ESYU: BOM Resource 화면의 Outside Processing과 Costed Field 값이 변경되지 않는 이유?

Purpose
Oracle Bills of Material - Version: 11.5.9
존재하는 costed resource는 Resources Define Form(BOMFDORS.fmb)에서
조회할 수 있다.
Resource를 'Outside Processing' checkbox의 checking하여 outside processing
resource로 변경하려고 하나, form은 field update를 허락하지 않고 다름과 같은 error를
display 한다. 이유 및 변경가능 방법에 대해 알아본다.
FRM-40200 Field is protected against update
Solution
만일 resource가 사용되었다면, 즉 어떤 table에 resouce가 존재한다면, outside processing
과 costed flags 값은 변경되지 않는데, 이는 Costing과 Wip tables 안의 data 무결성을 위해
필요하다.
만일 resource row가 아래 tables 중에 존재한다면, Outside Processing 이나 Costed check
box 변경은 불가능하다.
CST_RESOURCE_OVERHEAD
CST_RESOURCE_COSTS
BOM_OPERATION_RESOURCES
WIP_TRANSACTIONS
WIP_COST_TXN_INTERFACE
아래 script를 이용하여 어느 tables이 변경을 원하는 resource records를 저장하고
있는지 확인을 할 수 있다.
만일 오직 BOM_OPERATION_RESOURCES의 조회 count > 1이라면, 당신은 쉽게
이 resource를 사용하는 routing operations에서 resource를 remove 할 수 있다.
이 후 Outside Processing이나 Costed flag를 필요에 따라 변경하고 다시 resource를
operation(s)에 add 할 수 있다.
다른 방법으로는 원하는 setting을 가진 새로운 resource를 생성하고, 새로 생성한
resource를 예전의 resource 대신 사용하는 것이다.
select tablename, count(*) from (
select 'cst_resource_overheads' tablename, resource_id from cst_resource_overheads
union
select 'cst_resource_costs', resource_id from cst_resource_costs
union
select 'bom_operation_resources',resource_id from bom_operation_resources
union
select 'wip_transactions',resource_id from wip_transactions
union
select 'wip_cost_txn_interface',resource_id from wip_cost_txn_interface) X,
bom_resources r
where r.resource_code = '&resource_name'
and r.organization_id = &org_id
and r.resource_id = X.resource_id
group by tablename;
Reference
Note 279142.1

Similar Messages

Outside Processing Costs Calculation

Dear All,
Can someone help in understanding how Outside processing costs are calculated.
Specifically, in the WIP Value Summary Report, the value against "Costs Incurred" under Outside Processing - How is this value arrived at.
The Resource Value and the Overheads defined dont seem to add up to the figure in this column. What am I missing.
Sample Scenario is given below
Work Order Quantity - 15Nos
Setup Details
OSP Item
Unit Type - Assembly
Resource Basis - Item
Resource Cost - 10
Usage Rate - 3
Overhead Cost- 10
Basis - Item
Any help is highly appreciated

Karthik,
The OSP element in WIP Value Summary is the purchase order price yuo have netered when you create the purchase order for the OSP Item.
Even though you enter rate for the OSP Resource it is used only for cost roll up and not for charging the job which is always taken from PO price.
Thanks,
Saravanan.S

WIP OUTSIDE PROCESSING(OSP)의 SETUP 방법

제품: MFG_WIP
작성날짜 : 2005-11-29
WIP OUTSIDE PROCESSING(OSP)의 SETUP 방법
=====================================
PURPOSE
WIP Outside Processing(OSP)의 Setup에 대해 기술하고자 한다.
Explanation
WIP-Outside Processing Setup
1. outside processing Item 생성
path: Inventory--> Items--> Master Items
Under Inventory Attribute에서, 다음을 정의:
- Uncheck Inventory Items.
- Stockable, and Transactable.
"Purchasing" Attribute에서, 다음을 정의:
- Outside Processing Item is checked
- Unit Type
- Purchasable
2. Resources 정의
path: BOM-->Routings--> Resources
: outside resources를 정의하고, outside processing items에
위에 정의한 품목을 연결한다.
- Select Charge Type: PO Move or PO Receipt
- Enable Outside Processing
- enter outside processing item
3. Departments 정의
path: BOM-->Routings--> Departments
- Department Class & Location 정의
- Add the Outside processing Resources to the Department
WIP-Outside Processing 처리
4. 조립품의 BOM, Routing 정의 및 WIP Job생성
5. WIP이 release되거나, Move Transaction시 OSP품목에 대해
Purchasing Requision이 생성된다.
6. OSP Item입고 시, shopfloor로 이동된다.
Example
Reference Documents
WIP Users's Guide
PO User's Guide

Use sysadmin user to check if the workflow is starting.
Workflow will start once the PR's are created.
Hrishi

How to include process lead time in an outside processing amount resource

Problem:
We have a two operation routing where the first operation is time based and the second operation is an amount based outside processing resource. The outside processing resource has an outside processing item associated with a fixed lead time. When we run an ascp plan, the generated planned orders only consider the first operation (the time based one) to calculate order completion date and excludes second operation lead time (the amount based one).
Any ideas?
Edited by: 785198 on 14-ene-2013 1:05

This is fine if you raise exception from your code. It will be raised as a server fault only.

Phantom with Outside processing

Hi all,
pls help me.
I have an assy with a routing with outside processing but I often need to change to phantom this assy. So this assy result phanto for a BOM and non Phantom for another BOM.
I need also to count the time of resources used for phantom items so I enable the flag in BOM parameter "Use Phantom Routings".
The problem is that: for Jobs in whitch the subassy is phantom I need all its resources that go up to the parent but NOT the Outside processing.
for jobs in whitch the subassy is NOT phantom the outside processing is correct.
Is there any way to solve this request? I try to use alternates bills and routing but WIP consider only the alternative BOM and/or routing of the parent and not even of the phantom subassy.
is there someone who can help me?
really really thanks
Alex

Hello Rafik ,
Hope this will give you an idea about Subcontracting Operation :
Subcontracting Steps:
1. Define all the materials in your plant (subcontracting and packaging etc).
2. In the material master MRP 4 view there is one field in which you can mention that this material is not relevant to MRP planning, use this field for subcontracting material so that it will not be planned in MRP runs ( generally use this field for re-order point planning).
3. In the BOM for the subcontracting material put the special procurement key as Subcontracting and do not keep relevance for costing.
4. If you're using packaging material of your company and want to capture the cost of these materials in the subcontracting production order then put relevance for cost.
5. Define alternate BOMs for each customer.
6. Generally the routing will be the same but materials will change, define different prodcution versions for each alternate BOM and assign to the routing.
7. Define the activite types for packing and mixing in the work center and assign them to the cost center, use these for your routing.
8. Whenever you recive a sub-contracting order, use the relevant production version depending on the customer.
9.Please use control key PP02 (customizing in OP00)in routing and maintain
info record for subcontracting vendor
In my place all the palnts belong to the same client in sap and they want to use the same material code in both plants, so I think my subcontracting scenario might be different from yours but it give you some ideas to go about it.
Regards
Jia

Reg. Process cost and raw material cost added

Dear Friends
Please consider our below scenario
PO is created and stock is maintained in unrestricted (Raw material)
and then Production order is created for Cut pcs and Raw material is issued to production order through 261 mvt type
next Cut pcs is received against the production order through 101 Mvt type. Now operation cost is not added with the Raw material cost, only the Raw material cost is represents in MIGO-> FOOTER - QUANTITY->Quantity in LC field. What to do to calculate the process cost too.
When we receive the cut pcs what we attached as component to the cutpcs's cost is calculated, the charge for Cutting is not calculated. we want both cutpcs charge(10.00 per pc)+component cost(raw mat. 180.00 per 1 kg)
Cut pcs 10 pcs * 10 Rs = 100 Rs
Raw mat 10 kg * 180 Rs = 1800 Rs
the total cost is 1900 Rs should come in that field
Thanks
Rajakumar.K

Please give solution
Thanks
Rajakumar.K

Reg.Calculate Raw material cost(Fabric)+Process cost(semifinished -cutting)

Dear Friends
Please consider our below scenario
In AFS, PO is created and stock is maintained in unrestricted (Raw material)
and then Production order is created for Cut pcs and Raw material is issued to production order through 261 mvt type
next Cut pcs is received against the production order through 101 Mvt type. Now operation cost is not added with the Raw material cost, only the Raw material cost is represents in MIGO-> FOOTER - QUANTITY->Quantity in LC field. What to do to calculate the process cost too.
When we receive the cut pcs what we attached as component to the cutpcs's cost is calculated, the charge for Cutting is not calculated. we want both cutpcs charge(10.00 per pc)+component cost(raw mat. 180.00 per 1 kg)
Cut pcs 10 pcs * 10 Rs = 100 Rs
Raw mat 10 kg * 180 Rs = 1800 Rs
the total cost is 1900 Rs should come in that field
Thanks
Rajakumar.K

Hi,
Process cost is picked up though the activity you maintained in the routing.
Pre requites
1. Activity planning should be done through KP26.
2. Work center should have right formula
3. The standard value key which you using in routing should be there in workcenter formula.
In production order ---> Goto -
> Cost -
> Cost analysis
check whether you getting activity cost(In yours case Cutting cost)
Regards,
Vishal

How to restrict the modification of a process form field.

Hi,
Is there a way out to restrict the modification of a process form field.
I have a process form field loginid which can not be updated in a target. I want to achieve the same in OIM. I have not created any update task for the field but if the user changes the loginid field then it is getting saved in the OIM database and hence any operation thereafter is falling.
Thanks

Hi Kevin.
I really appreciate your help.
But I tested your configuration in our environment and it doesn't work. The same error (The Resource has not been configured properly) is displayed when I try a provisioning for that resource. Anyway, we could not use this configuration here, because end-users shall have the option to change some values in their process form.
I don't know why, but seems that when I define any field as Display-Only, the prepopulate adapter runs in a post-insert schedule and a error is given cause it try to fulfill a display-only field, which is not allowed.
I try an alternative configuration, which works properly:
- keep the field User ID as Text Field.
- use the prepopulate adapter to populate this field with the User Login (previously defined in the User Definition form)
- delete the property "required = true" to this field
- set property "visible = false" to this field
In this way, the end-users can modify the other fields, except User ID. Otherwise, they never will can see their own User IDs while making a request. For new users it will not be a problem because their User Login (on User Definition) and User ID (on Process Form) will be exactly the same, but for users that already exists in the target system, this values will be different which can originate small issues.
Until achieve an understanding about why a display-only field can not be filled by an pre-populate adapter, I will use this setting above.
Regards.

Update OIM field with process form fields

Hi,
I have configured AD as a target resource to my OIM. Now i have a requirement to update few fields of OIM , on the basis of change in the fields of process form when target recon will run. For this, as per my understanding i can use the post insert/post update adapter. I wrote the adapter code as well. But when now i am running the recon against my resource, and updating the field, it couldn't even run the adapter as nothing has been written in logs (not even the println statements mentioned in adapter code :( ). Could anyone please tell me where i am missing.

Hi,
I did create a task and assign it on "Event Processed" (Response) under reconciliation insert recieved and reconciliation update recieved. Now when i tried to run recon it is giving me error while processing the recon event. Error is "An error occured while processing the off lined reconciliation event. [xellerate.jms] processing reconciliation message with id <recon event id> failed" . Am i missing something.... Please help
TIA

Outside Processing Question

Same question posted in Discrete Mfg...hoping for an answer...
A work order for 10 assemblies has an outside processing operation. A PO is created for 100 lbs. of this outside processing service. Upon receipt say 85 lbs are transacted so the wip move is going to move 8.5 assemblies. This is causing issues for our users for the assemblies really are whole quantities. Thoughts on how we can get around this?
Thanks in advance

Ok, so then the requisition is in Item default UOM and the quantities are the move transaction quantity, now how is the PO getting a 100 Lb's on it?
Are you using UOM conversion? Any ways the easier way is to keep the same transaction quantity as you have in the job and manipulate the cost for galvanizing 1 UOM of the assembly and maintain it as the list price of the item, if not you can create a blanket with the manipulated price and do a sourcing rule to buy from this supplier.
Now when you receive the product back do you see a physical decrease in the material? Does the supplier documentation say anything? If the supplier documentation is same as the PO you have sent then you wont have an issue with the decimal quantity.
This approach requires that the supplier accepts the manipulated price on you blanket else you end up too many invoices on hold.
Note: If you have ASCP and want discrete job suggestions then you need to have two rules (1 for planning discrete jobs and one for OSP PO)

New process form field not showing in previously provisonned user's process

Hello,
I added a new field to my AD process definition to map a new attribute (division) and made that new version active.
I created the needed process task and pre-populate adapter so that this field is being provisoned upon crete and update in target resource.
I also updated the TRIGGERS lookup to fire the process task upon update.
Works fine so far.
I now have a major problem : previously provisioned users still show the "old process form" and have no "division" field available. Therefore, when I update the division field in the user definition, it fires the process task but that task cannot write to the process form field. Am I stuck for these users with this old process form?? Can I update to the new one (obviously, revoking and re-provisionning is not an option since I DON'T wan to delete the user account even for a few seconds...)
Thanks for your help.

To update your previously provisioned users to your new form, you must use the Form Version Control Utility. There are a lot of posts within the forum about using it. Here's a link to the Oracle documentation to learn more about the utility.
[http://docs.oracle.com/cd/E21764_01/doc.1111/e14308/formver.htm]
Sunny Tsang

CK11N wrong process cost

HI,
We are facing issues in carrying out process cost for BULK & Intermediate materials.
Description:
We are having following scenarios:
1) Bulk or Intermediate ( 123 ) is manufactured at plant A ( having active BOM & recipe) & it is transferred to Plant B ( Which is not having active BOM & Recipe ), While taking Cost run through CK11N, The cost at Plant B is showing irrelevant values than B. For example Cost of Bulk 123 is 10rs at plant A then @ plant B it is showing as 10000 rs. So it is creating lot of variance in the two cost we achieved through CK11N.
So can anybody guide me to the solution, also why those irrelevant values appears.
1) Is there any way to transfer or link the cost of Plant A to Plant B, If no active BOM or recipe found for particular materials?
We have 1000's of Material whose cost run comes incorrect.
Thanks in advance.

Dear Rao,
Please find the Screen Shot.
pls suggest why this variance came in costing ?

Cost Component Structure (OKTZ) Issue - Max number of cost fields reached

Hello.
I'm having this issue in OKTZ when adding new cost component in an exisiting cost component structure. it says "maximum number of cost fields reached (40)".
not sure what to do with this.
please see screenshot
http://img39.imageshack.us/img39/1700/oktz.jpg

Hi Andrew,
When yo create the Cost Components in the Cost Component Structure, inside each Cost Component, there will be properties relating to whether the Cost in that Cost Component is Fixed / Variable, relevant to Inventory Valuation or not etc.
To view these options...Go to OKTZ, select the line of your Cost Component Structure, double click on "Cost Component with Attributes" in the left side navigation. Now, you will be able to see the list Cost Components on right hand side. If you double click on any Cost Component, you will see the properties of that Cost Component.
There, you can see ther radio buttons "Variable Costs" and "Fixed and Variable Costs".
Now, in Standard SAP, you will be able to create a maximum 40 Cost Components. The behaviour of the system goes like this.... If one Cost Component is only "Variable Cost", it will take the space of one Cost Component out of the maximum 40. If one Cost Component is of "Fixed and Variable Costs", then it will take the space of two Cost Components out of the maximum 40. That means, if all of your Cost Components are "Fixed and Variable", then you will be able to create only 20 Cost Components.
You can find the SAP explanation regarding this in the IMG Documentation...
SPROControllingProduct Cost ControllingProduct Cost PlanningBasic Settings for Material Costing--Define Cost Component Structure. Check the IMG Documentation there to find the following text...
Structure of the Cost Components in a Cost Component Split
The cost components are listed in a cost component structure that can contain up to 40 cost components (cost fields).
You can create up to 40 cost components that contain variable costs.
For cost components that contain full costs, the system creates a second cost field for the fixed costs. This means that you can create no more than 20 cost components that are full costs.
Revert back for further explanation...
Srikanth Munnaluri

BOM explosion in process order

Dear PP experts
In my scenario, the sales order and process orders for the corresponding line items got generated by uploading some details of master contract through some Z code. The client provide me details regarding the BOM for the process orders from their third party software, which process through XI. I have to trigger that bom into process order. for that i first maintain the bom details in CS61 and then trigger the "Read Master Data" in process order manually. Now i have to do it automatically. means when the BOMvdata flows from third party software, it should get updated in cs61 and simontaneously "read master dat" should get triggered. how can i do this. please suggest

Hi,
Check for any BAPI / Function Module in SE37 which can fulfill your requirement.
Search BAPI with SAP component ---> PP option in search help(F4).
Regards,
Tejas

How to get a minus sign with the cost field in ALV.

Hi ,
How to get a minus sign with the cost field in ALV.
The Ouput will be displayed like Rs -1500 instead of 1500-
I can't use concatenate also as i may have to use the sum functionality of ALV .
Cheers
Sunny

Hi sunny,
1. The OTHER FIELD
has to be character field of say length 15.
2. Write the original numeric value to
this character field (in a loop)
3. But simply writing won't help.
4. use this kind of logic.
5.
REPORT abc.
DATA : m TYPE i.
DATA : chr(15) TYPE c.
m = -100.
WRITE m TO chr.
IF m < 0.
SHIFT chr RIGHT BY 1 PLACES.
CONDENSE chr.
CONCATENATE '-' chr INTO chr.
ENDIF.
WRITE chr.
regards,
amit m.

ESYU: BOM Resource 화면의 Outside Processing과 Costed Field 값이 변경되지 않는 이유?

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