Content repository configuration to store process orders record in COPA
Dear Experts ,
i have status ORRQ for my process orders. to save the order records i execute T-code COPA but message comes
" zero process order stored ".
after investigation it was found that we have to maintain content repository id in OAC3 for process order object type BUS0001.
OAC0 , OACT are the t-codes to maintain it in SPRO.
but the problem i dont know how to do it , neither know which module consultant will be able to do that.DMS or netweaver or
someone else.
please guide
regards
satish
not answered
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I want to know the steps to configure the Content Repository in CRM 4.0.
The Scenarios is ,
This is Data Archiving Project, and we have completed DA sucessfully.
now,
We want to move the Archived files to a Content repository.by mentioning the content Repository under Technical settings in Archiving Object Specific Customizing.
I have created the Content Repository in OACO
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Storage Type : RFC Archive
Protocol : (Nothing it's Empty )
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When executing the Archive Process .
Write Process is Completed Sucessfully ,(I checked the Spool Log message)
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Message class > BA
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Thanks in Advance .
Regards
GaneshArchive File -> During the archiving process the Write program copies the data to be archived from SAP tables to a flat file which is called as Archive file. The archive files are stored in the path specified in Archiving object specific customizing ie Logical file name. Logical file name is defined via TA: FILE.
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Content Server -> Is the storage for archived data. Hence it is also known as archive server. The archive files that were created by the write job can be stored into a Content Server using Store Job. The Store job moves the archive files from path specified in TA: FILE to a content/archive server storage.
Ixos, FileNet, SAP Content Server etc are examples of archive server softwares
In your case since you do not use any content server the archive files will remain in the path specified in the TA:FILE.
Where do you want to eventually store the archive files? Path specified in TA: FILE or some other location?
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After settlement of Process Order, system status (SETT - Settled) of Process Order is not updating atomically.
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ARKARK,
In your order type dependent parameters in transaction COR4, for you plant order type combination for Process documentation "Order record" radio button is active, that's why system is not allowing you to set deletion flag.
Are you working on a client system or a training system where you are just trying to test different scenarios?
If you are working in training system then in COR4 transaction for the plant order type combination you can activate the radio button for "No process documentation required". Now if you check the order it would allow you to set deletion flag.
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Hi
We need to use Process Order without material functionality for recording "changeover" time and cost (i.e. setting up process for production of other material in a production line).
For this purpose we have configured a separate process order type. We have created a separate activity for Changeover and planned rates using KP26.
Now we create Process Order without material using T. Code CORO and confirm it using COR6N. On confirmation system successfully credits Cost Center.
We need to know:
1) whether we should settle the process order as well or no need to assign settlement profile to Order Type
2) Or should we run Cost Estimate first.
Plz help, if any have ideaThank you all for your valuable input.
Srinivasa, your suggestion is very good, especially when calculation of variances/WIP is required. But again as there is no cost relevant material where the WIP/Variances will be settled during settlement process?
1) PP need to create process order without material because changeover cost should not be charged to either material and capacity hours are consumed during changeover. 2) CO need to identify the cost of changeover which should be charged to cost center. So far we have achieved both of these two objectives by the following activities:
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Set Deletion Flag for Process Order is not possible due to status ORRQ
Hi Guys,
I need to mark some process orders for deletion, but the status ORRQ (order record required) is blocking me. I've read some SAP Documentations and SAP Notes and it's recommending run tcode COPA to store the order records. A
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Check In Customizing whether the order type has been set up for storing in T code COR4 (order type-dependent parameters, Master data tab page, Order record required indicator).
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based on this either you can de activate the option or archive before deletion.
Hope this answers your question.
regards,
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which table store process order material movement data
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Thank you for your reponse.
During installation I went with the defaults for all users.
The results of the commands you wanted me to run are as follows:
<b>dbmcli on <SID>>dbm_version</b>
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VERSION = 7.6.00
BUILD = DBMServer 7.6.00 Build 035-123-139-084
OS = WIN32
INSTROOT = D:\sapdb\CST\db
LOGON = True
CODE = UTF8
SWAP = full
UNICODE = YES
INSTANCE = OLTP
SYSNAME = Windows Server 2003 family
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CONTROL
SUPERDBA
<b>dbmcli on <SID>>user_get <username></b>
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SERVERRIGHTS=DBInfoRead,SystemCmd,ExecLoad,UserMgm,DBFileRead,Backup,InstallMgm,
LoadSysTab,ParamCheckWrite,ParamFull,ParamRead,DBStart,DBStop,Recovery,AccessSQL
,AccessUtility,SharedMemoryMgm,SchedulerMgm,Scheduling,EvtDispMgm,EvtDisp
GUIRIGHTS=
SECONDPASSWORD=NO
DISABLED=NO
COMMENT=
USERTYPE=DBM
dbmcli on CST>user_get SUPERDBA
OK
SERVERRIGHTS=DBInfoRead,SystemCmd,ExecLoad,UserMgm,DBFileRead,Backup,InstallMgm,
LoadSysTab,ParamCheckWrite,ParamFull,ParamRead,DBStart,DBStop,Recovery,AccessSQL
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SECONDPASSWORD=NO
DISABLED=NO
COMMENT=
USERTYPE=DBA
<b>dbmcli on CST>sql_execute select * from users</b>
OK
END
'CONTROL';'';'CONTROL';'ADMIN';'MULTIPLE';(null);(null);(null);'DEFAULT';'200706
29';'00133012';'20070629';'00133012';'20070629';'00133012';'CST';'sapcsd.norkom'
;0;'NO';(null)
'SUPERDBA';'';'SUPERDBA';'SYSDBA';'MULTIPLE';(null);(null);(null);'DEFAULT';'200
70629';'00133012';'20070629';'00133016';'20070629';'00133012';'CST';'sapcsd.nork
om';10;'NO';(null)
'SUPERDBA';'';'SAPR3';'DBA';'MULTIPLE';(null);(null);(null);'ASCII';'20070629';'
00133027';'20070629';'00164307';'20070629';'00164308';'CST';'sapcsd.norkom';28;'
NO';(null)
<b>dbmcli on <SID>>sql_connect superdba,<password></b>
OK
<b>dbmcli on CST>sql_execute select * from users</b>
OK
END
'CONTROL';'';'CONTROL';'ADMIN';'MULTIPLE';(null);(null);(null);'DEFAULT';'200706
29';'00133012';'20070629';'00133012';'20070629';'00133012';'CST';'sapcsd.norkom'
;0;'NO';(null)
'SUPERDBA';'';'SUPERDBA';'SYSDBA';'MULTIPLE';(null);(null);(null);'DEFAULT';'200
70629';'00133012';'20070629';'00133016';'20070629';'00133012';'CST';'sapcsd.nork
om';10;'NO';(null)
'SUPERDBA';'';'SAPR3';'DBA';'MULTIPLE';(null);(null);(null);'ASCII';'20070629';'
00133027';'20070629';'00164307';'20070629';'00164308';'CST';'sapcsd.norkom';28;'
NO';(null)
<b>dbmcli on <SID>>sql_release</b>
OK
<b>dbmcli on <SID>>sql_connect sapr3,<password></b>
OK
<b>dbmcli on <SID>>sql_release</b>
OK
<b>dbmcli on <SID>>exit</b>
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I hope you are able to read something useful out of this.
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Thomas -
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Hi Experts,
Self have done the below steps for archiving projects.
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2) For archving created the variant and saved it. For start date gave as immediate. For spool parameter selcted on printer and saved it.
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I will always prefer to use a different content repository rather than going with other repository which is already in use. This will help in management of post archive pdf documents effectively in content server as well as legal requirement management.
If one file size is 95 MB then if system takes 04secs to archive then it is very good response.
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Dear all,
I am creating 5 different process order for 5 different FG material.
But for all 5 fg material one bill of material is common to all.
While receiving material from stores that particular bom i need to get single time only from stores for all five process order.
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Regards
RajasekaranHi Raja,
As replied to your earlier threads, unique reseration is created against each process order. Accordingly issue also takes place againt unique reservation/process order. Use MB1A/MIGO for individual issue or pick list COIK where issue an be done by stores for all process orders in on go.
In SAP Mill Products once DIMP is activated there is combination order functionallity available where if operations/ BOM of 5 orders are same then combination order (New order) can be created by combining the qty of 5 individual orders. Here Goods issue is done against the new combined order which is single order for total 5 orders qty. This functionality i used in Discrete Maufacturing.
Have a look.
Combined Production Order Processing (DIMP)
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7c/ea814440ce11d385c70000e8200b4c/content.htm
Thanks & Regards,
Ramagiri -
How to configure SAP ECC DMS content repository with CRM Services Object
hi,
we have SAP Document management system which is currently integrated with SAP R/3 Ecc system .
with ref. to sap standard functionality i am able to upload the document in DMS content repository through SAP R/3 Ecc System as below.
step-1 ,T.code:CV01n
a. create - DMS Documents
b. Oupload Scanned documents in DMS system
c. select content repository
d. Save Document
now, in same manner i want to store business documents in SAP ECC R/3 DMS content repository using CRM services trnsaction"CRMD_ORDER". kindly guide me suitably.
regards,
sunili am explaining your proble
a. create - DMS Documents
b. Oupload Scanned documents in DMS system
c. select content repository
d. Save Document
after saving open to document in cv02n and track status of doc i.e. AR CR & RE
if RE status is there the it will repositor at server
Regards,
Sanjeev -
Goods Return to Store against Process Order
Hi,
Tell me how to do Goods Return to Store against Process Order
For E.g.
Process Order X having Material M1 with Requirement Qty 100 Kg as per BOM specification and Issue Qty using COR6 is also 100 Kg but due to less Consumption 20 Kg is required to be returned to store
So how to have effect of returned 20 KG against Process Order
Note : I have used MB1C option for Goods Receipt but it won't make any effect in Process Order
i.e. Requirement Qty - 100 KG
Withdrawn Qty - 100 KG
But in MMBE it shows 20 KG after receipt from MB1C
KunalHi Vivek,
I tried as per your given direction but it won't worked
What I required is for E.g.
Process Order No 11111
Material No Mat-A
Batch No Bat-A
Storage Loc PM01
Requirement Qty which is coming from BOM 120 KG
Withdrawl Qty either using COR6 or MB1A (261 mov type) 120 KG
Consider that Process Order is already confirmed and due to some reason All the materials issued against Process Order has to be returned to Store for another Process Order
When I used MB1A and entered movement type 262 with storage location PM01 then click on To Order Button to enter Reference : Order and click on Tick Button
It then displayed only those materials which is not yet issued and required to be issued and automatically Movement Type changed to 261
Please guide
Kunal -
Extract & Store pdf SD billing document from archivelink content Repository
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Configuration for Process order for Forms
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Thanks,
Deep.Hi ,
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Actually where ever script form possible means there you can create smartform also.
Thanks.
Suma.
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