Curing (Ageing) time for material

Hi there ,
           I got a requirement in which the material have differrent curing (Ageing) time.
Now after the Usage decision is given for the material .......the stock should move to the unrestricted after the curing time .........
how can we map the same in SAP for differrent material .......
Regards
Kaushik

Hi,
Curing time is process related WAIT time.
In the workcenter used for the inspection task list, enter the wait time.
Regards,
Senthilkumar

Similar Messages

  • Longer time for Material Availability check while creation of prd order.

    Hi guys,
    I am facing a weird problem while creating production orders thru CO01.
    I enter the component and plant and I am also using the forward scheduling option.
    for some reason, SAP is taking a long time for material availability check when I hit the release button.
    Sometimes its taking more than an hour. Its happening with few specific BOM's, and I have checked the master data but I could hardly find a problem in master data.
    Can someone suggest me some tips ??
    Thanks & Regards,
    Sashivardhan

    Hi,
    Please check the Availability check control maintained for Components it should be 01 or 02. Also check the issue storage location maintained or not. You can maintain issue storage location in BOM in Status/lng text tab in Production Storage Location.
    Hope this will help.
    Regards,
    Navin

  • How to calculate the Processing time for material based on its route ?

    Hello experts,
    I would like to calculate the Scheduled in-house production time based on route.
    Actually this is done in the prod. route in tcode CA02. (via menu Extras => scheduling => schedule).
    After getting the schedule table press the 'scheduling results' button I received the Processing time, Setup and teardown time,... Scheduled in-house production time.
    So I'm looking for a function or any tool to use it in report.
    thanks,
    Eli

    hi,
    from routing screen,extras>scheduling>schedule(give a variant name)>scheduling results>update material master.this writes the info in the temp file.use tcode CA96 to update material master.this updates lot size dependent in house production time in work scheduling view of material master and  deletes the lot size independent inhouse prod, time in MRP2 view.this tool gives more accurate results  for your  inhouse prod. time.
    > Hello experts,
    > I would like to calculate the Scheduled in-house
    > production time based on route.
    > Actually this is done in the prod. route in tcode
    > CA02. (via menu Extras => scheduling => schedule).
    > After getting the schedule table press the
    > 'scheduling results' button I received the Processing
    > time, Setup and teardown time,... Scheduled in-house
    > production time.
    > So I'm looking for a function or any tool to use it
    > in report.
    >
    > thanks,
    > Eli

  • Refresh time for Materialized View

    Hi,
    I have created a materialized view and set it to refresh everyday at 4 am . When I check the status of the job , it shows the refresh timing between 20 mins to 4 hours . That means , some times it takes 20 mins to refresh , some times 40 , some time 2 hours and some times up to 4 hours. Any reason for the wide range ? Here is the query for the view.
    CREATE MATERIALIZED VIEW BDS_COST_CATEGORY_MV
      ORGANIZATION HEAP PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255 NOCOMPRESS LOGGING
      STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
      PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT)
      TABLESPACE "USERS"
      BUILD IMMEDIATE
      USING INDEX
      REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT ROUND(SYSDATE + 1) + 4/24
      USING DEFAULT LOCAL ROLLBACK SEGMENT
      DISABLE QUERY REWRITE
      AS    SELECT  AC.ACCOUNT_MANAGER, AC.ACCOUNT_NUMBER,
                    AC.ACCOUNT_NAME, DIV.DIVISION_NUMBER, ITEM.CODE_ID,
                    ITEM.CODE_NAME COST_CATEGORY_ITEM,
                    TO_NUMBER(TO_CHAR(AP.FIRST_DAY,'YYYY')) PERIOD_YEAR, 
                    AP.FIRST_DAY PERIOD,
                    SUM(NVL(AD.CURRENT_EXPENSE,0)) EXPENSE
            FROM ACCOUNTS AC, PERSONNEL AC_MGR, DIVISIONS DIV, ASR_HEADERS AH , ASR_DETAILS AD, CODES ITEM, CODES COSTCAT, ALL_PERIODS  AP,
                    CODES COST_ELEMENT, ACCOUNTING_BASE_GROUP ABG
            WHERE   AC.ACCOUNT_MANAGER = AC_MGR.PERSONNEL_ID
            AND     AC_MGR.DIVISION_ID = DIV.DIVISION_ID (+)
            AND     AC.ACCOUNT_ID = AH.ACCOUNT_ID
            AND     AH.ASR_HEADER_ID = AD.ASR_HEADER_ID
            AND     AH.PERIOD_ASR = AP.FISCAL_SYSTEM_PERIOD_CAL_YR_EQ||', '|| AP.FISCAL_YEAR
            AND     ABG.COST_ELEMENT_CAT_ITEM_ID = ITEM.CODE_ID 
            AND     COST_ELEMENT.CODE_ID = ABG.COST_ELEMENT_ID
            AND     AD.OBJECT_CODE = COST_ELEMENT.CODE_VALUE
            AND     ITEM.CODE_PARENT_ID = COSTCAT.CODE_ID
            AND     ( COSTCAT.CODE_NAME = 'BDS' OR ( COSTCAT.CODE_NAME = 'Base' AND ITEM.CODE_NAME = 'MTDC'))
            GROUP BY AC.ACCOUNT_MANAGER,AC.ACCOUNT_NUMBER, AC.ACCOUNT_NAME,
                     DIV.DIVISION_NUMBER, ITEM.CODE_ID, ITEM.CODE_NAME, 
                     TO_NUMBER(TO_CHAR(AP.FIRST_DAY,'YYYY')), AP.FIRST_DAY

    This appears to be a duplicate of Refreshing Materilized view. I replied on the other thread.
    Justin

  • Ageing report for material

    we required the report which for Stores Inventory based on Ageing i.e., since how many
    days stock is lying with the Stores from procurement date.

    Hi,
    Pls check the t-code Check details in t.code: S_P00_07000139 In Inventory Ageing report is based on the stock movements of material/m. group/m. type within different plants and depots in a company code.
    All the plant activities are based on inventory ageing only. That is in order to make a procurement plan periodically, which is the first and foremost important activity in plants, they need existing stock details and based on this, they float POs on vendors. Wherever stock is available, plant can avoid ordering further and dump the inventory.
    Please follow the below link
    Query for Inventory Report
    Regards
    Raj

  • 3750 mac-address-aging timer

    Hi,
    i'm trying to change mac-address timers but having problems, i.e the change I’m trying to change mac-address-aging timers but having problems, i.e. the change only applies to existing active vlans. if i add new vlan after changing mac-address-aging timer it will have default value 300. Is this way it works or I’m missing something?
    3750-sw-1(config)#mac-ad aging-time 1300
    3750-sw-1#sh mac-ad ag
    Vlan Aging Time
    10 1300
    20 1300
    30 1300
    3750-sw-1#! Now adding a new vlan
    3750-sw-1#conf t
    3750-sw-1(config)#vlan 40
    3750-sw-1 (config-vlan
    3750-sw-1#sh mac-ad ag
    Vlan Aging Time
    10 1300
    20 1300
    30 1300
    40 300
    New vlan 40 has default value????

    Just checked the command reference. In the usage guidelines it states:
    Usage Guidelines
    If hosts do not send continuously, increase the aging time to record the dynamic entries for a longer time. Increasing the time can reduce the possibility of flooding when the hosts send again.
    If you do not specify a specific VLAN, this command sets the aging time for all VLANs.
    The last sentence is relevant to your question. The command may also be issued on a particular vlan.
    New vlans are created after setting this parameter globally will hence be using the default values.
    The key issue to check if this is a bug or not is to check whether the global command is reflected in the config. If it was, I would call the issue a bug.
    As it is not, you must approach this as a parameter that can (and should) be set per vlan. After creating a new vlan, you may add this line in the script or re-issue the global command.
    Regards,
    Leo

  • How to consider internal transfer movement for material aging Z report

    Hello Expert ,
    we are developing Z repot for material ageing .
          In this we are using BSIM table  but in our case internal transfer movement such as ( 411 ,412 ,413 ,etc.) create debit credit entry in BSIM for this reason value of material getting correct but age of material get disturbed .
    we are having sale order stock (E), WBS stock(Q) , Collective stock , Vendor Stock (o) & stock transfer between stock type possible.
    For all above consideration how to calculate material Age.

    Dear experts
    i have the same issue, could you pls advise the answer?
    another question; how to unify the stock locations rather than maintaining different locations such as sales order stock, free goods, commercial stock and in the same time the margin reporting to be based on transaction/line item in sales invoice?
    thanks

  • 'BAPI_GOODSMVT_CREATE' takes more time for creating material document

    Hi Experts,
    I m using 'BAPI_GOODSMVT_CREATE' in my custom report, it takes more time for creating Material documents.
    Please let me know if there is any option to overcome this issue.
    Thanks in advance
    Regards,
    Leo

    Hi,
    please check if some of following OSS notes are not valid for your problem:
    [Note 838036 - AFS: Performance issues during GR with ref. to PO|https://service.sap.com/sap/support/notes/838036]
    [Note 391142 - Performance: Goods receipt for inbound delivery|https://service.sap.com/sap/support/notes/391142]
    [Note 1414418 - Goods receipt for customer returns: Various corrections|https://service.sap.com/sap/support/notes/1414418]
    The other idea is not to commit each call, but executing commit of packages e.g. after 1000 BAPI calls.
    But otherwise, I am afraid you can not do a lot about performance of standard BAPI. Maybe there is some customer enhancement which is taking too long inside the BAPI, but this has to be analysed by you. To analyse performance, just execute your program via tr. SE30.
    Regards
    Adrian

  • 'BAPI_GOODSMVT_CREATE' takes more time for creating material document for the 1st time

    Hi Experts,
    I am doing goods movement using BAPI_GOODSMVT_CREATE in my custom code.
    Then there is some functional configuration such that, material documents and TR and TO are getting created.
    Now I need to get TO and TR numbers from LTAK table passing material documnt number and year, which I got from above used BAPI.
    The problem I am facing is very strange.
    Only for the 1st time, I am not finding TR and TO values in LTAK table. And subsequent runs I get entries in LTAK in there is a wait time of 5 seconds after bapi call.
    I have found 'BAPI_GOODSMVT_CREATE' takes more time for creating material document with similar issue, but no solution or explanation.
    Note 838036 says something similar, but it seems obsolete.
    Kindly share your expertise and opinions.
    Thanks,
    Anil

    Hi,
    please check if some of following OSS notes are not valid for your problem:
    [Note 838036 - AFS: Performance issues during GR with ref. to PO|https://service.sap.com/sap/support/notes/838036]
    [Note 391142 - Performance: Goods receipt for inbound delivery|https://service.sap.com/sap/support/notes/391142]
    [Note 1414418 - Goods receipt for customer returns: Various corrections|https://service.sap.com/sap/support/notes/1414418]
    The other idea is not to commit each call, but executing commit of packages e.g. after 1000 BAPI calls.
    But otherwise, I am afraid you can not do a lot about performance of standard BAPI. Maybe there is some customer enhancement which is taking too long inside the BAPI, but this has to be analysed by you. To analyse performance, just execute your program via tr. SE30.
    Regards
    Adrian

  • Lead Time for manufacturing and its corresponding Quantity in Material Mast

    Hi all ,
    Do we have any feilds in SAP Material Master
    which are useful for
    1) Lead Time for manufacturing
    2) Manfactured Lead Time Quantity
    if the mateials are produced inhouse.
    thanks
    ksr

    Dear,
    There are no such a fields in material master, But in MRP 3 view you will get theotal replenishment lead time field.
    Which use for the produced in-house if the replenishment lead time is included in the availability check:
    This is nothing but the  in-house production time and, if available, the goods receipt processing time.
    Also refer this link to calculate the in-house production time correctly,
    Total Manufacturing time for assembly
    Regards,
    R.Brahmankar

  • Re: report for lead time of material

    Dear Gurus,
    I just want to know is there report to see the lead time of material. Kindly suggest me which is the t-code available
    Regards,
    Rajashekar

    Hi,
    You can see the lead time in Report- MCE7 (T Code) for material analysis, here yo will get lead time delivery time of material as per Material group, Vendor,purchase Org. If you want to get material number ,after results displayed choose from menu settings > characteristic display > key & description (or just key) , then
    choose from menu settings > column width and extend the length to e.g. 59 (18 material number + space + 40 description)An alternative way is building query  taking into consideration Table MARC. Thanking you.

  • Lead Time for Purchasing Material & Manufacturing Material

    The query is related to the process of Material Requisition planning.
    I need to know from where exactly the system picks up the lead time for generating Purchase requistions?
    - For purchased material (lead time from placing order to actual recipt of material, time needed for QC checking till its release)
    - For own manufactured material (lead time at each work center in the recipe along with actual time required for a particular process)

    Hi
    for your information for  any material the data for the lead time comes from the material master
    http://help.sap.com/saphelp_46c/helpdata/en/fd/45b7ee9d6411d189b60000e829fbbd/frameset.htm
    if you click on the link you can get the entire process.
    as you can see SAP picks up the deatil from the MRP2 view of the material master.
    hope this  is helpful.
    regards
    Vignesh.

  • Condition type for materials based on age of the material

    Hi,
    Could you all tell me about pricing of a material of mine .
    We have the creation date for it But when a order is placed for the material it should automatically propose a price which is based on the age of the material
    suppose says 1 year elapsed 100(order created after 1 year after the creation of the material)
    and so on
    Think Aged Alcohol

    Hi
    You can directly create the PR00 records in the VK11 for different periods. If the price changes (with age) monthly, you can give different price with validity dates of that month.
    Thanks,
    Ravi

  • Vendor ageing report for down payment bucketwise

    Hi
    I have paid many downpayment to various vendors. Now i want the ageing report for the same (i.e. bucket wise i.e. 0-30 days, 31-60 days and so on).
    This i am getting for vendor invoices in TCode: S_ALR_87012085 (Vendor payment history with OI sorted list).
    Please let me know if the bucketwise report is possible for the downpayment too.

    Hi,
    Vendor ageing for down payments as well as invoice i use to see from T.code FBL1N by creating layouts.
    Choose Arreas after net due date from layout and for that column you can apply a rule that from 0 to Lessthan or equal to 30.
    Like that you can create the layouts. In FBL1N you can give this layout (down) so information come in that format.
    The one disadvantage is that you have to select manually the layouts and you can see only one ageing information at a time.
    Regards,
    Sankar

  • Vendor ageing analysis by material

    hi guru's,
      i need report for vendor ageing analysis by material.
               In my case if i select a material (eg cement ) it should give  list of vendor with invoice due list ...
    thank's in advance

    hi,
    use can use the following tables and take fields as per your requirement.
    tables are :-
    IKPF, ISEG & MBEW  and
    the tcodes which might be useful to you are:-
    ME6H OR MCE3
    i hope it might be useful for u.
    Edited by: ricx .s on Jul 23, 2008 6:50 AM
    Edited by: ricx .s on Jul 23, 2008 6:55 AM

Maybe you are looking for

  • Shopping cart not emitted to the right manager cause change unit

    Hi guys, We did a shopping cart , unfortunately the manager assigned is not the good one , the status is 'Awaiting approval' ,the requester is not linked to  the same unit of  the manager's one. We would like to redirect his shopping cart  towards th

  • The disk you inserted was not readable by this computer-I KNOW!

    Hello Does anybody know how can I make the Finder ignore a certain volume and not prompt me to initialize it every time I plug it in? I have an external disk encrypted with a third-party utility (TrueCrypt) which means that OS X cannot mount it. The

  • Reports in portlet region (Portal)

    Hello! I have a report that have a link to another report and is integrated to Portal, but when the second report is called it was displayed in all the page and i want that is displayed in the portlet region, what i have to do to display the second r

  • Can't enable SyncBO

    hi. i am using MI 2.5 SP09 and i'm trying the syncbo tutorial.  Unfortunately, at the step where i have to enable my syncbo, the "enabled" checkbox is still gray/read-only (in change mode).  the only checkboxes that are editable are "push", "check ty

  • What's the naming convention for Helper Class?

    Hi Experts, What's the naming convention for helper class? cl_util? or cl_heper? Thanks in advance!