How to handle this scenerio
Dear all,
This is my client requirement , kindly give your suggestions for this one.....
As per my client business process upto semifinshed is Make to stock, they plan every 3 to 6 months before and produce the material and keeping the stock always, for the finished good material once they get any order from customer as per their specification they produce the finished material( Only blending of SFG material)
My requirement is client dont want to run MRP for FG material, because SFG and packing material always available in stock.
For the Production of FG material they blend 2 to 3 batches of SFG only so they dont know initially what are all the batchs they will add for this FG order, using some table calculation only they will decide the batch numbers of SFG material, because FG material specifications will change always customer to customer.
For FG i plan to create process order manually in COR1 and in the ref i will give my sale order number also, but my requirement is system as to consider my sfg stock for this process order(ref of Sale order), for this what strategy i want to use for SFG ( demand Planning ) and FG ( Make to order).
I dont want to convert my SFG and packing material stock to sale order stock every time system as to consider my open stock and allow me to issue open stock to process order.
Regards,
s.sakthivel
Dear Mr.R.Brahmankar,
Thanks for u r reply, i have clearly explained upto semi finished is make to stock, always i plan for SFG only not FG material, because my FG is not fixed one and as per customer requirement it will change.
I explain my process once again, semi finsihed is only one material and every batches having different result, means one batch A bloom is 200, another batch B 220 and another batch C 235 like this not only bloom like all other parameters. so i always planning for my SFG in MD61 and make it stock ready for at any time.
one customer place the order for FG if he wants 210 blom order i will mix batch A and B to blend and give to him, so like this customer to customer varies specification always, not only the bloom like this other parameter also. At the time of sale order i dont know which batch i plan to mix, becuse for this i use one calcutaion table then only i decide for this order these are all batch we have to use for his requirement.
SFG material and Packing material always is having stock so i dont want to run MRP for FG material and once i get any sale order i create FG process order manually in COR1 and in the ref field i give my sale order no so this process order for this sale order i can get ref any time.
My requirement is if i create process order for FG with ref Sale order system as allow to me for Goods issue for SFG and Packing material and after production of FG, system block this batch for this sale order only.
For this what strategy i want to use for SFG and FG, what settings i have to do for this
Kindly help me.
Regards,
s.sakthivel
Similar Messages
-
"You can download past purchases on this computer with just one Apple ID every 90 days. This computer can be used with a different Apple ID in 63 days." How to handle this situation
https://discussions.apple.com/message/16567363#16567363
From the More Like This section on the right -
How to map this scenerio..... please help
Hi Experts,
Please tell me how to map this scenerio.
We want to produce 1000pc of plastic bottles. After production in this 1000 pc, assume that 100 pc of plastic bottles are having scraches on there surfaces but these bottles are not considered as scrap and we want to call this as B Grade materials. Similarly another 100 pc are also found same type of problem and we want to call this as C Grade materials. And remaining 800 pc , We want to call this as A Grade materials.
But all 1000 pc we want to sell, only the thing is with different price for A,B and C grade materials
Material is same i.e., Plastic Bottle (FERT) but depending on grades My client want to differentiate it.
Please Experts Clear me and help me how to map this in pp.
Thanks and Regards,
sap ppHi
You Maintain Split Valuation No need to maintain Diffrent Material code , U maintain Diffrent Valuation Type With Diffrence price , and Maintain Diffrent Batches with batch number as Grade, assign the valuation type to batch , at the time of confirmation based on the grade you selct the batch number and confirm , it will be saved with diffrent grade with diffrent valuation.
What is Split Valuation?
Split Valuation means managing a material as several partial stocks. Each partial stock is valuated separately.
Why do you require Split Valuation?
Split Valuation is required for certain materials in order to valuate them separately.
Following can be the reasons for opting for split valuation:-
1) Different origin of the material
2) Different grades of the material
3) Different statutes of the material
4) Differentiation between in -house production and external procurement
5) Differentiation between deliveries
IMG -> Materials Managementà Valuation and Account Assignment-> Split Valuation-> Activate Split Valuation
IMG à Materials Managementà Valuation and Account Assignmentà Split
Valuationà Activate Split Valuation à Configure Split Valuation
IMG à Materials Managementà Valuation and Account Assignmentà Split
Valuationà Activate Split Valuation à Configure Split Valuation
2.2 Create Valuation type
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
2.Allocate Valuation type to Valuation categories
IMG ->Materials Management-> Valuation and Account Assignment-> Split Valuation-> Activate Split Valuation -> Configure Split Valuation
2.4 Allocate Valuation categories to Valuation areas
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
2.5 Default Valuation type per plant
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
Create Manul batch number tcode- MSC1N Eg : A - Grade , B - Grade like that ,assign the Valution type to batch IN MSC1N Or MSC2N,
I hope this will workout.
Madhu -
My cube size is go on increasing essbase how to handle this ?
ex:day 1 my cube size is 60 gb.after 2 days it go 80 gb.how to handle this in essbase
May be you can try to do a restructure of the Cube. But it will take more time and and when this restructure is being performed no one will be able to access the cube.
All the pag files will reduce to less files once its done.
We have around 170 pag files and after restructure they have reduced to 130 pag files. You do not need to change any data inside the cube to do this.
The process to do from F to H and back from H to F.
Restructure to H drive
Create the directories on the H drive if they do not exist. (not sure if this is necessary)
Go to properties of the cube (storage tab) and remove the F drive, and add H drive
Do a stop and start of the database
Go back to properties and insure the H drive is there
Right click on the cube and confirm the H drive is there
Then go to cube and do a restructure
Restructure back to F drive
Go to properties of the cube (storage tab) and remove H drive and add F drive
Do a stop and start of the database
Go back to properties and insure F drive is there
Then go to cube, right click and do a restructure back to F.
Regards,
Naveen -
How to handle this type of output?
Hey everyone,
I'm looking for a way handling this report for my own job.
a table having the following attributes exists.
Create table Test (
Public_Date varchar2(10),
City varchar2(10),
cnt number(3))
some records of this table are listed below:
Pubdate City cnt
2005 a 10
2005 b 13
2006 a 21
2006 b 3
2006 c 2
2007 d 10
2007 a 8
2007 c 7
2008 b 9
2008 c 1
Query with the following output could be readily produced using group by clause.
Year Sum
2005 23
2006 36
2007 15
2008 10
But the question is that How I can lead to the following output.
(I want to merge some records into one record in the output, in this example
sum of all years after 2005 is my interest not each year individually come before)
Year(s) Sum
2005 23
2006 36
"after 2006" 25
Could everyone help me how to handle this?Year Sum
2005 23
2006 36
2007 15
2008 10Isnt' the above result wrong based on your input data?
SQL> select public_date, sum(cnt) from test group by public_date;
PUBLIC_DAT SUM(CNT)
2005 23
2008 10
2007 25
2006 26
SQL>Here's the one you are looking for.....
SQL> select decode(public_date, 2005, public_date, 2006, public_date, 'Above 2006') pb_date,
2 sum(cnt)
3 from test
4 group by decode(public_date, 2005, public_date, 2006, public_date, 'Above 2006') ;
PB_DATE SUM(CNT)
2005 23
Above 2006 35
2006 26
SQL> -
How to handle this kind of scenario in SBO
Hello, I am new to SAP Business One. I would like to know how to handle Transporation Company scenario below in SBO.
QUESTION 1: A transportation company has 30 truck. The company receives orders from the customer and use the trucks to deliver the goods from Point A to Point B everyday. The cost for delivery is $0.50 per-KG.
The way I handle above:
1. In ITEM MASTER DATA:
Create a new item > Item Type: Labor > Description: Delivery from Point A to Point B > and determine the delivery price is $0.50.
2. Use the item created in no 1 above when creating Sales order/Invoice.
If the weight is 5000kg then simply put QTY 5000 in Sales Order with the price of $0.50/KG, which has been set in Item Master Data.
Is the above method correct or there is better way to handle?
QUESTION 2: TRACKING EACH TRUCK EXPENSES BY ITS LICENSE PLATE:
Each truck has Spare Parts expense (e.g. bulbs, oil, battery, tires etc) that the company would like to track.
The company purchased the spare parts from suppliers and keep it in the warehouse. When a truck needs to replace its spare parts, the company will issue the parts and record it under that truck's license number as that truck's expense.
The goal is SBO must be able to provide detail monthly expense report for each truck when inquired by its license plate. I prefer NOT to manually input "directly" in Journal Entry to prevent error.
Thanks.Hi,
welcome to sbo forum!
For your question 1, it will depend if you will only have 1 route for all of your deliveries.If your point of origin is always point a then destination is point B w/ price of $0.50,then you are right with your process... but if you will have to expand and move into different places, i think it will best for you to create a UDT for your pricing.
in summary:
1.create UDT pricing(with origin,destination and price)
2.Create UDF in row level of Sales order(U_origin,_U_destination)
3.) create FMs for your Sales order Origin and destination based on UDT Pricing table.
4.) create automatic fms for your price( based on origin and destination selection).
for question 2, all your repairs and maintenance will pass through AP invoice( either by item or service). in our country we normally use Ap service,since a truck has normally several types of spare parts. This figures will will surely add up to the number of item master data record in your system ,since you will need create a unique item for each and every item available.
-To monitor all your expenses, you will need to create a UDF in the header of PO, GRPO or AP invoice, place your plate number here. so that when you extract your reports, you will easily identify your expenses per truck.
in summary:
1.create UDF for header of PO,GRPO or AP( Udf_Plate number) you can set valid values for you udf or by FMS with default values.
2.Create Udf for lines of PO,GRPO or ap(UDF_spare part type) --note: if you will use the Item type document for repairs and maintenance then i guess you dont need to add UDF_spare parts.
Hope i was able to help you.
Regards,
Darius Gragasin -
How to handle this scenario in selection screen?
hi friends...i have 2 radio-buttons (2 parameter fields below each) in one group..the need when one radio button is checked, i need two parameter fields below it to be input enabled and the other to be disabled, if another radio button is checked, then the former two will be disabled and the other two parameter fields to be input enabled..no problems with this..i have written this functionality in at selection-screen output..i want to make each 1 parameter in the two groups to be mandatory..as using obligatory gives problems during at selection-screen output event, i want to achieve this functionality in some other event...i have tried the same in At selection screen on para_1 and at selection screen on para_2 fields, but am not able to achieve the desired functionality..by default the first radio button is checked, if the user wants to click the second radio button, At selection screen on para_1 event gets triggered and it throws the error msg. for the first one & vice versa...can't handle this in start-of-selection event also, as it gives the error msg. in a blank new screen..how to achieve it??
i have checked quite a few SDN threads, but doesn't answer my question
regards,
Sathish RHi,
I think you cannot proceed with obligatory statement as it will be triggered before theselection screen events.
You may check the code below.
PARAMETERS: r1 RADIOBUTTON GROUP rad1 USER-COMMAND abc.
PARAMETERS p1(5). ( maintained as obligatory)
PARAMETERS p2(5).
PARAMETERS r2 RADIOBUTTON GROUP rad1.
PARAMETERS p3(5). ( maintained as obligatory)
PARAMETERS p4(5).
INITIALIZATION.
r1 = 'X'.
AT SELECTION-SCREEN OUTPUT.
IF r1 = 'X'.
LOOP AT SCREEN.
IF screen-name = 'P4'.
screen-active = 0.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ELSEIF r2 = 'X'.
LOOP AT SCREEN.
IF screen-name = 'P2'.
screen-active = 0.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
AT SELECTION-SCREEN .
IF p1 IS INITIAL AND sy-ucomm NE 'ABC'.
MESSAGE 'Enter the obligatory value' TYPE 'S' DISPLAY LIKE 'E'.
ENDIF.
IF p3 IS INITIAL AND sy-ucomm NE 'ABC'.
MESSAGE 'Enter the obligatory value' TYPE 'S' DISPLAY LIKE 'E'.
ENDIF.
Hope this will help you.
Regards,
Smart Varghese -
How to handle this payment scenario in SAP
Hello Gurus,
Can anyone please help me with how we make this payment in SAP. Customer A is the alternate payer for Customer B. We gave customer B a credit memo. When customer A is making payments, customer A wants to use the credit memo assigned to customer B as a part of the total payment. How does this scenario be handled in SAP
Thanks in advanceHi,
You can use the Head office and Branch relationship then this should work . All the invoices/Credit memos get updated in the branch office and head office for reporting and at the time of receipt it can be made at the headoffice level
K.R -
Don't know how to handle this relationship
I am a college student and am having a hard time wrapping my head around the database I have to work with for a project. The project entails implementing an auto parts application. I have not encountered a relationship like this before. I have linked to a document I made to describe the table. It can be found here: http://91.121.116.152/graph.pdf. There are basically 4 tables in the database. There is 1 table for all the automakers. (MAKER). Then, there are many tables in the form of APL___ where ___ is a column for the MAKER Table. The APL tables contain all the different models and links to the different parts. The column RLINK references RADCRX which contains 16 different columns. Each set of 4 columns contains part numbers that link to a RAD___ (where ___ is a 3 letter abbr for a vendor).
I've done my best to explain it in English, but I think the document may help. Naturally the assignment is to find parts for a specified car. My problem is how do I do this as effciently as possible? I don't know how to handle a relationship where column name points to a table name, not a column in the table. It could be done with a very long join such as
SELECT * FROM RADMOD, RADCRX WHERE RADCRX.MOD1=RADMOD.P_NUMBER
or so on for each column in RADCRX. This doesn't seem right. I thought about doing joins on the tables, but I don't know how to do it. The DB as about 20K records. Does anyone have any insight?Try the ff solution if it works:
1.)Create a union view for APL_ _ _
create or replace view v_APL_ALL as
select a.*,'CHE' m_code from APLCHE a
union all
select b.*,'TOY' m_code from APLTOY b
union all
select b.*,'HON' m_code from APLHON b
union all
select c.*,'MIT' m_code from APLMIT c
2.)Create a view for v_APL_ALL and MAKER
create or replace view v_APL_ALL_MAKER as
select a.*,b.M_NUMBER,b.MAKER
from v_APL_ALL a,MAKER b
where a.m_code=b.m_code
3.)Create view for RAD_ _ _
create or replace view v_RAD_ALL as
select a.*,'ARS' VENDOR_CODE from RADARS a
union all
select b.*,'MOD' VENDOR_CODE from RADMOD b
union all
select c.*,'BEH' VENDOR_CODE from RADBEH c
union all
select c.*,'DAN' VENDOR_CODE from RADDAN c
4.) Create a view for v_RAD_ALL and VENDOR
create or replace view v_RAD_ALL_VENDOR as
select a.*,b.M_NUMBER,b.MAKER
from v_RAD_ALL a,VENDOR b
where a.VENDOR_CODE=b.VENDOR_CODE
You can now join them & query it.
Regards,
Benjie -
How to handle this : event.result[0].parameter1[0].parameter2[0]
hi,
i know we can reach
aComponentSample["sampleControl" + i + ""].visible = false;
aComponentSample is a component and contains lot of controls. for example; sampleControl1, sampleControl2.. and so we can reach them via parameters (like i) with this ["sampleControl" + i + ""]. usage.
i am wondering how can i handle this in resultEvent? how can i give the child nodes (parameterA) via parameter?
event.parameterA[0].parameterB[0].parameterC[0]
thank you for your time. have a good day.hi again, i think i could not express clearly.
i have a web service operation result handler, and this operation back in "object" format.
thats the handler
private function getFullWeatherValues_Handler(e:ResultEvent):void
var obj:Object = e.result[0].regions[3].cityValues[5].temperature; (it returns integer)
i can get the exactly temperature which i want but i don't want to writethose "result[0]" or "regions[3]" or "cityValues[5]" and even temperature.
i want to write a function to reach a value ( for example temperature) which gived as parameter and i will give all other "result[0]" or "regions[3]" or "cityValues[5]" as parameter to. my question is how can i handle it?
thank you for your answer, any advice will be great. -
Servername and virtual host name is the same - how to handle this
Hi,
I set up a server with the hostname yxzwiki.org
In the Server app under Websites this domain points to /Sites
In this /Sites directory is all my content (several Wikis) and also the phpmyadmin.
What is the issue now?
I want this xyzwiki.org not only as the hostname but as a virtual host as well.
So I have the following entry in the corresponding conf file.
<VirtualHost *:80>
ServerName xyzwiki.org
ServerAdmin [email protected]
DocumentRoot "/Sites/xyzwiki/xyzenwiki"
DirectoryIndex index.html index.php
How can I handle this?
xyzwiki.org shows the content of /Sites/xyzwiki/xyzenwiki but I cannot e.g. get access to http://xyzwiki.org/phpmyadmin
Any ideas?
Thanks
TristanI guess I have talk more about this issue that people got the chance to help
xyz.org is the host name of our server.
The intention of this server is to run a wiki via mediawiki.
When we first set up the server we planned to have three language versions and the corresponding wikis were found on the server under
en.xyz.org for the English version
de.xyz.org for the German and
es.xyz.org for the Spanish version
But then we decided ONLY to concentrate on the English version and so prefix en became deprecated and we only want the domain xyz.org that shows the English Wiki.
The English wiki is on our server under /Sites/xyz-wiki/xyz-enwiki
In the Server.app I defined /Sites as the server website and I have a virtual host for xyz.org AS WELL that defines /Sites/tangowiki/tangoenwiki.
This seems to overrule the entry in the server.app as xyz.org shows the content of /Sites/xyz-wiki/xyz-enwiki
As I have other "services" as well under /Sites, e.g. phpmyadmin it is not possible for me with xyz.org/phpmyadmin to get to this service.
So what I am looking for is a trick that I can keep the /Sites directory as the main directory for xyz.org. I was thinking of a symlink for the index.php from /Sites/xyz-wiki/xyz-enwiki and to remove the virtual host entry but this does not work. Any other ideas.
Cheers
Tristan -
How to Address This scenerio ( Automobile Industry)
Dear All,
We are Implementing Automobile manufacturing Industry. In this Industry they have one Mould for preparing Bumber.
Here In single Mould they charging all Raw materials and geting Two Output Bumper Means Right bumper and Left Bumper in same time.
Means in Single shot they getting both Right and left bumper always.
They want both Right and left bumper in seperate material but order is single?
How to address this
Regards,
sakthivelDear Sakthivel,
Check this process,
1.Assume you have 3 different material codes,one for the input material say R and the other 2 for the main products say X and Y.
2.Create the BOM for X and assign the input material R with quantity 1 or the related quantity and maintain another component as
Y with the indicator co-product set for this material Y in the material master as well in the BOM under Basic Data tab page and this
should be listed with a negative quantity.
3.Prerequisite for the main product:
The indicator Co-product must be activated in the material master of the main product (MRP area)
Prerequisites for a co-product:
The indicator Co-product must be activated in the material master of the co-product (MRP area)
The co-product must be listed as an item in the bill of material of the main product
On the Basic data tab page of the BOM item, the indicator Co-product must be activated in the field group General data.
Also check this link,
http://sapfunctional.com/PP/Co&BiProducts.htm
But if you are going to map this under REM scenario,then you cant treat the material as co-product.
As co-product scenario is not supported in standard SAP in Repetitive manufacturing scenario.
Regards
S Mangalraj
Edited by: Mangalraj.S on Oct 29, 2010 3:21 PM -
Service? How to handle this process in SAP?
Hi,
Ihave a problem
The customer provide us his own material,
In production process we add to it our own component. Than we have to pass it to our magazine with the same customer name but higher price.
Is it a service? How to handle in SAP.
Thanks in advance.
ArturThis is not service but internal subcontracting scenario, You can go through below link for understanding it better,
[Internal Subcontracting |http://forums.sdn.sap.com/thread.jspa?threadID=571772&messageID=4190422#4190422] -
Hi all,
Long time ago, I manually created a Database (APGriMMRP) and 3 Tables (dbo.Table_1_XYcoordinates, dbo.Table_2_Soil, and dbo.Table_3_Water) in my SQL Server 2012 Management Studio (SSMS2012). The dbo.Table_1_XYcoordinates has the following columns: file_id,
Pt_ID, X, Y, Z, sample_id, Boring. The dbo.Table_2_Soil has the following columns: Boring, sample_date, sample_id, Unit, Arsenic, Chromium, Lead. The dbo.Table_3_Water has the following columns: Boring, sample_date, sample_id, Unit, Benzene, Ethylbenzene,
Pyrene. The dbo.Table_1_XYcoordinates is a Parent Table. The dbo.Table_2_Soil and the dbo.Table_3_Water are 2 Child Tables. The sample_id is key link for the relationship between the Parent Table and the Child Tables.
Problem #1) How can I print out or export these 3 dbo Tables?
Problem #2) If I right-click on the dbo Table, I see "Start PowerShell" and click on it. I get the following error messages: Warning: Failed to load the 'SQLAS' extension: An exception occurred in SMO while trying to manage a service.
--> Failed to retrieve data for this request. --> Invalid class. Warning: Could not obtain SQL Server Service information. An attemp to connect to WMI on 'NAB-WK-02657306' failed with the following error: An exception occurred in SMO while trying
to manage a service. --> Failed to retrieve data for this request. --> Invalid class. .... PS SQLSERVER:\SQL\NAB-WK-02657306\SQLEXPRESS\Databases\APGriMMRP\Table_1_XYcoordinates> What causes this set of error messages? How can
I get this problem fixed in my PC that is an end user of the Windows 7 LAN System? Note: I don't have the regular version of Microsoft Visual Studio 2012 in my PC. I just have the Microsoft 2012 Shell (Integrated) program in my PC.
Problem #3: I plan to create an XML Schema Collection in the "APGriMMRP" database for the Parent Table and the Child Tables. How can I handle the relationship between the Parent Table and the Child Table in the XML Schema Collection?
Problem #4: I plan to extract some results/data from the Parent Table and the Child Table by using XQuery. What kind of JOIN (Left or Right JOIN) should I use in the XQuerying?
Please kindly help, answer my questions, and advise me how to resolve these 4 problems.
Thanks in advance,
Scott ChangIn the future, I would recommend you to post your questions one by one, and to the appropriate forum. Of your questions it is really only #3 that fits into this forum. (And that is the one I will not answer, because I have worked very little with XSD.)
1) Not sure what you mean with "print" or "export", but when you right-click a database, you can select Tasks from the context menu and in this submenu you find "Export data".
2) I don't know why you get that error, but any particular reason you want to run PowerShell?
4) If you have tables, you query them with SQL, not XQuery. XQuery is when you query XML documents, but left and right joins are SQL things. There are no joins in XQuery.
As for left/right join, notice that these two are equivalent:
SELECT ...
FROM a LEFT JOIN b ON a.col = b.col
SELECT ...
FROM b RIGHT JOIN a ON a.col = b.col
But please never use RIGHT JOIN - it gives me a headache!
There is nothing that says that you should use any of the other. In fact, if you are returning rows from parent and child, I would expect an inner join, unless you want to cater for parents without children.
Here is an example where you can study the different join types and how they behave:
CREATE TABLE apple (a int NOT NULL PRIMARY KEY,
b varchar(23) NOT NULL)
INSERT apple(a, b)
VALUES(1, 'Granny Smith'),
(2, 'Gloster'),
(4, 'Ingrid-Marie'),
(5, 'Milenga')
CREATE TABLE orange(c int NOT NULL PRIMARY KEY,
d varchar(23) NOT NULL)
INSERT orange(c, d)
VALUES(1, 'Agent'),
(3, 'Netherlands'),
(4, 'Revolution')
SELECT a, b, c, d
FROM apple
CROSS JOIN orange
SELECT a, b, c, d
FROM apple
INNER JOIN orange ON apple.a = orange.c
SELECT a, b, c, d
FROM apple
LEFT OUTER JOIN orange ON apple.a = orange.c
SELECT a, b, c, d
FROM apple
RIGHT OUTER JOIN orange ON apple.a = orange.c
SELECT a, b, c, d
FROM apple
FULL OUTER JOIN orange ON apple.a = orange.c
go
DROP TABLE apple, orange
Erland Sommarskog, SQL Server MVP, [email protected] -
How to handle this Rework Scenario.
Hello friends,
Following is the rework scenario that is in Pharma.
My client produces finish product quantity extra than required. Suppose i have order of 1,00,000 tablets. Production order is created and production is completed. Suppose for this order 1000 tablets are produced extra than order quantity. This extra production is kept in production only. In such way, for each order, extra quantity of finish good goes on increasing in production.
Suppose now i have order of 10,000 tablets and in production i have 5000 tablets that are already produced. Now i use this 5000 tablets as rework material. I want that when i run MRP system should generate order of only 5000. I do production of 10000 qty. by using 5000 rework material and 5000 order quantity.
How can i map this scenario in SAP?
Thankshi
Pls. find here step by step procedure for Rework Order :
REWORK HANDLING PROCEDURE
There are two way one is manual and another is with trigger point (ref operation set)
1.Create Rework order without material at CO07 with out material .
2. Assign the settlement receiver as original production order at settlement rule.
3. Assign the rework material & component if needed at rework order & assign the issue storage location (unrest- use storage location above).
4. Do the confirmation for rework order & rework material will be issued from stock to order
5. GR will not be done for rework order. To get stock for reworked material Do the GR for orginal order & settle the both order .
Another method,
1. Create a Reference op set in tcode CA11.
Enter the plant, Description, usage and status
for the ref op set
2. Create a Standard trigger point in CO31.(Ex
Production)
Enter the Trigger Point usage /Group as FERT.
3.Tick the Trigger Point Functions.
4. Enable the indicator create order with Reference .
5.Enter the system status as PCNF.
6.The system will says standard trigger point exists from which you can
select the created Trigger Point (EXx Production)and save.
7. MD02/MD04.
8. Convert the Planned Order into Production Order and Release the order.
9 .Now confirm th ops.
10. For the last op enter the yield and rework qty
and set the status as PCNF.
11. If the status of last op is PCNF then in the
system a POP UP will appear as Activited by
Trigger Point /Create order with reference/order
number/sequence and op number which trigger point
works and enter.
12. Now a rework order will be created.
13. In c003 enter the number which is next to the actual prodn order no.Rework order will be seen.
Hope this helps.
Maybe you are looking for
-
I have installed Photoshop/Lightroom CC (for photographers) Photoshop will start up but Bridge will not. I tried to update Bridge CC but the update stops and tells me to exit Bridge CS5. To my knowledge it is not running. Ihave CS5 installed on my
-
I update my OS to Mount Lion and all my .docs ( microsoft office for mac) can't be read or open. Any advice on to what app should I get so I can open or transfer to so I can open em?
-
Integration of J2EE application with weblogic portal
Hi guys, I have an application hosted on an iplanet web server. This application uses servlet 2.2, jsp 1.1 of J2EE platform. And I have a microsoft application running on .NET platform. I want integrate above 2 applications into webloigc 8.1 portal.
-
Possible Simultaneous Corruption in Dock, Exposé and Spaces?
I upgraded to 10.5 a couple of weeks ago, and it was running smoothly, save for some Time Machine issues, until yesterday morning. I woke my computer up and exposé would no longer work--none of my F quick keys were functional, I couldn't Tab+~ to cyc
-
Address book -- turn off phonetic sorting?
In order to make better use of the iPhone 3GS voice control dialing feature, I have add phonetic representations for some of my contacts. However, when I do this I noticed that the address app sorts these contacts by their phonetic spelling. (For ins