Initial settings required for Made to Stock -10 strategy.

Dear Frndz,
Kindly help me with the step by step procedure to do the initial (SPRO) settings required in SAP PP to carryout the Made to Stock -10 strategy in the system.
Regards,
Srini

Hi,
For MTS, maintaining the Planning Starategy 10 in Mtrial MAster is the Only thing we need to do.
System by default will do the rest of the things for you.
In MD61, system will propose Requirements Type LSF.
Sales Order will be for Inforamtion Purpose.
PIR will be reduced after PGI to the SO.
If you require any specific thing pl. inform.
Regards,
Siva

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What are the settings required for QM in procurement

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QM Control Key
Certificate type
Target QM system
Tech. delivery terms Indicator.
Please suggest me in which case to be used this fiels. Is it relivant to Quality Certificates.
Thanks

Hi,
All meaning are
QM Control Key :
If you activate the indicator for QM in procurement in the material master record at the client level, you must also store a control key at the plant level for quality management in procurement.
Certificate type :
Certificate types applies to the Certificate processing in procurement & Certificate creation
Target QM system :
whether the vendor's verified QM system, according to vendor master record or quality info-record (for a combination of vendor/material) meets the requirements for QM systems as specified in the material master
- If you activate the indicator for QM in procurement in the material master record at the client level, you must also store a control key at the plant level for quality management in procurement. If you want Procurment control then accordingly define Control Key.
- If you want Vendor's perticular certificate for Material then you have to define Certificate type.
Also, you have to maintain Material, Vendor's Info record at plant level.
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Customization settings required for Extenal service managment

Hi,
Till now we are not using External managment , now we want to confifure this , so what are the settings required for this.
regards,
zafar

Hi,
1. If you are selling the Service , Use Material Type u201CDIENu201D and for billing with SD module ,u have to use MM with HR module like (Time & Material ) ie..Expense recording (PR05) then PRRW and PRFI.
2 .If vendors provide service for you and you can procure the service and pay to vendor.
The configuration required are:
2.1. Define organization status for service category
SPRO u2013>MM-> ESM->Service master- >Define organization status for service category
2.2. Define Number Ranges
SPRO u2013>MM-> ESM->Service master- >.Define Number Ranges
2.3. Define Service Category
SPRO u2013>MM-> ESM->Service master- > Define Service Category
& you can do assignment of cost object ( cost center, project, sales order) with co.code with G/L account in OKB9 t.code and in t.code OBYC account assignment of GBB,WRX with G/L.
***After above you can create Master data as Service master AC03
& the transactions are
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For more Check the link:
http://sapmm.wordpress.com/category/esm/
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Settings required for including changes in data in a transport request.

Hi All,
I need the settings required for saving ths data changed in a database table into a customizing request.
Kindly let me know the steps involved in the process.
To elaborate:
I have a maintenance screen for a DB table.
Whenever a user creates/changes data to/from the DB table , using the maintenance screem, the data should be saved into a customizing TR.
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Hi there,
Any config change will be saved under a transport request TR. Also tables are of 2 types: Customizing table & application table.
Changes / new entry in a customized table are transportable. You will gte a TR when the customized table values are changed / new entry.
But application table entry / changes are non transportable. You willnot get a TR when saving the data.
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What customization settings required for automatic availably check,

Dear Guru's
While doing Sales order my availability check should be carried out, but it is not happening automatically, what settings required for the automatic availably check. Pleasantly we are doing it manually.
Regards,
Kalyan

Hi Kalyan,
ATP check requires following configuration setting.
1) The availability check is indecator needs to be switched on at requirement class lavel.
2) The availability check is indecator needs to be switched on at schedule line lavel.
3) Set availability check 02/ 01(individual / daily requirement) in Sales Genral plant view of Material master.
4) Set the checking group in the MRP3 view of Material master.
5) Above all a plant must be assigned to the line item in the sales order.
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Rupak.

What are theSNP Settings required for Forecast Consumption with Sales Order

Hello APO Folks,
I have one SNP scenario: (We don't have GATP)
Forecast for Finsihed Product - "PNG_Fert" in Location "1000".
I have forecast quantity of 500, now our requirement is - when SNP heuristic run will take place (without any sales order quantity) then there should not be any planned orders creation.
Planned order creation should happen Only if any one places sales order from ECC , which comes to APO then against that sales order forecast quantity should consume and should create the planned orders equal to the nos. of sales order quantity.
So if I have forecast of 500 qtys and sales order of 90 qtys then heuristic run should yield/create the planned order of 90 qtys and there should be 500-90 = 410 forecast quantities remaning.
Please let me know which strategy will be used and other setting in ECC and APO for SNP. I
The setting with strategy 50 in ECC and 30 in APO worked properly with PPDS - RRP3 view but from interactive planning /sapapo/sdp94 it is not working, so there will be different setting for SNP.
Thanks in Advance,
Regards,
Vishal
Edited by: Vishal24a on Oct 13, 2011 9:15 AM

Vishal
Can you please explain what issue you are facing when you load the product in planning book. First thing is do you see 410 against forecast and 90 against sales order key figure ? If yes then it means the forecast is getting consumed properly by SO.
As far as your other requirement goes (planned order should only be created for sale order quantity) you have to change your total demand macro calclation logic. Your total demand key figure should show 90 instead of 500 - so just include sales order in your total demand calculation (stock balance macro) and run heuristic. Your requirement will be satisfied
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Aparna

What are network settings required for starting Web Dynpro for ABAP

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Edited by: Tanaya A on Oct 8, 2008 12:53 PM

Hi,
I have made entry in Microsoft Window's drivers>etc> host, but still following error message is coming "The IP address for the website you requested could not be found."
Technical Information (for support personnel)
Error Code 11001: Host not found
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Date: 10/10/2008 12:07:26 PM
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Settings required for external vendor catalog

Hi Experts,
Please advise if i have external vedor catlog and want to use it for shopping carts. What config settings i need to do for it.
Regards,
Kamal

Hi,
You must define your catlog here in EBP
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You must give inbound parameters for the vendor catalog to access from ebp.
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Settings required for Forecast Consumption with Sales Order

Hello Folks,
I have one scenario:
Forecast for Finsihed Product - "PNG_Fert" in Location "1000".
I have forecast quantity of 500, now our requirement is - when SNP heuristic run will take place (without any sales order quantity) then there should not be any planned orders creation.
Planned order creation should happen Only if any one places sales order from ECC , which comes to APO then against that sales order forecast quantity should consume and should create the planned orders equal to the nos. of sales order quantity.
So if I have forecast of 500 qtys and sales order of 90 qtys then heuristic run should yield/create the planned order of 90 qtys and there should be 500-90 = 410 forecast quantities remaning.
Please let me know which strategy will be used and other setting in ECC and APO.
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Vishal

Hi,
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If you don't want to handle the sales orders in MTO segment, then the same can be achieved by using strategy 52.
For more information please check the below link,
http://help.sap.com/saphelp_erp60_sp/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm
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Manimaran M.

Settings required for KANBAN from

dear friends,
I devoloped a ZPSFC_KANBAN and attatched to WEK1 output type in NACE for std print program SAPM07DR.
but when i executed PK17 tcode it is picking standard form.
very urgent pls tell me
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VENU
SATYAM- 9822814468

hi naresh
i given correctly
output medium 1
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program SAPM07DR.
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Stock determination for sales order stock

Hi all,
for our SAP retail solution - we have requirements for moving Consignment stock to Sales order stock for home delivery . Then Sales order stock needs to be withdrawn for inter company 643 movement . The stock determination is maintained as K first & then F with relevent settings in SPRO & article master, for consignment article -when sales order stock exist & delivery is created for intercompany PO with sales order on account assignment to transfer stock from Store to DC, SAP error message is not allowing to post Goods issue.
What settings do we need to maintain for this to happen to withdraw from Sales order stock for consignment article ? Any help or information is highly appreciable.
Thanks
Krish

This is the error message :-
After calling stock determination, a quantity of 1.000 EA remains open
Message no. WRF_CONS013
Diagnosis
During consignment processing in SAP Retail, the system called stock determination in order to decide which stock category should be used to take material 000000001000009740. However, the stock determination routine did not find enough stock in the relevant stock categories (as defined in the strategy). A quantity of 1.000 EA remains open.
Please note that stock determination ignores the Negative Stocks Allowed setting.
Procedure
Check your stocks and settings for stock determination for material 000000001000009740 in plant 3001. Post stock transfers if necessary

Stock determnation for sales order stock

Hi all,
for our SAP retail solution - we have requirements for moving Consignment stock to Sales order stock for home delivery . Then Sales order stock needs to be withdrawn for inter company 643 movement . The stock determination is maintained as K first & then F with relevent settings in SPRO & article master, for consignment article -when sales order stock exist & delivery is created for intercompany PO with sales order on account assignment to transfer stock from Store to DC, SAP error message is not allowing to post Goods issue.
What settings do we need to maintain for this to happen to withdraw from Sales order stock for consignment article ? Any help or information is highly appreciable.
Thanks
Krish

Hi,
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Hope this would help.
Regards,
JS

Sending E_mail from ECC 6.0:- Configuration settings required

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I want to know the standard functionlaity to send mails through SAP .
I m using trsansaction f.62 . I want to send internal documents through mail from the ECC6.0 system
Can anyone please help me in the Configuration settings required for the above mentions situation.
eg:- To send a payment advice to a vendor to his personal E-mail account which is mentioned in his master data.
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khushboo

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Varun,
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Initial settings required for Made to Stock -10 strategy.

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