ECM with PP-REM
Hi,
ECM module is being implemented. The business scenario uses effectivity
parameters for the selection of BOM modifications. The modification
procedure is made by using transaction CC01 to create the modification
registry, the modification to the bill of material is made by
referencing the number of modification. At the moment of posting REM
backflushing making the notification (by transaction MFBF), the
system does not show the screen for assing values to effectivity
parameters, and as a result, the system does not select any active
modification for the finished product.
Regards,
Alejandro Blanco
Hi.
My problems is that when I use the transaction MFBF not working with efectivitty parameters. however when I notify componets, the system show a screen of
evaluation of change number to a BOM in MFBF.
The problems is that the system should be display are inputvalues to evaluate a numbers of change in a BOM.
Thanks
Similar Messages
-
Single payment for Multiple vendor with Common Remit to payee
HI
2 vendors "A" and "B" maintained with common remit to payee as "X "Vendor. 2 PO created and 2 invoice created. both the invoice are open for payment. When i run automatic payment with both the vendor, can i get single payment cheque ?. Payment method for both vendor is Cheque. I have done necessary setting in vendor master for single payment.Hi Madhavan,
Before doing the payment you should change the setting of APP.
Go to OBVU transaction
There is option 'single payment for marked item' in Grouping of items
Select that check box
Now you can pay one single payment for 2 vendors invoices
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya -
Hi,
We are currently trying to implement our ARIBA interface for incoming vendor invoices (purchase order based invoice verifiction) and facing currently some major challanges of a business requirements to interface alternative "payment remit to" addresses of vendor invoices. Our current setting consider the data exchange via iDocs into our SAP system, but unfortunately we are unable to process any deviating "remit to" address in the incoming document. As an ARIBA private ID we indicated the combination of "company code" with "vendor number". Can anybody advise how other companies resolved this challange? Thanks for your input, Jakob KistlerHi,
I am sending only answers.If wrong pls correct me.
1.A,C
2.C
3.A,B,D,E
4.ACE
5.ABCD
6.B
7.BE
8.ALL
9.ABC
10.ABCDE
11.A
12.ABCD
13.E
14.BC
15.ALL
16.ABC
17.ACD
18.AC
19.B
20.ACDE
21.DE
22.B
23.ABCD
24.CD
25.C
26.BDE
27.BCE
28.C
29.CDE
30.BCDE
31.BDE
32.A
33.B
34.ALL
35.ABC
36.ALL
37.ABC
38.A
39.ACDE
40.AB
41.ABE
42.CD
43.ABCE
44.CD
45.ACDE
46.BD
47.AC
48.CD
I have sent answers for the questions.If any answer is wrong pls correct me.
Assign points if useful
Regards,
S.VINAYA KUMAR -
Fi - HR integration with respect to ECM with Funds Management
Dear all,
I am involved in the implementation of SAP PCP&S along with ECM.
I know that we can crete the scenario and upload the PCP values in ECM for further budget creation and administration.
NOW from integration point of view I need to have the clarification that what is the role of funds management in it.
I mean Funds management can do the same functionality as well on the basis of fund center assigned to cost center. and same does the Budget unit which is linked to ORG unit and Org unit is lined to Cost center.
I would appreciate if some one to tell me the insight of this process.
RegardsHi,
There is no integration between Funds Management and ECM. Budgeting in ECM is a tool that acts as a control mechanism for the administration process. You can work with budget allocations, monitor spending, link budgets to the plans, implement warning/error messages for out of limit budgets etc.
The budget units are assigned to the org. hierarchy and subsequently made available during the compensation administration process.
If you are using MSS, we have budgeting BSP with all the related processes.
If you want to import custom values or have a customer specific logic, you can use BAdI HRECM00_BDG0001.
Donnie -
What are the steps requirement in ecm implementaion with workflow management in pp.
Regards,
Sunil Patilhi,
The following configuration steps involved in the ECM
1.In OS54.(Spro-Logistics General-Engineerin Change Management-Set control data)
2.In OS69. .(Spro-Logistics General-Engineering Change Management-Release key-Define Release key)
3.In .(Spro-Logistics General-Engineering Change Management-Release key-Description for release key).
4. In.(Spro-Logistics General-Engineering Change Management-Release key-Define statuses for Change Master records)
5.In OS55. .(Spro-Logistics General-Engineering Change Management-Revision levels-Define revision levels for materials)
6.In OS57. .(Spro-Logistics General-Engineering Change Management-Revision levels-Define revision levels for documents).
7.For BOM,if u want to use ECM,in T code OS27.Spro-Production-basic data-BOM-Control data for BOM-Define modification parameters.
pls reward the points.
regards,
mohan r -
How can I open a file with a REM format on my PC ?
Hi!I wanted to open a picture on my PC, but it has a REM format and my PC can't support it. I have red that this type of formats are an encryption of BB and I can open the picture if I desencrypt my media card....but now the main problem is that I don't find the options for my media card!It doesn't appears on my BB options! So,I need help please! Thanks!
"not supported, or might have been damaged."
That's key. If you're using Safari to download PDFs, it can do this.
Trash the SPD file. It can't be repaired.
Download the Adobe Reader FULL installer here: http://get.adobe.com/reader/enterprise/
Save the DMG to your downloads folder.
Go to: Mac HD/Library/Internet Plugins
Trash the AdobePDFViewer.plugin and AdobePDFViewerNPAPI.plugin files.
Empty the trash.
Download AppZapper (it's a free trial) and install it.
Launch AppZapper, and drag the Adobe Reader app to the window.
"Zap" it and anything else in the window to the trash.
Empty the trash.
Install Reader from the downloaded DMG and re-download the SPD file. -
.JPG files with an .rem extension?
Why does this happen? How can I stop this? Why doesn't it happen to all my jpg files?<br><br>Why can I not send files without the .rem extension?
Encrypted files stored on the microSD media card appear as .rem files
How to encrypt files on an installed media card in the BlackBerry smartphone
Media content on a media card cannot be attached to email, text messages, or chats in BlackBerry Mes...
How to save or copy encrypted files from the media card in a BlackBerry smartphone to a computer
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code -
Best alernative headphones with mic rem for iphone 4s
Which are the best alernative headphones with mic and remote compatible with SIRI for iphone 4s?
Im using the a-Jays Four. They seem great, mic is supposedly same as the one on Apple's own headset. The position is the same (lower jaw) and all button commands for volume, skip, fwd, siri etc are the same as with the official Apple headet.
Sound is good enough for my ears and it seems to get the best reviews for any headet under £90.
Yes there may be some that sound better and you will hear many say that especially from bass heads but none that have the quality of sound and a mic and controls that work as simply as Apple's headset. -
Hi PP Gurus,
Can anybody guide me about how to configure Digital Signature for ECR - ECO?
I need to give R/3 UserID and Password for each step of ECR - ECO like
for checking ECR - Engg Head
Approving ECR - Quality Head
Converting ECR - Production Head ...and so on..
If possible give me step by step Process for Digital Signature Configuration.
Regards,
PRADEEPDear,
Please refer these links,
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0fbaa71-cd8d-2910-5982-e30626035400
http://searchsap.techtarget.com/searchSAP/downloads/UsingDigitalSignaturesEMconvtSearchSAP.pdf
Regards,
R.Brahmankar -
How can I use the CPS for Oracle ECM with webcenter
Hi I did install webcenter "webcenter_windows_x86_101320_disk1" but im not able to use CPS(content portlet suite) anybody used them together before .
Hey Khalid,
I think you might be in the wrong forum. This one is for WebCenter Interaction - the old BEA ALUI/Plumtree product, not the original Oracle WebCenter Portal.
Terrible terrible terrible job in picking such similar names for these 2 different products! -
REM Reporting Point line item with operation number 9999
Dear guru,
I run MFBF with a REM Profile that post Automatic GR and Activities.
I have four operation in the material routing (10,20,30,40)
For the first three operations I want to confirm them with target activities
I define Third Operation with operation number 30 as "Reporting Point Operation" and
set the necessary settings for Reporting Point at Rem Profile.
After the confirmation I check MF12 (display document log information).
I see two reporting point line item : one for operation number 30 and one for operation number 9999
The system update in table AFRU only operation 30.
So I donu2019t know the activities confirmed with operation 10 and 20.
Do you help me ?
Thanks in advance.Hi dude:
Once I had this problem, and was due to a wrong definition of the parameters used in the formula for calculating the activities in to the operations.
You can chek it in the next path:
IMG route
Production > Basic Data > Work Center > Costing > Work Center Formulas > Define formula parameters for work centers & Define formulas for work centers
Make sure that these parameters are correctly linked to the formulas.
Please, let me know if this info was useful for you.
Regards
Omar Perea -
Appraisals (OSA) - Integration with ECM
Hi
We want to integrate Appraisals (OSA) with Enterprise Compensation Management. Could you plz. let me know what all the settings we need to make in order to send the rating information individually (EE Rating, Mgr. Rating, etc...) to ECM module and also what settings we need to make so that the Compensation of the Appraisees adjusted according to the
rating given by the different people (ex: EE, Mgt etc..).
I mean whenever employee appraises himself and rates there should be a change in the compensation and whenever mgr gives his/her rating again compensation should be adjusted automatically... ultimately whenver the overall rating is given again the compensation should be adjusted automatically.
Could you please help me with the above issue??
We are using ECC 5.0
Thank you in advanceHi Mano
Thanx for your response. I am sorry I dont think this helps us ..... with the settings mentioned by you it is possible to integration ECM with Appraisals and then we can send the overall appraisal automatically but not each level's ratings. Any thoughts on this issue ?????????
Thanks in advance
Edited by: saphr user on Jan 8, 2008 12:47 PM -
Finish good material not showed with 131 movement type in mfbf code in REM
Hi experts,
I am working in Repetitive manufacturing process, I have 6 operations in rate routing from which 6th operation is mile stone.
When i confirm last operation through MFBF, system shows components list with movement type 261 but finish material is not showing with movement type 131. The document no. is generated at the time of saving but in displayed document FG shows with 131mov. type and component list with 261.
Setting for REM are as follows
1. control key- pp03
2. production versions- maintained with standard REM profile
So my question is how can i see FG material in MFBF screen along with componets list ? What is the settings for this or any development is there ?
Regards,
Nitin NerkarNitin,
System behavior is not wrong. What i understand from Backflush is, Back flushing is nothing but automatic goods issue. System will automatically posts the goods issue when you confirm the operations.You have no need to make manual issue. It will reduce the effort.
Backflushing is automatic accounting (Goods issues - 261 mvt) of material consumed for production, at the time of confirmation.
When you use auto goods receipt indicator then at the time of confirmation system will do auto GR. In normal discrete mfg scenario, when you are doing confirmation when you click on GOOD MOVEMENT tab you will get GI as well as GR with movement type.
But in REM scenario you doing MFBF (REM Backflush) means This activity executes multiple activities in a single step, such as: finished product goods receipt, backflush of component materials, posting of costs to cost collector and creation of material and accounting documents. When you are doing MFBF and clicking on post with correction tab it will show you what are the components going to backflush, and that is ok. Here you are not going GOODS MOVEMENT tab to display GR.
I think this SAP system std behavior.
Tara -
About ECM's function with release key
hello,every expert.
Help me solve a problem.
current situation:
we use the tunction with release key in ECM,when we process the last step,release ECO,at first,set status ECOR,next,input release key 01,finally,save.
in this case,if don't input release key,still may save.
hope result:
after set status ECOR,if don't input release key,don't allow save.
how to achieve our hope result?
Best Regard.
YangTing PANG.Hello Raghu,
It is standard SAP behaviour that ECR/ECM with release key certain items will be greyed out. So try without release key. There is a SAP note"159414" to modify this behavior.
Regards
Prasad K
Edited by: Prasad K on Jul 7, 2010 4:31 AM
Edited by: Prasad K on Jul 7, 2010 4:32 AM -
Unable ot activate ECM for Master Recip - Scenario - ECR with Release Key.
Dear Friends,
We want to activate ECM for Material BOM as well as Master Recipe.
Scenario : ECR with Release Key.
We are able to activate for BOM only.
In object Screen, Master Recipe iline item is greyed out.
System : ECC 6.0 - Ehp4
Please guide.
With best Regards,
Raghu Sharma.Hello Raghu,
It is standard SAP behaviour that ECR/ECM with release key certain items will be greyed out. So try without release key. There is a SAP note"159414" to modify this behavior.
Regards
Prasad K
Edited by: Prasad K on Jul 7, 2010 4:31 AM
Edited by: Prasad K on Jul 7, 2010 4:32 AM
Maybe you are looking for
-
I am trying to update my wifes iphone5 to her macbook. The macbook already has her old iphone4s information. I would like to set up a new id for her so that I can keep all of the information on her phone and get rid of the old stuff on her macbook no
-
My Macbook Pro is from mid 2010, with a 2.66 ghz processor, 4gb memory, and OS X 10.9.5 maverick software. I have 115.6 GB free out of 319.21 gb of storage. My computer has functioned perfectly since I got it but during the last 2 months has become
-
JDBC Receiver Channel connection error
Hi Experts, We are facing connection issue between PI and database .Error we are facing is as below : "Error when attempting to get processing resources: com.sap.aii.af.lib.util.concurrent.ResourcePoolException: Unable to create new pooled resource:
-
VM doesnt boot after expanding VHD
Hi, I am running Win2008 R2 HyperV and i was running a VM with a VHD. I expanded 50 GB disk to 80 GB after expanding the VM boots into repair mode and when i click command prompt it goes to x: drive but i can't see C: drive. what are the options to r
-
Everytime I update Firmware it errors and I have to restore.
This is getting so **** frustrating. I love my iPhone but I HATE iTunes so much. I go to upgrade firmware and then it errors, then the phone is stuck in recovery mode. So I have to restore and upgrade then reload ALL of my music, apps, and contacts.