NF Metal processing functionality

Hi all,
We have activated ECC-DIMP (Release 603 & Level 002) component for our
existing customer.
We have materials already created with material types ROH, HALB, FERT
etc,.in the system. We want to use the "NF metal Processing"
functionality for these already existing materials.
But We dont have the option of entering NF metal details in material
master for such materials with material types ROH, HALB, FERT etc,.
(except MCRO, MCHF, MCHA and MCFE)
FYI - As per our analysis in configuration, "processing routines"
relevant for "NFmetal processing" are assigned to the "screen sequence"
relevant to material types MCRO, MCHF, MCHA and MCFE.
But system is not allowing to assign the processing routines relevant
to NF metal processing to the 'screen sequence' relevant to material
types ROH, HALB, FERT etc.,
Hence pls let us know if "NF metal processing fucntionality" is
supported for material types other than MCRO, MCHF, MCHA and MCFE.
Thanks.
Warm regards,
P.Saravanakumar.

Hello,
> my case I have activated DIMP 6.0 in our ecc 6.0 ides but do not see MCFE and other cable material types?
> How do we activate those?
If you do not see in MM01 these types, then i think it might be, that these material types are only in client 000 ?
> Any steps for creating these mat types and assiginig screen sequence or control?
We do not have any "how to description".
In our Mill IDES system e.g. a consultant enhanced material type FERT for NF... 
If you intent to enhance existing materials with NF functionalty, then you need to adapt the Customizing of material master.
I agree to the feedback of my support colleague in message 244387:
"There is no note as such that you are looking for. The customizing of
screen sequence for material master is done quite often by customers/
consultants for which there are extensive online help available as well
on www.help.sap.com"
"Modifying the standard screen sequence is not allowed. In this case
you are trying to modify screen sequence 01 to add NF related
sub-screens. Instead why don't you use the existing screen sequence DI,
that has the necessary settings for NF sub-screens. You can then use
the customizing setting: SPRO: Logisitics - General -> Material Master
-> Configuring the material master -> Assign Screen Sequences to User/
Material Type/Transaction/Industry Sector and assign the material types
that you want to have NF screens to screen sequence DI.
If this approach is also not suitable for you, then I request you to
create a Z screen sequence (customer specific)."
Greetings,
Stefan Haag
IBU Mill Products & Mining

Similar Messages

  • Pricing in NF metal processing

    Hi all,
    We have activated ECC-DIMP (Release 603 & Level 002) component for our existing customer.
    We want to use 'NF metal processing' functionality in purchasing. We are not able to find standard pricing condition types NFM0 & NFM5 in SPRO which are mentioned in help.sap.com.
    Reference: http://help.sap.com/saphelp_dimp50/helpdata/EN/4e/1796374b088e5ce10000009b38f8cf/frameset.htm
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    Also it would be of great help if you could forward me the configuration guide and any help documents (other than link for help.sap.com) for 'NF metal processing' functionality to my gmail id coolsara2000.
    Warm regards,
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    Mobile - 91 99760 17055.

    hello,
    Table:        T685
    should contain the NF entries:
    MANDT KVEWE KAPPL KSCHL KOZGF  DATVO DTVOB J_3GPRAEND J_3GBUARTL J_3GBUARTB VTEXT
       720   A     V     NFM0         5     4                0          0          Gold Notierung
       720   A     V     NFM1         5     4                0          0          Gold Basiswert
       720   A     V     NFM2         5     4                0          0          Gold neg. Basiswert
       720   A     V     NFM3         5     4                0          0          Gold Berichtsbasis
       720   A     V     NFM4         5     4                0          0          Gold neg. Ber.basis
       720   A     V     NFM5         5     4                0          0          Kupfer Notierung
       720   A     V     NFM6         5     4                0          0          Kupfer Basiswert
       720   A     V     NFM7         5     4                0          0          Kupfer neg.Basiswert
       720   A     V     NFM8         5     4                0          0          Kupfer Berichtsbasis
       720   A     V     NFM9         5     4                0          0          Kupfer neg.Ber.basis
       720   A     V     NFMA         5     4                0          0          Kupfer gewichtsabh.
       720   A     V     NFMP  PR00                          0          0          Metallpreis gew.abh.
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    Hi,
    how can we activate NF Metal Processing for SD??
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    hi
    Purpose
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    Function List
    The following functions are provided to support the Non Ferrous Metal Processing building block:
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    Invoice verification
    Sub-scenario 2: Non-Ferrous Processing (Non Weight-Dependent)
    Initial stock
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    History of coverage
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    Goods issue
    NF rate maintenance
    Billing
    Sub-scenario 3: Non-Ferrous Processing (Weight-Dependent)
    Initial stock
    Sales order creation
    Delivery processing
    Goods issue
    Billing
    Key Points
    Supports various rate determination processes for NF metals traded on stock/metal exchanges using the condition technique.
    NF metal coverage is an agreement to invoice a customer for a specific NF metal quantity within a specific period at a specific rate. It also contains coverage used history.
    BB:
    http://help.sap.com/bp_metalsv1600/Metals_DE/html/M87_EN_DE.htm

  • Business process function " LOG_PP_SRN_CONF"

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    Reason why I am doing this because it gives me to enter the shift data in the confirmation screen.
    please guide me
    Thanks
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    Hello,Guru's
    I have problem in COHV with mass processing function Release.
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    > with material availability Check .
    > and OPJK setting is
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  • Mac or PC ?  - I believe that Adobe switched the processing functions for 3D rendering in Photoshop CC to VRam. To upgrade the Vram on my existing iMacs cost-effectively entails new upgraded iMacs. Is this affecting any of the other applications in the su

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    To upgrade the Vram on my existing iMacs cost-effectively entails new upgraded iMacs.
    So I am now needing to purchase new desktop computers for production purposes and seperately for an education institute - PC's or Macs?
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  • Kindly help ORA-00917: missing comma" ERR-1101 Unable to process function

    HI Experts,
    Since yesterday every thing was fine, i do not know what happened in the evening, we are facing some issue with our production.
    I'm getting the following error ,when i running the report
    ORA-00917: missing comma
         Error      ERR-1101 Unable to process function body returning query.
    Since long time we have even not touched the code , i'm wondering about this error...the same code was working fine just 2 days back.
    Kindly help me with this...
    Code
    DECLARE
       date_from DATE:=:P46_TRANS_DATEFROM;
       date_to DATE:=:P46_TRANS_DATETO;
       --date_from DATE :=TO_DATE('22-Nov-2007','DD-Mon-yyyy');
       --date_to DATE :=TO_DATE('23-Nov-2007','DD-Mon-yyyy');
       date_counter DATE:=date_from;
       v_city varchar2(32):=:P46_CITY;
       str_month1 VARCHAR2(3):=SUBSTR(TO_CHAR(date_from,'DD-MON-YYYY'),4,3);
       str_year1 VARCHAR2(4):=SUBSTR(TO_CHAR(date_from,'DD-MON-YYYY'),8,4);
       str_month2 VARCHAR2(3):=SUBSTR(TO_CHAR(date_to,'DD-MON-YYYY'),4,3);
       str_year2 VARCHAR2(4):=SUBSTR(TO_CHAR(date_to,'DD-MON-YYYY'),8,4);
       day_from VARCHAR2(2):=SUBSTR(date_from,1,2);
       day_to VARCHAR2(2):=SUBSTR(date_to,1,2);
       CURSOR trans_alloc(m VARCHAR2,y NUMBER,email VARCHAR2) IS SELECT * FROM EFT_TRANS_ALLOCATION WHERE LOWER(MONTH)=LOWER(m) AND YEAR=y AND LOWER(email_id)=LOWER(email);
       CURSOR trans_schedules(m1 VARCHAR2,y1 NUMBER,m2 VARCHAR2,y2 NUMBER) IS SELECT * FROM OD_SHIFT_SCHEDULE WHERE (UPPER(MONTH)=m1 OR UPPER(MONTH)=m2) AND (YEAR=y1 OR YEAR=y2);
       CURSOR get_res_id(email VARCHAR2) IS SELECT resource_id,first_name,last_name FROM EFT_RESOURCES WHERE LOWER(email_id)=LOWER(email);
       rec OD_SHIFT_SCHEDULE%ROWTYPE;
       CURSOR get_shifts(id VARCHAR2) IS SELECT * FROM OD_SHIFTS WHERE shift_id=id;
       ta EFT_TRANS_ALLOCATION%ROWTYPE;
       sd OD_SHIFTS%ROWTYPE;
       sql_str VARCHAR2(4000);
       v_res_id NUMBER;
       v_fname VARCHAR2(50);
       v_lname VARCHAR2(50);
       v_shift_id VARCHAR2(32);
       s VARCHAR2(1000);
       d VARCHAR2(32);
       final_sql VARCHAR2(4000);
       v_consent VARCHAR2(3);
       s2 VARCHAR2(1000);
       dn DATE;
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       DELETE FROM EFT_SHIFT_SCHEDULES_RPT;
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           EXIT WHEN trans_schedules%NOTFOUND;
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           FETCH get_res_id INTO v_res_id,v_fname,v_lname;
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                    DELETE FROM temp_2;
                    EXECUTE IMMEDIATE s;
                    SELECT substr(trim(VAL),1,1) INTO v_shift_id FROM temp_2;
                    s2:='INSERT INTO temp_3 SELECT "'||d||'" from EFT_TRANS_ALLOCATION where slno='||ta.slno;
                    DELETE FROM temp_3;
                    EXECUTE IMMEDIATE s2;
                    SELECT VAL INTO v_consent FROM temp_3;
                    --dbms_output.put_line (v_shift_id||'-'||v_consent);
                    --dbms_output.put_line (date_counter||'-'||date_to);
                    IF v_consent='Y' THEN
                    --dbms_output.put_line ('Im inside consent'||v_consent);
                    IF v_shift_id IS NOT NULL THEN
                    --dbms_output.put_line ('Im inside shift not null'||v_shift_id);
                       OPEN get_shifts(v_shift_id);
                       FETCH get_shifts INTO sd;
                        IF sd.night_shift_indicator='Y' THEN
                           dn:=date_counter+1;
                        sql_str:='INSERT INTO eft_shift_schedules_rpt VALUES ('||v_res_id||','''||v_fname||''','''||v_lname||''','''||rec.name||''','''||sd.shift_name||''','''||date_counter||''','''||sd.start_from||''','''||sd.start_to||''','''||''','''||sd.active_yn||''','''||dn||''')';
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                       EXECUTE IMMEDIATE sql_str;
                       CLOSE get_shifts;
                        --dbms_output.put_line (sql_str);
                    END IF;
                    END IF;
                    COMMIT;
                    date_counter:=date_counter+1;     
              END LOOP;
               END IF;
          CLOSE trans_alloc;
           CLOSE get_res_id;
           --dbms_output.put_line (rec.name);
           date_counter:=date_from;
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    --dbms_output.put_line (final_sql);
    RETURN final_sql;
    END;

    Hi Basva,
    my best advice is find out where the error happens, e.g. using DBMS_UTILITY.FORMAT_ERROR_BACKTRACE .
    In the next step you can fix the error and rework the code so that it looks nice and has some comments in it so everyone knows what it SHOULD do.
    brgds,
    Peter
    Blog: http://www.oracle-and-apex.com
    ApexLib: http://apexlib.oracleapex.info
    BuilderPlugin: http://builderplugin.oracleapex.info
    Work: http://www.click-click.at and http://www.wirsindapex.at

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