Discrete manufacturing Resource Charge Type manual Versus Automatic

We are implementing Oracle Discrete manufacturing, we want to know the pros and cons for using manual versus WIP move resource charge type and what is the best practice in this regards.
Thanks
Mohamed Abo Zekry

<u><i><b>Steps for SD Variant Configuration</b></i></u>
Some light on Variant Configuration in Detail.
The procedure is as follows:
1. Create a Material - KMAT type with Item category (002)
2. Create Charateristics in CT04 - Zbike, where in values mention the Color of the bile like Red, Blue etc
3. Create another characteristics in CT04 - ZPrice, where directly go the additional data tab and maintain the table SDCOM and field VKOND (ABAP Dictionary it will ask for)
4. Assign these two characteristics to a Class in CL01 - ZBikeclass ( Type 300) in characteristics tab page.
5. Then go to CU41 Configuration profile select the material and enter the description click on the class assignment ie assign Zbikclass.
Now go back to CT04 - enter Zbike -go to values- select Red- go to extras - Other Dependencies - Select Procedure enter in front 10 write - $self.ZPrice='Red' and save
6. Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save)
7. Now select Blue- go to extras - Other Dependencies - Editor - Select Procedure enter in front of 10 write - $self.ZPrice='Blue' and save
8. Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save)
9. Now go to VK11 - Enter VA00 (Condition)(For Std RVA001 Pricing Procedure) - enter variant Red and Blue give the rates accordingly and create the sales order.
Reward if it helps
Regards,
Anbu

Similar Messages

  • Kanban for finished goods (discrete manufacturing)

    Hi gurus,
    I am using kanban for finished goods(with MRP) to triggers production order(discrete manufacturing). If i set the status "empty" system is creating a planned order directly. It is not coming for MRP run. I suppose, that planned order should be created through MRP run(since i am using kanban with MRP). Can you please tell what settings i need to be checked?
    Regards
    Rajib Pathak

    Hi,
    Pls. find details about settings for KANBAN With MRP:
    KANBAN With MRP
    Prerequisites
    In this process, the storage location assigned to the supply area is not excluded from MRP.
    If a material is planned and procured with MRP, you must make the following settings:
    You must maintain a valid MRP type for the material. This means, the setting "ND" (No planning) is not allowed.
    You must maintain all other control parameters required for MRP for the material.
    You must maintain a repetitive manufacturing profile (in the MRP data screen) for replenishment strategies with a cost collector (in-house production with run schedule quantities, manual KANBAN). In the SAP standard system, a profile is available that is specially intended for KANBAN, that is, using this profile, the system creates a cost collector without a run schedule header.
    Features
    Here, the total production quantity or the procurement quantities of a certain period are planned in the planning run and the replenishment elements are also created in the planning run. For in-house production, you can use either Repetitive Manufacturing or production orders to plan the production quantities per period. For external procurement, all the standard replenishment elements are available. The replenishment elements created in the planning run, however, are not intended to trigger production or replenishment directly. Instead, they exist to provide the supply source with a preview. Actual production and material flow are controlled and triggered by setting the kanban to FULL and EMPTY. Backflushes and goods receipts are posted with no reference to the kanban. This means that you can backflush daily quantities, for example.
    In this procedure, the following is valid for materials with BOMs:
    Components that are used in KANBAN materials can be planned using any one of the MRP procedures. However, the system has to be organized so that the supply source does not produce the material for the replenishment element created in MRP immediately but awaits the kanban request.
    As the system creates preview data in the procedure with MRP, it is particularly useful for replenishment with run schedule quantities (Repetitive Manufacturing) and scheduling agreement releases.
    HOpe this helps.
    Regards,
    Tejas

  • OSP Item, type Currency, charge type PO Move, doesn't charge WIP job.

    Oracle Apps Version: 11.5.10
    Regarding outside processing resources that are of type 'Currency'.
    These are PO Move resources, with a standard rate.
    There is a routing that has a usage defined for this resource on the primary routing.
    When processing this item with a discrete job and completing the outside processing receipt, the amount charged to the Outside processing WIP account is 0.00, not the amount on the resource usage multiplied by the rate.
    When duplicating the exact same scenario, except with a resource of type 'Machine' or 'Person', WIP is charged appropriately after the receipt.
    Why is this? Aren't currency resources supposed to charge WIP?
    Issue/question relates to OSP resources of type Currency. These do not seem to charge the WIP account. Can this be explained?
    Message was edited by:
    sharkema

    Hi Sharkema
    What kind of work is performed by this OSP? Why do you need a Currency resource? Can you clarufy that?
    Regards,
    Ricardo Cabral

  • OSFM  & Discrete Manufacturing Patch G Issues

    Hello Community!!
    Would like to know whether anyone had issue when applying discrete mfg patch G (DM_PF_G : Patch 2133107) which we applied to get upto current version for OSFM.
    I faced these specific problems and would like to know if anyone faced this issue.
    1) While applying the Patch, adadmin failed in between due to following error:
    -------------- E R R O R L O G I N F O -----------------
    ATTENTION: All workers either have failed or are waiting:
    FAILED: file WFRESGEN on worker 1.
    FAILED: file WFRESGEN on worker 2.
    FAILED: file WFRESGEN on worker 3.
    FAILED: file WFRESGEN on worker 4.
    FAILED: file WFRESGEN on worker 5.
    ATTENTION: Please fix the above failed worker(s) so the manager can continue.
    Start time for file is: Wed Feb 06 2002 18:45:42
    /oradev/test/testappl/fnd/11.5.0/bin/WFRESGEN APPS/APPS 0 Y DATABASE @FND:resource/wfver.msg
    Logfilename : /oradev/test/testappl/admin/TEST/log/l1117586.req
    Report filename : /oradev/test/testappl/admin/TEST/out/o1117586.out
    wferr:
    - WFRESGEN_FAILED
    - WFUPI_FAIL MESSAGE=ORA-04068: existing state of packages has been discarded
    ORA-04063: package body "APPS.WF_CORE" has errors
    ORA-06508: PL/SQL: could not find program unit being called
    ORA-06512: at line 1
    STATEMENT=BEGIN WF_CORE.SESSION_LEVEL:=0; WF_CORE.UPLOAD_MODE:='FORCE'; END;
    AD Worker error:
    The above program failed with error code 1.
    See the AD Worker log file and/or the program log file for details.
    work02.log
    Start time for file is: Wed Feb 06 2002 18:45:42
    ------------------ E N D O F E R R O R L O G I N F O -----
    I had TAR with Metalink and we did go back and forth and could not resolve this issue till i found that the patch zip file p2133107_11i_SOLARIS.zip had the wfcoreb.sql and wfcores.sql script files for package spec and body which caused the problem.
    Analyzing both spec and body, i found that the body had 4 parameters
    procedure Get_Error(err_name out varchar2,
    err_message out varchar2,
    err_stack out varchar2,
    maxErrStackLength in number default 4000);
    whereas the spec had only 3 parameters.
    procedure Get_Error(err_name out varchar2,
    err_message out varchar2,
    err_stack out varchar2)
    Discrepancy between spec and body was the cause of the worker to fail. By adding the missing parameter i was finally able to continue with the install.
    I even checked the latest update to this patch at Metalink and still find that the above error is not fixed.
    ID:1235184 Patchset::2133107 README
    Patch 11i.DMF_PF.G
    Product:Discrete Manufacturing
    Platform:Sun SPARC Solaris
    Language:American English
    Translations Required
    Version:11i
    Last updated:01-MAR-2002
    Size:137M (144628287 bytes
    Would like to know if anyone else had a similar issue while applying this patch.
    Thanks
    Gaja

    Hello Community!!
    Would like to know whether anyone had issue when applying discrete mfg patch G (DM_PF_G : Patch 2133107) which we applied to get upto current version for OSFM.
    I faced these specific problems and would like to know if anyone faced this issue.
    1) While applying the Patch, adadmin failed in between due to following error:
    -------------- E R R O R L O G I N F O -----------------
    ATTENTION: All workers either have failed or are waiting:
    FAILED: file WFRESGEN on worker 1.
    FAILED: file WFRESGEN on worker 2.
    FAILED: file WFRESGEN on worker 3.
    FAILED: file WFRESGEN on worker 4.
    FAILED: file WFRESGEN on worker 5.
    ATTENTION: Please fix the above failed worker(s) so the manager can continue.
    Start time for file is: Wed Feb 06 2002 18:45:42
    /oradev/test/testappl/fnd/11.5.0/bin/WFRESGEN APPS/APPS 0 Y DATABASE @FND:resource/wfver.msg
    Logfilename : /oradev/test/testappl/admin/TEST/log/l1117586.req
    Report filename : /oradev/test/testappl/admin/TEST/out/o1117586.out
    wferr:
    - WFRESGEN_FAILED
    - WFUPI_FAIL MESSAGE=ORA-04068: existing state of packages has been discarded
    ORA-04063: package body "APPS.WF_CORE" has errors
    ORA-06508: PL/SQL: could not find program unit being called
    ORA-06512: at line 1
    STATEMENT=BEGIN WF_CORE.SESSION_LEVEL:=0; WF_CORE.UPLOAD_MODE:='FORCE'; END;
    AD Worker error:
    The above program failed with error code 1.
    See the AD Worker log file and/or the program log file for details.
    work02.log
    Start time for file is: Wed Feb 06 2002 18:45:42
    ------------------ E N D O F E R R O R L O G I N F O -----
    I had TAR with Metalink and we did go back and forth and could not resolve this issue till i found that the patch zip file p2133107_11i_SOLARIS.zip had the wfcoreb.sql and wfcores.sql script files for package spec and body which caused the problem.
    Analyzing both spec and body, i found that the body had 4 parameters
    procedure Get_Error(err_name out varchar2,
    err_message out varchar2,
    err_stack out varchar2,
    maxErrStackLength in number default 4000);
    whereas the spec had only 3 parameters.
    procedure Get_Error(err_name out varchar2,
    err_message out varchar2,
    err_stack out varchar2)
    Discrepancy between spec and body was the cause of the worker to fail. By adding the missing parameter i was finally able to continue with the install.
    I even checked the latest update to this patch at Metalink and still find that the above error is not fixed.
    ID:1235184 Patchset::2133107 README
    Patch 11i.DMF_PF.G
    Product:Discrete Manufacturing
    Platform:Sun SPARC Solaris
    Language:American English
    Translations Required
    Version:11i
    Last updated:01-MAR-2002
    Size:137M (144628287 bytes
    Would like to know if anyone else had a similar issue while applying this patch.
    Thanks
    Gaja

  • How to determine Charge types in forwarding order ?

    Hi Experts,
    I am new to SAP TM, I am configuring the charge management.
    Please provide step by step configurations to determine charge types automatically in forwarding order ASAP.
    Thanks,
    Shakti

    Following SAP Notes to be referred for Service Tax:
    1.     778976 u2013 Service Tax and Ecess on Service Tax
    2.     1032265 - SEcess on Service Tax
    Regards
    AK

  • Discrete Manufacturing Scenario

    Hi all, Can I have detailed information on customisation required to be done in discrete manufacturing.
    Regards,

    Hi Mr.Vivek,
    The following are some of the few settings done for Discrete Manufacturing.
    Please check this.
    For a Production Order,you have to use either standard order type's defined in the
    system or you can copy those order types and you can give your own name.
    <b>Some general settings for an order.</b>
    1. Define Order Type - OPJH.
    2.Define Order Type Dependent Parameters - OPL8.
    3.Define number ranges for Orders - CO82.
    4.Define number ranges for Confirmation - CO80
    5.Define number ranges for Reservations - CO83.
    6.Define number ranges for Operations - CO81.
    <b>Under Operation</b>
    <b>
    Availability Check</b>
    1.Define Checking group - OVZ2
    2.Define Checking Rule 
    3. Define scope of Check - OPJJ
    <b>under Scheduling</b>
    1.Define Scheduling parameters for Prod.Order - OPU3.
    <b>under confirmation</b>
    1.Define Confirmation parameters - OPK4.
    <b>For routing</b>
    1.Define Control Key - OPJ8.
    <b>For BOM.</b>
    1.Define Modification Parameters for BOM - OS27.
    2.Define default values - OS28.
    3.Define Allowed Material types in BOM header - OS24.
    4.Define Item Categories - OS13.
    5.Define allowed material types for BOM items - OS14.
    <b>Plant Parameters for Material Requirement Planning - OPPQ</b>
    I hope this will be helping you.
    <b>If useful reward points.</b>
    Regards
    Mangal

  • Discrete manufacturing

    Hi everybody,
    I'm new to discrete mfg.Can anyone of you suggest me from where to start and is there any training material for oracle App's Discrete Mfg ?.
    plz help me..
    Regards,
    Prabhu.

    I got no training documentation about Discrete Manufacturing.
    Basic functionalities of Work in Process module are quite easy to implement :
    - Enter the basic Work in Process setup (You'll find documentation about it into WIP Users guide, chapter Discrete Manufacturing)
    - Create some Items that will be 'Built in WIP' and 'BOM Allowed' for End Item components
    - Create some Items that will be 'Built in WIP' and 'BOM Allowed' for Component Items
    - Create some Bills of materials containing these items (please refer to Bill of Materials User guide)
    - Create some Routings for these items (at least Routing header, please refer in Bill of Materials User guide)
    Then you will be able to work with Discrete Manufacturing module :
    - You will be able to create Discrete jobs, and see how BOM and Routing are linked to Discrete jobs
    - You will be able to schedule your discrete jobs (using Lead times defined at Item level, or using Routing)
    - You will be able to enter some transactions on Job (Completion transaction, Component issue transactions or WIP transaction).
    Then , Work in Process user guide will help you to implement other functionalities (Manufacturing costs based on component, resources cost ...), Resource requirements, Component requirements , serial number management...
    Don't hesitate to ask question on precise points, if you encounter difficulties with it.

  • DISCRETE MANUFACTURING BASICS

    CAN ANYONE TELL ME WHERE I CAN FIND RESOURCES THAT EXPLAIN THE BASIC FUNCTIONALITIES OF DISCRETE MANUFACTURING. I JUST NEED TO HAVE A FOUNDATION OF THE FUNCTIONALITIES??
    GREATLY APPRECIATE IT!

    Hi,
    Maybe this link is help you:
    http://www.oracle.com/technology/documentation/applications.html
    Serkan.

  • JDev 9.0.3 - problem with compiler options to copy resource file types

    Hello,
    Following a quite strange scenario, I found something bizarre related to the project compile options in 9.0.3 production (I assume the same problem was present way before...)
    Let me first present the facts:
    Assume I have in my project one file named noext (with no extension!) and another one file.verylongext. I know it's not best practice, but let's say they are third party files and I would prefer not to touch them.
    I am able to add them to the project sources, in the specified packages, then I update the Project Settings/Compiler/Resource File Types to Copy to Output Directory.
    But, when I compile, I realize that not all my files were copied to classes/. In fact, if I specify ...;noext;file.verylongext, I get only noext copied, while if I specify ...;file.verylongext;noext, I only get file.verylongext.
    I also tried to use only .verylongext, but the result was exactly the same...
    Of course I can copy the files manually, outside JDev, but this is not best practice neither... :)
    As long as JDev 9.0.3 seems to provide support for filtering the files that will be added to a project (see thread Re: update column for details), I don't really see the purpose of filtering again the files that will be transferred to classes/ (apart from the little bug).
    I think it would be far more useful to have the reverse filter, i.e. "Resource File Types not to Copy to Output Directory". JDev team, would it be possible to have this in 9.0.4?
    Thanks,
    Adrian

    >I tried to reproduce the problem and couldn't.
    Nevermind, I will be back on this when I'll have a simple example.
    >One question, is noext and file.verylongext part of your project?
    Well, you know, since I said I have them in my project, it means that I added them there and I checked that they really were added. No offense...
    >One more question, did you enable Scan Source Path to ... in the input paths panel of the pproject properties?
    No, I did not enable this option, since I see all my files in the project and the only source path is project's src.
    But my real point is related to the enhancement request I made. Given the circumstances,
    could you provide the reverse filter, i.e. "Resource File Types not to Copy to Output Directory", in a future version, maybe 9.0.4?
    Thanks,
    Adrian

  • Bank Charges In Manual Outgoing Payment

    Hi Gurus,
    Can anybody tell me how to calculate Bank Charges for Manual Outgoing Payment For Vendor.
    My client requirement is ,,, At the time of Manual Outgoing Payment ,  Bank Charges are  automatically calculated on net Payment amount.
    Pl z Tell me the process clearly in a step by step manner.
    Regards,
    Atul

    Hi Chin,
    Check the thread
    Bank Charges - Outgoing Payment
    Re: Payment to Vendor against AP Invoice & Bank charges
    Bank Charges
    *Close the thread if issue solved.
    Regards
    Jambulingam.P
    Edited by: Jambulingam P on Jul 7, 2009 12:06 PM

  • I can't get my iPad to back up to the cloud manually or automatically

    I cannot get my iPad to back up to the cloud manually or automatically. It always has before, now it hasn't since August 27th. What is wrong?

    Hey carolfromgrandisland,
    Thanks for the follow up. If you are receiving a specific error message when attempting to create an iCloud backup, check out the following resource:
    iCloud: Understanding Backup alert messages
    http://support.apple.com/kb/TS4576
    If your issue persists you may find more information by using another one of Apple's support channels - https://getsupport.apple.com/GetproductgroupList.action
    Thanks,
    Matt M.

  • Can "Customer Type" be set automatically with webform submission?

    Is there a way to set the "Customer Type" automatically once a customer submits a webform?
    For example, in a site for a High School I have a webform for parents to sign up and register and another one for students. Once they complete the forms they are all listed as Customers (CRM), but "Customer Type" is blank. I've been looking but haven't been able to find a way for "Customer Type" to be set to "Parent" or "Student" depending on which form they filled out. Is this possible?

    Hi,
    Unfortunately not possible at this stage.  Only an admin user can update the customer type manually in the back-end. 
    Kind regards,
    -Sidney

  • The time on my iphone 5C is constantly changing, regardless of me setting the correct time manually or automatically, all iOS is up to date and phone is not damaged, any ideas?

    The time will stay correct for an hour or so, then jump backwards for no reason. I have tried setting the time manually and automatically and still get the same problem, and have tried with wifi on and off and it still does it. All my software is up to date and tried contacting EE who said to ask Apple. Phone is about 11 months old and have had no previous problems.

    Hi jennehbear,
    Thank you for using Apple Support Communities.
    Your time jumping backwards an hour sounds like an issue with the time zone. Take a look at this article to troubleshoot the issue.
    iOS: Troubleshooting issues with date and time - Apple Support
    Regards,
    Jeff D. 

  • Payment Term/BP on the level of Charge type in FWO

    According to business process I have 2 variants of payment term  for transportation with payer:
    1)      Prepaid (paid by Agency1(Payer1) in POL port of Loading)
    2)      Collect (paid by Agency2(Payer2) in POD port of discharge)
    3)      Today customer has  a requirement to issue several settlements from one FWO to different business partners on the level of  charge type.
    Example:
    BP Role: Payer
    BP : Payer 1
    Payment term: will pay with term prepaid:
    Charge type1 - NTFR (Net Ocean Freight)
    Charge type2 - BAF (Bunker Adjustment Factor)
    BP Role: Payer
    BP : Payer 2 
    Payment term: will pay with term collect:
    Charge type3 - DTHC
    The problem is how to  combine several terms(prepaid/collect/direct) with several BP Roles(Payer)/BP(Payer1/Payer2)on the level of charge type(service) in FWO.
    From the fisrt sight this case could be some way covered by standard on 9.1 functionality of «Charge type activation based on incoterm».
    But at the same time we some issues with this standard solution, because we need to split payer and term not only for the whole stage, but also for different charges in one stage. An example of this could be port to port transportation without any pre-carriage or on-carriage, but with OTHC/DTHC that could be paid in any term(P/C) separately by the appropriate agent in POL or POD. At the same time all the transportation costs will be associated only with one stage of transportation.
    Do anybody has an idea how to split payment term deeper than level of stage?

    Hi,
    You can use the "Flexible Settlement" function in TM9.1.
    Assign the charge types to settlement group.
    Assign the settlement group to settlement rule.
    Assign the settlement rule to settlement profile.
    Best Regards
    Clark Huang

  • The iTunes update will not install either manually or automatically.  I have Windows XP

    The iTunes update will not install either manually or automatically.  I have Windows XP pro

    Follow the directions of tt2 in https://discussions.apple.com/thread/5822086 to get the install to work.

Maybe you are looking for

  • [iphone] buy coin in app.no receipt and i was banned from app. because i got coin but not paid. How can I do ?

    I play game battle camp on iphone. in morning. 20 Nov 2013. I was banned from game battle camp. because I buy gold coin in app on 19 Nov 2013. I didn't recieve receipt mail from itunes store. How can I do? It's my wrong? I had bougth the gold coin mo

  • What is @ in a Select Query?

    I am trying to understand the use of @ symbol and xxxxx in the folowing query... select Col1, Col2, Col3 FROM school.MyTable@xxxxx

  • How to create an registration form?

    Hi, I shall make a suggestion to renew the registration for a education centre. Some time ago I heard of a possibility to create forms in Acrobat... that worked, so I have the form. But how is it possible to send the filled pdf-form to an website (my

  • Why won't artwork display

    The album artwork shows up in my itunes, but when I sync my iPod it won't show up. I have the tab clicked that says to show artwork. How do I get it to show up on my iPod?

  • Sales order creation is not possible for this notification type

    Hello, I want to create Sales Order through following menu: Notification -- Functions - Sales order - CreateSelection of Order Type. But I get following message: 'Sales order creation is not possible for this notification type' The message says: No s