objects under the Standard profile
Also the same can be viewed in COOIS itself Select object overview in the list and the standard profile in the profile, u will get object selection tab in the bottom, here u will get all the details.
No it is not advisable to modify this existing lists.
Hope u r clear now
Regards
Vijay -
Why we create settlement profile. What master data must exist in sap before creating settlement profile for order.
As mentioned above, settlement is to post the cost to cost centers or any possible receivers as per the settlement profile. PM / Service orders, WBS elements, etc., can be temporary cost bearers from which cost should be settled to some permanent receivers.
Cost elements / Cost element groups should be available as Master data before configuring settlement profile.
To answer your latest query, there are 2 type of cost centers.
Sender Cost Center - Against this, labor / internal activity price will be maintained in KP26. This cost center will be maintained in PM / PP work centers. While creating PM / PP orders, one of the work centers & activity types will be mentioned. Based on the KP26 entry for the combination of Activity type & Sender cost center, price will be picked & calculated according to work hours / labor hours maintained in PM / PP orders.
Receiver Cost Center - Receiver cost center is the department / location cost center to which cost should be settled. Only receiver cost center will be maintained in settlement profile. Sender cost centers will be picked up automatically from work center. -
User Exit For production Order Information System
Dear All,
I am looking for an User Exit,BADi's for production order Information System where i can see the Quantity which is already produced & The Quantity which is already passed from Quality.I mean the GR Quantity against the Production Order and against that Quantity how much is passed from the Quality.
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Blocked stock
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I want to define my own Object profile for say Confirmation and Components and attach it the standard profile. I am able to define a custom Overall profile but not able to define a custom Object profile. Is there a way to do it.
thanks a lotUsing COIS tranasction you can create Custom Overall Profile and Custom Object profile in that.
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Production order information system
Hi All,
We use the standard production order information system COOIS t-code.
There is a option to include/exclude system statuses in the selection. But this is restricted to two options. Can this field be increased to higher number to have more filtered report?
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For example we want to exclude status TECO,DLV,CLSD. If it can be done then please gude how to do.
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Srijit.Hi pp_srijit,
In initial screen of order information please choose in sys. status CLSD and DLV both excluded. Execute the report. in the report choose column system status and execute the filter. Choose multiple selection,then choose select ranges. Go to the upper limit and take the F4 help, arrange the status in decreasing order. Choose the first TECO status and copy it for the upper limit and the last TECO status for the lower limit, execute. In the next box choose selection option icon, choose outside range and execute. You will get all the orders without CLSD, DLV or TECO status. You may also save the selection as a variant
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Sm. -
Process Order information system
Dear All,
Iam checking the order information system for process orders ie COOISPI. I dont find the field resorce network in the layout. I would like to know how to add this additional field to the layout.
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PrathibDear Prathib,
Check whether this SAP notes can help you, 363327.
Also check this link,
[SFC Report|Re: COOIS - hidden fields for operations for refered task's]
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Mangalraj.S -
Action Profiles for Order Confirmation
Hello,
I need to set up basic action Profile for sending emails upon order confirmation. So I set up 2 actions inside an action profile
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U have to check u r Action setting for u r action defination tick the below check boxes:
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Color profile for ordering prints from Apple
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NB Type Planned orders are not Displayed in the Order Information System
Dear All
We have one material with Proc. type F.
We have entered a sales order for that item & run MRP ( MRP type PE)
No strategy is assigned to the material.
MRP has created a Plan Order which is of NB type & in MD04 it is showing SDEB against Plan Order.
Now we are not able to see this Plan Order in COOIS.
Although it is visible in MD04,MD16.
Can anyone tell me whether COOIS consider only those plan orders which are of E ( In house Prod ) category ?
How can we display that in COOIS ?
Abhishek GargDear,
COOIS is used for production orders or planned orders olny and it will show u Order information relevent to "E" type procurement.
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Hyper-V for hospital information system, calculation and requirements?
Hi All,
This is my first post here, i am a technical support and developer for one of hospital information system, because its application for healthcare so this application demands performance, reliability and high availability, after a long discussion with my
team, we decided to deploy our application and database on Hyper-V VM's. But the problem is we never deploy this apps in VM's before, we usually deploy on physical server, here are our scenario:
for VM1 : Application server (Windows Server 2012 R2), our application would be optimal serve 100 users running on 1 processor with 6 cores (if deploy on physical server) and 16GB memory.
for VM2 : Database server (SQL Server 2012 R2), usually we use 4 to 6 cores (if deploy on physical server) with 16GB memory.
the questions:
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2. What if i want to use fail-over cluster ? does our fail-over must be on VM's too?
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Mahdi.Without knowing the exact performance characteristics of the applications, it is really difficult to provide any information about the effects of oversubscribing the CPUs or memory. So, just look at it as though it were a physical deployment.
"1. Can someone help me with the Hyper-V VM's calculation or configuration regarding computing power for host and guest? like how much vCPU? Dinamyc Memory? (we intended using Hyper-V Server 2012 R2 as hypervisor)"
Many servers you purchase today will come with two processors and 8 cores (forget about simultaneous multithreading at this point) giving you a total of 16 logical CPUs. Create your VM with 6 virtual CPUs and 16 GB of memory for Application 1.
Configure your SQL VM similarly. I don't know what issues might arise with Application 1 with dynamic memory, but SQL performs best without it. Most servers today will have at least 64 GB of memory. With the above configuration, you have
plenty of headroom on a pretty average server.
"2. What if i want to use fail-over cluster ? does our fail-over must be on VM's too?"
With Failover Clusters, you cluster the Hyper-V role. This means that the VMs will fail back and forth. Remember, though, this is at the VM level and not at the application level, meaning that if Hyper-V host 1 fails, the VMs restart on Hyper-V
host 2. Now, it is possible to also create failover clusters between VMs. This is quite common with SQL. When clustering VMs, you would need to install VMs on each node of the Hyper-V cluster. Then if Hyper-V host 1 fails, there is
an instance of SQL running on host 2 ready to take over. The recovery time is much shorter. You will have to ask the vendor of Application 1 if it is a cluster-aware application.
"3. For SQL Server on VM, which one more impact on performance, assign a lot of vCPU or memory?"
Without more information, that is pretty hard to answer. Generally memory helps first, but depending on the types of query/update activity, multiple CPUs is also helpful. Start at 4 and monitor to see if more would help.
.:|:.:|:. tim -
Inactive user status profile for order
Hi All
In CRM quotation, the initial user status 'Quotaion created ' is active.Now using a BADI on customer expected price mismatch I am adding 'price mismatch' user status.Requiremnt is I need to have one user status active at any instance. I am trying to inactive the 'Quotaion created' status but not able to. I tried using CRM_STATUS_CHANGE_EXTERN,but not successful. Can anybody please help..
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Sai PrasadWhen you activate another user status the revious should be set to inactive by standard. You can have only one active user status, while on other hand you can have several active system statuses.
If you use function CRM_STATUS_CHANGE_EXTERN to set new user status, the current user status wil be automaticaly set to inactive. If you test it from se37, don't forget to use also BAPI_TRANSACTION_COMMIT.
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Can anyone pls.. give me the material for sales information system?
hi,
good evening to all gurus,
this is arunteja vasan
pls.. if anybody have material for SIS, u will send me.
thanks to all.Hi,
1.create information structure by selecting the key figures and characteristics. After creating the information structure u must activate and generate.
2.include updating rule for information structure. After including the updating rule the information structure u must activate and generate
3.select the updating rule is whether for day, week, month, or year by double clicking on the information structure.
4.Maintaining all seetings ie; customer statistics group, materialstatistics group, sales document, sales item, billing document, and assign all these to sales document type, sales item, billing type,
5.Assign sales area to updating rule.
6.check the sales area whether all settings are maintained or not.
7.maintained customer statistics group in the customer master record, and material statistics group in the material master record.
8.After all the settings use T.c. MCSI enter the sales area customer material and see the results, now u get the report or sales of a particular customer or organization.
Note: Before doing the last step create a sales order, delivery, AND billing.
Award points if useful.
Regards,
Amrish Purohit -
Workflow Object ID for Document Mangement System
Hi Friends,
We want to Implement Workflow in DMS (Docuemnt Management system). Is there std. workflow for this process or shall we need to create. If there is std. pls. let me know the Workflow task object ID and process.
Regards,
Sai KrishnaHi Sai,
Please reach out to your ABAP Workflow consultant to get it configured.
You can use the Enhancement 'SUSR0001' to code and triger an event/workflow. Then you need to develop the workflow accordingly for send the WI to the logged-in users' inbox.If you wish to work on the same personally, the below FAQ link may come handy:
http://wiki.sdn.sap.com/wiki/display/HOME/SAPBusinessWorkflow+FAQ
Regards,
Pradeepkumar Haragoldavar
Edited by: Pradeepkumar Haragoldavar on May 10, 2010 12:37 PM
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