[EWM-PPF] Automatic Wave Assignment

Hi,
SPPFP > /SCDL/DELIVERY > Condition Configuration (Transportable Conditions) > Outbound Delivery Order with Automatic Wave Assign >
(1) Assign Warehouse Request to Wave /SCWM/WHR_WAVE_ASSIGN_NEW Assign to Wave At Delivery Creation
(2) Assign Warehouse Request to Wave /SCWM/WHR_WAVE_ASSIGN_NEW Assign to Wave After Change of Delivery
The default configurations seem to be ok, for both:
Schedule condition --> Schedule Automatically
Start condition --> No condition (Seen as Fulfilled)
But for all that I have to start the PPF action manually in transaction SPPFP, that the wave assignment is processed.
Which further setting or flag is missing that the manual step (in tx SPPFP) is no longer needed?
Thanks in advance!
Kind Regards!
Laura

Hi,
Did you check your Q in SMQ2? It could be that it is still processing and hanged up for some reason. That would be the first place to look.
Thanks,
Faical

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Regards, Bob
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[AccountID] [int] Identity (1,1) NOT NULL,
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Catch ex As SqlException
MessageBox.Show("SQL Server error #4 " & ex.Number & ": " & ex.Message, ex.GetType.ToString)
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End Try
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See how to retrieve identity value through .net here
http://www.aspsnippets.com/Articles/Return-Identity-Auto-Increment-Column-value-after-record-insert-in-SQL-Server-Database-using-ADONet-with-C-and-VBNet.aspx
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

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hi,
in one interview i faced a question ie: what are the sequencial steps involved in configur automatic account assignment?
can i get a answer from seniors

Configure automatic postings
In this step, you enter the system settings for Inventory Management and
    Invoice Verification transactions for automatic postings to G/L accounts.
You can then check your settings using a simulation function.
Under Further information there is a list of transactions in Materials
    Management and their definitions.
What are automatic postings?
Postings are made to G/L accounts automatically in the case of Invoice
    Verification and Inventory Management transactions relevant to Financial
    and Cost Accounting.
Example:
Posting lines are created in the following accounts in the case of a
    goods issue for a cost center:
    o Stock account
    o Consumption account
How does the system find the relevant accounts?
When entering the goods movement, the user does not have to enter a G/L
    account, since the R/3 System automatically finds the accounts to which
    postings are to be made using the following data:
    o Chart of accounts of the company code
       If the user enters a company code or a plant when entering a
       transaction, the R/3 System determines the chart of accounts which is
       valid for the company code.
       You must define the automatic account determination individually for
       each chart of accounts.
    o Valuation grouping code of the valuation area
       If the automatic account determination within a chart of accounts is
       to run differently for certain company codes or plants (valuation
       areas), assign different valuation grouping codes to these valuation
       areas.
You must define the automatic account determination individually for
       every valuation grouping code within a chart of accounts. It applies
       to all valuation areas which are assigned to this valuation grouping
       code.
If the user enters a company code or a plant when entering a
       transaction, the system determines the valuation area and the
       valuation grouping code.
    o Transaction/event key (internal processing key)
       Posting transactions are predefined for those inventory management and
       invoice verification transactions relevant to accounting. Posting
       records, which are generalized in the value string, are assigned to
       each relevant movement type in inventory management and each
       transaction in invoice verification. These contain keys for the
       relevant posting transaction (for example, inventory posting and
Transaction/event key (internal processing key)
Posting transactions are predefined for those inventory management and
invoice verification transactions relevant to accounting. Posting
records, which are generalized in the value string, are assigned to
each relevant movement type in inventory management and each
transaction in invoice verification. These contain keys for the
relevant posting transaction (for example, inventory posting and
consumption posting) instead of actual G/L account numbers.
You do not have to define these transaction keys, they are determined
automatically from the transaction (invoice verification) or the
movement type (inventory management). All you have to do is assign the
relevant G/L account to each posting transaction.
Account grouping (only for offsetting entries, consignment
liabilities, and price differences)
Since the posting transaction "Offsetting entry for inventory posting"
is used for different transactions (for example, goods issue,
scrapping, physical inventory), which are assigned to different
accounts (for example, consumption account, scrapping, expense/income
from inventory differences), it is necessary to divide the posting
transaction according to a further key: account grouping code.
An account grouping is assigned to each movement type in inventory
management which uses the posting transaction "Offsetting entry for
inventory posting".
Under the posting transaction "Offsetting entry for inventory
posting", you must assign G/L accounts for every account grouping,
that is, assign G/L accounts.
If you wish to post price differences to different price difference
accounts in the case of goods receipts for purchase orders, goods
receipts for orders, or other movements, you can define different
account grouping codes for the transaction key.
Using the account grouping, you can also have different accounts for
consignment liabilities and pipeline liabilities.
Valuation class of material or (in case of split valuation) the
valuation type
The valuation class allows you to define automatic account
determination that is dependent on the material. for example: you post
a goods receipt of a raw material to a different stock account than if
the goods receipt were for trading goods, even though the user enters
the same transaction for both materials.
You can achieve this by assigning different valuation classes to the
materials and by assigning different G/L accounts to the posting
transaction for every valuation class.
If you do not want to differentiate according to valuation classes you
do not have to maintain a valuation class for a transaction.
   Before you maintain automatic postings, you must obtain the following
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1. Valuation level (plant or company code)
      Establish whether the materials are valuated at plant or at company
      code level
When valuation is at plant level, the valuation area corresponds to a
      plant.
When valuation is at company code level, the valuation area
      corresponds to a company code.
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2. Chart of accounts and valuation grouping code per valuation area
      Find out whether the valuation grouping code is active.
      Activate split valuation
      If it is not active, determine the chart of accounts assigned to each
      valuation area (via the company code).
      If it is active, determine the chart of accounts and the valuation
      grouping code assigned to each valuation area.
      Group valuation areas
You must define a separate account determination process for chart of
      accounts and each valuation grouping code.
3. Valuation class per material type
      If you wish to differentiate the account determination process for
      specific transactions according to valuation classes, find out which
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      Define valuation classes
4. Account grouping for offsetting entries to stock accounts
      Under Define account grouping for movement types, determine for which
      movement types an account grouping is defined for the
      transaction/event keys GGB (offsetting entry to stock posting), KON
      (consignment liabilities) and PRD (price differences).
Default settings
G/L account assignments for the charts of accounts INT and the valuation
   grouping code 0001 are SAP standard.

Configuring automatic account assignment

Hi All,
Can anyone give me the step by step configuration procedure
automatic account assignment.
Regards,
Nisha

hi,
spro --> Materials management --> valuation and account assignment --> account determination --> account determination without wizard.
under this we have:
define valuation control, group together valuation areas, define account grouping for movement types.
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1.     Valuation area: plant or company code ( SAP recommends Plant)
2.     Valuation class ( 4 Character ID )
3.     Account Category Reference  Grouping of valuation class for the purpose of Automatic Account Determination.
4.     Valuation Grouping Code/ Valuation Modifier
     4 Character ID, used to group valuation areas for the purpose of automatic account determination
        88p1      8888   CAUS   0001
         88p2      8888   CAUS   0001
     The plants belongs to same company code can have same grouping code.
     The plants belongs to same company code can have different grouping code
     The plant belongs to different company codes can have same grouping code.
EX: valuation grouping code     valuation class      G/L
     0001                    3000          300000
     0002                    3000          690000
5.     Transaction / Event key
     It is an internal processing key which facilitates in automatic determination of accounts. The system uses internally, what accounts have to be picked up.
     3 Character ID
     Some of the Standard Transaction/Event keys are
1. BSX   -- Inventory postings ( Stock postings )
2. BSP   -- Stock Change account
3. WRX -- GR/IR Clearing account
4. UPF -- Unplanned delivery costs
5. GBB -- Offset entry for Inventory posting
6. PRD -- Price difference accounts
7. KON Consignment liabilities
Goods receipt for PO :: BSX and WRX will trigger.
Goods issue:: BSX and GBB ;will trigger.
6.     Account Modifier:
 Account modifier are used to determine Finer accounts for a transaction or a event.
 Goods issue to the cost center:
     Stock account BSX Credit.
     GBB                          Debit. (
hope this may hlep you,
regards,
srinivas

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I'm looking for a way to realize automatic sign assignment in BIP.
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Regarding automatic sign assignment in former BPS,
we can use the standard function.
http://help.sap.com/saphelp_sem40bw/helpdata/en/0a/242537cedf2056e10000009b38f936/frameset.htm
I'm going to use the sign change function with BW hierarchy and formula variable,
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I have no idea except this,
please advice me how to realize automatic sign change.
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Hello Takuhito,
as you mentioned BIP only has the sign reversal feature of queries; as this is modeled using formulas this can not be used for planning.
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