Performance-based Completion Confirmations from Production

Hi ERP Gurus,
Below said link shows the above said functionality regarding PRT.
Can anyone explain the process in background enabling this counter updation(measuring doc) automatically upon production order confirmation.
Like which function module is used to trigger or the user-exit
http://help.sap.com/saphelp_46c/helpdata/en/fe/67ec5c9d6f11d189b60000e829fbbd/frameset.htm
Thanks in advance
SAP PM User

Thanks for your reply again!!
However, We have no scope for production order and only process orders are used extensively.
Also we have tried with the suggested method to add PRT and a usage formula for the same.But we are not able to assign the PRT to process order directly , instead it is assigned to the master receipe and inturn to the process order.
This confirmation for prodn order is updating the measurement document , this does not happen with process order.
Is it possible to assign the PRT directly to process order ?? If so will the meas doc updation happen with std SAP or some enhacements are required.
Thanks again for your inputs!!!

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Production order confirmation from QE51N

Dear Gurus,
My client use the SAP Mill version. We are a textile manufacturing plant. We create production orders to Greige manufacturing. When on greige confirmation production will be recorded using QE51N transaction. If there is a scrap portion they will use QE51n and there is an option where we can record the scrap. Need to clarify two things.
1. How this QE51N works?
2. account determination part & the scrap recording. (We cannot see the scrap portion in the system, or in any location, does it consume the RM?
Waiting for you.....
PubuduS

Dear,
In SAP Scrap means stock will exhaust. Which means stock will not be transferred to any other material or stock will not be generated. So if you want to generate scrap and you know the quantity of scrap it can be maintained as bi product.If you wanna thru QE51N you can post to rework option.If you have material which will be exhaust and no residue of that material will be ther then maintain that as scrap
Scrap
1) Say for example if order qty is 10, Now if we Confirm this order in CO11N
2) in CO11N, in Yield we give as 8 qty & in scrap field we give 2 qty ( scrap )
3) so system assumes that this scrap 2 qty is waste ( it's lost for ever ) as per SAP
By-Product
1) By-Product is a product that is produced in Conjunction with other products
2) in BOM we maintain in Negetive qty
3) so while confirmation By-product will be received Via 531 Movement type
with regards,
Ram

Goods receipt from production through scanner

Hello,
My client does the partial confirmation at the end of every shift. So this means that there will be Finished goods on the production floor for multiple production orders at the end of the shift.
The requirement is, they want to send the materials from production floor to warehouse in two step process for multiple production order and for multiple confirmations. First scan will be done by production floor worker and second scan will be done by warehouse worker to complete the process.
Please let me know the process, how to achieve this and how will the system determine the destination bin in case of goods movement from production floor to warehouse.
Regards
Prabhjot Singh

Hi,
In Standard SAP and RF transaction,
If GR is done for the order, system will generate a TO to place the stock in the warehouse bin, based on the stock placement strategy (thro stock placement indicator) it will search the correct bin location.
So TO will be generate automatically then you can scan the TO to confirm it through RF gun, warehouse staff can confirm the TO by scanning it (LM03).
If you need the GR to be done by the production staff by scanning the order number, you need to go with the development, so in the RF gun, they can scan the order and enter the qty to be received and in the back ground TO will be created and warehouse staff can scan and confirm the TO.
Thanks,
JK

Doubt in Scheduling of performance based preventive maintenance

Dear Experts ,
This is with respect to scheduling of performance based preventive maintenance.
I will put my doubt in example so that it will be easy for you to understand.
I want to perform a preventive maintenance for every 100 litres of fuel consumption.
annual estimate is 7200 litres , that means 5 litres a day.
so as per plan , for every day 5 days , maintenance needs to be performed.
same will be appear after scheduling in ip10 also.
While updating in the measuring document , I know that , if 100 litres is updated before due date , then order will be generated in the current date itself.
I just want to know how system responds , if 100 litres consumption takes more than 5 days , will the system generates order as per schedule date or will it wait to complete for 100 litres consumption ??
Regards
Keerthan Kumar

Greetings Keerthan,
That depends on:
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2) Your Call Horizon on the Maintenance Plans
3) Your Scheduling Period in your IP30 Deadline Monitoring variant
Generally, SAP will adjust the schedule based on the Measurement Documents entered for the counter (1) to account for readings (usage) which are higher or lower than estimated.However, it will NOT reschedule any Orders already called. So to make sure the dates are usually adjusted to your usage, you want frequently input MDs, a high Call Horizon and a short Scheduling Period.
SAP will determine a scheduled due date for the Order based on the Annual Estimate and the readings. So, if the due date is in 5 days and you are on a call horizon of 100% and a Scheduling period of 3 days, for example:
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c) if you input the MD after Day 2, this Order will already have been called and will not be rescheduled, but subsequent calls might.

Stock transfer from production area to wm area

Hi WM experts,
I want to configure stock transfer for production area.
I mean after completing production, initially we keep in production storage bins. From there we move the stock to WM storage area.
can someone give me the complete configuration steps with movements type we use to transfer stock from production area to wm area.
Thanks in advance....
Regards,
YHKK

Hi,
You can do transfer posting from production storage location to WM storage location.This will create posting change notice which you can look in material document.
This posting change notice can be processed in LU04 for TO creation.
Confirm TO do complete putaway.
Regards,
Prashant

Backflush --Goods receipt from Production -- Goods Issue 261 Process

Hi all
Can anyone please explain the steps that take place in SAP right from when backflush -goods receipt from production happens to the goods issue with movement type 261. At what point does 914 Interim get involved, TR/TO creation etc..
I have an issue where there are stranded open TR's left out which are associated to 261 mvmt type and I would like to understand the whole process better to be able to look analyze the issue. .
Thanks

Hi,
In Standard SAP and RF transaction,
If GR is done for the order, system will generate a TO to place the stock in the warehouse bin, based on the stock placement strategy (thro stock placement indicator) it will search the correct bin location.
So TO will be generate automatically then you can scan the TO to confirm it through RF gun, warehouse staff can confirm the TO by scanning it (LM03).
If you need the GR to be done by the production staff by scanning the order number, you need to go with the development, so in the RF gun, they can scan the order and enter the qty to be received and in the back ground TO will be created and warehouse staff can scan and confirm the TO.
Thanks,
JK

Goods Receipts 101 E from Production Order without valuation

Hi,
we faced a strange issue relating to the final confirmation of production order.
In some cases, the goods receipt of main order, created by the confirmation in CO11N, has value "0".
Taking a look to some production orders for the same product, they have no differences and the valuation is correctly with the plan cost estimate.
The issue is triggered twice:
1- Directly with the first confirmation in random cases;
2- Confirmation with wrong value (higher than Zero), reversal of confirmation and new confirmation without valuation.
Could you please help us?
Thanks.
MC

Hi
With Valuation Strategy M, a record is created in EBEW for each sales order
1. The first goods receipt results in valuation on the basis of one of the subsequent strategies in the specified sequence. A standard price selected through one of the subsequent strategies is copied into strategy and serves as the valuation basis from this point onwards.
- The system calculates the standard price on the basis of your customer exit COPCP002 Material valuation for valuated sales order stock.
- The system calculates the standard price in a sales order cost estimate. This sales order cost estimate can be based on a unit cost estimate or on a product cost estimate.
- The system determines the standard price using the production order cost estimate or the planned costs for the WBS element. If there are multiple production orders for the same sales order item, the system uses the standard price that results from the production order that delivers first (see strategy 1).
2. If the above price is changed after first delivery, then the difference would be posted as output price variance at month end.
3. Even reversal of first goods receipt does not reverses the standard price. You need to manually change it using MR21..
4. Have you ticked "W/o Val Strategy" in your req class? If yes, it means that inventory is valuated using Std cost from CK11N... In your case, if it is ticked and Std cost is not released, then GR will be valuated at zero price
BR,Ajay M
BR,Ajay M

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As you know many many years ago BGP metrics became inefficient in making good routing decisions. So in the early 2000's companies began to come out with Intelligent Routing appliances that would "learn" traffic destinations and calculate latency/loss/jitter to and from destinations, then use that calculation to determine best path. Then best path would be injected into route table. I have been out of touch for the last few years. I assume that calculating traffic decisions has become even more complex, even down to the application layer. That is how I learned about Cisco NBAR2 and Cisco Adaptive Intelligent Routing AIR. Anyway, what does Cisco provide today to help ISP and Data Center routers do performance based routing/intelligent routing?
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I found it.
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Dear Apple support team,
I've already changed email for my apple id more than 6 months. But 2-3 months ago until now I've recieved and email to ask my apple id confirmation from me about 6-8 emails. I never confirm anything because I don't know,the link's attached, it's legal or illegal.
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Confirmation of production orders with several operations

Hello,
I am using transaction CO11 in order to perform confirmation of Production orders that has 3 operations...
with this transaction, I have to enter 3 times the transaction for each operation...
could you please tell me a transaction where I can make the confirmation for all operations in one step ? ( a kind of screen where I can access all operations and manage the hours and quantities before saving.)
thanks and regards

Dear,
How many such orders would you come across everyday for the confirmation to happen?
Does the operation sequence remain the same across all the orders?
Then,i would like to suggest a method,Im not sure how it can be adopted to your scenario
Try this!!
We can group all the production orders on daily basis or in shift basis in a EXCEL spreadsheet.
Through a BDC,we can migrate the information on a daily basis to SAP.
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PM order status remains as PCNF even after completion confirmation & TECO

Hi,
For some of the PM orders we created, the order status is till in PCNF and operation status in MCNF.
We have done the following also
1) Completion confirmation done for all operations
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3) TECO is done
But still the operations are in mCNF-Manual confirmation status and hence the order is is in PCNF.
Please let me know how to change the order status from PCNF to CNF.

Please check any Sub operation confirmation is pending or ? if so please do ( IW41 )
Riyaj
Edited by: riyajmaner on Feb 24, 2012 5:08 PM

Exporting data from Production to Development in a R/3 System

Good Morning,
I have a landscape where i have a Productive and a Development system (SAP R/3 Enterprise Release 4.70 SR1 1.10 with MaxDB 7.5 running on a HP-UX 11.23) and i was asked to copy the data and customizing (not user master data) from Production to Development. Both systems have 7 clients (6 for each country and one for Human Resources) and i need to copy the productive data to the development data (the Productive data can overwrite the Development data).
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Thanks in advance.
Best Regards,
Pedro Gaspar

Hello Pedro,
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This is the reason that normally the 'Production to Development' copy is not recommended. I would wait if our other techies here can help/advise us for this.
A simple difference between a client copy and system copy is that the client copy is just 'client dependent' change and system copy is 'system wide' change - erasing everything on the target and just overwriting/duplicating the 'complete source' onto the target.
Thanks

Goods Receipt after Completion Confirmation for Service Order

Hi,
We have a scenario in which a Notification is used to create a Sales Order & a Service Order using the action button.
The Sales Order has a old/used product as a line item which we will consume along with some other new parts(added in the components tab in Service Order) to make a remanufactured product which we will obtain after using IW42 for Completion Confirmation. (The Service order is to carry the cost of refabrication/refurburishment & additional parts as well)
We need to do Goods receipt of this remanufactured product to bring it into stock so that we can deliver the same using the same sales order.
Is this possible? We have tried using Refurbishment order both CS/PM but have not been successful in inwarding the remanufactured product using IW8W.
Kindly do suggest possibility of using a Service Order(created through a notification) with a GR feature for the above process of inwarding. Any alternate suggestions would also be very helpful.
If this functionality can be achieved with some enhancement(custom exit, BADI etc) & some amongst you have worked on something similar , please do share your valuable inputs
Thanks & Best Wishes
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Hi
I dont think you will be able to do Goods receipt against prodcution order using inbound delivery VL31N. Inbound deliveries are normally created for Purchase orders and then GR can be posted wrt to the inbound delivery.
Prod order is normally within warehouse only so you can use MB31 and post GR directly against Prod order.
If you can explain more about your scenario hope we may help
Please let us know
thanks

Performance-based Completion Confirmations from Production

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