Mapping weigh bridge into sap
Hi Friends,
Is this possible to mapping waybridge machine to sap.
If possible plz tell me in datail
Thanks in advance.
yes this is possibble ,we need interface to connect waybridge with SAP
Similar Messages
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Hi SAPERS,
Please provide me the information about how to connect the vehicle weigh bridge system to SAP system to get automatic net weight should be populates at the time of GR. Is there any interface is required for it.
Thanks in Advance,
Durga Prasadhi
u have to create gate module with helpof ur abapers
like for inward movement there will be a T code
and for out ward there will be another and u will get diffrence which will be use fo gr
in same frist t code u can proide the gate pass system
what u can do is create a new table for in ward movement and another table for outward
then link them for two t codes for in ward an out ward movement
do t code one for truck+load
then t code 2 truck
so u will get the diff
then do gr for the diff
while doing t code one u can develope some thing for the gate pass like trcuk no or cahllan no etc
just discuss this with ur developer hewill do it
LECI aslo can be use for the in and out pass
regards
kunal -
Mapping of AMR into SAP????
Hi all..
could any one tell, how to map automatic meter reading device into SAP????? what are the specifications have to be taken into consideration???Hi Vipin,
Though your query is very old but I accidentally stumbled upon it & thought to share my understanding from AMI integration perspective.
The reads from a smart meter e.g. centron meters from itron are passed at regular intervals to head end ( e.g. TMS - Transaction Management System from GE or OWCE - Open Way Collection Engine from itron). Head End pass these reads to IEE MDUS ( Itron Enterprise Edition - meter data management system . On the meter reading due date for a particular portion/ MRU , a read request is sent to IEE MDUS who in turn sends the same to SAP through a batch job.
From a technical perspective, ESB is the middleware from HE to MDUS and from MDUS to SAP /PI. There are SAP standard webservices e.g. SmartMeterMeterReadingDocumentERPBulkCreateRequest_Out as the interfaces.
Thanks,
Ajay -
Interfacing of weigh bridge to SAP system
hi guy's,
our client receiving the raw material by the trucks, so they required the interfacing the weigh bridge to std SAP system. plz light on this scenario,
thanks in advance
mohan.mHi,
Hope your scenario is that you are ordering raw material from a vendor and transporting the raw material ,you have a transport vendor.Once the raw material unloaded in the factory,immediately you have to pay to the transport vendor(Truck) and later based on the payment term you will pay the payment to your raw material vendor.
1.Create material: MM01,
2.Create Raw material Vendor: XK01,
3.Create Transport Vendor: XK01,
4.For Aumatic Pricing Create Calculation Schema and mataioning the Condition type for Material price,Discount, Taxes and Freight chages .
5.Create PO(ME21N) Ordering material to Raw Material Vendor and come to Condition Details.In the Condition Details , select Frieght Condition type and assign to Fright Vendor.
6.Now Go for Goods Receipt with MIGO with Movement type101
7.Now immediately you have to pay to Feieght Vendor, so do Invoice Verification For Fright Vendor.Go to T.Code: MIRO and Select planned Deliver Cost and do the Invoice Veification.
8.Now go to T.Code:F-53 and pay to Fright Vendor,
9.Later you can go Invoice verification for raw material for selecting Goods/Service item
10.F-53: pay to raw material Vendor.
Hope the above will be helpful.
If helpful then reward and close the thread.
Regards,
Biju K -
Mapping consignment process into SAp
Hi Gures,
This madhusudhsan can any body tell me how we are going to mapp the consignment process in SAP is there any documentation please send to my mail.Id
[email protected] if u wont mind with screen shots if it is available.
Thanks and Regards,
P.Madhusudhandear mahdu
CONSIGNMENT
In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.
It is defined in 4 steps.
1. Consignment fill up:
Sales document type is KB
Item category KBN
schedule line category E1
In this step; you are not invoicing the customer, document flow is sales order -
delivery item category. It will not be relevant for billing and pricing because you are not charging money for these goods in this step.
In schedule line category, you will set movement type 631 & set for availability check and TOR.
2. Consignment Issue.
Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
Sales document: KE
Item category: KEN
shedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.
In item category, you are setting relevent for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.
3. Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
Shedule line category: D0
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevant for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
4. Consignment Pick up:
Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. Here the owner ship is not changing so you do not need to create billing.
Assign return delivery to sales document type.
Sales document: KA
Item category: KAN
schedule line category: F0 & F1
your setting item category relevant for returns, any schedule line category relevant for 632 movement type, MRP, availability check, delivery.
Now you check your plant stock. Stock will increase.
rewards if it helps
siva -
Capture Weigh Bridge Reading in ABAP Program through RS232 port
Dear SAPers,
I am in Cement Implementation Project and i have requirement to Connect Weigh Bridge to SAP ERP and capture the readings of that Weigh Bridge in ABAP program.
How can i capture those readings in ABAP program or save them in a Z table using RS232 port????
Best Regards,
Kholoud
Moderator message: please do not cross-post.
Edited by: Thomas Zloch on Mar 17, 2011 1:22 PMDear Vijay,
I'm having the same problem in my implementation, the client needs me to capture the readings from Weigh Bridge through RS232 port directly to ABAP program.
Could please tell me how did you solve this??
Thanks
Kholoud -
How to interface the Weigh Bridge System with ABAP thru' RS232 PORT
Hi Gurus,
Can any one guide me how to interface the Weigh Bridge System with ABAP thru' RS232 PORT. I think we have to use the BAPI. What is the name of the BAPI.
I have to capture the GROSS WEIGHT, TARE WEIGHT. can any one give me the code for that.
Goodwill
Jacob charlesHi Jacob,
<b>You can integrate Weigh Bridge with SAP ABAP .
I have done this for one of our projects
The technology used in RFC SDK and DCOM Connector.
Refer to this link
SAP Business One SDK Version 2005 [original link is broken]
Search here for sap software distribution center link
https://websmp203.sap-ag.de/~form/handler?_APP=00200682500000001943&_EVENT=SEARCH&HIDE=&SEARCH_SPAT=X&SEARCH_BPAT=X&SEARCH_CD=X&SEARCH_P=X&SEARCH_PV=X&SEARCH_C=X&SEARCH_CV=X&SEARCH_TA=&SEARCH_V=&HIDE_EXPERT_SEARCH=X&SEARCH_MAX_RESULT=20
http://msdn.microsoft.com/library/default.asp?url=/library/en-us/dndcom/html/sapintegration.asp
http://www.intelligententerprise.com/channels/applications/feature/archive/homann.jhtml;jsessionid=BR44S4YLZ0HSGQSNDLOSKHSCJUNN2JVN?_requestid=505707
www.sapgenie.com/sapgenie/docs/SAP%20Connectors.doc
help.sap.com/printdocu/core/ Print46c/en/data/pdf/BCMIDDCOM/BCMIDDCOM.pdf</b>
Good Luck and thanks
AK -
Hi
Can any one give me the step-by-step approach in mapping the EDI 820 (both Inbound steps and Outbound steps) into SAP standard functionality ?
Thanks
Maruthi RamHello Maruthi
[http://edi.stylusstudio.com/msg013304.htm]
Hi Jeff-
It is a message type PAYEXT (REMADV), the i-Docs are PEXR2001 and
PEXR2002.
Best Regards,
Mike Kelly
----- Original Message -----
From: "Jeff Garwick" < To: < < < Sent: Wednesday, 16 February, 2005 05:04 PM
Subject: [EDI-L] SAP transaction set / EDI 820
What is the SAP transaction set that supports an inbound EDI 820
payment/remittance advice?
Thank you,
Jeff Garwick
Bourns, Inc.
Please use this input as starter for your own detailed search and let us know if you have found an appropriate solution.
Regards
Uwe -
Hi All...
We have a new machine in a Plant , which needs to be tracked as a seperate division. Can you tell me how to achieve this?
I want all issues, receipts, purchases and Invoicing from this division to be tracked seperately and I want to know the profit of this division also.
Kindly suggest most appropriate mapping this into SAP.
With Regards,
L Nhi Ln
i am not sure abt profit but i suugest for all transactions u mentioned u can go with a new order types
define new order type like ZNEW - for purchase and sales entries wich will easy to jkeep track of all its outgoing and incoming money..
kaustubh -
hi
A Single weigh bridge will serve for Multiple Shipping Points, Two types of wigh bridge are avilable Type-A and Type-B.
if weighment is happening from Type-A Per Tonne Rs 25 will be charged extra, for Type-B no extra charges.
while creating Sales Order itself weigh bridge will be decided.
how to map this plz guide me
Prasadyes this is possibble ,we need interface to connect waybridge with SAP
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What is Investment allowance on asset. and How can we map into SAP?
Hi all,
I want know what is investment allowance on asset and how can we map into sap?
Thank you in advance.
Regards,
Chandu.hello chandu ,
In order to encourage substantial investment in plant or machinery clause 5 of the Finance Bill, 2013 seeks to insert new section 32AC in the Income-tax Act, 1961 to provide for deduction for
investment in new plant or machinery by a company. It is allowed over and above the depreciation rates. This is for tax calculation purpose for availing this benefit so many conditions to be fullfilled. In sap this can be handled through development only. n.selvakumar. -
Kindly guide me on how to model following scenarios into SAP;
Please Guide
Characteristics
Length - L
Width - W
Height - H
Glue Flap- K1
Overlap - K2
No of UPS CD- K3
No of UPS MD- K4
Side lay in MD 1- K 5
Side lay in MD 2- k16
Front Lay in CD- K 6
Backside Margin in CD- K 7
Lamination Margin K 8
Board Cost K9
Ink GSM K 10
Ink Rate K 11
Lamination 10 PET K 12
Price of PET K 13
Lamination Glue GSM K 14
Price of Glue K 15
Wastage allowance K 17
Board GSM K 18
Variable formula
V1 =(W + K2)/2
V2 =(WHK2)
V3 =(L+W)*2 + K1
V4 =(WHK2)*K3
V5 =((lW)*2K1)* k4
V6 = if no of K3 > 3 then 10 else 5
V7 =V4 + V6 + K6 + K7
V8 =V5 + k5 + K16 +k8
V9 =(2825.40.9)/V7
V10 =(4025.40.88)/V8
V11 =K3 * K4
V12 =(V4 * V5) / V11
V13 =V12 * K10 * K11
V14
V15 =(V7 * V8) / V11
V16 =1000/ V11* V7 * V8 / 1000000 * k18 / 1000
V 17 = V16 * K9
V 18 =( V13 + V17)*(100+k17)/100
V 19 =( V13 + V17 + V18)
V 20 = k12 * 1.4
V 21 = V15 * V20
V 22 = K13 * V21
V 23 = k14 * V15
V 24 =k15 * V23
V 25 = (V19 +V22 + V24)* K17/100
V 26 = V19 + V22 + V24 + V25Dear Dipak,
Thanks a lot
#1. I have a material "x"
#2. Characteristics of "x", is described by L,W,H, k1 to k18
#3. The attributes of these characteristics are dynamic
#4. The parameters & costs are defined by formulae "V" series - V1 to V26
#5. "Acceptance" of "x" is based on suitable end values from formulae - V1 to V26
#6. Currently we guys are doing the modelling based excel sheets.
#7. Same process, we want in SAP
#8. So that, once attributes are frozen, the model or specs or bom is released for procurement / production
I HOPE, I HAVE EXPLAINED CLEARLY.
Welcome with healthy criticism
Warm Regards
Ramana -
Hi All,
We are receiving raw materials in bulk(No of delivery for single PO) in trucks. Its weighed at weigh bridge. How can enter the GR qty and truck details in SAP sytem. Same truck wil be weighed after unloading the raw materials.
How can it be mapped in SAP please. Points will be provided immediately.
Thanks.hi
u discuss it with ur abap person he will explain it to u
what u can do is create a new table for in ward movement and another table for outward
then link them for two t codes for in ward an out ward movement
do t code one for truck+load
then t code 2 truck
so u will get the diff
then do gr gor the diff
while doing t code one u can develope some thing for the gate pass like trcuk no or cahllan no etc
just discuss this with ur developer hewill do it
regards
kunal -
Dear Gurus,
Can anybody provide me any document explaining the requirements for procurement of raw materials through weigh bridge. In short the weigh bridge scenario has to be incorporated in SAP. Please help.
Thanks,
KumarHi,
The requirement is to get the weight of material directly into SAP and then use the weight data of respective materials to post goods receipt, production booking and dispatch documents right.
i.e. we have to integrate the Weigh bridge at the time of GR.
Please go thorugh following link for more details.
http://www.sapnet.ru/viewtopic.php?t=578
Thanks,
AMIT -
How to Import XML file into SAP B1
Dear All,
I have a scenario like,
I am receiving a XML file from a 3rd party application for the daily Creation,Update of Item Master,BP Master, Marketing Documents. I want to import this file into SAP B1 through its approp objects. I understand DTW has limitation in its file types (Semicolo,Tab,Comma,ODBC). How do i do this ? Please guide me.
Thanks,
Thanga Raj KHy folks,
I´m frim Brasil and I've been studying the tool EFM (Eletronic File Manager) to learn more about it!
There I saw that we can extract to XML "any" infomation from the database we want, mainly through the GEP.
However, as I've seen, this Add-On can not import any XML file into SBO, unless for the BFP wich can be imported in conjunction with the BTHF Add-on.
So I ask: how is it possible to import XML data into SBO database? Is it possible to be done through the EFM? or it´s really necessary to write a code specifically to do that?
Besides, I know that de B1iSN fit to this necessity... but when I tried to use it, by the custom "object" for BP, for example, there are some data wich the mapping conteined in this custom "process" that can not be imported... I tried to understand how to map those other fields not imported by the custom but this has been dificult to me as I am a implementation consultant focused in administrative process not on development...
Could you please help me with this subject!
Thanks a lot,
Denis
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