Complete job work process

hi,
What is the complete process for job work process,when we are receiving the material for job work processs.
Regards
prabudh

Background jobs run in a special type of work process—the background work process—that is different from dialog work processes in two ways:
       1.      A dialog work process has a run-time limit that prevents users from interactively running especially long reports. that limit is always in effect for dialog work processes. No such limit applies to background work processes.
       2.      Background work processes allocate memory differently than dialog work processes so that background work processes can become as large as they need to in allocated memory to allow for processing large volumes of data.
<b>Use</b>
Using background work processes also lets you optimize both background or dialog processing. In “night” mode, more servers can offer more work processes to accommodate background processing jobs that are scheduled to run when there are lower numbers of interactive users. In “day” mode, you could limit background processing to fewer servers and/or fewer background work processes.
When a time-driven scheduler is activated, it starts the jobs for which it has free work processes. If there is another background processing server, then the scheduler on that server starts the remaining jobs for which it has capacity, and so on.
<b>PROCESS</b>
Assigning the program to the variant in T/C SE38
      Enter the Program,
      Enter Variant Radio Button ON,
     Name the Variant
Assigning the varient job to its importancy & Frequency in T/C SE36
   Enter Variant Job Name -- Save,
   Class--- Save ,
   Period Values---Save
Executing the Varient Jobs in T/C SM37
   Enter The Jobname --- Execute
Hope This Works For you..Reward if its helpful
Regards,
Rajasekaran.

Similar Messages

  • Does back ground jobs work process go to private mode or not

    Hi Experts,
    Can any one tell me
    Does back ground jobs work process go to private mode or not
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    Hi Dan,
    I do not think background work processes would go into PRIV mode.
    the orginal information was remove by Admin because provided by Cut and Paste from SAP Online Help.
    you will find it <a href="http://help.sap.com/saphelp_47x200/helpdata/en/7a/caa6f3bfdb11d188b30000e83539c3/frameset.htm">here</a>
    The distribution, participation in distributing or otherwise sending of this material is against the law. The material you are requesting is copyrighted material and available ONLY to customers of SAP. If you need such documents from the SAP Service Marketplace then you must have "S" user ID and login yourself to retrieve this material. If you do not have a "S" user ID then you should contact your own internal company groups responsible and request one or request them to retrieve the document for you.
    By participating and sending such documents you are at risk for legal action and a removal of your account here on SDN and BPX.
    DO NOT send material via email such as this! Further actions will result in officials within your company and your SAP Sales Account being notified and could result in legal action against you as an individual.

  • Force FM execution on batch job work process

    Hi!
    Is it possible to asynchronously start FM execution on batch job work process?
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  • CProjects Scheduled Jobs - Work Process UCP_00_DIA_W0-4 & UCP_00_BTC_W0-4

    Hi Gurus
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  • Sales Process of JOB WORK

    HI
    We have new scenerio for JOB WORK PROCESS
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    Regards
    PR

    hi
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    Check list of Purchase requisition     ME5A
    Create Subcontracting order with reference to the Purchase Requisition     ME21N
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    Post Goods Isue w.r.t to Subcontracting Order     MB1B
    Create Subcontracting Challan 4.5/4.6     J1IF01
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    Combination requirmt:   051
    Header Data :           001
    Header Data Ext. Sys :  0
    Handling Units  :       000
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    Order requirements:    101   Item
    Item data:      901   Item(101 div change)
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    this for item details for copy contols
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    here comes billing
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  • Job work sales Process

    Hi all,,
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    Regards
    Mastan Rao

    Check these threads
    [Re: Job work in SD subcontracting. |Re: Job work in SD subcontracting.]
    [SD Enterprise structure |SD Enterprise structure]
    thanks
    G. Lakshmipathi

  • How to deal with Job Work Scenario in SAP B1

    Dear All ,
    After purchasing material from one vendor the same has to sent for job work ( fabrication) , when the material complete from job work the cost of those material is increase . Please guide me for how to capture those additional cost in inventory.
    Overall please brief me how to handle job work process in SAP B1.
    waiting for positive response to resolve my query...
    Thanks in Advance
    Regards,
    Harshad

    hI HARSHAD
    While u do the purchasing of material please make a udf to denote that the item purchased are for job work u may prepare a  udf or not depending upon ur system
    then once the item is purchased make a warehouse in ur system and name it as job work and then do inventory transfer and once the job work is done again do inventory transfer with increased price that would include ur job work price
    its worthwhile to chekc that in ur test database first and see if it fulfills ur concern or not
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    Manish

  • Job Work Order

    Hi Guru's,
                   Our company does job-work activity for some customer in which we need to keep track of stock - quantity received & dispatched. Hence, how it can be done by raising a service bill as we dont maintain the value for customer stock. Such job-work stock is again sent by our company for sub-contracting.
    Please reply asap.
    Will assign points for helpful answers.
    Regards,
    Abhishek
    Edited by: Abhishek A on May 24, 2008 11:46 AM

    Hi,
    Here i explain 2 ways to handle the situation.
    Method 1:
    If you receive the Materials of Job-work using Goods Receipt PO and Deliver the goods using Delivery Challan after completing the Job - work, then you have to create one Warehouse namely "Job Work WareHouse". For this warehouse you should should assign the G/L Accounts in Accounting tab.
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    When to send the Goods to party you should generate A/R invoices for Items and Service seperately.(ie., Item/Service Type : Items  for Items and Item/Service Type : Service for Service bills)
    If you use this method you should be careful when mapping the G/L Accounts. The Stock will also be updated along with price.
    Method 2 :
    You receive the materials from party using "Goods Receipt" (ie., Inventory --> Inventory Transfer --> Goods Receipt). While recieving select the "Job Work Warehouse" and stock the materials in this warehouse. After performing the Job Work again transfer the Stock to the same warehouse or you create another warehouse and maintain Job work finished stock seperately. While sending the materials to party generate the "Goods Issue" (ie., Inventory --> Inventory Transfer --> Goods Issue).
    For generating the Service bill use A/R Invoice (Item/Service Type : Service for Service bills).
    I hope this could help you.
    Raja.S

  • Sub-contracting job work

    Hi all
      Customer (X) sending raw material to my client (ABC) for subcontracting work, after completing job work that is delivered to customer(X).But that raw material delivered directly from some vendor of customer (X).So Excise gate pass for ED credit comes along with raw material. In this case my client avail credit of ED and charge ED on the customer when delivering the material. How to configure this process? We know the material price when inward the material.
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    Hi Ramesh,
    Please confirm,who is having owership of stock and why does management want Product costing to be implementated?
    Product costing will not too much extensively advisable for industries who is exclusive in subcontracting.
    If business is expecting comparision between expenses and absorbed on service provided then go with internal order or cost center.
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    Ashok

  • Customer Standard & returns Process for Job work Scenario issue

    Hi,
    According to My Job Work Scenarios
    Customer will give the Raw material like Grey (Non Valuated material )
    Normal Process :
    Once we created a sales order for 100 meters , at the time of production completion the finished stock will be increased or decreased like 110 meters or 90 meters
    1. At the time Delivery how system will accept over delivery and under delivery . i have seen the 2 fields in customer master  where we will we maintain the Percentages how system will determined
    2. Billing will be done by based on delivery qty and after that i have to raise the Excise invoice based on billing level
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    3. At the time of Excise invoice they want to enter the Assessable manually how to do in SAP ?
    Return Process:
    1.  we will raise the Return Order based on document type RE , but in my case client will take the Return Goods and he will give the price of raw material like Grey how i am going to handle this situation ?
    2.How to process the excise related activities what the settings i have to do and what are the t-codes ( I think we can use J1IH ) i have to use
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    Regards,
    Prasanna
    Edited by: prasanna_sap on Jul 12, 2011 12:55 PM

    My answers are in BOLD. I have done some tests and my advise is based on the tests.
    First of all Thanks for Reply Mr.Typewriter,
    According to My Job Work Scenarios
    Customer will give the Raw material like Grey (Non Valuated material )
    Normal Process :
    Once we created a sales order for 100 meters , at the time of production completion the finished stock will be increased or decreased like 110 meters or 90 meters
    1. At the time Delivery how system will accept over delivery and under delivery . i have seen the 2 fields in customer master where we will we maintain the Percentages how system will determined
    Yes you can have limits to over and underdelivery in XD01 or VD51, depending upon either you want to give limits for a customer or for a cust-mat combination
    Can you please explain because my doubt is if i entered manually system will accept i want to restrict the end-user like for example he can enter over delivery 10 % and under delivery 5 % where i have to fix those percentage because if i am not fix End-User can enter sometimes over delivery 11 % and under delivery 10 % system will accept i want to restrict that
    3 steps -
    1. in VD51 create cus-mat info record, go inside the record by double clicking - give Underdelivery % & Overdelivery %, Save.
    2. in 0VLP, for your delivery item category, in field "Check Overdelivery" = B (Situation rejected with error)
    3. in OVM1, for message VL 064 change to E (error), this is for Underdelivery
    Now if sales order is created for 100EA. Underdelivery and Overdelivery = 10%
    Then user can NOT create delivery e.g. for 80EA or for 150EA.
    I have tested this.
    2. Billing will be done by based on delivery qty and after that i have to raise the Excise invoice based on billing level
    my doubt is how can we know or Track this sale order we delivered qty less or over ? is there any report available in standard SAP ? how to close the sales orders ? is there any mass close of sales orders ?
    In sales order in VA03, item level, Tab Schedule line - there you can see clearly Ordered Quantity and Delivered Quantity
    Even if it is Over or under delivery also
    Yes, see point 1
    The status of the order you can set/configure, if in XD02, in Tab Shipping, field = Partial delivery / item
    status can also be configured in VD52, field = Partial delivery / item
    This way you do not have to manually close the sales order, even if you have underdelivered. Select the option (A, B,...) which fits your business requirement best.
    3. At the time of Excise invoice they want to enter the Assessable manually how to do in SAP ?
    what about the solution for this point
    I don't know this point's answer
    Return Process:
    1. we will raise the Return Order based on document type RE , but in my case client will take the Return Goods and he will give the price of raw material like Grey how i am going to handle this situation ?
    Explain this more. (what are material you have sent to customer & what material he is wanting to pay for; are they different MMRs?)
    Two ways -
    One have different cond records with different MMR and prices (if Finished mat = M1, and raw material = M2); in MM01, Tab Sales org 1, you can have Sales Unit changes set.
    Second have a different pricing procedure for RE and another for OR.
    Customer will give the Grey Material ( Non - Valuated ), we send the finished Material to customer correct , Due to some reason customer return the Finished Goods that time Client will pay the Grey material value
    1 Questions -
    e.g. Grey mat = M2
    Finished goods = M1
    Q1. RE order shall have different material #s from sales orders, because RE shall have grey mat. & OR shall have Finished mat. Is that correct?
    Then - cond records in VK11 for different materials, for con type PR00 for M1 and M2; this is possible.
    2.How to process the excise related activities at the time of returns what the settings i have to do and what are the t-codes ( I think we can use J1IH if yes guide me based on that )
    What is the solution for this point
    I do not know this answer
    3. What the documents will be generated
    Are you asking documents to be generated for RE process? Delivery note has to be printed for the warehouse to do GR
    I mean at the time returns is there any excise related documents will be updated if yes tell me what are the documents ?
    I do not know this answer
    Regards,
    Prasanna
    Edited by: Typewriter on Jul 13, 2011 1:43 AM

  • Background Job Hanged but no work process assigned

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  • Job Work Scenario / process mapping is required

    Hi Experts,
    This is the following system how the client is doing in legacy system and they want like that in SAP. is it possible in SAP?
    1. With out sales order they are doing the production ( customer will give Grey material )
    2. once production is done they packed the finished  material into BALE wise  that time they will maintain the bale packing slip for each bale wise
    3. They will raise the commercial invoice based on the bale packing slip
    4. once payment is done then only they can delivery the goods
    5. At the time of delivery again they will refer bale packing slip for that particular customer and they select the bales numbers and once it is picked stock will be updated and as well as E.B-4 Register will be updated .
    6. One IMPORTANT Point is at the time of delivery  some bales like suppose out of 10 bales 7 bales will go to export and 3 bales local (domestic )
    7. At the time of excise invoice for 7 bales they will raise excise Invoice (example number series 01E1220) and 3 bales domestic excise invoice ( example number series 01L1390) , in both the cases they are referring the delivery numbers
    but one more point directly client is not doing export they are sending to customer and customer is exporting
    8. How to map in the above cases pricing procedure and excise will calculate based on the (Job work Charges + Assessable
    I need guidance how to solve the issue
    I created 2 Sales Org like Domestic and Export
    if any further information please revert
    Regards,
    Prasanna

    First of all Thanks for reply,
    Sorry for the Late reply
    Here sales unit is in Meters and RG 1 Register also will be updated in Meters , EB-4 Register will be updated in Bales wise
    now i am explaining
    1. first customer will give the Grey material after one week and one month customer will give the program ( program means how he wants finished product ) for that program we designed new screen with Z-Table and also we designed program register new screen
    2. once we receive the grey material and program qty that time i will raise the sales order for program qty how much he wants and also for one program we will raise more than one sales order
    3. once production is completed partially they will pack the material into BALE wise suppose
    sales order qty is like that
    10  CO056864PL48M     2*2 Dyeing 48" Medium           100 meters
    20  CO056864PL48D     2*2 Dyeing 48" Dark                200 meters
    30  CO056864PL48ED     2*2 Dyeing 48" Extra Dark       300 meters
    40  CO057272PL62W     2*2 Dyeing 62" White               280 meters
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    10  CO056864PL48M     2*2 Dyeing 48" Medium          50 meters
    20  CO056864PL48D     2*2 Dyeing 48" Dark              105.50 meters
    BALE Number 101 :
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