Dummy work center.
While creating master recipe curling, edge forming, trimming and painting are assign to a single operation and a resource (work center)is assign to this operation in master recipe. Now my problem is that when I enter the scrap quantity during confirmation in COR6N painting material is consume for scrap quantity also.
I decided to create a dummy work center for painting and painting material to be assigned to next operation 40.frist advice me am I right and explain me how to create a dummy work center ,what about the cost center and activity types in costing view of work center .pl. give me detailed steps with T codes.
Hi,
You can create a dummy work center and assign to the same operation. This is the only way i think you can do it, Suppose it will be like this,
Operation 0030 Workcenter1
Operation 0030 Woekcenter2
then you can use same cost center, If you want to do costing then use the activity that you want to cost.
Pls refer this also,
[Example|http://help.sap.com/saphelp_nw04/helpdata/en/50/13a8946d7611d2a5a80060087a7a74/frameset.htm]
Regards,
R.Brahmankar
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I have already tested the method you are mentioning. You cannot save a order without work center. So, you need to use a dummy work center and change all the open orders.. if you want to change capacity category from A to B. New capacity category should be mentioned in dummy or original work center.
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Hi,
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ThanksHi,
As I have already explained, both the default profit center and configuring the default profit center for non assigned processes does not work for us.
The default profit center conflicts with document splitting. SAP recommends not to use default PCTR if we do document splitting.
As far as the constant for non assigned processes goes, we have assigned a default segment here (not a default PCTR), since we are doing only segment balancing (reporting by segment), and also the business wants to be able to pick only the segment for any b/s adjustment postings.
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Picking DUMMY Profit Center in COGS line item
Dear All,
My Client is on ECC6 and document splitting is activated.
My problem is, in current month we have created on Finishd good(Material) and done PGI but dont know why system is picking dummy profit center in line item of COSG only, in line item of material profit center is proper.
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Other material created in same valuation class is working properly.
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Edited by: Shayam_210 on Aug 23, 2011 9:13 AMHi, to find bugs like these is always "triggy" and I am afraid that there are no easy solutions!
You could try to go in TC GGB1 - go down to the substitution in "Create sales order" and there "activate total trace" or perhaps Expert trace - set breakpoint. After you done those go in and create the sales order again in the same session.
In order to be successful here ... will you need the help of an ABAP'er.
I believe the error to be related to master data as itu2019s usually are u2026 but sometimes are there a bug in the system.
Good luck
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PP work center integration with PM equipment
Hello PM Guru's,
I have a requirement for my client who is producing glass bottles.
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Temporary shut down of Work Center
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Dear experts,
I face a problem that system get main work center from equipment master data as a default main work center in maintenance plan when creating maintenance plan. however, if main work center in equipment is changed later, the change will not synchronize to related maintenance plan. if work order is generated from maintenance plan, main work order in order is defaulted from maintenance plan instead of updated work center in equipment.
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thanks!
WesleyWesley,
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Prevent documets getting posted to DUMMY profit center for
Hi All,
During posting of accounting documents (for eg: In T-code F-02), we need to prevent documents getting posted to dummy profit-centers when I post documents with cost-centers which are un-assigned to any profit center (T-Code KS02). Instead we need to bring in to the profit-center posted by the user. We have PCA activated.
We have tried to achieve with a substitution along with an user-exit (T-code: GGB1). But the user-exit is getting invoked only after the assignment of Dummy profit-center and is overwriting my profit center. Is this approach right? FYI, the substitution is done at the Financial Accounting/ Line-item level.
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Gnanasambanthan.VAt my company, we have profit center as a required field on the cost center master - so when posting to a cost center, there is always a profit center.
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How to set exist profit center to dummy profit center?
Dear all:
My profit center setting in DEV was set to dummy profit center, but when I transport to QAS that the profit center is normal dummy profit center. therefore the 0KE5 dummy profit center was blank.
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We have implemented New GL Concept in ECC6.0. However, some of the documents posted into various GL accounts had gone to Dummy profit center. Is there any way such that already posted documents with dummy profit center can be assigned corresponding original profit center? As of now due to the common dummy profit center has been assigned to various entries, the plant wise reports are not able to display correct figures because dummy profit center is not apportioned to respective plants.
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You are not clear on your post
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As a concept you may not need assignment of FAGL_3KEH once you have implemented document Splitting.
Hope this clarifies your situation.
Don't Forget to award points
Sarma -
How do I create a new Work Center for the transaction launcher and links
Hi
The requirement here is for me to find out if I can create a new Work Center that will contain up to 6 assignment blocks and each block having either links to websites and BW reports, or triggers to R/3 applications via the transaction launcher.
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DeclanHi Robert,
Thanks again for taking the time to reply.
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Changing operations work center during creation of PM order
Hi all,
I am looking for BADI or EXIT in order to change operationS work center which created from maintenance calls.
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AssafAssaf,
Have a look at BADI IWO1_TL_INTEGRATION2.
Also see [OSS Note 925072|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=925072]
Which system are you running?
PeteA -
All default routing value has to be changed, while changed the work center in production order
Dear friends,
our client they want to change the work center in production order.according to production version work center also they are changed.so while change the WC,all the default value has be changed as per routing what we maintained in routing.At present we have to enter the manually change the W.C as well as set up time and operation time enter manually.Any other option to do the automatically capture value from routing while change in Work center in production order.pl help me on this.
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Sabhapathy RHi Rahul,
Thanks for reply. I am maintained in diff value maintained routing , Ex :First routing i have work center 'X' value maintained as a setup time in 15 Min's and operation time 10 Min's
second work center 'Y' I have maintained as set up time 10 Min's and operation time 30 Min's,
Now I want to change the work center in production order as a 'Y' so whatever value maintained in routing , it has to be changed automatically (10 min's and 30 Min's), but system will not change only old value only picked (15Min's AND 10 Min's).
Now I think you get to know what the client requirement, kindly do the need full.
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Sabhapathy R -
Dummy Profit Center -- Customer Line item
Hello
I have a scenerrio on dummy profit center
1. On Augst 2006 -- A customer invoice has been posted using FB70 and some how the customer account line item when to dummy profit center and other line items were posted to a the correct profit center.
2. On August 2006 -- Due to this business reversed original customer invoice using FB08 which again has customer account line item when to dummy profit center and other line items were posted to the correct profit center.
Origianl Invoice: Customer XYZ Ltd - GL 130024 ( Customer Reconciliation Account)--- Dummy profit Center -- Dr. 235,000 USD
Reversal : Customer XYZ Ltd - GL 130024 (Customer Reconciliation Account) -- Dummy profit center -- Cr. 235,000 USD
This is want we want and this is want we see in our FI entries and all are with the same posting dates.
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1. You see the original customer invoice showing dummy profit center on the customer account line item as Dr. 235,000 on GL 130024.
2. You see the reversal customer invoice showing correct profit center on the other line items and you dont see customer account line item that is GL130024 on this document.
3. Because of which dummy profit center is showing Dr.balance.
PCA report:
Origianl Invoice: Customer XYZ Ltd - GL 130024 ( Customer Reconciliation Account)--- Dummy profit Center -- Dr. 235,000 USD
Reversal : Customer XYZ Ltd - No entry except the same document number with the other line items.
Could you please give us the thoughts except the PCA entry only as business dont have to have this entry. Business basically want to know the reason for not showing the customer line item on the reversal document which will knot out the dummy.
Will assign good points
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KumarNot answered but closing
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Work center wise production order infomation report
Hi all,
i have a requirement that workcenter wise (with date) production order information with quantity details (plan and actual).
Eg: My production order quantity - 40 nos. (it takes 4 days to finish).
i have three operation in production order.
my order scheduled start date - todays date.
In standard, when enter my first operation work center, system showing production order and its quantity (40 nos) . but i need to split that order quantity in report.. means on todays date for particular production order - order quantity = 10 nos.
Clent want like that (with quantity break) report..
Any standard report ???
If customization.... How it can be mapped in SAP.??
Thanks in advanceHi,
You can use the FM COIS_SELECT_ORDER_DATA_READ.
CALL FUNCTION 'COIS_SELECT_ORDER_DATA_READ'
EXPORTING
iv_prod_order_sel = lv_prod_order_sel
iv_proc_order_sel = lv_proc_order_sel
iv_planned_order_sel = lv_planned_order_sel
iv_rem_objects_only_sel = lv_rem_objects_only_sel
is_objects_to_read = ls_objects_to_read
it_parameter = lt_parameter "General Structure for PARAMETERS and SELECT-OPTIONS
it_status_hdr = lt_status_hdr
it_status_opr = lt_status_opr
it_status_cmp = lt_status_cmp
TABLES
ct_ioheader = lt_ioheader
ct_ioitem = lt_ioitem
ct_iodocl = lt_iodocl
ct_ioopdocl = lt_ioopdocl
ct_iomamo = lt_iomamo
ct_ioconf = lt_ioconf
ct_ioopconf = lt_ioopconf
ct_iosoconf = lt_iosoconf
ct_iogomo = lt_iogomo
ct_ioopgomo = lt_ioopgomo
ct_iosogomo = lt_iosogomo
ct_iogmer = lt_iogmer
ct_ioopgmer = lt_ioopgmer
ct_iosogmer = lt_iosogmer
ct_iosequen = lt_iosequen
ct_iooper = lt_iooper
ct_iosoper = lt_iosoper
ct_ioopcomp = lt_ioopcomp
ct_iooppreq = lt_iooppreq
ct_iosopreq = lt_iosopreq
ct_iooppord = lt_iooppord
ct_iosopord = lt_iosopord
ct_ioopmst = lt_ioopmst
ct_ioopprt = lt_ioopprt
ct_ioopcap = lt_ioopcap
ct_ioopscap = lt_ioopscap
ct_iosocap = lt_iosocap
ct_iososcap = lt_iososcap
ct_ioopsccf = lt_ioopsccf
ct_iososccf = lt_iososccf
ct_ioprodlist = lt_ioprodlist
ct_iomatver = lt_iomatver.
This FM get data from the report used by transaction COOIS. If you needed the header data then you can use lt_ioheader table and seperate the data with the date. If you need at operation basis the you can use lt_iosoper table. You can use this FM to create custom report even with the checks like material availability, PRT availability, capacity requirement etc.
Thanks and regards,
Pradip
Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
Edited by: Pradip Ray on Aug 26, 2009 8:26 AM
Edited by: Pradip Ray on Aug 26, 2009 8:27 AM
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