Nokia N8 Order Processed & product Shipment (track...
Today finally, i received both confirmation emails from Nokia with N8 being shppied and tracking number...Cant wait to get it...
Solved!
Go to Solution.
U know what guys yesterday I had to call fedex and give them all the info about the shipment. They are not allowed to give me the tracking number but they told me the package arrives today .... but since I am gonna be at school I guess they will leave a dor tag. So I'll have to go to fedex after 5pm to pick it up
Similar Messages
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Purchase order vs planned order vs process order vs production order
Hi,
Kinldy explain difference between the Purchase order, planned order, process order and production order?
Thanks & Regards
Ravi kumarHi Ravi,
In simple terms:
planned order - A procurement proposal generated by the system to meet a need, this can then be converted to a production / process order (for internal procurement) or into a purchase reqn & in-turn to Purchase order (for external procurement)
Purchase order - A firmed procurement proposal which is sent to your vendor (external procurement) to supply the items as per your order
process order - A firmed procurment proposal which is used for in-house procurement, this is used in process industries eg: chemicals, oil & gas etc
production order - A firmed procurment proposal which is used for in-house procurement, this is used in discrete production industries
Based on the above am quite sure you should be able to figure out the differenced. If any doubts revert.
Regards,
Vivek -
Change in Sales order deleted all process production order
Dear All,
We have Make to order scenario for our export sales. When we have receive order we make production with reference of sales order with help of t-code MD50 then convert plan order into production order.
IF sales department do changes in sales order it'll delete all processing production orders So, we have to do revoke all production orders manually.
2 query is that, Is there any way to run MRP (Make-to-order) on all line items of sales order ?
Please provide solution.
Thanks,
Farrukh khanDear Farrukh,
There is not tcode to run sales order for all line items, but if you run MD02 it will plan all sales order & line items also. You can run MD02.
Regards
Abhijit Gautam -
How can we tell the client that use process order or production order (proc
Dear guru,
My question on what reason we can tell the client that u have to use process order or production order .
On what scenario we suggest client that use process order or production orderHi,
Process manufacturing is primarily designed for the chemical, pharmaceutical, food and beverage industries as well as the batch-oriented electronics industry
Discrete manufacturing is u201Cthe production of distinct items such as automobiles, appliances, or computers,u201D whereas process manufacturing covers u201Cproduction that adds value by mixing, separating, forming, and/or performing chemical reactions. It may be done in either batch or continuous mode.u201D
Letu2019s think about what your company manufactures. Does it require mixing chemicals? If so, you may need an ERP system that does things like calculate ingredient quantities.
If your company assembles products from many component parts, youu2019ll require discrete manufacturing functionality
Other approach:
If the finish good cannot return back to its basic components, your manufacturing is Process. For instance, the finish good is a can of soda. It cannot return back to its basic components such as carbonated water, potassium benzoate, aspartame, citric acid, and other ingredients. But if the finish good is car or computer, your manufacturing process is Discrete because it can be disassembled and the parts, to a large extent, can be returned to stock. Therefore Bill of Material (BOM) of discrete manufacturing consists of component parts for assembly while Process manufacturing consist of formulas, recipes and other ingredients
Process manufacturing is scalable. If a formula calls for 1,000 pounds of cake flour, but you only have 500 pounds, you can still bake cakesu2014just not as many. Conversely, in discrete manufacturing, one missing part means waiting for it before the finished assembly unit can start rolling off the production line
The obligatory requisite for process manufacturing is Lot Potency and Shelf Life where as discrete manufacturing values Serial Numbers, ECNu2019s and assembles.
If it is discrete manufacturing ---go for Production order
If it is process manufacturing ---go for process order
thanks and regards
Venkat V -
Reprocessing of Production order/Process order
Hi friends,
Can anybody explain me what is reprocessing of production order.
Plz explain me in a step by step manner.
Thanks very much.
Kind RegardsHi Arun Kumar,
Reprocessing
Use
In the area of confirmation, you can separate confirmation entry from processing. As a result, errors may occur when confirmations, or the processes that follow them, are posted. You can eliminate these errors by reprocessing them. The following reprocessing functions are available:
Confirmations
Actual costs
Goods movements
Reprocessing Confirmations :
Use
You use this function to process confirmations for which errors occurred as they were being automatically processed. With this function, you can either delete or, if possible, eliminate the errors and post the confirmations again.
Confirmations with errors can arise if they were entered in one of the following ways:
Upload from a PDC system (see Upload)
Online entry ( Fast Entry or Mass Processing)
Entry via BAPI interface
Possible errors include:
Order does not exist (for entry via PDC system, BAPI interface)
Order was locked
Sequence of time events incorrect
Individual capacity does not exist
Work center or personnel number does not exist
Features
Reprocessing has the following advantages:
Selection
On the initial screen, you can enter your selection criteria for selecting the confirmations that you want to reprocess. Possible selection criteria are: Production order, plant, confirmation, WBS element, sales order, MRP controller, work center, created by, created on.
Navigation
The screen for reprocessing confirmations is split into two areas:
Overview list of the confirmations
Detail screen for the selected confirmation
In the standard setting, the overview list is on the left and the detail display of the confirmation is on the right. To change the position of the overview list, choose (move the list in an anti-clockwise direction, select the position of the overview list). This last setting is saved for the particular user who created it and is used again the next time the function is called up.
Reprocessing
The confirmation that you have chosen from the overview (cursor position) is displayed in the detail screen. In the detail screen, you can remove the error in the confirmation.
The following confirmations can be reprocessed:
Order confirmation
Operation confirmation
Time event confirmation
Activity confirmation
The layout of the detail screen is determined by the confirmation that you are currently processing. The layout can be set up flexibly for an operation confirmation (see Single Screen Entry).
Display error
To display a long text about the error for each confirmation, position the cursor on the confirmation and choose .
Check confirmation
You can check one or more confirmations. To check confirmations, select them and choose . In the Status field on the overview list, the result of the check is displayed with a symbol.
Delete confirmation
If a confirmation is not to be posted because, for example, it has entered the SAP System by mistake, you can delete it. To do this, select the confirmation and choose . The confirmation is flagged for deletion and is deleted when you save.
Delete a line
To delete confirmations from the overview that you do not want to process at the moment, choose . The confirmation is, however, retained for reprocessing at a later stage.
2.Cost Determination Error Processing
Use
You use this function to gather information about errors in cost determination and if necessary to repeat it.
If errors occurred when determining actual costs online, you can decide whether or not the confirmation and the error records are saved. If you are using Decoupling Confirmation Processes, the errors are recorded during the execution of the background job or during updating.
Features
This function includes:
An error log which displays the cost determination errors in detail
Errors are, for example: missing activity prices, invalid cost centers or incorrect assignment of an activity type to a cost center.
Rerunning cost determination
Starting a New Costing Run
1. Choose either
¡ Production orders: Logistics ® Production ® Shop Floor Control ® Confirmation ® Reprocessing ® Actual Costs
¡ Process orders: Logistics ® Production u2013 Process ® Process Order ® Confirmation ® Recalculate Actual Costs
2. Enter your selection criteria.
3. Choose (Execute).
4. Select the confirmation in question and choose (Error Log).
Analyze the errors.
5. If necessary remove the errors.
To remove the errors, you have to exit the reprocessing function.
6. Choose Production ® Shop Floor Control ® Confirmation ® Reprocessing ® Actual Costs or Production u2013 Process ® Process Order ® Confirmation ® Recalculate Actual Costs or open a new session.
7. Enter selection criteria for the confirmations for which you want to restart the actual cost calculation.
8. Choose (Execute).
9. Select the confirmation and choose (Save).
Failed Goods Movements Processing :
Use
This function allows you to process goods movements that failed when posting confirmations. After correcting any errors that occurred, you can then post the goods movements a second time.
Features
This function includes:
Detailed display of errors
Errors can be caused by insufficient information such as missing storage locations or missing batch numbers. Errors can also include locked material data, insufficient stock, or attempts to post goods movements in the wrong accounting period.
Opportunity to correct failed goods movements
Option of posting goods movements a second time
Reprocessing Goods Movements
1. Choose either
¡ Production orders: Logistics ® Production ® Shop Floor Control ® Confirmation ® Reprocessing ® Goods Movements
¡ Process orders: Logistics ® Production - Process ® Process Order ® Environment ® Material Movement ® Failed Goods Movements.
2. Enter your selection criteria:
3. Choose (Execute).
4. Select the goods movement that you want to reprocess.
5. Choose (Display Errors) to display the errors that have arisen, in detail. To leave the message, choose (Continue).
6. Select the required goods movements and make the necessary changes (for example, Edit ® Replace ® Storage location).
For example, you can delete incorrect goods movements.
When incorrect goods movements are deleted, the system does not carry out an automatic adjustment of reservations.
7. Choose (Save) to restart the execution of goods movements.
When you are reprocessing the goods movements for the confirmation, you can go to the goods movements overview. Choose Change Details, to change the goods movements.
Hope this details is enough for clearing your doubt.
Revert if any doubt and reward if useful.
Regards,
Tejas -
How to control Inspeciton generation from Process/ Production Order
Hi SAP Gurus,
In our business place earlier we used to have Process order.The specific Process order type wouldn't generate any Lot.But once we switch to production order , we are getting inspection lot for New Production Order type.
The need is that for specific production order (which is not for main production), the system shouldn't generate 03, 04 type of inspection lot with many real process / production inspection tests.
For this purpose we tried to limit the inspection type for Production order using Order type dependent parameter.
In that we assign new inspection type (other than 03 or 04 inspection types ). The new inspection type is attached with new Usage.And New usage has got its own Group counter with limited test.
So Group counter created with new usage. New usage used in new inspection type. And new inspection type tied with production order. With this we were able to limit for not having inspection lot of 03 inspection type for this production order.
But system generate the 04 type of inspection lot , though production order has got new inspection type attached with it.
Also the new setup 04 type of inspection lots in created mode.
How to make sure that system only generate the new inspection type inspection lots.
Advance Thanks for all the detail help steps.Hi
If you want to restrict quality inspection based on production order type, Its possible. Use exit QAAT0001. Take help from ABAPer, dont forget to set E_NO_INSPECTION based on the order type field there. VERY IMPORTANT: Put E_TQ32 = I_TQ32 in the program, otherwise you will get error "Post stock in QM only"
SDG -
What is target qty in process /production orders?
Hi Experts,
I am doing a report that needs to display the quantity and costs (target / planned / actual) of each component in the process /production orders. Through tcode COR3 --> given a process order# --> Goto -- > Costs, I can see total target qty / total planned qty / total actual qty for each component. But I can only find planned qty and actual qty from tables COSS, COSP, RESB. Where to get target qty ?
Can anybody explain to me what is exactly the target qty? Any tables to get target qty? Or any FM to get target qty?
Thanks a lot.
YuDear,
Definition: target costs
Product Cost Controlling (CO-PC)
The costs expected to be incurred when a specific quantity is produced.
In Cost Object Controlling, the target costs are calculated on the basis
of the planned values of a service unit (such as the planned cost of a
production order) and the control quantities (such as the yield
delivered to stock).
Target costs can be used for purposes such as:
o To determine variances
o To valuate work in process
Total Target Costs
Total value of the target costs.
Calculated with the following formula:
Total target costs = Target cost debit + Target cost credit.
Use
Target costs are the planned costs adjusted to the actual operating
rate.
The target debit on a manufacturing order is the sum of the
activity-independent planned debit of the order and the
activity-dependent planned debit of the order multiplied by the actual
quantity of the order.
The target credit of a manufacturing order results from the goods
receipt postings to stock. The delivered actual quantity is valuated
with the planned price according to the price control.
The total value of the target costs is the sum of the target debit and
the target credit.
The target costs are calculated during variance calculation and updated
to the database.
The target costs cannot be shown until you have performed variance
calculation for this target cost version. The target credit for the
calculation of the total variances and production variances cannot be
calculated until an actual quantity for an order exists after a goods
receipt posting.
For the calculation of variances, the target costs are compared with the
control costs.
Dependencies
The calculation of target costs depends on the selected target cost
version. -
Change in Production order/ process order
Can anyone tell me where are the changes being stored for the Production order/ process order? I mean in what table?
Regards,
SubhasishHey,
Any change made to the order data is logged using change documents. These changes are recorded in the tables CDHDR and CDPOS. The change document object for orders is ORDER.
For information on change documents click this link
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/2a/fa0175493111d182b70000e829fbfe/content.htm">Overview</a>
To read the change documents use functions CHANGEDOCUMENT_READ_HEADERS and CHANGEDOCUMENT_READ_POSITIONS.
You can find the change document objects using transaction SCD0.
-Kiran -
Process Order vs Production Campaign
Hi,
I am pretty confused between these two terms Process Order and Production Campaign. When do I use Process Order and when do I use Production Campaign instead? I know both is for process industry but i am confused over the differences. When do I use one over the other?
Thanks so much.
Cheers,
SueHi Sue,
Process Orders can be assigned to a Production Campaign. You use Process Order when using PP-PI. You may or may not use Production Campaign. It depends on the type of resource you are planning and executing. Production Campaign is primarily used to define time periods on the capacity when you produce certain type of products considering sequence dependent capacity planning.
For exmaple you have a resource - vessel or tank which can be used for producing multiple products but you need to do setup and cleanout activities after each type of product. So if you have process orders for Product A followed by Product B and then Product C and back to Product A - you end up having non-productive time (when setup and cleanup activities happen).
Instead you create Production Campaigns on the resource whereby you define for certain time in future you are only going to produce Product A followed by Product B and then C. In such a case all the Production Orders in future for Product A are assigned to Production Campaign for Product A and likewise. This reduces the non-productive time and also optimises the sequence dependent production plan.
This is only possible when the rate of production is quite higher than the rate of consumption (demand) else you cannot produce sufficient quantity in stock to meet the demand till the next production campaign is scheduled.
Hope this helps.
Somnath -
Difference between process order and Production order
Hi Experts,
Can any buddy tell me the difference between process order and production order. Why process order is used for process industries. Why do we use recipe for it and routing for production order ?
Regards,
AmitHi Amit
There is a difference between production order and process order.
Supposing a 10,000 lit tank is being manufactured in discrete manufacturing. You have to follow the necessary routing steps and can make by physically seeing its development stage by stage. For this type production you can have a production order.
In case of process of order if some chemical in a reactor is loaded with intial temp of 30 C and need to be heated to 80 C then there is phase change. Hence we use Heating as an operation and the change of temp is phase. For such type of process we process order.
Hope this is useful. Pl reward.
Nanduri -
Process orders and Production order in PP
Hi,
In our case Process orders are used in most of the case ,than production orders. Pls tell wheather Process orders are also pulled by the extractors(PP) and behave similar in all the Standard PP reports. and what is the diffrence between Process orders and Production order??
Regards
NairHi
In PP, you can see Production Planning and Production Planning -Process Industry
Production order is for manufacturing industry
Process order is for process industries where input raw material is processed to arrive at end product.Process order keeps shop floor person aware of processing status.If your client's business have many processes than manufacturing you might come across more processing orders
Regards
N Ganesh -
Process orders and Production orders??
Hi,
In our case Process orders are used in most of the case ,than production orders. Pls tell wheather Process orders are also pulled by the extractors(2LIS_04_PEARBPL,2LIS_04_PECOMP
,2LIS_04_PEMATNR,2LIS_04_P_ARBPL,2LIS_04_P_COMP,
2LIS_04_P_MATNR) and behave similar in all the Standard PP reports. and what is the diffrence between Process orders and Production order??
Regards
Nairhi,
both are similar but varies with industries.
Process order- used in chemical industries- involves process like heating, melting etc.
Production order- used in car industries- assembling, drilling process
Assign Points if useful
Ramesh -
How to stop a production order processing when a delivey block is placed
Hi,
Mine is a MTO scenario. I am using planning strategy 50. So a planned order ---> production order will be created against MRP run against each sales order.
When i am placing a delivery block at the header the system is working fine. Its deleting the planned order(converted production order).
when I am placing a delivery block at the schedulle line its not working fine. its not deleting the underlined planned order or production order.
what configuration should I do to make this work.......Deepu,
Unfortunately as per SAP documentation below you cannot have this function at schedule line level.
"If you enter the delivery block at header level, the system transfers the desired delivery quantity for all schedule lines in the requirement. The confirmed quantity is deleted. This function is not available when you enter the delivery block at schedule line level."
I have tried in my system & it works the same way. Hope this helps.
Thanks,
Ram -
Third party order processing in Thailand
Hi,
does anyone know that for third party order processing in Thailand, where goods are shipped directly from the vendor to the customer, is it a legal requirement for Thailand to keep track of the in and out movement of the goods in SAP although the goods did not actually come in to the company before going to customer?
If that's the case, how can we handle this in the SAP system? Do we need to do goods receipt and then goods issue out from the inventory to record all the movement for the direct shipment?
please can anyone shed any lights on the above.
Thank you.
KTHi,
the third party process is as fillows:
1. Item category is TAS and schedule line should be CS
2. MM01 general item category group is BANS
3. item category determination should be in T_184 table ORBANSNIL+NIL=TAS
4. schedule line detrnination should be TAS+NIl=CS
5. process OR (VA01) and get the purchase requisition number from VA02
6. wrt PR create purchase order.
7. wrt PO verndor supplies stock directly to ur customer
8. vertually u do GR in MIGO, that goes to directly stock consumption because ur accounts have to be updated to that extent.(u dont do delivery and PGI, u receive GR that goes to consumption stock dierectly)
9. Vendor message comes to u as goods supplied that u make settings PO item views
10. basing on that you send the F2 to ur customer in VF01
10. vendor sends invoice to you.
hope this will hilp u
regards,
sk -
What are the key questions for third party order process?
hi all,
what type of questions can i receive for third party order process?
pls.. do the needful
thanks to all.Hi arun,
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Clilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Pl. be clear on this process.
Also understand how migo and miro are handled.
The item categories used.
How the company knows of the shipment of goods to the customer.
How returns are handled.
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore
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