PLANT OVERHEAD TO BE ADDED

We have finished material down the level semi finished material and we wanted to apply plant overhead only for finished material not for semi finished.Please suggest solution .

Hi,
You can use the overhead group in the material master for this purpose. Create an overhead group and enter it in the material master for FGs. Also create an overhead key and assign it to the overhead group. In the costing sheet, pick an overhead rate whose dependency includes overhead key. This will allow you to specify overhead rates for the overhead key you created. The system will now calculate OH for FGs only.
Harish Toppae

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Plant-to-Plant sales to be added in a report

Hi,
there is a report which extracts A,B or C Classification for products based on their sales. Intercompany processes are include plant-to-plant sales the report needs to be upgraded to take into accout these volumes.
So I need to know about plant-to-plant sales as in where can we find it?
Thanks & Regards,
Sonal.

Hi Sonal,
Do you want to check or to see the intercompany sales happen for particular material?
Regards,
Shailendra

Apply Overhead to Cross Company Costing without BOM

Hi,
We are maintainin BOM's only in one plant and want to be able to cost materials in all the plants using costing run. The problem in doing so is we have the prices at different plants marked up by a specific percent when compared to the plant which mainatins the BOM's. It is possible to bring in the cost estimate of the material from the plant which has BOM's using the cross company costing and using special procurement keys but it is not possible to add an overhead to this cost estimate since the overhead is not added to this cost estimate. Please suggest an alternative approach if it is possible to add an overhead to a cost estimate from an another plant. Any help in this matter is greatly appreciated.
Thanks,

If I am understanding you, a manufactured material cost 10.00 in the mfg plant; you want to uplift it by 30% so in second plant it has a cost of 13.00
To do this, we turned off Cross plant costing and used Profit center transfer pricing. By creating overhead groups for shipping plant and pricing them in conditions (trans VK19) based on "from" plant "to" plant.
One draw back - the entire cost in the receiving plant is a "material" component Labor and overhead are not broken out.
The other issue, for you, is that a consultant and the SD Pricing guru did the configutation, created new key combination to include overhead group, so I can not explain in detail how it was done. I do not think that any user exist is involved.
Perhaps this give you hope.
Althea

Receiver file name should contain the same plant value as sender filename

Hi All,
I have a requirement in PI 7.0 and the scenario is synchronous which is as follows:
- XI will read a flat file which has the naming convention Plant_100.txt where 100 is the plant number , after reading the file XI will trigger standard BAPI call to ECC system.
- ECC system will return an response message back to XI , XI need to need write this message in to a log file and the file name should be Plant_100_logs.txt.
- Here plant value 100 is neither passed to ECC system nor this value will be returend back from ECC system . So , is there anyway where we can make sure that plant value can be added to the log file without using an BPM in between ??
Regards
Vinay P.

Hi,
Using Dynamic configuration in Message mapping you can read the source file name and creta the target file name as same as source file.
For BAPI call in Mapping you can use RFC lookup.
So crete a scenario FILE to log FILE
In mapping using RFC lookup make a BAPI call.
And use dynamic configuration to set the file name.
Refer this
http://www.****************/Tips/XI/ASMA/Index.htm

Multiple Selection for Plants

Gurus,
While using the Multiple Selection option in MMBE (The Arrow tab). I could not save the value of the plants I have entered. Requirement is that the plants needs to be added or removed as and when required./ ie plant need not ot be hard coded in the batch program which calls this screen. I tried using the Multiple Selection option where I created a list of plants in txt file and then imported the same. After I exit the transcation the plant disappers. Next time I have to manually enter the plants again.
Please let me know how to use this functionality.
Paddy

Paddy,
In standard SAP, MMBE does support the creation of variants. If you are unable to perform this activity, then it means you have an authorization issue. You need to consult with your authorization team to have the proper objects added to your profile.
Here are the steps required to create/run MMBE with a variant:
1. MMBE
2. Enter the plant data. Your technique of importing via text file is acceptable. Also, manual entry can be used.
3. Enter any other settings that you wish to have selected during the batch run
4. Hit 'Save' icon (floppy disk).
5. Name the variant. Enter a short description of the variant. Ensure that the checkbox "save field without values" is unchecked for plant.
6. Hit 'Save' icon again. Clik though the confirmation.
Now, to use your newly created variant:
7. MMBE
8. Select Goto>Variants>Get.
9. Select your variant created in steps 1-6.
The fields should now be populated according to your original entry.
You can create a simple single step batch job by running the program in Background
10. MMBE
11. Select your variant as in steps 7-9
12. Select Program > Execute in Background
13. Select output parameters (printer, etc)
14. Select start parameters (immediate; Date/time, After job, etc.)
15. Select if you wish to have the job run periodically. If so, enter the periodicity under 'Period Values'.
16. Hit the 'Save' icon at the bottom.
Or, you can use SM36 to create a job, which can also include multiple steps. The ABAP program is RMMMBEST and the variant is the one you created.
Rgds,
DB49

SRM recipient role restricted to plants

Hi
In SRM the organizational levels available in authorizations to the 'Recipient role' consist of 'Purch.org' and 'Purch.grp'.
How do I restrict the role to certain plants?
I tried adding the authorization object M_BBP_IM_1 to restrict actions according to plant but anyone with the recipient role can still see all purch.orders.

Hi
Sorry for the delay - I had to get back to my costumer to try out your suggestion.
Unfortunately it does not solve the problem. The goods recipient role does not automatically check for Plant. - then I would have to use the BADI too - and it would take a lot of maintenance, since we eventually will have 12 different hospitals with each 3 plants.
I need to create som recipientroles, that can be restricted to different plants.
Do you or anyone?? have guidelines to creating an authorization object, that restricts that role to certain plants?
BR
Astrid

Plant Section Creation

Hello,
I have a query regarding plant section creation.
I wanted to create a Plant Section which i did from SPRO>Plant Maintenance & Cus service> Maintenance plan orders, work cntres task lists> Basic Setting>Define Plant Section and then added Plant - ABCD , Plant Section - 300 and Person Responisble.
Just wanted to know apart from process mentioned above, any thing we need to do more in terms of connfig setting or any other impact we need to analyse. Or this is the only setting we require for plant section creation
Best Regards
Himanshu

Hi
Better way if You can define Plant Section in SPRO - Master Data which is more logical path (However what you hv done is also correct )
The Path in SPRO - Master Data in Plant Maintenance & CS ---Technical Objects --General Data - Define Plant Section
Apart from that you don't need to do anything in SPRO for plant section.
Your created Plant section are ok for using in other transactions.
Regards
Sameer

Report Overhead, WIP

Dear All,
every month we are calculating WIP & Overhead in month end activities .
How to get the monthwise report for Plant Overhead & WIP .
Pl guide

Dear,
WIP standard reports apart from KKAQ Plant wise and CO43 for overhead
Summarized: KKBC_HOE - With Defined Summarization Hierarchy
Target/Actual/Production Variances
S_ALR_87013139 - Cumulative
S_ALR_87013140 - Periodic
Work in Process
S_ALR_87013151 - Actual/WIP: Cumulative
S_ALR_87013152 - Actual/WIP: Periodic
KOB8
Regards,
R.Brahmankar

Over/under absorption of overheads

Hi SAP Gurus,
Request for your help to resolve my following queries.
We calculate plan activity rates & execute a costing run. Also we calculate the overhead in costing sheet with plan rates. I would like to know, what happens for the actual costs booked? How the under/over absorption is handeled in SAP?How this is settled? How this is charged to production? Is there any accounting entry passed at the time of adjusting under/over absorption?
(Points will be assigned )
Regards,
makrand

Thanks Markand. I am quite a beginner in SAP COPA. I have this question, may be not exactly the one you asked but somewhat related.
I am a bit confused by seeing the difference in total overhead spent as shown to me by cost center (Z3611, Z3612, Z3614) and the gross profit & income statement in COPA (via KE30).
When I ran the cost center transaction, it shows me that my company has spent 900k$ for the month of November for production expenses (pdex) (Not including the line "Under/over absorption). Now, when I see the income statement coming from COPA, it shows me that we had standard overheads of 800k$ + Spending variance of 100k$ and then 150k$ of other overhead variances (volume ovhd variance & Production ovhd variance). (I do understand the significance of volume & production ovhd variance)
The standard overhead+ spending variance gives me 900k$ which is the total actual money spent on overheads. But what is confusing to me is the rest of 150k$. I was of the view that this 150k is that part of 900k$ which was not productive or not capitilizable to inventory. In other words, volume & efficiency variance. I was of the view that the total overhead variances when added to standard overheads should give me the total overhead spending of the month; which means 800+100+150 but it gives me the total of 1050k$.
I am worrying that the income statement is taking 150k$ twice as cost. First in standard+spending variance and then as volume/production variance.
why does my (Standard overhead+ Total ovhd Variance) does not match 900k$ (the actual money which left the hand) shown in cost center.
May be the better way to ask this question is why COGS in COPA income statement is like
COGS = Standard Overhead + Spending OVHD Variance + Volume OVHD Variance + Production OVHD Variance + (all other non-ovhd costs)
Why is it not
COGS = Standard Overhead + Spending OVHD Variance + (all other non-ovhd costs) because for me Volume OVHD variance & Production OVHD variance are just the part of total ovhd spending i.e they are already in the addition of (Standard OVHD + Spending OVHD Variance).
I am told that 150k$ is charged additionally to COPA due to high activity rate. But I did not really understand. For me, the actual money which left the hand was 900k$ (variances or no variances). Then why the income statement shows 1050k$.
I hope you will be able to help me as I have not received a simple answer from anyone yet. Thanks alot in advance!!

Not Possible to determine condition type- supplementry condition STO sch ag

Dear All ,
While creating the stock transfer scheduling agreement in the transaction ME37, Stock transfer pricing schema is getting is picked up. where the standard condition type :P101 is being used for picking the Material valuation price of the supplying plant.
Now for adding the delivery cost or any other conditions , while we are trying to enter other conditions in the Item Conditions in ME37, system is giving an error message "NOT POSSIBLE TO DETERMINE THE CONDITION TYPE".
As NO Access sequence is attached to the condition type : P101, and at the same time, Supplementry pricing procedure is assigned to the condition type : P101.
When we assign the access sequence(e.g 0002) to the conditon type P101 , then system allows us to give the supplementry conditons while creating the scheduling agreement , BUT at the same time material valuation price from supplying plant is not getting picked up in either scheduling agreement or stock transfer order.
Requirement is that BOTH material valuation price as well as system allows us to give the supplementry conditions in the scheduling agreeement.
Thanks & Regards
Nitin Chhabra

.

Dynamic filter with drill down in WAD

Hello Expert,
I am new in WAD and I have a requirement as below:
Data in Provider:
Mat1 Mat2   Plant   qty
M1     M2       P1      10
M1     M2       P2       20
Report layout in Bex as below:
Row:
Mat1
Column:
Qty
Free char:
Mat2
Initially I open the WAD report, data should filter on Plant = P1
Output:
Mat1 qty
M1     10
Now If I right click on Mat1 (select filter value and drill on Mat2 level) data get filter on Plant = P2, it show as below
Mat2 qty
M2    20
How I can achieve in WAD.
Thanks in advance!!!
Regards,
Abhishek

You can restrict the value in variable screen with default value plant as "P1" and added the query to template. Now you can executed the query in portal you drill down through context ment filter -> filter on value then select the value to "P2" and add it then click "OK" it will show only P2 value. http://help.sap.com/saphelp_nw73/helpdata/en/44/33eb19e2173ec8e10000000a1553f6/content.htm https://help.sap.com/saphelp_nw73/helpdata/en/43/152fa54b315a38e10000000a422035/content.htm

Purchase order output type determination

Hello All,
We have a requirement where in we need to trigger custom outout type at the header level on Plant. We have added the plant field at header communication structure but the output type is not getting triggered.
Functionals confirmed that all the condition records and other configs are maintained. While debugg I could find that value is not getting passed to the communication structure.
Does any one has ever configured output type on Plant at header level.
Thank you!
Arvind

HI,
You can get some idea by clicking this.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/75/ee122c55
c811d189900000e8322d00/frameset.htm
regards

Line item needs to be deleted from a reservation

Hi Guru's,
For a reservation, one of the line items has been created without any material number or
plant. Actually while adding this line item, the material which was selected was discontinued.
The message which popped-up after adding this line item was " This item is discontinued do you want to
continue". Once 'Yes' was pressed, the reservation was completed. Now for this line item both the
material number as well as plant is coming as blank becuase of which I am not able to delete
this item.
Please let me know if we can delete this line item from the reservation or not.
Thanks,
Swati

Mark the Check box against Delete option which is beside Final issue in MB22 and try.
Regards,
Ashok

Partner number (SPDNR) in Purchasing Condition

Hi Folks
We have a requirement for inbound freight on purchasing where we want to create a condition based on following characteristics.
LIFNR-Vendor
SPDNR-Carrier
ZZKVGR1-Mode of transp
WERKS-Plant
INCO1-Incoterms
I added field SPDNR in field catalog. When I try to create a condition table. this specific field (SPDNR) does not show up so that I can select it for the table. Do you know, why it does not show up?? I would really appereciate your help.

Can I add LIFNR twice in condition table??
I do not think that syatem will allow that.
My criteria is to create a condition by using LIFNR (Vendor on PO Header), SPDNR (Carrier(, Werks (Plant) , Incoterms.
Thanks

Using MM drivers

Hi,
Product:           Java Web Application
Operating system:     Linux (Redhat 7.3)
Web Server:          Apache
Application server:     Tomcat 4.0.4
Database server:     MySQL 3.23.49
Java Architecture:     JSP (presentation) + Java Bean (Business logic)
     One page that uses a complex SQL query to the database is taking quite a long time (even 30+ seconds sometimes) when one of the corresponding tables is populated with more than 300,000 records. Using the same query directly on MySQL fetches the result in less than a second. The server is having 2 GB RAM and dual processors. The load on the server is also not high.
     We have been using MM drivers for connecting Tomcat and MySQL in our application. Can anybody say what could be wrong?
Thanks in advance.
Srikanth. S.

Hi
I don't know the exact implementation details of ur project. Any how, are you using a database connection pool or creating a database connection for every request?. If u create a new database connection for every query the connection overhead will be added to the fetch time. Check with this.
Regards

PLANT OVERHEAD TO BE ADDED

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