Internal Subcontracting (Toll Manufacturing)

Dear SAP Expert,
We have requirement that our sister company is doing subcontracting to us (toll manufacturing).
Basically our sister company is supplying us the main raw material and then
we add our company own material plus some overhead.
The problem is we need our company to recognize the COGS during we produce
in the same period.
Example: in April we produce 1000 CTN, we dispatch the goods to customer (sister company) 800,
we want to recognize the COGS on April based on 1000 CTN (not based on 800). The remaining
200 we just need to record quantity.
My question is:
- What is SAP best practice of internal subcont (toll manufacturing)?
- Any idea how to recognize COGS in produced quantity?
something cross in our mind is we sell all right after we produced and receive remaining qty in virtual Plant non valuated.
That means once 1000 CTN is produced we sell it immediately (to recognize 1000 CTN as COGS),
then remaining stock of 200 CTN (physical dispatched 800 CTN) we need to GR again in different plant (which is non valuated)
or
Is there any idea to simplify this process?
Moreover we implement material ledger
Thanks in advance,
Subur

Hi Subur
Dont worry.. Its quite a common scenario and I have myself implemented it in the past...
The main challenge in this case is that for your Company its a Non valuated stuff.. however, for the Sister Company, its a valuated stuff.... With right kind of settings, you can achieve it....
The way I have implemented is as below
1. Use MTO scenario where Sales Order is the CO object...
2. IMG Settings
a. Create a requirement class in IMG > CO > Prod Cost Contr > Cost Obj Contr > Product cost by Sales order > Control of Sales-Order-Related Production/Product Cost by Sales Order > Check Req Class
Assign Account Assignment Catg = E; Valuation Field = Blank; And a Settlement Profile
b. Assign this requirement class to your requirement type and hand it over to your SD guy... The SD guy needs to assign this Req Type to his item category and always determine this Item category in the Inter Company Sub contracting Sales order...
Its advisable you create a separate sales order type for it
3. Process
a. Create a Sales order in Company A (Company B is the Sister Concern)
It may have 2 materials i.e. One material will be the FG and another will be service material for Sub contracting charges
b. Receive the raw material supplied by Company B against the sales order... Mvt Type 501 E.... (This would receive the stock in your books as Non valuated i.e. @ Zero value)
c. Create a Production order for the FG associated with the Sales order.. (CO08)
d. Issue the goods to the prod order / Confirm the operations
e. Do the GR from prod order... The GR will be Non valuated in Company A.... Only Qty will be updated in the stock.. No Value
f. At period end, settle the Prod order upon sales order.... With this, the total cost of 1000 will be settled to Sales order
g. Do the billing, which will also post to the Sales order....
h. Settle the sales order from VA88... This will settle the total cost of 1000 CNT to COPA....
4. Ensure that the Item Category / Req Class you use in this process for Company A, should not be used for Company B.. Else, it would also be treated as Non valuated GR in Company B as well
br, Ajay M

Similar Messages

Internal Subcontracting (Toll Processing)

Dear Logistic/MM expert,
We have requirement that our sister company is doing subcontracting to us (toll manufacturing).
Basically our sister company is supplying us the main raw material and then
we add our company own material plus some overhead.
The problem is we need our company to recognize the COGS during we produce
in the same period.
Example: in April we produce 1000 CTN, we dispatch the goods to customer (sister company) 800,
we want to recognize the COGS on April based on 1000 CTN (not based on 800). The remaining
200 we just need to record quantity.
My question is:
- What is SAP best practice of internal subcont (toll manufacturing)?
- Any idea how to recognize COGS in produced quantity?
something cross in our mind is we sell all right after we produced and receive remaining qty in virtual Plant non valuated.
That means once 1000 CTN is produced we sell it immediately (to recognize 1000 CTN as COGS),
then remaining stock of 200 CTN (physical dispatched 800 CTN) we need to GR again in different plant (which is non valuated)
or
Is there any idea to simplify this process? :roll:
Moreover we implement material ledger
Thanks in advance,
Subur

Dear Logistic/MM expert,
We have requirement that our sister company is doing subcontracting to us (toll manufacturing).
Basically our sister company is supplying us the main raw material and then
we add our company own material plus some overhead.
The problem is we need our company to recognize the COGS during we produce
in the same period.
Example: in April we produce 1000 CTN, we dispatch the goods to customer (sister company) 800,
we want to recognize the COGS on April based on 1000 CTN (not based on 800). The remaining
200 we just need to record quantity.
My question is:
- What is SAP best practice of internal subcont (toll manufacturing)?
- Any idea how to recognize COGS in produced quantity?
something cross in our mind is we sell all right after we produced and receive remaining qty in virtual Plant non valuated.
That means once 1000 CTN is produced we sell it immediately (to recognize 1000 CTN as COGS),
then remaining stock of 200 CTN (physical dispatched 800 CTN) we need to GR again in different plant (which is non valuated)
or
Is there any idea to simplify this process? :roll:
Moreover we implement material ledger
Thanks in advance,
Subur

Service Internal Subcontracting (Toll Processing)

Dear SAP Expert,
We have requirement that our sister company is doing subcontracting to us (toll manufacturing).
Basically our sister company is supplying us the main raw material and then
we add our company own material plus some overhead.
The problem is we need our company to recognize the COGS during we produce
in the same period.
Example: in April we produce 1000 CTN, we dispatch the goods to customer (sister company) 800,
we want to recognize the COGS on April based on 1000 CTN (not based on 800). The remaining
200 we just need to record quantity.
My question is:
- What is SAP best practice of internal subcont (toll manufacturing)?
- Any idea how to recognize COGS in produced quantity?
something cross in our mind is we sell all right after we produced and receive remaining qty in virtual Plant non valuated.
That means once 1000 CTN is produced we sell it immediately (to recognize 1000 CTN as COGS),
then remaining stock of 200 CTN (physical dispatched 800 CTN) we need to GR again in different plant (which is non valuated)
or
Is there any idea to simplify this process? :roll:
Moreover we implement material ledger
Thanks in advance,
Subur

Dear SAP Expert,
We have requirement that our sister company is doing subcontracting to us (toll manufacturing).
Basically our sister company is supplying us the main raw material and then
we add our company own material plus some overhead.
The problem is we need our company to recognize the COGS during we produce
in the same period.
Example: in April we produce 1000 CTN, we dispatch the goods to customer (sister company) 800,
we want to recognize the COGS on April based on 1000 CTN (not based on 800). The remaining
200 we just need to record quantity.
My question is:
- What is SAP best practice of internal subcont (toll manufacturing)?
- Any idea how to recognize COGS in produced quantity?
something cross in our mind is we sell all right after we produced and receive remaining qty in virtual Plant non valuated.
That means once 1000 CTN is produced we sell it immediately (to recognize 1000 CTN as COGS),
then remaining stock of 200 CTN (physical dispatched 800 CTN) we need to GR again in different plant (which is non valuated)
or
Is there any idea to simplify this process? :roll:
Moreover we implement material ledger
Thanks in advance,
Subur

What is Toll manufacturing and which module is responsible for it ???

Dear All
I have a general query, the client has the toll manufacturing as the client is providing the service of manufacturing the products to another companies then give it back to the customer or act as a reseller of the products
I want to know which module is responsible to do the toll manufacturing and what is the scenario in details of that industry
Regards
Jacopo Françoise

Hi Jacopo,
This is related to MM module and they will define the out source job method.
Regards,
Anil

Internal Subcontracting

Hi All,
I need kind help in mapping the following scenario..
My client does the subcontracting work for the customer. The input materials are provided by the customer and after doing the production process the produced material is sold to the customer. I am using PP-PI and that too without MRP.
Please let me know the complete cycle right from procurement of the customer supplied material to production and than to sales to the customer.
Thanks and Regards,
Anup Dubey

Hi
http://sap-img.com/sap-sd/consignment-sales-process-in-sap.htm
Hope this will be help full
Thanks
Prashanth
Reward point if this info was usefull

SAP positions in USA

Hi,
I am URGENTLY looking for some SAP resources to fill the following positions my company has, at the moment:
1. SAP Workflow developer FI/GPD, Tucson, AZ, USA
2. Senior SAP 4.6C R/3 Functional Developer, Troy, MI, USA
3. Team Lead SAP Plant Maintenance, Richmond VA, USA
4. Team Lead Subcontracting & Toll Manufacturing, Wilmington DE, USA
Let me know through email, if anyone of you would be interested in any of these positions and I'll send complete position details. My email ID is [email protected]
Regards.

Hey
for the same query don't open the multiple threads, u already started one thread......
~~Guduri

Maintaining multiple Manufacturer for Material

Hi Experts,
My Client is into Heavy Machinery renting business.
They procure Machinery & rent out. Their in-house team carryout servicing all these machines.
They have some spare parts which are supplied by different Manufacturer)
e.g. Part A - Manufacturer 1
Part A - Manufacturer 2
Part A - Manufacturer 3
Where can we maintained - multiple manufacturer in the system
Please suggest;
Regards,
Jackie

Hi You could use the standard functionality of SAP that is Manufacture Part number.
As quoted from sap help :
If there are several MPN materials corresponding to one of your firmu2019s own materials, you must create MPN material master records with the *material type HERS*. In the Purchasing view, enter the manufacturer part number, the manufacturer (this can be either a vendor master record or a manufacturer master record), and your firmu2019s own, inventory-managed material.
The MPN material master records are assigned to your firmu2019s own material. Stocks are managed with respect to the firmu2019s own material.
In the purchasing view of say material master "part A" assign manufacture part profile.
Again go to MM01 and create material master with material type hers and assin the internal part number, manufacture part no and manufacturer for this material.
If you have 3 manufacture part nos and manufacturer you will create 3 masters for material type hers and assign the same internal code to all the 3 with different manufacture part code and manufacturer.
Finally go to transaction code MP01 and you could manitain approved manufacturer there.
Regards
Sangeeta

Tracking of wip material in externally processed operation

Hi All,
As part of production process, most of the operations would be processed internally in the manufacturing plant and some of the operations would be
performed by vendor at his own premises (outside the manufacturing plant). Material will be called as WIP (work in process) material if it completes some of the operations (two operations completed out of four operations) in production process without forming its final product shape
WIP (work in process) material will be sent out to vendor against externally processed operation in production order. We’ve a business requirement to track the WIP (Work in Process, No inventory yet in system) material status details such as when was the WIP material shipped out to service provider by purchasing department or returned back to production floor from stores after receiving from vendor for externally processed operation in production
order
The scenario is explained below and the process in SAP would be as follows.
1. Production order would be created for
respective header material (semi-finished/finished) with required quantity with five operations to be processed, for example: OP10 (turning), OP20 (drilling), OP30 (milling), OP40 (shaping), OP50 (powder coating). OP10, OP20, OP40, OP50. would be processed internally in the shop floor of the manufacturing plant
2.After finishing the internal processing at OP10 and OP20, Operation no 30 (OP30-milling) for the respective header
material would be processed externally by sending the partially processed part(WIP) to vendor outside the manufacturing plant. In SAP, the partially processed part doesn't have any material code and will not be updated in the inventory and will be treated as WIP (work in process) and automatic purchase requisition for external processing through production order is generated as follows
For OP30 Milling (Externally processed operation), from PP module perspective, we would be maintaining a control key which supports external
processing in the Operation 30 (OP30, external processed operation - An externally processed operation is not carried out within own organization, but is assigned to a vendor, who then does the work) with relevant information such as material group, purchase group, description of operation, cost element to track costs in the production order.
When the respective production order is saved, system creates a purchase requisition for external processed operation 30. We can see
the number of the purchase requisition on the external processing tab of operation details screen of OP30 in SAP Production order.
Purchasing department generates a purchase order against the automatic purchase requisition generated in production order, which informs the
vendor which service is required.
With reference to the purchase order – service oriented, the WIP material (no material code exists in SAP) is sent out to vendor. After the material has been processed, the vendor delivers the material back to manufacturing plant. When a goods receipt against purchase order is posted at manufacturing plant, the system displays the received quantity on the external processing tab of operation details screen of the operation - OP30 in production order and also displays in order information system reports. It also possible to track the cost incurred for external operation. However, Goods receipt against production order does not cause an increase in the quantity and value of the warehouse stock of header material of production order.
The above mentioned process is not a subcontracting process - where in we send raw materials and receive semi-finished/finished materials from vendor
3. The respective partially processed part (WIP) received from vendor is sent to shop floor to complete the rest of the process
in OP40 (shaping) and OP50 (powder coating).
4. After OP50, the respective header material (semi-finished/finished) of the production order will be received (goods
receipt against production order) as inventory in respective storage location.
With reference to the above process, we can track the status of receipt of WIP material from vendor after processing at his premises;
however, we can’t track when WIP material ( after completing processing at OP20) was sent out to vendor for external processing by purchasing department and when WIP material was returned back to production shop floor for further processing at OP40 after receiving from vendor by stores.
Please provide your feedback for the possibility to track the details of WIP material (no material code exists in SAP system) sent out to
vendor and received back at shop floor from stores for external processed operation of production order
Thanks for help in advance.
Regards,
Rajesh

Hi Rajesh,
Process what ever you have explained is the right process with respective to operation wise subcontracting as per SAP Best practice. As you rihtly said in operation wise subcontracting PR is created with any material code. Once PR is created after PO and GR actual cost of that particular operation will be seen on the order. I believe sub contact operation after GR can be confirmed through confirmation transactions. Since it is subcontract operation specfic to peration seperate inventory is not tracked instead cost is reflecting directly on order
If you to want to track the inventory of the intermdiate product then you need to have a seperate material code for intermediate product (Eg A) received after second operation and do seperate subcontacting PR for seperate new material (Eg B) by issuing the intermediate material (Eg. A). Upon receivng GR for PO inventory will be updated for the new material (Eg B).This new material can be issued to your final product which has operation 0040 and 0050. Here two different material codes will be required.
Else follow the suggestion given by expert Caetano.
Thanks & Regards,
Ramagiri

Verizon iPhone 5s - in UK - enabled Global voice and data plan (pay as you go) - no service

Situation is as stated in the title. I have taken my iPhone 5S from the US to the UK, and before leaving I added the free pay as you go global feature to my plan. However, now that I am here, the phone says "No Service" and I can do nothing with it related to voice or data unless I am on WiFi. Live Chat is not working. I tried dialing the 800 number from my international flip phone and it cannot recognize my push button menu selection tones and so hangs up on me (no provision for accessing a customer service rep or vioce recognition).
Any thoughts on how I can get my phone up and running while I am here?

Hi there, bob_e_iphone5s! I'm terribly sorry to see you're having trouble with service while travelling abroad. It's true that you'll have difficulty reaching our Customer Care team with the 800 number. But you can use this link http://vz.to/1k7RFqd to reach our Global Services team. There's even a number you can use to call from international locations, toll free!
DionM_VZW
Follow us on Twitter www.twitter.com/vzwsupport

CUCM 8.6 Call Forwarding to External Number Issue

Hello,
Call forwarding worked without problems, we could forward our phones to external numbers and everything was ok, when somebody called to my phone, I could got the call to my cell phone.
But now when I forward my phone to external number and try to call to my phone I get busy trigger.
We didn't change configuration or install any update.
I think its my ISP-s problem, to whom we have SIP Trunk.
I don't understand log file, so can you tell what is the problem?
Here is log:
057729XXXX is called party, cell phone number
original calling party number is 240XXXXX, but it is forwarded to 2484XXX
INVITE sip:2484XXX@ISP-IP:5060 SIP/2.0
Via: SIP/2.0/UDP MY-CUCM-IP:5060;branch=z9hG4bK1003a84126249
From: <sip:057729XXXX@MY-CUCM>;tag=4052091~294be736-ce3b-450f-a7f1-c801f3cc9a7e-27746002
To: <sip:2484XXX@ISP-IP>
Date: Wed, 18 Dec 2013 13:34:18 GMT
Call-ID: 16d82e80-2b11a45a-c43e7-84450d0a@MY-CUCM-IP
Supported: timer,resource-priority,replaces
Min-SE: 1800
User-Agent: Cisco-CUCM8.6
Allow: INVITE, OPTIONS, INFO, BYE, CANCEL, ACK, PRACK, UPDATE, REFER, SUBSCRIBE, NOTIFY
CSeq: 101 INVITE
Expires: 180
Allow-Events: presence
Supported: X-cisco-srtp-fallback
Supported: Geolocation
Cisco-Guid: 0383266432-0000065536-0000191815-2219117834
Session-Expires: 1800
P-Asserted-Identity: <sip:057729XXXX@MY-CUCM-IP>
Remote-Party-ID: <sip:057729XXXX@MY-CUCM-IP>;party=calling;screen=yes;privacy=off
Contact: <sip:057729XXXX@MY-CUCM-IP:5060>
Max-Forwards: 68
Content-Type: application/sdp
Content-Length: 215
v=0
o=CiscoSystemsCCM-SIP 4052091 1 IN IP4 MY-CUCM-IP
s=SIP Call
c=IN IP4 MY-CUCM-IP
t=0 0
m=audio 29790 RTP/AVP 8 101
a=rtpmap:8 PCMA/8000
a=ptime:20
a=rtpmap:101 telephone-event/8000
a=fmtp:101 0-15
|2,100,56,1.173711429^MY-CUCM-IP^MTP_3
17:34:18.526 |EnvProcessUdpPort - EnvProcessUdpHandler::fireSignal() varId = 2|2,100,56,1.173711429^MY-CUCM-IP^MTP_3
17:34:18.526 |EnvProcessUdpHandler::fireSignal - SEND: index = 2, handler = 0xb2d59c98|*^*^*
17:34:18.526 |EnvProcessUdpPort::fireSignal - SEND, destination = ISP-IP:5060|*^*^*
17:34:18.526 |EnvProcessUdpPort - EnvProcessUdpHandler::send(buff, 1172, ISP-IP:5060)|*^*^*
17:34:18.536 |EnvProcessUdpHandler::handle_input - handle = 334|*^*^*
17:34:18.536 |EnvProcessUdpHandler::handle_input   Status: 0, Id: 2|*^*^*
17:34:18.536 |//SIP/SIPUdp/wait_UdpDataInd: Incoming SIP UDP message size 358 from ISP-IP:[5060]:
[12623361,NET]
SIP/2.0 100 Trying
Call-ID: 16d82e80-2b11a45a-c43e7-84450d0a@MY-CUCM-IP
CSeq: 101 INVITE
From: <sip:057729XXXX@MY-CUCM-IP>;tag=4052091~294be736-ce3b-450f-a7f1-c801f3cc9a7e-27746002
To: <sip:2484XXX@ISP-IP>;tag=sip+1+b3a00013+867def6a
Via: SIP/2.0/UDP MY-CUCM-IP:5060;branch=z9hG4bK1003a84126249
Server: CISCO-SBC/2.x
Content-Length: 0
|2,100,230,1.4901096^ISP-IP^*
17:34:18.536 |//SIP/Stack/Info/0x0/ccsip_spi_get_msg_type returned: 2 for event 1|2,100,230,1.4901096^ISP-IP^*
17:34:18.536 |//SIP/Stack/Transport/0x0/context=(nil)|2,100,230,1.4901096^ISP-IP^*
17:34:18.536 |//SIP/Stack/Transport/0x0/gConnTab=0xf484290, addr=ISP-IP, port=5060, connid=2, transport=UDP|2,100,230,1.4901096^ISP-IP^*
17:34:18.536 |//SIP/Stack/Info/0x0/Return existing connection for port 5060 connId 2|2,100,230,1.4901096^ISP-IP^*
17:34:18.536 |//SIP/Stack/Info/0x0/Checking Invite Dialog|2,100,230,1.4901096^ISP-IP^*
17:34:18.536 |//SIP/Stack/Info/0xb1b50c90/INVITE response with no RSEQ - disable IS_REL1XX|2,100,230,1.4901096^ISP-IP^*
17:34:18.536 |//SIP/SIPHandler/ccbId=0/scbId=0/sip_stop_timer: type=SIP_TIMER_TRYING value=500 retries=3|2,100,230,1.4901096^ISP-IP^*
17:34:18.536 |//SIP/Stack/States/0xb1b50c90/0xb1b50c90 : State change from (STATE_SENT_INVITE, SUBSTATE_NONE) to (STATE_RECD_PROCEEDING, SUBSTATE_PROCEEDING_PROCEEDING)|2,100,230,1.4901096^ISP-IP^*
17:34:18.536 |//SIP/SIPHandler/ccbId=0/scbId=0/sip_stop_timer: type=SIP_TIMER_EXPIRES value=180000 retries=0|2,100,230,1.4901096^ISP-IP^*
17:34:18.536 |//SIP/SIPHandler/ccbId=0/scbId=0/sip_start_timer: type=SIP_TIMER_EXPIRES value=180000 retries=0|2,100,230,1.4901096^ISP-IP^*
17:34:18.561 |EnvProcessUdpHandler::handle_input - handle = 334|*^*^*
17:34:18.561 |EnvProcessUdpHandler::handle_input   Status: 0, Id: 2|*^*^*
17:34:18.561 |//SIP/SIPUdp/wait_UdpDataInd: Incoming SIP UDP message size 396 from ISP-IP:[5060]:
[12623362,NET]
SIP/2.0 403 Forbidden
Call-ID: 16d82e80-2b11a45a-c43e7-84450d0a@MY-CUCM-IP
CSeq: 101 INVITE
From: <sip:057729XXXX@MY-CUCM-IP>;tag=4052091~294be736-ce3b-450f-a7f1-c801f3cc9a7e-27746002
To: <sip:2484XXX@ISP-IP>;tag=sip+1+b3a00013+867def6a
Via: SIP/2.0/UDP MY-CUCM-IP:5060;branch=z9hG4bK1003a84126249
Server: CISCO-SBC/2.x
Content-Length: 0
Contact: <sip:ISP-IP:5060>
[12623363,NET]
ACK sip:2484XXX@ISP-IP:5060 SIP/2.0
Via: SIP/2.0/UDP MY-CUCM-IP:5060;branch=z9hG4bK1003a84126249
From: <sip:057729XXXX@MY-CUCM-IP>;tag=4052091~294be736-ce3b-450f-a7f1-c801f3cc9a7e-27746002
To: <sip:2484XXX@ISP-IP>;tag=sip+1+b3a00013+867def6a
Date: Wed, 18 Dec 2013 13:34:18 GMT
Call-ID: 16d82e80-2b11a45a-c43e7-84450d0a@MY-CUCM-IP
Max-Forwards: 70
CSeq: 101 ACK
Allow-Events: presence
Content-Length: 0
INVITE sip:2484XXX@ISP's-Other-IP:5062 SIP/2.0
Via: SIP/2.0/UDP MY-CUCM-IP:5062;branch=z9hG4bK1003a95b8f3900
From: <sip:057729XXXX@MY-CUCM-IP>;tag=4052092~294be736-ce3b-450f-a7f1-c801f3cc9a7e-27746002
To: <sip:2484XXX@ISP's-Other-IP>
Date: Wed, 18 Dec 2013 13:34:18 GMT
Call-ID: 16d82e80-2b11a45a-c43e8-84450d0a@MY-CUCM-IP
Supported: timer,resource-priority,replaces
Min-SE: 1800
User-Agent: Cisco-CUCM8.6
Allow: INVITE, OPTIONS, INFO, BYE, CANCEL, ACK, PRACK, UPDATE, REFER, SUBSCRIBE, NOTIFY
CSeq: 101 INVITE
Expires: 180
Allow-Events: presence
Supported: X-cisco-srtp-fallback
Supported: Geolocation
Cisco-Guid: 0383266432-0000065536-0000191816-2219117834
Session-Expires: 1800
P-Asserted-Identity: <sip:057729XXXX@MY-CUCM-IP>
Remote-Party-ID: <sip:057729XXXX@MY-CUCM-IP>;party=calling;screen=yes;privacy=off
Contact: <sip:057729XXXX@MY-CUCM-IP:5062>
Max-Forwards: 68
Content-Type: application/sdp
Content-Length: 215
v=0
o=CiscoSystemsCCM-SIP 4052092 1 IN IP4 MY-CUCM-IP
s=SIP Call
c=IN IP4 MY-CUCM-IP
t=0 0
m=audio 29792 RTP/AVP 8 101
a=rtpmap:8 PCMA/8000
a=ptime:20
a=rtpmap:101 telephone-event/8000
a=fmtp:101 0-15
|2,100,56,1.173711431^MY-CUCM-IP^MTP_3
17:34:18.567 |EnvProcessUdpPort - EnvProcessUdpHandler::fireSignal() varId = 0|2,100,56,1.173711431^MY-CUCM-IP^MTP_3
17:34:18.567 |EnvProcessUdpHandler::fireSignal - SEND: index = 0, handler = 0xa6b4d7c0|*^*^*
17:34:18.567 |EnvProcessUdpPort::fireSignal - SEND, destination = ISP's-Other-IP:5062|*^*^*
17:34:18.567 |EnvProcessUdpPort - EnvProcessUdpHandler::send(buff, 1177, ISP's-Other-IP:5062)|*^*^*
17:34:18.569 |EnvProcessUdpHandler::handle_input - handle = 335|*^*^*
17:34:18.569 |EnvProcessUdpHandler::handle_input   Status: 0, Id: 0|*^*^*
17:34:18.569 |//SIP/SIPUdp/wait_UdpDataInd: Incoming SIP UDP message size 394 from ISP's-Other-IP:[5062]:
[12623365,NET]
SIP/2.0 100 trying -- your call is important to us
Via: SIP/2.0/UDP MY-CUCM-IP:5062;branch=z9hG4bK1003a95b8f3900;rport=5062
From: <sip:057729XXXX@MY-CUCM-IP>;tag=4052092~294be736-ce3b-450f-a7f1-c801f3cc9a7e-27746002
To: <sip:2484XXX@ISP's-Other-IP>
Call-ID: 16d82e80-2b11a45a-c43e8-84450d0a@MY-CUCM-IP
CSeq: 101 INVITE
Server: kamailio (3.3.1 (x86_64/linux))
Content-Length: 0
17:34:18.587 |//SIP/SIPUdp/wait_UdpDataInd: Incoming SIP UDP message size 375 from ISP's-Other-IP:[5062]:
[12623366,NET]
SIP/2.0 403 Forbidden
Via: SIP/2.0/UDP MY-CUCM-IP:5062;branch=z9hG4bK1003a95b8f3900;rport=5062
Call-ID: 16d82e80-2b11a45a-c43e8-84450d0a@MY-CUCM-IP
From: <sip:057729XXXX@MY-CUCM-IP>;tag=4052092~294be736-ce3b-450f-a7f1-c801f3cc9a7e-27746002
To: <sip:2484XXX@ISP's-Other-IP>;tag=dc6a4ae7
CSeq: 101 INVITE
Reason: Q.850;cause=0;text="unknown"
Content-Length: 0
|2,100,230,1.4901099^ISP's-Other-IP^*
[12623367,NET]
ACK sip:2484XXX@ISP's-Other-IP:5062 SIP/2.0
Via: SIP/2.0/UDP MY-CUCM-IP:5062;branch=z9hG4bK1003a95b8f3900
From: <sip:057729XXXX@MY-CUCM-IP>;tag=4052092~294be736-ce3b-450f-a7f1-c801f3cc9a7e-27746002
To: <sip:2484XXX@ISP's-Other-IP>;tag=dc6a4ae7
Date: Wed, 18 Dec 2013 13:34:18 GMT
Call-ID: 16d82e80-2b11a45a-c43e8-84450d0a@MY-CUCM-IP
Max-Forwards: 70
CSeq: 101 ACK
Allow-Events: presence
Content-Length: 0

SIP/2.0 403 Forbidden error
If your router is sending a SIP/2.0 403 Forbidden error to the SIP server you are registered to, there is a good chance your router is blocking the incoming call due to the toll-faud prevention feature that was added to IOS version 15.1(2)T.
How to Identify if TOLLFRAUD_APP is Blocking Your Call
If the TOLLFRAUD_APP is rejecting the call, it generates a Q.850       disconnect cause value of 21, which represents ‘Call Rejected’. The       debug voip ccapi inout command can be run to       identify the cause value.
Additionally, voice iec syslog can be       enabled to further verify if the call failure is a result of the toll-fraud       prevention. This configuration, which is often handy to troubleshoot the origin       of failure from a gateway perspective, will print out that the call is being       rejected due to toll call fraud. The CCAPI and Voice IEC output is demonstrated       in this debug output:
%VOICE_IEC-3-GW: Application Framework Core: Internal Error (Toll fraud call rejected):
IEC=1.1.228.3.31.0 on callID 3 GUID=F146D6B0539C11DF800CA596C4C2D7EF
000183: *Apr 30 14:38:57.251: //3/F146D6B0800C/CCAPI/ccCallSetContext:
   Context=0x49EC9978
000184: *Apr 30 14:38:57.251: //3/F146D6B0800C/CCAPI/cc_process_call_setup_ind:
   >>>>CCAPI handed cid 3 with tag 1002 to app "_ManagedAppProcess_TOLLFRAUD_APP"
000185: *Apr 30 14:38:57.251: //3/F146D6B0800C/CCAPI/ccCallDisconnect:
   Cause Value=21, Tag=0x0, Call Entry(Previous Disconnect Cause=0, Disconnect Cause=0)
The Q.850 disconnect value that is returned for blocked calls can also       be changed from the default of 21 with this command:
voice service voip
ip address trusted call-block cause
How to Return to Pre-15.1(2)T Behavior
Source IP Address Trust List
There are three ways to return to the previous behavior of voice       gateways before this trusted address toll-fraud prevention feature was       implemented. All of these configurations require that you are already running       15.1(2)T in order for you to make the configuration change.
Explicitly enable those source IP addresses from which you would like           to add to the trusted list for legitimate VoIP calls. Up to 100 entries can be           defined. This below configuration accepts calls from those host           203.0.113.100/32, as well as from the network 192.0.2.0/24. Call setups from           all other hosts are rejected. This is the recommended method from a voice           security perspective.
voice service voip
ip address trusted list
ipv4 203.0.113.100 255.255.255.255
ipv4 192.0.2.0 255.255.255.0
Configure the router to accept incoming call setups from all source           IP addresses.
voice service voip
ip address trusted list
ipv4 0.0.0.0 0.0.0.0
Disable the toll-fraud prevention application completely.
voice service voip
no ip address trusted authenticate
Two-Stage Dialing
If two-stage dialing is required, the following can be configured to       return behavior to match previous releases.
For inbound ISDN calls:
voice service pots
no direct-inward-dial isdn
For inbound FXO calls:
voice-port
secondary dialtone

I bought an HP IMedia 2.6Gig, was stolen in burgalry. Now pc says not genuine os from backup. Ideas?

I built a pc out of bits and pieces, and the thieves left my external drive with backup os and sys image on it. After much tinkering, Microsoft is now saying my os (win 7) is not genuine. How do I get the stolen pc flagged and my bodged up 3Gig dual core I made from bits i'd saved acknowleged as the genuine puter?
Also, can the original IMedia be traced so I can a) send police to recover it or b) send it a virus or summut to deny it to the thieves. I don't think sending a virus or whatever to my own computer would be illegal.
I think I might even have the original reciept lying around somewhere, and still have all the accompanying booklets and things.
Any help would be most appreciated. technical analysis of this bodged up machine follows:
I was in hospital earlier this year, and my flat got robbed while I was away. My computer was stolen but I had a backup on a removable harddrive. I built a new computer out of spare parts and re-installed my software. But now im being told that it's not a genuine copy, but it is. Whoever stole my computer is using it illegally. I bought the computer (Hewlett Packard 2.6Gig Quad core Imedia) from PC world in Colchester. I reported the theft to the police, but they didn't catch anybody. It looks like someone is still using my computer though, and I was hoping you might be able to help me transfer the genuine status to this computer and perhaps give me some advice as to how to locate my old one. I'd rather like it back, but if this is not possible i'd like to be able to trace it to an address so I send the police there. I don't think its fair that the thieves are using my genuine copy and my backup is being listed as non-genuine.
I have done a report on the system I built, which is:
Diagnostic Report (1.9.0019.0):
WGA Data-->
Validation Status: Invalid License
Validation Code: 50
Cached Validation Code: 0x0
Windows Product Key: *****-*****-WJ2H8-R6B6D-7QJB7
Windows Product Key Hash: ckKNc+BBPDWmo1LUlOkraNjlQ34=
Windows Product ID: 00359-OEM-8992687-00006
Windows Product ID Type: 2
Windows License Type: OEM SLP
Windows OS version: 6.1.7601.2.00010300.1.0.003
ID: {6D409CF2-A883-4B09-9A65-7BD9C0A412EB}(1)
Is Admin: Yes
TestCab: 0x0
WGA Version: N/A, hr = 0x80070002
Signed By: N/A, hr = 0x80070002
Product Name: Windows 7 Home Premium
Architecture: 0x00000009
Build lab: 7601.win7sp1_gdr.120830-0333
TTS Error:
Validation Diagnostic:
Resolution Status: N/A
WgaER Data-->
ThreatID(s): N/A, hr = 0x80070002
Version: N/A, hr = 0x80070002
WGA Notifications Data-->
Cached Result: N/A, hr = 0x80070002
File Exists: No
Version: N/A, hr = 0x80070002
WgaTray.exe Signed By: N/A, hr = 0x80070002
WgaLogon.dll Signed By: N/A, hr = 0x80070002
OGA Notifications Data-->
Cached Result: N/A, hr = 0x80070002
Version: N/A, hr = 0x80070002
OGAExec.exe Signed By: N/A, hr = 0x80070002
OGAAddin.dll Signed By: N/A, hr = 0x80070002
OGA Data-->
Office Status: 102
Microsoft Office Home and Student 2007 - 100 Genuine
OGA Version: N/A, 0x80070002
Signed By: N/A, hr = 0x80070002
Office Diagnostics: 77F760FE-153-80070002_7E90FEE8-175-80070002_025D1FF3-364-80041010_025D1FF3-229-80041010_025D1FF3-230-1_025D1FF3-517-80040154_025D1FF3-237-80040154_025D1FF3-238-2_025D1FF3-244-80070002_025D1FF3-258-3_B4D0AA8B-920-80070057
Browser Data-->
Proxy settings: N/A
User Agent: Mozilla/4.0 (compatible; MSIE 8.0; Win32)
Default Browser: C:\Program Files (x86)\Google\Chrome\Application\chrome.exe
Download signed ActiveX controls: Prompt
Download unsigned ActiveX controls: Disabled
Run ActiveX controls and plug-ins: Allowed
Initialize and script ActiveX controls not marked as safe: Disabled
Allow scripting of Internet Explorer Webbrowser control: Disabled
Active scripting: Allowed
Script ActiveX controls marked as safe for scripting: Allowed
File Scan Data-->
Other data-->
Office Details: <GenuineResults><MachineData><UGUID>{6D409CF2-A883-4B09-9A65-7BD9C0A412EB}</UGUID><Version>1.9.0019.0</Version><OS>6.1.7601.2.00010300.1.0.003</OS><Architecture>x64</Architecture><PKey>*****-*****-*****-*****-7QJB7</PKey><PID>00359-OEM-8992687-00006</PID><PIDType>2</PIDType><SID>S-1-5-21-1152468207-3594797296-414365017</SID><SYSTEM><Manufacturer>Gigabyte Technology Co., Ltd.</Manufacturer><Model>945GZM-S2</Model></SYSTEM><BIOS><Manufacturer>Award Software International, Inc.</Manufacturer><Version>FF IQ</Version><SMBIOSVersion major="2" minor="4"/><Date>20070307000000.000000+000</Date></BIOS><HWID>A6F23107018400F6</HWID><UserLCID>0809</UserLCID><SystemLCID>0409</SystemLCID><TimeZone>GMT Standard Time(GMT+00:00)</TimeZone><iJoin>0</iJoin><SBID><stat>3</stat><msppid></msppid><name></name><model></model></SBID><OEM><OEMID>iQonIE</OEMID><OEMTableID>GENERIC1</OEMTableID></OEM><GANotification/></MachineData><Software><Office><Result>102</Result><Products><Product GUID="{91120000-002F-0000-0000-0000000FF1CE}"><LegitResult>100</LegitResult><Name>Microsoft Office Home and Student 2007</Name><Ver>12</Ver><PidType>19</PidType></Product></Products><Applications><App Id="16" Version="12" Result="100"/><App Id="18" Version="12" Result="100"/><App Id="1B" Version="12" Result="100"/><App Id="A1" Version="12" Result="100"/></Applications></Office></Software></GenuineResults>
Spsys.log Content: 0x80070002
Licensing Data-->
Software licensing service version: 6.1.7601.17514
Name: Windows(R) 7, HomePremium edition
Description: Windows Operating System - Windows(R) 7, OEM_SLP channel
Activation ID: d2c04e90-c3dd-4260-b0f3-f845f5d27d64
Application ID: 55c92734-d682-4d71-983e-d6ec3f16059f
Extended PID: 00359-00178-926-800006-02-1033-7600.0000-3012009
Installation ID: 007562469923390690588162702575559966024023628453990112
Processor Certificate URL: http://go.microsoft.com/fwlink/?LinkID=88338
Machine Certificate URL: http://go.microsoft.com/fwlink/?LinkID=88339
Use License URL: http://go.microsoft.com/fwlink/?LinkID=88341
Product Key Certificate URL: http://go.microsoft.com/fwlink/?LinkID=88340
Partial Product Key: 7QJB7
License Status: Notification
Notification Reason: 0xC004F07C.
Remaining Windows rearm count: 3
Trusted time: 15/10/2012 20:15:30
Windows Activation Technologies-->
HrOffline: 0x00000000
HrOnline: 0xC004C533
HealthStatus: PASS
Event Time Stamp: 10:15:2012 20:12
WAT Activex: Registered
WAT Admin Service: Registered
HWID Data-->
HWID Hash Current: NAAAAAIAAgABAAEAAAADAAAAAgABAAEAJJQs+5TsWKqqdgbo/GXeSJ7CSc4xCvR51pOA1w==
OEM Activation 1.0 Data-->
N/A
OEM Activation 2.0 Data-->
BIOS valid for OA 2.0: yes
Windows marker version: 0x0
OEMID and OEMTableID Consistent: yes
BIOS Information:
ACPI Table Name OEMID Value OEMTableID Value
APIC iQonIE GENERIC1
FACP iQonIE GENERIC1
HPET iQonIE GENERIC1
MCFG iQonIE GENERIC1
SLIC iQonIE GENERIC1
I would be very grateful if you could help me. I'm a sufferer of clinical depression and it was so bad I had to go into hospital for 5 months. Loosing my computer was really awful and although the police know who robbed me, they don't have any substantive evidence. If I could get this computer registered as the legitimate one, maybe the old one could be traced to an address using its IP or something. I think I might even have the original reciept somewhere from the PC world store in Stanway, Colchester from when I bought it. Can I get anything done to my stolen computer to make it inoperative if it can't be physically located?
Best wishes,
Mr L. J. Brodigan.

Sorry, but this is a peer-to-peer user support forum. HP maintains no official presence on the forum. There is no way to trace your stolen computer. Please file a claim with your insurance agent or company for the loss. They will require a copy of the police report.
The reason your OS is invalid is because it is tied to the motherboard in your stolen computer. The HP OEM Windows OS requires information in HP motherboard to cause the OS to activate. This is the way the OEM licenses works. The only proper way to correct this issue is to purchase a new copy of Windows.
Frank
{------------ Please click the "White Kudos" Thumbs Up to say THANKS for helping.
Please click the "Accept As Solution" on my post, if my assistance has solved your issue. ------------V
This is a user supported forum. I am a volunteer and I don't work for HP.
HP 15t-j100 (on loan from HP)
HP 13 Split x2 (on loan from HP)
HP Slate8 Pro (on loan from HP)
HP a1632x - Windows 7, 4GB RAM, AMD Radeon HD 6450
HP p6130y - Windows 7, 8GB RAM, AMD Radeon HD 6450
HP p6320y - Windows 7, 8GB RAM, NVIDIA GT 240
HP p7-1026 - Windows 7, 6GB RAM, AMD Radeon HD 6450
HP p6787c - Windows 7, 8GB RAM, NVIDIA GT 240

Material type- Usage- Reg

Dear All,
The material type usage given in the forum as
" can control which user department can enter the datas"
Which fields are to be filled during maintaince if Material Master
What exactly this , where we use, is any IMG need to be done
Regards,
Suresh

Hello ,
Material Master : Products and services are combined in the SAP R/3 System under the term material. All information necessary for the management of a material and its stocks, as well as its use, is maintained in the material master record. This includes, for example, data on purchasing, on sales and on storage, Accounting, etc.
Material Type groups Materials with similar attributes.This allows to manage materials with similar
attributes in a uniform manner as per the companyu2019s requirement
Material Type controls:
Number Assignment (Internal or External). It also controls the Number Range IntervalWhether to have Internal (In house manufacturing) and/or External Procurement
Which types of Views (Purchasing, MRP, Sales, Accounting, etc) need to be displayed
Which Screen appears and in what sequence
The Fields in Material (optional, required, display or suppressed)
Along with Plant it controls:
Whether changes in quantity are updated in
Material Master
Whether changes in value are updated in the
stock accounts in Financial Accounting
So based on material type different user department can maintain the data.
E.g for ROH material purchasing ivew is mandatory so purchasing department can maitain thier dat.
Same way for FERT, sales view is important which is related to sales department. If material is warehouse maanged then stores department will maintain warehouse views.
Regards.
Shailesh

What is meant by contract ?

hi all,
I am new to SAP.
what is meant by contract, pipeline, third-party, sub-contract,consinment ?
thnks in advance.
by,
raghul

Dear raghul
- [Contract]    When you enter into an agreement with some parties for some reason, it may be called as contract which would be valid for a specified period wherein, conditions to be adhered to, would be listed and should be agreed by both the parties.
- [Pipeline]     In automobile industry, this is very famous. A pipeline consists of a chain of processing elements arranged so that the output of each element is the input of the next. If any work is stopped in between these element, the entire production would come to standstill. This plays a vital role in major manufacturing industries.
- [Third Party]    In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
- [Subcontract]    In manufacturing industries, it is highly impossible to carry out all operations. Wherever sensitive operations involved, it will be done inhouse and rest they will have couple of vendors to do that particular operation. For that particular operation of a component, whatever the vendor incurrs, company will pay the money.
- [Consignment]    In case of sales to OEMs (Original Equipment Manufacturers), this plays a major role. OEMs like Maruti, Suzuki will not place order as and when they require. Instead, they will release a open order which will be valid for two three years. Based on this open order, they just release schedules regularly. What manufacturer should do is to appoint a warehouse agent nearer to the OEMs region and stock the goods ordered by OEMs. As and when it is required by these OEMs, it will be despatched from these warehouses.
thanks
G. Lakshmipathi

Sales order cost estimate to be updated in Info Record (ME11)

Hi,
We have two plants: (a) Sales plant and (b) Manufacturing Plant.
At sales plant, sales order (external) is created and for same external sales order we create another sales order (internal) at the manufacturing plant.
At the manufacturing plant we have the option of doing sales order cost estimate (VA02/ CK51N).
We want to update info record (ME11) at sales plant with sales order cost estiamte value at the manufacturing plant. How this is possible? please suggest.
Regards,
Bijay

Hi
Ask your SD guy which routine is used during the pricing.. You need to write ABAP code in the routine in order to fetch the values from the Sales Order cost estimate
usually, the sales order cost estimate is stored in EK02 condition type... You can read the value from EK02 cond type in Mfg plant and update it in Sales plant
br, Ajay M

COA Requirement for 'Assembly' products

Dear Experts
We are in process of Implementing SAP QM using ECC 6.0 and we have one requirement for our "Toll Manufacturer" (Third Party Producers for us). These toll manufacturers produce chemical products for us and do the Quality Checks and Ship to customer. They have their own tool (non SAP) to monitor/record Production Data and Quality Details. During the implementation of QM in our own production facilities globally, we also migrate these toll manufacturer from the existing QM tool they are using to SAP QM.
The need for COA in our own facilities have been meet, but for toll manufacturing sites, the requirement is as below to address:
These toll manufacturers currently generate COAs on “Assembly” products. What this means is that the test data can be pulled from multiple products and then combined on the “Assembly” COA. For example in their current legacy system , toll manufacturers uses “ Assembly ” functionality to capture results for any Component (say C1) and this result is used in various Assemblies (Finished Goods, say F1 and F2). Now while printing COAs they refer the batch / lot result for the C1 to print in Assemblies (F1 , F2) . Is there any such functionality available in SAP Qm or can you please advise how to address this requirement prefrably using standard SAP system?
Thanks

If you are batch managed and have a batch-where-used history set up in SAP yes.. that functionality is there for COA's. To create a proper batch-where-used history you have to have used the production/process orders to consume the various components into the each assembled product until the final assembly is done.
In your case, I'm not sure how SAP would know what went into what since you get the final assembly delivered to you and have no assembly information. I have heard of people adding info to the batch where used table directly but I have never done it. You would need to create material masters for all the sub-components where the various results might come from. I think it would be a lot of work to accomplish.
Why not just have the tollers send you the final product COA resutls?
Craig

Internal Subcontracting (Toll Manufacturing)

Similar Messages

Maybe you are looking for