LSO - impart qualification with quantity scale

Hi experts,
I have a problem here that I'd like to share with you. We are building a qualification and training catalogs for LSO, and one of the areas would like that a group of trainings summed would impart one qualification. The problem is that these courses can be taken in any sequence, so I cannot assign a scale telling that if one course in finished 25% of the qualification is imparted, 2, 50% and so on.
I know that it's possible to create a quantity scale with defined intervals, and I thought it would be the answer, but after creating that, the scale does not show up in the scales list when I try to assign the scale to a qualification group.
Does this mean that this type of scale cannot be used for qualifications, or that some configure is missing?
Second question, based on the described scenario, do you think this kind of solution would work?
Thanks again for your valuable help!
Best regards,
Thais

Hi Ben,
Does your course block have a required sequence to it? If so, perhaps you could impart the qual based on completion of the last course type within the course block as a workaround...

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SAP LSO impart qualification on course program block

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I am trying to solve a problem with course programs. As you know you can create course blocks within a program. What I want to do is have qualifications imparted on the completion of each block. Unfortunately, the "follow-up" process that imparts qualifications is done only on the completion of the entire course program. Does anybody know of a Badi or user exit - or any solution - that will allow me to impart a qualification upon completion of a course block?

Hi Ben,
Does your course block have a required sequence to it? If so, perhaps you could impart the qual based on completion of the last course type within the course block as a workaround...

LSO - Imparts Qualification not working

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COPA condition record with quantity scale value

Hi Expert,
My client wants to calculate value of AIrport Ground handling charge based on number of landing. My client has entered into an agreement with GH service provider where cost varies with the number of landing. for example
cost for first 100 landing at a location will be Rs 2000. then Cost of 101 to 200 is Rs 90.
So in case to total landing for a month amounts to 110 number. the expense to be booked would be
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10* 90     =       900
Total             200900.
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Hi Sreedhar,
                 I am quite surprised with this requirement from the customer, Anyways this cud be acheived by the following ways...
1.The condition in the pricing procedure shpuld not be a mandatory condition.
2.In the pricing condition settings you need mainatin the entry 'D' in the manual entries field.
3.Create a condition record for the codition type maintain null values and save the cond record.
4.Create a sales order and check the results..
Lemme know if you got the solution you required.
Regards,
Girish

Purchase order with quantity range value

Hi All,
I want to have PO price to be taken from vendor info with quantity based values.
For ex: The vendor has fixed a rate for 500 qty with X rate. and above 500 qty Y rate.
My scenario is i want to raise the PO with this rate. How can i do this?
Note: If i do first PO with 300 qty, then rate it is taking is X*300
Now if i do second purchase order, with 300 qty, then the first 200 qty should go with X rate and remaining 100 should go with Y rate. ie, this purchase order will have combination of X & Y rate.
Please give the solution for this.

hi...
U can perform this pricing by doing some modification in ur conditon type...
In M/06 open ur condition type and under Scale tab...chooose scale type ..here assign scale type "D" i.e. Graduated-to interval sc
And config the scale in purchase-info record..
S Type    s quantity     amount
     to            200               X
                     300               y
then it will calculate : 200X+100y=Z
try this out...
Hope it works,,
Thnks
Edited by: ashish2210 on Jul 20, 2011 3:20 PM

Purchase Order - Pricing - Quantity scale from inforecord...

Gurus
Today we are running purchase order item pricing - where we have prices in inforecord - quantity scale prices...
We have only one plant - and inforrecords are created for plant AAA.
Quantity scale prices for plant AAA => material 801020
Qty 2 => price 100
Qty 5 => price 90
Qty 9 => price 80
So far - so good...
But then "someone" decided to create two new plants...
So now we can en up with:
item 10     Material 801020      Qty = 2     Plant = AAA
item 20     Material 801020      Qty = 3     Plant = BBB
item 30     Material 801020      Qty = 4     Plant = CCC
And - of course - we want to continue to use the quantity scale prices...
Summarize the qty per material.
Qty = 9
But how can we solve this "scale-problem"...???

I think the word "Group Condition" is the functionality I've been looking for.
In our PB00 we have the flag set for group cond - and we have no group condition routine specified....but I have not succeeded to group the item qty based on material numbers....
I created my own VOFM formulas...
form frm_gruppenkey_095.
   xvakey          = '095'.
   xvakey+3(18) = komp-matnr.
endform.
...and now it works...... !!!!!

Define a partially linear quantity scale in SLCM (Academic Scales)

Hello,
I'm quite familiar with defining academic scales, but I wonder how to define the intervals for a partially linear quantity scale?
For example, I like to implement the scale 1,0 (Best) / 1,3 / 1,5 / 1,7 / 2,0 / ... / 4,7 / 5,0 (Worst)
I inserted the following data in the corresponding customizing activity.
Base Value ¦ Lowest Value ¦ Highest Value ¦ Intervall
50.000,00 ¦ 5,000 ¦ 1,000 ¦ 0,1
(System Scale is set to 60 000)
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Thanks in advance
R. Seidler

Robert,
You should set up such a scale as a 'Quality' scale instead. Normally the 'Interval' can be used to control the entries in a linear scale, but it seems that your intervals might be irregular, so a Quality scale is needed instead. There, you just explicitly enter the allowable values.
Michael

Price/Quantity Scale

Hi
Can you please explain Price/Quantity Scale.
Regards
Soumen

Hi,
Scaling used when value of a material varies with respect to Value and Quantity. We have Value Scale and Quantity Scale.
You can maintaion in Inforecord.
Example:
Quanity Sacle; if u purcahse 10 pc, the price is 100rs/pc
if u purcahse 1000 pc, the price is 90 rs /pc
ValueScale:if u purcahse of value Rs.10,000, the price is 80rs/pc
if u purcahse Rs.1,00,000, the price is 70 rs /pc
Regards,
Biju K

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Dear sap gurus
I am creating material cost estimation with quantity structure while doing in T CODE CK11N the following error is coming Message no. 213 Cost component structure z9 is not active. But I am not using the particular Cost component structure z9. I am using the standard Cost component structure 01 and I have activated it at OKTZ and the z9 is deactivated. Plz, tell me where I can fix this error
Awaiting for you kind reply.
Naveen

Hai MoH
Thanks for yuor reply, yes you are correct. i have checked in OKKN where i found that the cost component structure z9 is assigned to my co. code that is not mine i am using the standard cost componet structure. plz, tell me where i should go and change the assignment plz, give the T.CODE
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Hi,
Is it possible to get the report from VA05 for the list of rejected items with value and quantity ?
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Thanks,
Vijesh

Dear Vijesh,
VA05 I believe is a very powerful report for doing analysis at order and line item level. If your rejection criterion includes a rejection reason at line item level, yes this list from VA05 can give rejected Sales Orders with Quantity and Value. See the screen shot below.
I selected a list with open dates till date, I can see Sales Order number, Sales Document Type, Item Number, Material, Rejection reason, Quantity at line item level and net price.
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Goods confirmation with quantity 0 and final delivery set

Dear SRM Experts,
I would like to share with you the below problem that i asked to be answered from SAP support and would appreciate any solution suggestions for this problem.
The problem I'm facing is relevant for two of my clients: one using SRM 4.0 with ECC 5.0 and the other using SRM 5.0 with ECC 6.0.
I was looking for a note solution concerning goods receipt reappearing in the confirmation screen (BBPCF02) although the confirmed quantity was equal to the ordered quantity and by chance I came up against note 1292032 - Goods confirmation with quantity 0 and final delivery set; that was released after a long list of notes that DID ALLOW the posting of Goods confirmation with quantity 0 and final delivery set.
[Note 1292032|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1292032]
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Please follow the below example to exemplify this problem:
A PO was created as follow:
Item Product Quantity Price
1 A1 10 10
2 A2 10 12
3 A3 10 14
4 A4 10 16
5 A5 10 18
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Item Product Quantity Final Delivery
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Item Product Quantity Final Delivery
2 A2 8 X
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For items 1; 2; 3; 4 the delivery completed indicator should be set as all expected quantities were delivered, as per items 5 and 6 they will remain open and as of note 1292032 there will be no way that the Goods Recipient can indicate IN THE SYSTEM that he is not expecting any more deliveries (keep in mind that he do not have any PO change authorization), and the PO will remain as opened and will keep appearing in the Confirm Goods / Services transaction.
Sending an e-mail to the purchaser, asking to set the Delivery Completed indicator in the PO is not a feasible option as all process should be backed up by the system and sending e-mails cannot be monitored by the system.
Kind Regards,
Raz Golan
Edited by: Raz Golan on Sep 24, 2009 1:16 PM

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Cost component with quantity

Hi SAP Experts
My client want material actual cost component report not only with value amount, but also with quantity.
The material ledger was activated, I know using standard function, we can have material actual cost component report with value amount, like Tcode:MLCCSPD, but cannot find any quantity information.
Do anyone have the kind of requirement and how to achieve it ?
If only customer development method, how to do it. thanks a lot!

I tested the CKMLQS, it only get the current period BOM quantity, cannot trace to origin component quantity.
for example:
Previous Period: material A Qty 10 -----produce------> material B Qty 10
Current Period : material B Qty 7 -----produce-------> material C Qty 7
Now, Using report:CKMLQS, it only show material B quantity 7 consumed for material C, cannot see the origin component material A consumed quantity.
I need to trace origin component(the lowest level of BOM) quantity, like amount value report(Tcode:MLCCSPD).
Anyone have suggestions? thanks
Regards
Robin

Error - Material cost estimate with quantity structure

Hello Gurus!
Can anyone please help with the following problem:
Im trying to do the material cost estimate with quantity structure, but the system is throwing back the message " There is no exchange rate for exchange rate type P on 1.01.2008: CHF -> EUR".
This happens because I have a subcontratation in my routing in CHF, and in transaction OB08, and I dont had defined that rate (type P CHF EUR).
I need to know if there is any solution to the system assumes other Type of Exchange Rate (the last real exchange rate that I have introduced in my system, not the planned!)
Points will be assigned to the suitable answer.
Thanks in advance.
Mary Jane

Hi Sridhar
Thanks for your reply.
In OKEQ for the version 0, I have the rate type M.
I don't understand why the system throwing back the message " There is no exchange rate for exchange rate type P on 1.01.2008: CHF -> EUR".!
Do you know why?
Thanks and regards
Mary Jane

Material cost estimate with quantity structure and without quantity structu

What is the difference between material cost estiame with quantity strucutre and without quantiry structure?

For the quantity structure pl read the following link
http://help.sap.com/erp2005_ehp_02/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm
For without quantity stucture
http://help.sap.com/erp2005_ehp_02/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm

Material cost estimate with quantity structure (tcode: CK11N)

Hey dear friends.
I donu2019t know in which forum I should put my question above.
In fact, Iu2019m new to SAP PM module.
Iu2019m trying to create material cost estimate with quantity structure (tcode: CK11N) for a material u201CXu201D.
This material is manufactured.
While running the transaction CK11N, I got an error message.
After analyzing this error message, Iu2019ve realised that somebody had assigned wrong activity types to cost centers which are linked to this material in tcode: CR03, tab: costing.
So Iu2019ve changed and assigned the right activity types.
Then, Iu2019ve tried to run the tcode CK11N again. But the system still brings the wrong activity types and seems to ignore the ones that Iu2019ve assignedu2026
It seems like the old activity types still linked to the cost centers somewhere else than in tcode CR03u2026
Any idea about what am I mising ?
Thank's in advance.
Bahia.

Dear Bahia,
If its rate routing means,i guess you must be working in REM scenario.
So goto CA22,delete the existing operation and then assign the same work center in a new
operation,check what activity types is it proposing in the rate routing,if its reflecting correctly means
save the datas.
Also goto KKF6N--->click the change mode icon and then calculator button to create a preliminary cost
estimate and then save the datas.
One of our forum friend has asked you to check the production order read PP master data once
again,but understand there is no production order concept in REM scenario,only planned orders.
Then come back with your queries.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Jun 17, 2009 12:05 PM

LSO - impart qualification with quantity scale

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