Multiple capacity category levelling
Dear PP gurus,
I have a situation where a I multiple capacity categories (machine, person ,...) for each work centers. So if I want to level the capacity from 1 work center to other work center in CM22, I could select more than 1 capacity category in the order pool, but I cannot select more than 1 capacity category in work center pool. So how could 1 level the capacity from 1 work center to other... or is there a way by which if 1 capacity category is levelled (category used for scheduling) , the other categories follow it on the same operation dates and work centers.
Thanks in advance,
Sunanth V.Narayan
Issue solved
Similar Messages
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Does Supplier Capacity Constraint work at Item Category level ?
Does Supplier Capacity Constraint work at Item Category level (defined in ASL) in ECC plan?
Raja,
There is no functionality to support supplier capacity at the "category" level in ASCP. That would be a nice feature, but it does not exist as per 11.5.10 and I've see no enhancements like this for R12 yet.
You can define supplier capacity only for the specific item-supplier-site relationship via the asl.
As a workaround, there is a feature to define supplier capacity for an ATO model. This could be a dummy item. Then set each of the items that you want to consume supplier capacity to be an ATO item for that ATO model. This is the only current method to share a given supplier capacity across items in ASCP.
Kevin -
Sorting of Sum Totals at category & sub category levels in Answers
I have a requirement where i need to sort by $$ within a category and sub category, first i need to show the highest YTD $$ under the category with total & the sub categories also should be sort as given in the example, GM having the highest value is in top, in the same way AT&T having the highest value is at the top.
Category Sub Category YTD $$ by S
Automobile GM 12000
Toyota 10000
Honda 8000
Automobile Total 30000
Telecom AT&T 10000
Verizon 8000
Sprint 5000
Telecom Total 23000
I am able to achieve this if i do it at the Category level, and the sub category is sorted in alphabetical order and not by YTD $$ and the moment i add the sorting to the Sub category, it shows category & the sub category totals as individual line items instead of single category & multiple sub-categories .
Thanks again for your time & help!!Thanks for the response, i can only select a value from the dimension if i select Sort Order, but the YTD value is from the fact. Let me try to show the requirement here again as in the last mail somehow the format was not correct. The text in bold refers to the Category & the text in italics refers to the sub category.
Category Sub Category YTD $$ by S
Automobile GM 12000
Toyota 10000
Honda 8000
Automobile Total 30000
Telecom AT&T 10000
Verizon 8000
Sprint 5000
Telecom Total 23000
The category with the largest total should be at the top and within the category, the sub category with the max $$ should be at the top. -
Different activity type for different capacity category in a work center
Hello,
Multiple capacity categories can be created in a work center like
Engineer
Sr. Engineer
Architect
Rates for all of them will be different (obviously) , however we can only have 1 activity type as default in a work center . We intend to 'HR assignment' corresponding to each capacity category . how can we have multiple activity type for different capacities (Engineer , architect etc).
With regards,
MrinalHi Paulo,
thanks for your quick reply.
Requirement is to assign all persons (Engineer, architect ) to 1 work center and to 1 activity , but to default different activity type (corresponding to capacity category) in worklist of time sheet .
With regards,
Mrinal -
Break the link between IT0007 and IT0008 for Capacity Utilization Level
Hi Gurus!
We have a system that connects the field "Employment Percentage" from IT0007 with the "Capacity Utilization Level" from IT0008. That means that every change in the Employment Percentage changes also the percentage in the Capacity Utilization level.
Our idea is to disconnect those two fields and make them independent, because the HR Department preffer to introduce this information manually twice (once in each infotype).
Do you have any idea of how I should do that?
Thank you in advance!
AbelI know what it means... The problem is for what they are using this infotype.
For them IT0007 has the schedule of the person, and the percentage can change (<100% means part-time employee)... but in IT0008 they WANT ALWAYS the 100%, because for them this percentage is based in how many hours of all the hours informed in IT0007 the employee worked.
In other words, if the employee has a Work Schedule Rule of 8 hours a day, but he is contracted part-time for only 4 hours a day, In the IT0007 he will be informed with an Employment percentage of 50%, but in the IT0008 he will have a Capacity Utilization Level of 100%, because he will work the 100% of the hours informed in the IT0007 (the 4 hours informed in Daily Working Hours).
I know it is a little bit confusing, but it's the way they are working now... probably in the future they will correct their processes, but now we must adapt to their requirements and work in this way.
Any Idea will be welcomed
Edited by: Abel Raya on Jan 27, 2011 11:21 AM -
Capacity Utilization Level on Basic Pay IT0008
Can the capacity utilization level be automatically set based on the weekly/monthly/yearly hours of the work schedule rule? For example, if 100% capacity utilization is defined as 2,000 hours per year and the employee's work schedule is 1,500 hours per year I want the percentage to be automatically set to 75%.
The problem is that a full time employee would work 1,950 hours per year (7.5 hours per day, M-F). We have defined part time work schedules that may be 6 hours per day, M-F, or 1,560 hours per year. The ratio of 1,560 to 1,950 is 80%, but when I assign the part time work schedule indicated above, the planned working time Employement percent for the work schedule is 100%. This means the 100% refers to the work schedule with a total of 1,560 hours per year, not 100% of the 1,950. I would like the capacity utilization to be set based off the planned work schedule hours in IT0007 compared to some fixed full time hours amount (like the hours value in V_T510I)
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Blanket Purchase Order or Contract Purchase Order by item Category level
Hi
I have a requirement that Strategic buyers will fill agreement with supplier by item Category level
Agreement will be on Price level and will have expiration date
The category level will contain list of items Part numbers which are the same item from technically :
Our business is on the electronics contract manufacturing and we are producing for Customers from the High Tech industry .In order to keep each customer process and unique
environment we are coding the item Part # per customer since of that the same electronic component having different part # per customer
Each night we running MRP run (ASCP) and the Planner release Planned order to request ion
The requirement is that the purchase requisition will derive the price from the agreement based on assigned Category level and will automatically convert to Purchase order
Looking for your advise how can this be implemented ?
ThanksWhen you release the Planned Order for the these buy items the cost coming up in the table PO_REQUISITIONS_INTERFACE_ALL will be the list price for the item from Org level.
But when you have a BPO created for this item and Sourcing rule is created to have automatic release the releases will have the unit price coming from the BPO.
Correct me if I understood your question wrongly.
Karthik.
Edited by: Karthik Gopaluni on May 21, 2010 11:54 AM -
BAPI to upload facts @ rate category level
Dear ABAPers,
is there any function module to upload facts value at rate category level in ISU..
I got BBAPI to upload Installation facts in ISU..
Please help me..Hi Shiva,
First of all, can you clarify if you want to update the rate category - Is it at the Installation Level or at the Device Level.
For updating the rate category at the installation level, go to Business object INSTLN,and then make the necessary changes in Change Installation without dioalog.Pass the input parameters as required for the Method.
If you find this answer helpful, please reward points.
Amitav -
Capacity Requirement in each capacity category
Hi experts,
I have some queries about capacity category in project as follow scenario:
1. I have a work center NLE0001 including 2 capacity category that are PERSON and MACHINE.
2. Then I assign this work center to a internal activity in PS. In detail, I enter work in this activity about 200 HR. So when I execute report of project structure (CN41N), the report represent that each capacity category in work center is 200 HR. It means total work of this activity is 400 HR. Please refer to report as follow:
- Project Definition
---WBS
Internal Activity (Work: 200HR)
Person Capacity (Work: 200HR)
Machine Capacity (Work: 200HR).
My question is that could you clarify why system calculate the capacity category like that??
Thank you!!!Can anybody help me this problem???
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Required a Exit/Badi when creating a PO in Item Category Level
Dear Experts,
I want a Exit/Badi when creating a Standard Purchase Order in item Category level
when i am giving item Category as L (Subcontracting) Component Over view will have the material that material should come and sit into the item level .
Rewarded If it is Useful.Hi,
check these...
Enhancement/ Business Add-in Description
Enhancement
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number
Business Add-in
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001 Control Items for Contract Release Order
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
No.of Exits: 35
No.of BADis: 55
Arunima -
Condition Maintenance at Product Category Level
Dear Gurus,
Could you please advise how to enable/define pricing conditions/discounts at product category level? In the 'comprehensive' SAP CRM training material it says "In order to define condition types on the product category level, you have to define the relevant category hierarchies as pricing relevant".
Question is, how? I am not at all impressed with SAP training documentation. Hope to get some meaningful answer here.
Many thanks!Hi Leon,
Once you have product category maintained for you product.
You need to create condition table for creating your product category based condition record.
IMG Path: SAP Implementation Guide>Customer Relationship Management>
Basic Functions>Pricing>Define Settings for Pricing-->Create Condition Tables
Check table 'SAP0PCTA' and create similar kind of table.
Include the table in access sequence of required condition type.
In the IMG Path:
SAP Implementation Guide>Customer Relationship Management>Master Data
>Conditions and Condition Technique>Condition Technique: Basics-->Create Maintenance Group
find condition group 'PRODPRICES' and 'PRODDISCOU'.
Select and go to second level customizing by clicking on 'Condition Maintenance Group Details' in left panel.
Create a new entry for a condition type/Condition table (Created above).
Save settings.
You have to wait for 12:00 AM night to get your pricing buffer refresh so that your setting will take effect, else you need to restart you IPC (Consult Basis Admin).
Best Regards,
Pratik Patel
<b>Reward with Points!</b> -
Hi Everyone,
I have a customer who would like to create coupons or promotions at the Sub-Category level, rather than at the parent category. Is this possible? In the drop-down I am only seeing the Parent level, so I was just curious. Please let me know.
Thanks in advance,
KristenWell, it should be possible.
Looks like you found a bug. -
How to update capacity util. level & Work hours in IT -8
Dear Concern,
There is a problem in updating capacity util. level & Work hours in IT -8 in the T -Code -PA30. It is still showing Capacity 0% & Work Hours -0 hr monthly. We have already updated the same as 100% & 208 hr. monthly in Info Type-7 , inspite of then, the same has not been automatically updated in Infotype 8..
Please advice how can we update Capacity Utilisation & Working hours in the Infotype 8 as we have already updated it in the Infotype 7.
ThxYou cannot show a specific timespan, e.g., 8AM to 5PM, and hide the remaining hours. However, you can highlight the working hours of the day by implementing getWorkingStartTime and getWorkingEndTime on the Resource.
You can specify the workingTimeColor attribute (optional, there is a default) on Gantt to set the working time color. -
Reading Capacity Utility Level of employee..
Hello Experts,
how do I read the capacity utility level of an employee for each month. Is there any table like the RT or the CRT tables which can give me the CUL from the payroll results? Any help would be highly appriciated.
Thanks & Regards,
GregYou can find it on Infotype 8 and it is in the WPBP table of the Payroll Results.
-
System not copies capacity category,splits while confirmation in CO11n
Dear All,
While confirmation with capacity category and splits,by default system not copies the capacity category and splits maintained in the production order.
Thanks,
SatyajitHI
Goto OPK0 and your confirmation profile and then under the default tab and default select the propose for quants and services
or go to OPK4 and select your order type and under operation individual entry select the propose services and quants .
Check and revert
Regards
Anupam Sharma
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