PM Order Archiving - Help Required!

Hi All,
I am trying to archive PM Orders and I find myself in a situation where irrespective of the Order Type or Planning Plant Condition that I give the archive pre-processing spool gives absolutely no Log Summary.
There are no records which are marked with deletion flag and indicator. I am unable to archive write them as well.
I have configured Residence Times R1 and R2 both as 0.
Any help/suggestion will be greatly appreciated.
Looking forward for some solutions,
Regards,
Janani

Hi venkat,
Are the orders TECO and the DLFL (Deletion Flag) set on the orders themselves?
there r many dependencies you should think of when trying to archive the orders -
you should archive many other objects like _ Material documents, Purchase orders, notification etc'
you should try to archive one order which has all the functionality used in your implementation like external service , service entries, time and material consumed upon it. then teco it, settle it and flag for deletion, when you run the archiving program it will give you all the dependent documents to be archived , then try archiving them in the order they were created.
You have marked a PM order for deletion.( change in status DLFL). You must now set a deletion indicator. The residence time 1 is the time between setting the deletionflag and deletion indicator. Residence time 2 is the time between setting the deletion indicator and deletion from the database. In the spool of the archiveing run you must be able te see why the order can`t be archived.
Also take a look at note 0313760 - Order archiving ,confusing parameters
Reward with points if it is helpful
Regards
Alfred

Similar Messages

Business Partner Data Archiving - Help Required

Hi,
Am New to Data Archiving and need help to Archive Business Partner in CRM. I tried to Archive some BP's but it was not archiving. Kindly throw some light on it.
Problem we face are:
1) When we try to write a Business Partner to an Archive File the Job Log Shows finished but no files are created in the System.
2) When we try to delete the BP from Data Base it doesn't show the Archived BP's that could be deleted (I guess this is because there are no archived file).
Archive Object Used is CA_BUPA. We have created a Variant and set the Time as Immediate and Spool to LOCL.
Kindly let us know if there is any step we are missing here and if we are on the wrong track.
All answers are appreciated.
Thanks,
Prashanth
Message was edited by:
        Prashanth KR

Hi,
To archive a BP following steps are to be followed.
A. Mark the BP to be archived in transaction BP >status tab
B. Run dacheck
FYI : Steps on how to perform dacheck :
1. In transaction DACONTROL change the following parameter to the
values : for CA_BUPA .
No. calls/packages   1
Number of Objects   50
Package SizeRFC     20
Number of Days       1 (if you use mobile client it should be more)
2.If a business partner should be archived directly after the
archiving note was set, this can be done by reseting the check
   date with report CRM_BUPA_ARCHIVING_FLAGS.
   here only check (set) the options :
   - Archiving Flag
   - Reset Check Date
Reset all options should be unchecked.
3. go to dacheck and run the process
4. This will change the status of the BPs to 'Archivable'
   *Only those bp's which are not involved in any business transactions,
    install base, Product Partner Range (PPR) will be set to archivable
The BP's with status 'Archivable' will be used by the archiving
     run.
Kindly refer note 646425 before goint to step C ***
C.Then run transaction CRM_BUPA_ARC.
- Make sure that the "selection program" in transaction "DACONTROL"
   is maintained as " CRM_BUPA_DA_SELECTIONS"
Also create a variant, which can done by excecuting
CRM_BUPA_DA_SELECTION and enter the variants name for the field
Variant. This variant is the buisness partner range.
- Also please check note 554460.
Regards, Gerhard

SAP Basis Security in Sales order pricing - Help required

Hi,
My requirement goes like this:
The ability to view cost and margin should be restricted
The ability to add discounts and update price should be restricted
Sales Directors, Sales Managers, Revenue Recognition and members of the Sales Ops team will be allowed to view cost and margin
Sales Directors will have the ability to add controlled discounts (i.e. up to a pre-defined % value)
Sales Ops will have the ability to add discounts without restriction
Sales Ops will have the ability to maintain price overrides
These are governed by Condition types such as PR00 etc., can you control it by using Authorization objects in sales order Item Condition tab for the particular USER?
In T.code: V/06
For E.., EK01/EK02, double click on it....You can find a sub screen "Changes which can be made". There u can enable whatever required by tick marking ...e.g., amount, value, delete etc.,
Pricing procedure will be normally designed for a sales AREA and group of customers/Documents.
Condition type values are stored in the form of condition record by using T.code: VK11. It is stored in table KONV and KONP.
So, actually client needs like:
Some users should NOT be allowed to change the price/discount.
Also some are to shown in DISPLAY mode only.
Some can add some conditions types too.
Is it possible through SAP BASIS security?
I am waiting for your valuable suggestions.
Regards,
Anbu

Yes it is possible to restrict authorizations for condition types using authroization objects. Some user exits need to be used to meet the requirement. Refer OSS Note 105621 which gives a detailed procedure for customizing Authorization check for the condition screen.
Regards,
GSL.

Help required - Sales order item is partially delivered but the item grayed

I have a sales order 123 having say item10 with qty 1, item20 with qty 10 , item 30 qty 12
Item 1 confirmed qty 1 and delivered qty is 1
Item 2 confirmed qty 10 and delivered qty 10
Item 3 confirmed qty 1 and delivered qty is 1
Now the item3 still has open requirements of 11 to be delivered. But the item is GRAYED OUT already.
even if I do ATP the qty is not confirming for the remaining 11 pieces.
Why is that? How to make that item out from GRAY.
How to confirm the remaining 11 qty for that item.
Help required as early as possible.
Appreciate ur help guys
Radha

hi Radha, how are you ?
     ---the partial deliveries in master data must have not been mentioned.
     ---the deliveries should be upto target quantity.
     ---check order type, item category and schedule line category.
     ---check unrestricted stock availability.
thank you
regards
Khera.

Help Required in Ship To Address in Purchase Order

Hi all,
Is it not possible to have multiple ship to address made available as drop down list in Logistics tab of Purchase order.. It is possible in Sales order. I require the same as i need to ship the product from different location...
In business partner it does allow the vendor to have multiple ship to address so would it not be possible to select any ship to address in purchase order...?
Regards,
Jona

Hi Jona,
The system does not provide this functionality. You could create an add-on that adds this drop-down list and populates the address field based on the address that the user chooses. However, you could use a formatted search to achieve the same kind of function.
The following query could be set up as a formatted search on the address field:
select
     case
          when Street = '' then ''
          when Street is not null then Street + char(13)
     end +
     case
          when Block = '' then ''
          when Block is not null then Block + char(13)
     end +
     case
          when City = '' then ''
          when City is not null then City + char(13)
     end +
              case
          when County = '' then ''
          when County is not null then County + char(13)
     end +
              case
          when Country = '' then ''
          when Country is not null then Country
     end +
              case
          when ZipCode = '' then ''
          when ZipCode is not null then ' ' + ZipCode
     end
from
     CRD1
where
     AdresType = 'S'
             and CardCode = $[$4.0.0]
You should modify the script to fit your own address format requirements.
Hope this helps,
Owen

Urgent: Help with Order Entry Verification Requirement

Hi,
I have a requirement that must be completed in a few hours. It is as folllow's:
During order entry the program must verify what material groups the customer is allowed to purchase based on license type. If the material belongs to group that the customer is not allowed to buy then the system will need to provide an error and do not create the line in the order.
This is a license type check
This is supposed to be done through the use of a user-exit.
Does anyone have any idea what USER-EXIT this refers to and what data is needed in order for the requirement to be completed?
Responses will be rewarded and greatly appreciated.
Additional Information:
Material groups (MARA-MATKL)
     0001 Beer
     0002 - Still wine
     0003 Sparkling wine/champ
     0004 Fortified wine
     0005 Spirits
There are other material groups but they are non-alcoholic, so no license is required.
Customer license type (table KNVV, fields: PRAT1, PRAT2, PRAT3, PRAT4). License type is specified in:
Customer master creation
Sales Area Data
Sales Tab
Product attributes
Product Attributes
-     PRAT1 - No Spirit License
-     PRAT2 - No fortified wine license
-     PRAT3 - No wine license
-     PRAT4 - No beer license
Although there are 10 product attributes only the first 4 require a license to be able to purchase them.

@Lasers_Edge just to avoid confusion: it is not necessary to 'create' variables for TEB's, they are created and assigned by default. I don't like the name of that generic variable because it is identical to the TEB's name but they exist. Good practice to me is to replace those variables by custom user variables, and for that purpose the X button is also available next to the variable name (same button as in the Format accordion for a text container, that allows you to insert a variable)
@choi.M Another approach is to print the content of those associated variables by a JavaScript that you assign to a Print button. If you prefer the approach to insert the variables in a text container, you could try the Print widget included with Captivate as well.

XSLT mapping Help Required.

XSLT mapping Help Required.
Hi Experts,
I am New to XSLT Mapping. I am practising the below Example:
InputXML File:
<?xml version="1.0" encoding="UTF-8"?>
<?xml-stylesheet type="text/xsl" href="Persons111.xsl"?>
<ns0:MT_XSLT_Source xmlns:ns0="http://XYZ.com/gen">
<Person>
<FirstName>Anshul</FirstName>
<LastName>Chowdhary</LastName>
<Gender>Male</Gender>
<Address>
<Street>2nd Main</Street>
<Houseno>83/b</Houseno>
<City>Mysore</City>
</Address> </Person>
</ns0:MT_XSLT_Source>
XSL StyleSheet File:
<?xml version='1.0' encoding="UTF-8"?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:ns0="http://XYZ.com/Gen"
Xmlns:ns1=”http://XYZ.com/Test”>
<xsl:template match="/">
<ns1:MT_XSLT_Target>
<Title> <xsl:value-of select="ns0:MT_XSLT_Source/Person/Gender"/> </Title>
<Name> <xsl:value-of select="concat(concat(ns0:MT_XSLT_Source/Person/FirstName,' '), ns0:MT_XSLT_Source/Person/LastName)"/>
</Name>
<Street> <xsl:value-of select="concat(concat(ns0:Mt_XSLT_Source/Person/Address/Houseno,' '),
ns0:Mt_XSLT_Source/Person/Address/Street)"/> </Street>
<City> <xsl:value-of select="ns0:Mt_XSLT_Source/Person/Address/City"/> </City>
</ns1:MT_XSLT_Target>
</xsl:template>
</xsl:stylesheet>
The Desired Output shuold be:
<?xml version="1.0" encoding="UTF-8"?>
<ns1:MT_XSLT_Target xmlns:ns1="http://XYZ.com/Test">
<Title>Male</Title>
<Name>Anshul Chowdhary</Name>
<Street>83/b 2nd Main</Street>
<City>Mysore</City>
</ns1:MT_XSLT_Target>
I have refered the xsl in xml and i am getting the below Oupt in a Single line like this:
Anshul Chowdhary Male 2nd Main 83/b Mysore
I am Unable to display in Target XML Fomrat as shown above. Please check and do the needful.
Regards,
GIRIDHAR

Hi,
I have used below for testing.
Input xml:
<?xml version="1.0" encoding="UTF-8"?>
<?xml-stylesheet type="text/xsl" href="Persons111.xsl"?>
<ns0:MT_XSLT_Source xmlns:ns0="http://XYZ.com/gen">
<Person>
<FirstName>Anshul</FirstName>
<LastName>Chowdhary</LastName>
<Gender>Male</Gender>
<Address>
<Street>2nd Main</Street>
<Houseno>83/b</Houseno>
<City>Mysore</City>
</Address> </Person>
</ns0:MT_XSLT_Source>
xsl code:
<?xml version='1.0' encoding="UTF-8"?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:ns0="http://XYZ.com/gen"
 xmlns:ns1="http://XYZ.com/Test">
 <xsl:output method="xml" version="1.0" encoding="UTF-8" indent="yes"/>
 <xsl:template match="/">
 <ns1:MT_XSLT_Target>
 <Title> <xsl:value-of select="ns0:MT_XSLT_Source/Person/Gender"/> </Title>
 <Name> <xsl:value-of select="concat(concat(ns0:MT_XSLT_Source/Person/FirstName,' '), ns0:MT_XSLT_Source/Person/LastName)"/>
 </Name>
 <Street> <xsl:value-of select="concat(concat(/ns0:MT_XSLT_Source/Person/Address/Houseno,' '),
 /ns0:MT_XSLT_Source/Person/Address/Street)"/> </Street>
 <City> <xsl:value-of select="/ns0:MT_XSLT_Source/Person/Address/City"/> </City>
 </ns1:MT_XSLT_Target>
 </xsl:template>
</xsl:stylesheet>
For testing in PI ,change the extension from .txt to .xsl and zip it and upload into PI as an imported archive .
Regards
Venkat

Urgent help required: Query regarding LC Variables

Hi All
Sometime earlier I was working on a performance issue raised by a customer. It was shell script that was taking almost 8-9 hrs to complete. During my research I came across a fact that there were some variables which were not set, the LC variables were impacting the sort funnel operations because of which the script was taking a long time to execute.
I asked them to export the following commands, after which the program went on smoothly and finished in a couple of mins:
export LC_COLLATE=en_US.ISO8859-1
export LC_MESSAGES=C
export LC_MONETARY=en_US.ISO8859-1
export LC_MONETARY=en_US.ISO8859-1
export HZ=100
export LC_CTYPE=en_US.ISO8859-1
export LANG=en_US.UTF-8
Later I did recover that setting the LC_COLLATE to C, is not helping and the program was again taking a lot of time. Few questions that I want to ask are:
1. Can someone please tell me, what each of these variable mean and how these values make a difference.
2. When I exported LC_COLLATE=en_US.ISO8859-1, it worked fine, but when i tried with the defalut value LC_COLLATE=C, then why the program didnt work.
As this issue is still going on, hence I would request All to provide their valuable inputs and let me know as much as possible.
Appreciate your help in this regard.
Thanks
Amit
Hi All
A new development in this regard. The customer has send us a screen shot in which they were trying to export the locale variable using the commands which I have pasted above. I can see in the screen shot that while exporting LC_COLLATE and LC_TYPE, they get a message that ""ksh: export: couldn't set locale correctly"".
Request everyone to please give their inputs as it's a bit urgent.
Thanks for all the help in advance.
Thanks
Amit
Some help required please...
Edited by: amitsinhaengg on Jul 22, 2009 2:03 AM
Edited by: amitsinhaengg on Jul 22, 2009 2:06 AM

LC_CTYPE
Controls the behavior of character handling functions.
LC_TIME
Specifies date and time formats, including month names, days of the week, and common full and abbreviated representations.
LC_MONETARY
Specifies monetary formats, including the currency symbol for the locale, thousands separator, sign position, the number of fractional digits, and so forth.
LC_NUMERIC
Specifies the decimal delimiter (or radix character), the thousands separator, and the grouping.
LC_COLLATE
Specifies a collation order and regular expression definition for the locale.
LC_MESSAGES
Specifies the language in which the localized messages are written, and affirmative and negative responses of the locale (yes and no strings and expressions).
You can use command
# locale -k LC_CTYPE
to see more detail about each type.

Sorting Order - Urgent Help.....

Hi all,
I am doing migration from SQL Server 2K to Oracle 9.2.0.5.0.
I need to compare data from Oracle and SQL Server.
What is the default sorting behavior for Oracle? I mean I have a select statement like -
 Select <column> from <table>
This table doesnt have a primary key. It doesnt have an index also. It has two columns col1 is NUMBER and col2 is VARCHAR2 (50). When I retrieve data from Oracle it is sorting according to ROWID. As per my understanding ROWID is in the same order in which data was loaded in the table. In one case, I have found that ROWID is different from the data load order. My requirement is to order both Oracle data and SQL Server data so that I can compare them row by row. In absence of a key and an index what is the parameter based on which oracle sorts the data for a table?
I have NLS_SORT=BINARY and NLS_LANG=BINARY.
The result of a query 'select * from table1':
col1 col2
3 Unknown
3 CAN-seeking
3 Preclinical
3 Phase I
3 Phase II A
3 Phase II B
3 Phase III
3 Registration
3 Phase IV
4 Discovery
4 Unknown
4 CAN-seeking
4 Preclinical
4 Phase I
4 Phase II A
4 Phase II B
4 Phase III
4 Registration
1 Phase IV
4 Phase IV
5 Discovery
The result of 'Select * from table1 order by col1':
col1 col2
3 Unknown
3 CAN-seeking
3 Preclinical
3 Phase I
3 Phase II A
3 Phase II B
3 Phase III
3 Registration
3 Phase IV
4 Discovery
4 Unknown
4 CAN-seeking
4 Preclinical
4 Phase I
4 Phase II A
4 Phase IV
4 Phase II B
4 Phase III
4 Registration
5 Discovery
Can anybody help me on this....
Thanks in advance.....

Doesn't Oracle sort by ROWID by default? What is the order in which it fetches the results from the result set? I am really lost at this..... I have used this logic:
Sort by primary key, if it exists
Sort by first NUMBER column in absence of primary key.
However, the order from SQL Server and Oracle when sorted on col1 as in my explanation is different.
SQL Server uses SQL_Latin1_General_CP1_CI_AS. The SQL Server result for -
'select * from table1 order by col2' is:
col1 col2
3 Unknown
3 CAN-seeking
3 Preclinical
3 Phase I
3 Phase II A
3 Phase II B
3 Phase III
3 Registration
3 Phase IV
4 Discovery
4 Unknown
4 CAN-seeking
4 Preclinical
4 Phase I
4 Phase II A
4 Phase II B
4 Phase III
4 Registration
4 Phase IV
5 Discovery
Thanks

Help required network configuration - Gateway route settings get erased on reboot.

Oracle Linux 7
Linux myhostname 3.8.13-35.3.1.el7uek.x86_64 #2 SMP Wed Jun 25 15:27:43 PDT 2014 x86_64 x86_64 x86_64 GNU/Linux
#cat /etc/sysconfig/network-scripts/ifcfg-eno16780032
TYPE="Ethernet"
BOOTPROTO="none"
DEFROUTE="yes"
IPV4_FAILURE_FATAL="no"
IPV6INIT="yes"
IPV6_AUTOCONF="yes"
IPV6_DEFROUTE="yes"
IPV6_FAILURE_FATAL="no"
NAME="eno16780032"
UUID="2d1107e3-8bd9-49b1-b726-701c56dc368b"
ONBOOT="yes"
IPADDR0="34.36.140.86"
PREFIX0="22"
GATEWAY0="34.36.143.254"
DNS1="34.36.132.1"
DNS2="34.34.132.1"
DOMAIN="corp.halliburton.com"
HWADDR="00:50:56:AC:3F:F9"
IPV6_PEERDNS="yes"
IPV6_PEERROUTES="yes"
NM_CONTROLLED="no"
#route -n
Kernel IP routing table
Destination     Gateway         Genmask         Flags Metric Ref    Use Iface
0.0.0.0         34.36.143.254   0.0.0.0         UG    0      0        0 eno16780032
34.36.140.0     0.0.0.0         255.255.252.0   U     0      0        0 eno16780032
169.254.0.0     0.0.0.0         255.255.0.0     U     1002   0        0 eno16780032
When I reboot the machine, the first line in route table gets erased, I then run:
#route add default gw 34.36.143.254
After which network works fine.
Help required. I don't want to use NetworkManager.

The following might be useful:
https://access.redhat.com/solutions/783533
"When transitioning from NetworkManager to using the network initscript, the default gateway parameter in the interface's ifcfg file will be depicted as 'GATEWAY0'. In order for the ifcfg file to be compatible with the network initscript, this parameter must be renamed to 'GATEWAY'. This limitation will be addressed in an upcoming release of RHEL7."
NetworkManager is now the default mechanism for RHEL 7. Personally I don't quite understand this, because as far as I can gather it is a program for systems to automatically detect and connect to known networks. I think such functionality can be useful when switching between wireless and wired networks, but for a server platform, I wonder.

Help Required - Oracle AS 10g

hello,
i have just downloaded oracle 10g softwares ...
i installed database then developer suite ... everything was fine ... until i was unable to run forms ...
a friend of mine told me that i need to install application server in order to run forms ...
1st of all i want to know that is there any way i can run forms without using Oracle AS 10g ...
2ndly i m facing problems in installation of Oracle AS 10g ...
i have studied online documentation but it ain't so helpfull for me ...
it seems like ... i have to install "Oracle AS infrastructure" first and then "Middle-tier: Business Intelligence and forms" ...
i m using P-IV (AMD Athlon XP 2100+, MMX, 1.7GHz Processor) with 512 MB DD RAM and Windows XP Professional with Service Pack 2 as Operating System.
During installation, the installer is warning dat only "Oracle Application Server (J2EE and Web Cache)" and "Oracle Application Server Developer Kits" are supported installations on dis platform ...
what should i do ... urgent help required ...
regards,
yasir ([email protected])

@ brusardl and rkogelhe
thanx for replying ...
brusardl
i didn't changed da port while installing Oracle AS ...
inspite i stopped all services using/listening from dat port ...
now ... i guess there has been some conflict ... as database listner stops automatically just after starting !!!
rkogelhe
can u plz tell me what is BI version of Forms ...
and can i view forms running on web without installing Oracle AS with OC4J bundled in Forms ???
Another Problem:
I re-installed Database, Developer suite and then Oracle AS infrastructure ...
everthing went fine ...
when i installed Oracle AS Middle Tier - Business Intelligence & Forms
during installation ... some configuration assistants failed/skipped ...
da OC4J configration assistant at 5th last position failed ... so remaining 4 configuration assistants were skipped ...
at da end it said ... Installation Succesfull but with some configuration assistants failed/skipped ...
is dis a installation useless ... can i fix dis ?
regards,
yasir

Help required from JDeveloper Development Team.

HI there,
I Download the JDeveloper 10.1.2 (1811) from OTN, But the downloaded archive file is unable to open. I did the download once again but I am facing same problem. I want to JDeveloper 10.1.2 for the installation of BI Beans 10.1.2.
Help required from JDeveloper Development Team
Thanks For Your Time,
Regards,
ViSHAL.

Please use an informative Subject line, there is more chance that people will read the post.
All we can suggest is that you try the download again.

Help required !! For MRP at Storage location level

Hi ,
we need to have separate MRP fro two storage locations with direct procurement from Storage locations. Right now we have MRP run at Plant level for all the storage locations. we donot want the materials in these two storage locations to be planned at Plant level only with Separate storage locations. Plant level MRP will run for the other storage locations .
I have created separate MRP areas for the storage locations & activated MRP for MRP Areas client level. material masters for the two storage locations have been asigned the MRP areas & maintained the MRP area data in material master .
When we run the MD01, the Planned orders are getting created at both MRP areas plus at the Plant level.we donot want the planned orders creation at Plant MRP area level-only at the storage location level for those two storage locations MRP areas.
Can anybody guide me -how to achieve that ? Did we miss any configuration?
I tried to maintain scope of planning & getting error for parallel processing .
Do i need to maintain parallel procesing with servers ?
Pls need your input on this. Any help will be highly appreciated .
Thank you in advance.
Regards,
Krish.

Hi Krish,
Go to following IMG path and check out your settings -
IMG>>>Production>>>MRP>>>Master Data>>>>MRP Areas>>>
(1) Activate MRP for MRP Areas -
Is that activated?
(2)Define MRP areas>>>> Do setting s as per Storage Location
Then run MRP.
MRP Areas
In this IMG activity you define whether MRP is to be carried out with MRP areas. In addition, you define the MRP areas for each plant in which you would like to carry out this type of materials requirements planning.
The MRP area represents an organizational unit which carries out materials requirements planning independently. The results of the planning run are displayed specifically for each MRP area. An MRP area can include one or several storage locations of a plant or stock with a subcontractor.
You can assign a material to various MRP areas.
Basically, there are three types of MRP areas:
Plant MRP Area
Initially, the plant MRP area includes the plant with all its storage locations and stock with subcontractors. When you have defined MRP areas for storage locations and for subcontractors and you have assigned the materials, the plant MRP area is reduced by exactly this number of subcontractors and storage locations, as they are now to be planned separately.
MRP Areas for Storage Locations
You can define an MRP area that consists of a particular storage location by creating an MRP area and assigning the storage location to it. Material requirements for this storage location are then planned separately from the rest of the plant. You can also group several storage locations into one MRP area by creating an MRP area and assigning the storage locations. These storage locations are then planned together.
MRP Areas for Subcontractors
You can also define an MRP area for each subcontractor. Using an MRP area, it is possible to plan the components to be provided in subcontracting, by defining an MRP area for each subcontractor and assigning the components to be provided. You can therefore plan the requirements to be provided for these components for one subcontractor separately from the usual requirements.
Up to now, MRP at plant level had been carried out. The various requirements were combined in the planning run and procurement elements were created for these pegged requirements with unknown sources.
The introduction of MRP areas enables you to carry out material requirements planning and know the source of the pegged requirements and to be able to distinguish between them. The source of the pegged requirements can be, for example, production on a particular assembly line or a subcontract order.
Material requirements planning for each MRP area allows you to have specific control over the staging and procurement of important in-house production parts and purchased parts for each shop floor and assembly area.
Hope this will give you more idea about the same.
Satish

Sales order and delivery requirement

Hi,
I have never worked real time on TOR and availibility check. I need help on clarification on the concept.
1) The sales order transfers the requirement to MRP. So in the sap system there is a standard requirement type/class 41 for the same. I need to know why there is a requirement type/class for sales order related delivery (011- delivery req type/class) ?
In sales order related delivery, only availibility check is controlled(thru delivery item category) since the requirements are already transferred from sales order. so why the 011 delivery requirement ?
2)The requirement type is determined through sales order item categoryMRP type.for the same combination of item categorymrp type, do one has to assign both the sales order and delivery requirment. I.e. suppose sales item category is ZTOR and mrp type is PD. so do one has to necessarity configure the follwoing
ZTOR+PD=041(SALES ORDER REQ TYP) and 041 assigned to 041 req class
ZTOR+PD=011 (DELIVERY REQ TYPE) and 011 assigned to 011 req class
regds

hi,
please go in to class details you will find various indicators, related to costing, accounting etc.
kapil

How to identify Sale Order costing is required for Items in Sales Order

Howstandard cos estimate*w to identify Sale Order costing is required for Items in Sales Order?
On which criteria we can conclude Sale Order Costing is reqd ?
? * means what and wat is the purpose and how to chk for the Item in Sales Order, either it is required or not**.

Hi Dharamveer,
The best way is to make the order qty is equal to the quantity delivered. This way, when some one looks at this order in future - they think that the order was for X and the delivery was for X qty is completed. They will not know the background of the issue unless they go through change log. Even in change log, they see that the Ord qty was adjusted, but may not understand why?
The good practice is to make order qty equal to already delivered qty.
Create a new line for the remaining qty and reject the same with appropriate reason for rejection. This way, any one can understand the background , the reason for rejection easily. Hope it helps !

PM Order Archiving - Help Required!

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