IPC special scenario

Hi Gurus,
I have a scenario I need to design so please help me with.
During in-process inspection I need to perform the following:
I have a master recipe with 2 phases of quality inspections.
At the 1st phase I'll have 3 samples with certain MICs, let's say X1, X2 and X3
At the 2nd phase I'll have 4 samples with MICs: X4 and X5
So how can I design the recipe in a way that in trx. QE51N I find under my inspection lot 7 samples, in the 1st 3 samples only MICs X1, X2 and X3 are visible and under the other 4 samples I have MICs X4 and X5
Regards,
MaX

Hello Max,
Try this way,
Create a Sample drawing procedure where do necessary settings as I mention below.
In the field "ToPartSampleNo" Enter 1 and under Number of Physical Samples enter "3" in the field "Fixed number"
Now press "F8" or click on the > button to go to next partial sample.
Again in the field "ToPartSampleNo" Enter 2 this time and under Number of Physical Samples enter "4" in the field "Fixed number"
Save this SDP.
Now go to your Recipe (Master Recipe or Routing) and assign this Sample Drawing procedure to QM Header Data screen.
In the first Operation where you need three physical samples for recording result, just enter "1" (This is the partial sample number of the SDP) in the field Par. Sample, (this is the 23rd column in the Characteristic Over view screen of the Master recipe, just before the decimal places)
Now similarly for the second operation for which you need 4 samples to be generated for RR, enter 2 in the Par. Sample.
Save.
Now process the fresh inspection lot, you will find the result as per your expectation.
If there is any query kindly revert with the screen shots of your settings you have done as per my instructions.
Regards,
Shyamal

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Folks,
Can you please let me know some special MM scenarios.
I need some help to find out some unique and special scenarios.
I just want you guys to throw some light on the special sort of business scenarios related to MM..
If you can create 3-4 business scenarios and list it down for me.
Thanks,
Megha

you can try www.help.sap.com
go to SAP best practices....then select baseline packages..select language "english"..In thw new window selct tecnical information..content libraqry.. here you can see many scenarios..
hope this will help u..
karthick

Special scenario- IMP IMP IMP

HI All,
I have a scenario kindly guide me how achive this,
Implementation in ECC6.0,
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I would suggest addressing this question to ERP forum as the current one is tailored for ME application.

Special Scenarios for spl screening A1, A2, B1, B2, c1, C2 and C3

Hi Experts,
Can any one explain about the special senarios for SPL screening like A1, A2, B1, B2, and C1, C2, and C3.
I have little bit confuse when we use these scenarios can any one explain in details if possible.
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Hi Hari,
Below are the brief points on the scenario's that you just asked to be described.
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A2:-SPL screening done during transfer itself i.e immediately or synchronously for GTS documents for partner addresses against all SPL files
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C2:-Periodic Screening done against Delta SPL files for GTS Documents for Partner Addresses
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Special scenario

Dear friends
Here is the scenario of having 3 company codes assigned to 8 plants and have 19 depots + one distribution center(similar to depot with slight changes).
Distribution center acts as co-ordinator for getting the goods from FG stores and sending to individual depots as per the requisition.
All the activities in depots are related to MM & SD is a point & VAT is there
Each plant have individual FG stores and will be sent to depots randomly as per the customer requirement through sales.
Depots are maintaing a safety stock whereas Distribution center not maintaining safety stock.
Min stocks being maintained at depots wth re-order level.
Our thought process is converting the depots as storage locations & assigning to 8 plants, then if it is the case what about Distribution centre(functions as like depot with slight changes of sampling being done & no safety stock)?
Is it feasible & how to map this in SAP?
Pls suggest the best solution.
Regards,
Srinivas.

Pls let me know how do i maintain one more item category exclusively for special orders. I have created an item category in VOV7 as ZTAN. I have assigned it in VOV4. But still while making order the following error is coming. May be some mistake in VOV4. Pls tell me the settings in VOV4.
Item category ZT2N is not defined for this item
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Diagnosis
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System Response
    The system does not allow further processing of this item.
Procedure
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How to realize special scenario with FOX formula - FOREACH, variables

Hello,
we want to use the integrated planning for the following thing within the portal:
A salesman should add manual values (planned turnover) for his top 10 customers. The rest of his yearly budget should be distributed automatically and equally to the rest of his customers.
I thought a lot about it and arrived at the conclusion that:
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After the manual planning a planning function (FOX formula) has to be executed in order to
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2. calculated total budget - manual planned budget = budget that has to be distributed
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3. count on how many customers the distribution has to be done and calculate the
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4. distribute the remaining budget on the customers that weren't planned manually
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Bettina

Hi,
I have been following this thread for quite long, here's my take on this
1. Please create all the master data like sales man, customers in BI. for the key customers add an attribute to key customer which can be a single character field.
2. Add Sales man as an attribute to customer master and maintain values for each customer.
3. Create an exit variable for customer number, this should read value from the sales man variable and populate all the key customers.
4. Create an agg level with the above 2 and the required time characteristic. There will be 3 variables on the input ready query a. sales man number b. key customer exit variable c. some time period variable.
5. Create a planning function of type generate combination for the agg level created in the above step. Add this function to the work book or the web template.
6. Now salesman will be able to go in and create his budget for the key customers.
Annual budget entry
1. Create an agg level without customer, add salesman and time characteristics.
2. create a query which will allow to enter data (yearly budget) for the salesman.
Allocation to non key customers
1. Create an agg level that should create the missing combinations sales man and non key customers. If designed properly the first agg level can also be used for this function.
2. Create a fox function which with foreach loop for customer and sales man if the amount is 0 add 1 to counter, also read the value wtih customer as blank (yearly budget), lastly if the amount is not blank sum up the amount. This will help in getting the balance amount.
3. get balance figure as total - allocated. One more foreach loop same as above if the amount is blank then amount = balance / counter.
Tried to answer
thanks

A special scenario for purchasing....

Dear Friends,
I am working on a particular scenario, but unable to solve. Please guide me on solving it.
A sales order is raised for a particular material, since the material is not available a purchase requisition is generated. Now with respect to the PR, a purchase order is created.
The catch here is that I want the plant to be changed. (for eg from ZABC to ZXYZ). I am able to change it, but the system states an error message
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Message no. V1127
Diagnosis
You have entered the item number 000010 of a sales and distribution
document. The plant of this transaction does not correspond with plant ZXYZ of the document item."
Guide me to solve the issue...
Regards.....

Dear Kailas,
I did changed the plant in Sales Order, after hee change in the SO, the PR did changed. It now has two line item.
Line Item 10 with the previous plant
Line Item 20 with the changed plant
Note: Line Item has a delete symbol
Now I tried creating a PO with reference to the PR, its adopting the deleted line item 10 with previous plant and the new one.
Can you throw some light on it.....
Regards....

Grant Management - special scenario

Hello GM experts,
Client is using ECC 6.0 EHCP 4, FM with BCS.
__Client does not use GM__.
Clients use the resources from EU funds in the following way:
1.     Fund 11 is the state budget and Fund 51 is an EU donation.
2.     Fund 51 is used only for planning
3.     They charged Fund 11for all payments
4.     They received funds from the EU funds periodically. and recorded them at the Fund 51.
5.     subsequently these funds from EU are transferred from the Fund 51 to Fund 11, but must appear as if they were payments made from the Fund 51.
Whether someone encountered a similar scenario and whether it is possible to do at GM?
Thanks in advance
Tomislav

Hi Expert,
Please refer to the below link, which will explain the Grant Management Configuration
[Grant Management Configuration Basic and Global Settings|http://help.sap.com/saphelp_erp60_sp/helpdata/en/81/492a3beb116d61e10000000a11402f/content.htm]
[Grants Management for Grantor|http://help.sap.com/bp_publicsectorv2600/PS_Global/Solution_Map/A1B348F71BCF4B589414C47D2FC4D597.htm]
[Grants Management for Grantee|http://help.sap.com/bp_publicsectorv2600/PS_Global/Solution_Map/F9FC686E867041D382AB2C60D9E0344F.htm]
[Grant Management Configuration - Step by Step|wiki.sdn.sap.com/.../GrantsManagementfor+Grantee]
Regards,
GK
SAP

Made-to-order scenario - returns delivery PGR

Hello SAP Gurus,
I have a special scenario at my client. We use VC. The requirement class creates the production order automatically. We have to release the production order & receive it into inventory to deliver.
This is what we do -
1. Create sales order
2. Release the automatically created production order (BOM with VC doesn't explode in the sales order. BOM explodes depending on the chosen characteristics in the production order. EK02 is updated depending on the components in Production order)
3. Receive the production order into inventory by MB31
4. Deliver, pick and PGI (no transfer order)
5. Invoice
Even with VC (with customer chosen characteristics / options) return orders are created often.
The process here is to create returns with reference to the invoice and not with reference to the original order. I would think that creating with reference to invoice is more common because of the taxes, partial deliveries / invoices etc.
So return order is created (with reference to F2). We do returns delivery (no production now ofcourse. But VC material is copied over with pricing / costs). We have another requirement class similar to the one assigned to the outgoing order's item category. The only difference is that the requirement class at returns doesn't create production order automatically.
At PGR for returns delivery no accounting documents are created! We get the material document.
Now, if we create the returns order with reference to the original outgoing order, returns deliver and do PGR we get accounting documents.
There is nothing special in copy control. We have all standard routines.
The account assignment category used is M.
Would anyone know why we have to create returns order with reference to the original outgoing order to get the accounting documents at PGR?
We can't change the business process because of SAP system limitations. We have created an OSS customer message but SAP is stumped. They don't have an answer (yet - more than a month now).
Would anyone know the solution? Any suggestions..
S.Udupa

Hello SAP Gurus,
I have a special scenario at my client. We use VC. The requirement class creates the production order automatically. We have to release the production order & receive it into inventory to deliver.
This is what we do -
1. Create sales order
2. Release the automatically created production order (BOM with VC doesn't explode in the sales order. BOM explodes depending on the chosen characteristics in the production order. EK02 is updated depending on the components in Production order)
3. Receive the production order into inventory by MB31
4. Deliver, pick and PGI (no transfer order)
5. Invoice
Even with VC (with customer chosen characteristics / options) return orders are created often.
The process here is to create returns with reference to the invoice and not with reference to the original order. I would think that creating with reference to invoice is more common because of the taxes, partial deliveries / invoices etc.
So return order is created (with reference to F2). We do returns delivery (no production now ofcourse. But VC material is copied over with pricing / costs). We have another requirement class similar to the one assigned to the outgoing order's item category. The only difference is that the requirement class at returns doesn't create production order automatically.
At PGR for returns delivery no accounting documents are created! We get the material document.
Now, if we create the returns order with reference to the original outgoing order, returns deliver and do PGR we get accounting documents.
There is nothing special in copy control. We have all standard routines.
The account assignment category used is M.
Would anyone know why we have to create returns order with reference to the original outgoing order to get the accounting documents at PGR?
We can't change the business process because of SAP system limitations. We have created an OSS customer message but SAP is stumped. They don't have an answer (yet - more than a month now).
Would anyone know the solution? Any suggestions..
S.Udupa

After sale service scenario

Hi experts,
CS is not configured. In SD, is it proper to handle the business below? Or, any other better solutions?
Scenario: ABC company sells their mobile phone components to BBB customer. BBB provides end-customers with maintenace service of mobile phone. After providing service, BBB returns the components from end-customer to ABC. ABC returns the money to BBB, depending on how many components are used. Meanwhile, ABC pays BBB for service fee.
Solutions:
1. Use normal sales recycle (sales order, delivery, etc.) to reflect selling business.
2. Use normal sales return to reflect returns business.
3. Financial department directly make A/P for BBB (service fee).
Special scenario: BBB returns the components to ABC for maintenace. After maintenance, ABC returns the well-repared components or another new components to BBB. If it's whithin the quality guarantee period, no need payment.
Solutions:
A. For return old components, use consignment orders (consider BBB as vendor) in purchasing.
B. For return new components, use sales returns to reflect returns business, sales recycle to reflect new delivery to BBB.

Cathy,
The following are the rough idea on your requirement.
Scenario: ABC company sells their mobile phone components to BBB customer. BBB provides end-customers with maintenace service of mobile phone. After providing service, BBB returns the components from end-customer to ABC. ABC returns the money to BBB, depending on how many components are used. Meanwhile, ABC pays BBB for service fee.
Solutions:
1. Use normal sales recycle (sales order, delivery, etc.) to reflect selling business.
Case a: you are billing all the devices to BBB, it is ok.
Case b: If you are billing only the qty of devices sold to the End customer, it is good to use Consign process Fill up, Pick up, Issue, Return processes.
2. Use normal sales return to reflect returns business.
Case a: you are billing all the devices to BBB, it is ok.
Case b: If you are billing only the qty of devices sold to the End customer, it is good to use Consign process Fill up, Pick up, Issue, Return processes.
3. Financial department directly make A/P for BBB (service fee).
+Case a: ABC not interested to capture the cost of repairs (labor + materials) during the transaction, Enter a sales line item with Service material with Pricings and bill as in normal sales cycle+
Case b: ABC interested to capture the cost of repair, go for Return Repair process
Special scenario: BBB returns the components to ABC for maintenace. After maintenance, ABC returns the well-repared components or another new components to BBB. If it's whithin the quality guarantee period, no need payment.
Solutions:
A. For return old components, use consignment orders (consider BBB as vendor) in purchasing.
B. For return new components, use sales returns to reflect returns business, sales recycle to reflect new delivery to BBB.
Copy and change the order type RAS (without service order in back ground), with Repair procedure replacement for your requirement . Enable the QM to the materials, get the return materials in the Quality stock. UD of QM may be repairable / scrapped.
If it is repairable repair and send the material back to BBB. If Scrapped, replace with new material.
Revert it if you need clarifications.
Babu

How Can i connect using Thunderbolt a Macbook Pro with the New iMac

I bought the new Macbook Pro with Thunderbolt and instead of buying a new external monitor, i am thinking that the new iMac with Thunderbolt is a great idea.
Is there a cable to connect the Macbook Pro and use as iMac as external monitor, using Thunderbolt.
thanks

I understood your question perfectly and the answer is absolutely yes. When you change the iMac into target display mode you underlying operating system continues to run all existing applications. For example in my case if I finished editing some video and am about to enter a lengthy render process or something which may draw lots of resources like hand real, I set it to start on the iMac and then switch it to target display mode to use it as a monitor with my MacBook air in the meantime.
Only one small caveat in your case though. Since the target display mode is a feature of OSX (eg the OS interprets the special key stroke and changes the iMac into target display mode) you should make sure Lion server supports the target display mode feature. I don't see a reason why it wouldn't but that's the only thing currently crossing my mind. Keep in mind the compatibilities between ports as noted in my blog. If any of your machines have mini display port and you intend to connect the new iMac in target display mode you will run into issues. In that special scenario, I recommend buying a refurb iMac from 2010 which urtilize the displayport allowing you to use it as a display for all your macs -- those with thunderbolt as well as those with displayport. If you have thunderbolts then definitely go with the thunderbolt iMac.

Error while running bex

Hi,
I am trying to run a report in BEX and its giving me following error:-
"Client Out of Memory"
Can anyone please help me.
Regards

There are limitations to web too. Please follow the note suggested by Pradnya.
Read this SAP's sulution for this scenario
Solution
There is no single guaranteed method of solving this situation. Therefore, this note deals with different procedures that should (individually or in combination) provide a solution for the majority of scenarios. In this case, the sequence in which they appear does not imply anything regarding the probability of success of a particular task.
Unfortunately, it is not possible to provide a complete list and so this list is updated on an
ongoing basis. We therefore recommend that you subscribe to this note.
In addition, we cannot guarantee the success of those measures that do not involve changing queries. Bear in mind that we can only conduct special scenario analyses and provide concrete proposals for changing queries or other components involved as part of consulting.
II. Approaches with a direct change of the query definition.
      1. Reduce the drilldown depth with hierarchies.
      2. Reduce the number of characteristics in the drilldown.
      3. Use a compound characteristic or navigation attribute for the clear preselection of the dataset to be displayed.
      4. But also: Do not use navigation attributes with a large value set.
      5. Use a stricter restriction of the dataset to be displayed by using fixed (query definition) and dynamic filters.
      6. The InfoProvider of the query should be as simple as possible. Try to use a "simple" InfoProvider instead of a Multiprovider, or reduce the number of sources involved.
      7. Do not use memory-intensive functions such as the elimination of internal business volume or constant selection.
      8. Do not use key figures with the "Time of calculation: Before aggregation" aggregation response. This is very memory-intensive.
      9. Do not use key figures with exception aggregation.
      10. Do not use time-dependent functions such as time-dependent currency translation.
      11. Reduce the number of implicit drilldowns required by virtual key figures/characteristics. For example, if a key figure is filled on a date basis in a customer exit, other key figures may also have to be read at this low level.
Edited by: Abhijit N on Jun 2, 2009 9:39 PM

Why it is necessary to make red while deleting a record?

somecase we have to do it forcibly
in case of full load making red while deleting is not compulsory
but in case of delta it is mandetory

Hi ,
If there si a delta load from source to target system then as soon as the records are read from source and transferred to target to target the data mart status of that particular request(which contains the records) is set to the transferred and next delta is read after wards from that request. However if the request is not made red before delting it the system thins that the data has already reached the target and the next delta load will miss those records which actually have not reached the target.
Hence for delta loads its compulsory to make the request RED bfore deleting it. However in the Full Load case every timem the data load is done all the records are transferred from source to target. Hence even if the records are erroneous in the target they get overwritten by the new correct records. So its not mandatory in this case(but in some special scenarios we may require to mark it red before deleting it like if teh request being deleted is the old request of the cube).
Navesh

Creation of sales order through Purchase order

Hi all
We have a special scenario in creation of Sales order with the help of purchase order,
Could you please advice me how we can create sales order with the help of purchase order.
Thank YOu
Swaroop

you can create the sales order from the purchase order.It can be achieved by Idocs.
Please maintain the condition record for the output medium EDI and also maintain the Partner profile in WE20.

Pricing Error in Sales Order - How to Maintain...

I am newbie in SD and having issue, I have a sales order where I enter material and get "Pricing error: Mandatory condition PB00 is missing". Now I know this condition is set for manual entry if it is not found via procedure. But where do I maintain this manual entry, I have checked everywhere and cannot find where I can manually enter or edit the PB00 condition at the item order level?

GaryGrewal ,
In SD we use PR00 Condition type and not PB00. For PR00 you maintain datas in various combinations. Customer/ Materila or Material or Price list catgeory/ currency/material. This condition can be either kept manual or maintained as manadatory.
Can you explain us why you are using PB00 - Gross- Price Only if you have some special scenario...
You rename PB00 to ZPB0 and include in the pricing procedure.
This codition type does not have access sequence so you enter data manually during sales processing.
Which means moment you create sales order by entering sold to party, po no, material and the qty. Then Double click Item details --> Choose Condition tab. OR Choose the line item and then Click GoTo --> Item --> Conditions
In Condition Type column enter "ZPB0"
In Amount Column enter the value.
That's it check the value. click save
Please visit
[www.sap-img.com ] Choose sales and Distribution and go through the concepts i hope it will help you understand the basic principle and the process
Regards
Sathya
Edited by: Sathya Pavan Yedavalli venkata on May 5, 2009 9:41 AM

IPC special scenario

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