PP/PI (PP-PI (Production Planning for Process)with Repetative Manufacturing

Hi All,
Can anybody explain what is PP-PI (Production Planning for Process Industries) - Repetative manfacturing. What is BW Developers role in this and wht types of Cubes, Extractros etc.
Please suggest me.
Thanks,
KN

Thanks for your replay.
No really I don't like to make the batch mandatory, during the good issue is not feasible inform the batch due to it is not managed in the Process Control System. Due to the behavior of PI_CONS if for batch managed materials the batch is not informed in the message or in the reservation an error is trigger. In the reservation snot feasible inform the batch because in that moment is unknown.
My question is if it is feasible some how have like FIFO batch determination when the process message is processed without creating a custom message.
Thanks in advance

Similar Messages

Creation of Budget Billing Plan for Countries with Tax Jurisdiction

Hello Experts,
When I create a budget billing plan for a company code with country Canada/USA and jursidiction TAXCAJ/TAXUSJ using transaction EA61, I get the message "Taxes with jurisdiction code not permitted with down payments"(Message no. >0194). The long text for this message says "Delete your entry in the field for jurisdiction code" Is any one aware where from this jurisdiction code should be deleted.
Is it possible to create budget billing plan for countries with jurisdiction code at all ?
Thanks in advance
Venkat

Hello Roopali,
What I learnt in the process of exploring the functionality is that Payment PLan (BBP or AMB) is the budget billing method for countries with Tax Jurisdiction. Statistical, Partial & Payment Scheme only works when jurisdiction is not defined for tax procedure. Payment scheme is the recommend procedure for Eurpopean market
Thanks for your clarification
Best Regards
Venkat

J1INUT Error - No data exist for processing with the given selection option

Hi Guru's,
I am using transaction J1INUT utilization of provision of TDS on Services for which in have made the provision with the help of J1INPR, But when I am executing J1INUT transaction .The following error message is displaying:
No data exist for processing with the given selection options
I have followed the below steps.
1) ME21N - OP Creation
2) ML81N - Service Entry
3) J1INPR - Provision of TDS
4) MIRO - Invoice Posting
I have checked the Table J_1IEWTPROV In that system is updating the table also. Even I have activated table TRWCA for field IND
But still I am getting the same error. Any suggestions to resolve this.
Appreciate your inputs. Thanks in Advance
Regards,
DeepaK

Hi Deepak,
Refer the below link and follow the steps - Provision for Taxes on Service Recieved.
Re: Provision for Taxes on Service Recieved
Hope it may useful to you.
Regards,
Govind Bhaskaran

What is the most suitable image format for processing with imaq?

Hello.
What is the most
suitable image format for processing with imaq?
I want to capture an image of a usb webcam, store and
then process it with imaq. I need to know what format to save the
captured image can then load and process it with imaq vision.
Thanks

The only criteria is: don't use JPEG for anything scientific! The compression involved with saving JPEGs means you always lose information. I tend to prefer PNG - it's compressed, but non-lossy, and also widely supported. TIFF is fine as well, but I don't think has any advantages over PNG for this application. JPEG2000 can give good non-lossy compression I think is slower to read/write than PNG.

Hi we setup ISE in our lab and planning for prodution with 2000 user endpoints. We have SNS appliance but confused with ISE lice

Hi we setup ISE in our lab and planning for prodution with 2000 user endpoints. We have SNS appliance but confused with ISE license bt plus and advanced..Please advise.

Plus:
    Bring Your Own Device (BYOD)
    Profiling
    Endpoint Protection Service (EPS)
    TrustSec SGT
Advanced :
    Bring Your Own Device (BYOD)
    Profiling
    Endpoint Protection Service (EPS)
    TrustSec SGT
    Mobile Device Manager (MDM)
    Health Compliance and Remediation
    Posture
Base license is Perpetual

Is there any soln to display production line for process order in COOISPI?

HI,
When we run COOISPI for planned orders, the field MDV01 "Production Line" populates correctly (based on the value in the production version associated with the planned order). However, you run COOISPI for process orders, that same field is now blank.
Any pointer on how to display MDV01 in case of Process order.
Thanks in advance

Thanks for your reply. my requirement is to populate the field value of production line in the CIOISPI report. I have production line assigned to production version. It does display if you see the results for Planned order but not for process order and the 'production line' field remains blank. More importantly i am trying to display the results for the same production version in case of process order,
Can you plz provide me any pointers or the way we can have production line value if want to display COOISPI for process order.
Regards,
Nitin

Daily production plan for operations

Hi, One Production order generally runs for more than 1 month and consist of more than 100 operations and order qty will be one. in this case we want to prepare daily prod plan for operations not for qty. say on 1.6.09 we will do cutting operation, 2.06.09 willdo painting etc in monthly prod paln or weekly prod plan? pls guide how to map this?

Dear,
In production order you will get the details of operation plan and scheduling.
So in OPK8 do the setting for print of LG02 Op. control ticket, LG03 Job Ticket, LV01Time ticket,
Take a print through CO04N - Print and sent it on shop floor also.
You use the report like MCPW - Lead times or MCPK.
Hope clear to you.
Regards,
R.Brahmankar

Production costs for material with price control V

Dear all,
Can anyone pls tell me, how will the costing occur for a material produced in-house and having price control 'V' ? I am not able to see the target costs.
Also kindly tell me the settings to be done in CO, like target cost version, valuation variant, costing variant, etc.
Thank you,
Shrenik

Rather than giving my own versions I have compiled here SAP inputs. Pl let me know if you require any clarifications:
Costing variant has the following components:
<b>Define Costing Types
Define Valuation Variants
Define Date Control
Define Quantity Structure Control
Define Transfer Strategy
Define Reference Variants</b>
<u>Costing type:</u>
In the costing type, you define the purpose of a material cost estimate by specifying, for example, which field in the material master record the costing results can be transferred to:
Update Cost Estimate
Standard price Standard cost estimate (01)
Tax-based price Inventory cost estimate
Commercial price Inventory cost estimate
Price other than std price Modified standard cost estimate or
current cost estimate
No update Any cost estimate
Define Valuation Variants:
Define Valuation Variants
Here you create a valuation variant containing the parameters required for valuation of a cost estimate.
You also specify which costing sheet should be used to calculate overhead.
Valuation Strategies
Material valuation
Here you define the sequence in which the system searches for prices from the accounting view or costing view of the material master record to valuate materials. You can also access prices from purchasing info records and condition types.
For material cost estimates, you also specify whether additive costs can be added to the selected price.
With configurable/configured material components and with procurement alternatives, the sequence defined here is ignored if the strategy "price from purchasing info record" was selected, in which case that strategy is always executed first. For more information, refer to the SAP Library in the component Product Cost Planning under Raw Material Costing or Mixed Costing.
Activity Types / Processes
Here you define the sequence in which the system searches for prices in activity type planning or actual activity price calculation in Cost Center Accounting or Activity-Based Costing to valuate the utilized activity types and business processes.
You also specify which plan/actual version is used.
Subcontracting
Here you define the sequence in which the system searches for prices in the purchasing info record. In purchasing, quota arrangements are used to create a mixed price for materials that are manufactured with external vendors with parts provided by the customer. You can specify whether the quota of the individual vendors that are entered in the source list for the material to be processed should be determined through the planned quota arrangement or the actual quota arrangement.
External processing
Here you define the sequence in which the system searches for prices in the purchasing info record or routing operation for valuation of the external activities.
Strategy Sequence
You define the individual valuation methods for the valuation variant as strategy sequences. For the valuation of the material components you define a strategy sequence that reads the fields of the material master record in a particular sequence such as:
1. Planned price 1
2. Standard price
3. Moving price
The first price that is not zero is used to valuate the material component.
Target versions:
Target cost versions are used in the following ways:
In variance calculation:
To control which variance (total variance, production variances or planning variance) is calculated
To valuate unplanned scrap( scrap variance)
Unplanned scrap is valuated in the period-end closing activities when the variances are calculated. You can specify in a valuation variant for WIP and scrap which cost estimate you want to use to calculate the target costs for the valuation of unplanned scrap. You assign the valuation variant to target cost version 0 if you want to include it in the valuation of scrap.
When you are using a cost object hierarchy with active distribution, you use the target cost version to control which cost estimate the system uses to calculate the target costs, which are used as the basis for determining equivalences for actual cost distribution.
The actual costs collected at the level of the hierarchy are distributed across the orders in accordance with these equivalences. This distribution is proportional to the target costs for the cost element under which the actual costs are written. Actual costs for material costs are distributed in proportion to the target costs for the origin group, such as for the material, if you have entered an origin group in the costing view of the material master record and have set the indicator Material origin, for example.
If no target costs were calculated under this cost element, enter a cost element group in the target cost version. The actual costs are distributed in proportion to the target costs for this cost element group. This cost element group should be complete. If costs were updated under a cost element that is not in this cost element group, no distribution is possible.
You can calculate equivalences on the basis of SAP standard target cost versions 0, 1 and 3.
The standard system supplies the following target cost versions:
Target cost version 0 ( total variance)
The amount of the total variance generates a posting in Financial Accounting during settlement.
For this version, select actual costs as the control costs and standard cost estimate as the target costs.
Target cost version 1 ( production variance)
For this version you choose actual costs as the control costs and planned costs as the target costs.
Target cost version 2( planning variance)
With target cost version 2, the costs from the preliminary order cost estimate are interpreted as control costs.
For this version, select planned costs as the control costs and current cost estimate as the target costs. You cannot calculate planning variances for the product cost collector.
Target cost version 3 (production variance of the period)
You compare the planned costs of the period calculated on the basis of an alternative material cost estimate (such as a modified standard cost estimate) with the actual costs of the period on the basis of the yield delivered to stock in the period.
The base quantity for variance calculation is the yield.
For this version, you choose the actual costs as the control costs and the alternative material cost estimate as the target costs. To determine the alternative material cost estimate, enter a costing variant and choose a costing version.
The target cost version specifies which data is to be compared. The target cost version also specifies which variance variant is used and therefore which variance catagories are calculated. You can define a different target cost version for each controlling area

Production Order Settlement Process with respect to a Project

Hello All,
I know about normal Production Order Settlement Process in discrete industries.
Can anyone give me the steps for the Production Order Settlement Process if the Production Order is created with respect to a Project in SAP PP- PS Integration Scenario.
Thanks in advance for your support.

Hi Experts,
Can anyone clarify my above queries.
Thanks in advance for your support

Product documentation for download with associated product

I have a client that would like to list products on a website. These products will have documents associated with them. Is it possible to use the Media Download Module to upload all my documents and have them available for download with each corresponding product? Can I use the product database to make this happen? How do I associate the documents with each individual product?
Each document would be unique to the associated product and I would like to make the process of associating documents for download as easy/painless as possible.
Any help would be greatly appreciated. I dont exactly know where I should start looking.

Hello Lucas_J,
You can, from the product description wysiwyg, use the hyperlink manager to get a link to the document needed for the product. Once you've selected the media download you want; select the url, copy and paste it into a custom field.
Then within the Large Product Layout, set up that custom field to be inside of an a tag:
<a href="{tag_custom 1}">use tag for product name or give generic default</a>
That to me would be the easiest you could make it.
Hope this helps,
Chad Smith | http://bcgurus.com/Business-Catalyst-Templates for only $7

Is there a monthly plan for students with NO annual commitment?

Hello,
I'm a student and I need the Creative Cloud for a current project.
However, chances are that I'll be travelling this summer and not using it for several month. So I was wondering if there is a monthly plan for students that can be cancelled at any time without a 50% cancellation fee?
Many thanks,
Viley

Hi Viley,
Welcome to Adobe Forums.
For Student and Teacher we have a plan with one year committment only . I will share the links that will give you much more clarity on the same -
https://creative.adobe.com/plans
and
http://www.adobe.com/products/creativecloud/buying-guide-at-a-glance.edu.html
Let us know if that helps !
Thanks
Garima

Any plans for Tecras with Core 2 Duo available in Poland?

When can one expect some Tecras with Core 2 Duo and dedicated video cards to be available in Poland?

Hi
Unfortunately, nobody knows about the exactly Toshiba plans for the future and which notebooks will design.
If you want know more about the Toshiba products so I would recommend reading the information and article on the Toshiba Poland website. Possibly you will find something interesting in the text time.

Production Order For Project with plant stock

Hi,
We have a scenario where in we are required to create a production order for a project.
But the material(raw material) is in a storage location and is a stock item. Even the header material is also a stock item and it to stored in the storage location.
But the order is to be created for Project and to be settled to the Project. Now the system is not allowing me to create the order.
The error is :
"Project does not allow make-to-order stock
Message no. CO746
Diagnosis
There is no project stock for the project.
To create a production order with reference to a WBS element the project must allow project stock to be maintained.
Procedure
You should select a project that allows project stock."
Now,
I don't want to have a project stock. How to go forward...
Regards
Pavan

Hi,
What is the strategy you are using. If you are using strategy 20, then chnage it to 40.
Also maintain individual/collective indicator to "1" - individual in MRP-4 view. So that when the order is created, the stock will be reserved as Q-project stock.
thanks and regards
Murugesan

Explain plan for query with variables

Trying to Explain plan for some sql in sql*plus. The query has a variable in it. How do I do this ?
I did look into explain plan and dbms_xplan but could not find anything with variables

use sqlplus bind variables:
SQL> --define variable
SQL> var x varchar2
SQL> -- notice the colon prefixing the variable
SQL> explain plan for select * from customer where cid = :x;
Explained.
SQL> select * from table( dbms_xplan.display );
PLAN_TABLE_OUTPUT
Plan hash value: 1709312366
| Id | Operation                   | Name     | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT            |          |     1 |    67 |     2   (0)| 00:00:01 |
|   1 | TABLE ACCESS BY INDEX ROWID| CUSTOMER |     1 |    67 |     2   (0)| 00:00:01 |
|* 2 |   INDEX RANGE SCAN          | CID      |     1 |       |     1   (0)| 00:00:01 |
Predicate Information (identified by operation id):
   2 - access("CID"=:X)
14 rows selected.the variable does not need to be set to explain the query, since explain does not actually execute.
Edited by: shoblock on Nov 6, 2008 4:51 PM

Querying Oracle BPM database for processes with a process variable criterio

Dear gurua,
what data base user (maybe DEV_SOAINFRA???) and which tables should I join so that I select all processes with have a process variable with a specific value?

I found the following web site that can help. The password for everything is welcome1
http://blogs.oracle.com/bpm/2010/06/bpm_11gr1_now_available_on_ama.html

PP/PI (PP-PI (Production Planning for Process)with Repetative Manufacturing

Similar Messages

Maybe you are looking for