Process manufuctering concepts in SAP
Dear
All Guru's
Can any body tell me the full flow of Process Manufuctering Concepts : it means
1) Full flow of Process Manufuctering in SAP (Brief)
2) How the Process Instruction has to be used in Process mfg.
3) After Prodcution Order Rlease : based on the PO what all the actitvity has to be do in Shopfloor control.
Thanks in Advance
Madhu
Hi,
PI sheet is nothing but the work instruction to the process operator through which we can do individual operations to be performed. enter QM results through process messages ( RFC ) we can jump from PP -PI to QM . We can perform calculation.
Instructions to the operator ( what is the parameter temp , pressure, time etc..) can be maintained.
Maintain PI sheet: go to Logistics - > Production processes --> Process management ---> PI sheet ---> maintain PI sheet (CO58)
customizing path:
CO60 is used to maintain the pi sheet during order processing.
spro: PP-PI -
> process management ---> PI sheet -
> define pi categories for R/3 PI sheet using PI assistant (O12C)
you need to create PI categories in spro or use O12c
create characteristics in CT04
assign the characteristics to pi categories in O12C
While creating master recipe assign the PI instrn categories you want to use.
assign the pi categories to control recipe destinations
configuration :
1.spro: PP-PI > process management-> control recipe /pi sheet --> Define setup control recipe destinations ( O10C)
2.define variant : spro > PP-PI > process management> control recipe/pi sheet> selection variant for pi sheet> define selection variants for Pi sheet ( SE38)
3.assign selection variant for PI sheet through spro.
Similar Messages
-
Active Ingredient Concept in SAP
Dear All
I searched the forum for "Active Ingredient" concept in SAP but I didn't found anything concrete.
Request is all to please provide me any link or material for details in Active Ingredient.
Regards
SKActive Ingredients tracking is very important in Pharma Industry and needs to be tracked.. For that best practice is to use Split Valuation ..
Split valuation is used in to track actual active grams for bulk materials per batch. It enables us to track the actual quantity of active ingredient per batch without valuing each batch separately and creating Accounting and Costing views for each batch. Essentially, each batch is now valuated at a standard cost but has an actual active ingredient concentration maintained in the u2018Characteristicsu2019 field in the batch master.
The material is valuated at two levels u2013 plant and valuation type. . Ensure there is no inventory, WM stock, batches, purchase orders or process orders against the material. Choose Valuation type u2018Xu2019 in Accounting 1 tab in the material master. The Price Control becomes u2018Vu2019, so no standard cost has to be maintained. Enter a u2018Moving Average Priceu2019 if there is none populated by conversion team.
In Material Master , accounting1 view.. in last there is a costing critical tab.. maintain active ingredients reported.
Maintain alternative units of measure on the material master by clicking the u2018Additional Datau2019 icon and navigating to the Prop/Prod Unit tab. Maintain the plan values for this active ingredient in the u2018Units of measureu2019 tab.
The u2018Additional Datau2019 screen in the material master will store the conversion factor active ingredient unit of measure for the material in the u2018Units of Measureu2019 tab.
The batch master, MSC3N, is where the actual active ingredient concentration is maintained
Hope it clarifies as much i can explain.. as i am a CO guy..
Regards
Sarada -
Approver not determined process controlled workflow in SAP SRM 7.0
Hello all,
I have setup process controlled workflow in SAP SRM 7.0 EHP3 for shopping cart approval.
I have 4 approval levels.
I have used item-based Decision for entire document because for some items i want system approval.
In implementation of BADI /SAPSRM/BD_WF_RESP_RESOLVER, in the method /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_AREA_TO_ITEM_MAP, i am skipping the items for which i want system approval.
Also in method /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_APPROVERS_BY_AREA_GUID of BADI implementation class, i am keeping the approver table empty for the step which i want system approval.
For example i have 1 item in shopping cart and for 1st step, based on some accouting criteria, i want system approval for 1st level and the workitem should go directly to 2 approval step when shopping cart is ordered. This is not happening.
But if i have multiple items, and one item should have system approval based on some criteria and the 1st approval level should be system approval and other item should go to the 1st approver. This is happening and showing 'system' approver for item1 and 'appr_xyz' for item 2.
For shopping cart having only 1 item, If i approve the shopping cart in this state only, it doesn't go to any approver and is not usable.
am i missing anything in BADI /SAPSRM/BD_WF_RESP_RESOLVER??
Please let me know.
Regards,
Yayati EkboteHi Adrian,
Yes it is possible to display custom workflows in the Universal Worklist, However, I am not sure what you are trying to do with a routing table. If the workitems are of type decision, you can use UserDecisionHandler (action handler) configured in the XML file to use the Approve/Reject functionality - we are talking about webflow connector here correct? R/3 connector?
Regards,
Beth Maben
EP - Senior Support Consultant II
SAP Active Global Support
Global Support Centre Ireland
**SDN Forum Moderator:
SAP Enterprise Portal: Application Integration
**SDN Universal Worklist Wiki:
http://wiki.sdn.sap.com/wiki/x/ehU -
WIKI: Mapping Concepts in SAP XI
Hi all,
I have posted a WIKI for the mapping concepts in SAP XI, where you could find the details of various blogs and other links regarding the mapping concepts in SAP XI.
Please refer this link:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/mappingConceptsinSAPXI
Regards,
NithiyanandamHi,
check this links
Comparing Performance of Mapping Programs
Message mapping
Message Mapping Simplified - Part I
/people/sravya.talanki2/blog/2005/12/08/message-mapping-simplified-150-part-ii
http://help.sap.com/saphelp_nw04/helpdata/en/43/c4cdfc334824478090739c04c4a249/frameset.htm
New functions in the Graphical Mapping Tool XI 3.0 SP13
File Content Conversion for Multi Hierarchical Structure
Message Splitting Using the Graphical Mapping Tool
Number formatting to handle LARGE Numbers
Optimizing Lookup's in XI
Minimize memory usage during Message Mapping when replicating an element
Mapping Context Changes in XI
/people/jeyakumar.muthu2/blog/2005/12/19/data-mining-using-apriori-algorithm-in-xi-150-part-ii
/people/jeyakumar.muthu2/blog/2005/11/23/data-mining-using-apriori-algorithm-in-xi-150-part-i
/people/jeyakumar.muthu2/blog/2005/12/30/data-mining-using-apriori-algorithm-in-xi-150-part-iii
Java Mapping to handle flat files in SAP XI
xpath functions in xslt mapping
http://help.sap.com/saphelp_nw04/helpdata/en/e2/e13fcd80fe47768df001a558ed10b6/content.htm---java mapping
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/50ce0433-4309-2b10-4bb4-d421e78463f7 -
java mapping
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/00ee347e-aabb-2a10-b298-d15a1ebf43c5 -
value mapping
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/8e7daa90-0201-0010-9499-cd347ffbbf72
ABAP MAPPING
The specified item was not found.
How to call XI ABAP Mapping via RFC
Different types of Mapping in XI
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/3.0/how%20to%20use%20abap-mapping%20in%20xi%203.0.pdf
- The specified item was not found.
Testing ABAP Mapping
XSLT
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/01a57f0b-0501-0010-3ca9-d2ea3bb983c1
xpath functions in xslt mapping
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/006aa890-0201-0010-1eb1-afc5cbae3f15
regards
srinivas -
Hello All,
Does anyone know what this message means? All our programs using RFC to send data to another system is encountering error below. Please help.
Error in processing caused by: com.sap.aii.af.rfc.afcommunication.RfcAFWException: alternativeServiceIdentifier: party/service from channel configuration are not equal to party/service from lookup of alternativeServiceIdentifier (CPA party/service/channel ''/'ZBS_R3BACKEND2'/'CC_MQ_Rfc_Outbound', lookup of alternativeServiceIdentifier for party '', schema 'TechnicalSystem' with 'QAS#100' returned party/service of ''/'ZBS_R3BACKEND')
Regards,
AlfredHi
have u configured the Bussiness System with correct client which u r trying to connect?
check if u have imported RFC from right client.
rgds
srini -
when i send a test message throw the RWB for Http receiver adapter it is giving the error "Error in processing caused by: com.sap.aii.adapter.http.api.HttpAdapterException: ERROR_SOCKET_TIMEOUT, Read timed out"
Hi, Michal
I have read your Weblog. It makes sense to me. Thanks a lot for your help! However, I still have some questions and listed them as following. Could you please help to answer them?
<b>Q1:</b> I am new to SAP-XI. So I have no idea about TCODE-SXMB_ADM. Could you introduce more details about it?
<b>Q2:</b> The XI system I am using is running on SAP-ICC's machine. The tools I can use are:
<b>1.</b>Builder for Integration Repository
<b>2.</b>Builder for Integration Configuration
<b>3.</b>System Landscape Directory
<b>4.</b>Runtime Workbench
<b>5.</b>Administration System (for Repository, Directory, Runtime)
Please note that I do not have a complete control on this SAP-XI. Do you think whether or not I can set the timeout parameter by following the instructions provided in your Weblog?
For more details about my SAP-XI, please access the following Web page:
http://iccxi.sap.com:58000/rep/support/admin/index.html
<b>Q3:</b> The following messages are extracted from the SAP-XI. Wish they are hepful to solving my problem.
2006-06-19 05:12:16 Success The message was successfully received by the messaging system. Profile: XI URL: http://iccxi.sap.com:58000/MessagingSystem/receive/AFW/XI
2006-06-19 05:12:16 Success Using connection AFW. Trying to put the message into the request queue.
2006-06-19 05:12:16 Success Message successfully put into the queue.
2006-06-19 05:12:16 Success The message was successfully retrieved from the request queue.
2006-06-19 05:12:16 Success The message status set to DLNG.
2006-06-19 05:12:16 Success Delivering to channel: ValidationRequestHandlerServiceChannel
2006-06-19 05:12:16 Success SOAP: request message entering the adapter
2006-06-19 05:12:37 Success SOAP: call failed
2006-06-19 05:12:37 Error SOAP: error occured: java.net.ConnectException: Connection timed out: connect
2006-06-19 05:12:37 Error Exception caught by adapter framework: Connection timed out: connect
Thanks
Menghua Li -
What is Standerd Process of Subcontracting in SAP B1?
Hi experts,
I want to know standard process of Subcontracting in SAP B1?
as i know only the scenario that i have production of chair and i want that chair to give for subcontracting to vendor and again receive that chair and sale it
so how this process is done in SAP B1.
please help meHi,
Try this way:
1. Create item master for chair
2. Create item master chair-sub-con without selecting inventory and sales item
3. Create PO for chair-sub-con item to send to vendor for processing and receive item through GRPO.
4. You should have work instruction to follow sequence of operation ( You need some add-on for this)
Thanks & Regards,
Nagarajan -
Connecting One process Server to Multiple SAP Systems
Hi Experts,
We have a licensed version of the SAP CPS with the Process server limit parameter set to 4, which means we are limited to 4 process server as per my understanding. But when we create a SAP system the process server and the respective Queue is automatically created. SO that means we can create a max number of 4 SAP systems with 4 process servers!!
Or is there a way we can connect one process server with multiple SAP systems ?
Thanks,
Eric.Yes - Process server limit parameter set to 4 means your CPS environment can start jobs in 4 SAP systems only.
Maybe "SAP Business Automation Enabler (BAE) Connectors" could be useful to you in your situation.
- Check the CPS admin guide for more information on BAE connector.
Regards,
David -
How many work processes are recommended by SAP for 16 GB RAM
How many work processes are recommended by SAP for 16 GB RAM ?
This is the calculation for determining the number of work process according to the available memory for the system.
- Number of dialog work processes = RAM/256 (min 2, max 18)
- Number of update work processes = RAM/768 (min 1, max 6)
- Number of update2 work processes = RAM/1024 (min 1, max 3)
- Number of batch work processes = RAM/1024 (min 2, max 3)
- Number of enqueue work processes = 1
- Number of spool work processes = 1
You can also refer the following link regarding memory management in SAP .
http://help.sap.com/saphelp_nw70/helpdata/EN/02/962817538111d1891b0000e8322f96/frameset.htm
It explains the calculation based on number of processors for the server.
Regards,
Jazz -
Licensing & Installation Concept in SAP
Hi Gurus,
Our company has purchased a complete Software Package of Netweaver 2004s SR2 with ERP 2005 SR2, IDES ERP 2005 SR2, SRM, CRM, SCM, Solution Manager 4.0
We've already installed the IDES ERP 2005 SR2. Now my question is as you all know we have been given one Installation number & the customer number. So with the same software how many total systems can we install, Do we have to apply for the license for each installed SAP System. Also do SAP charge for each License. Also when we create any users in any client in a system, do we need to pay for that aswell, also what about the development users. In short I'm looking for the Installation & Licensing concept in SAP.
Thanks & Regards,
Nitin GoyalYou must apply for a separate license for each system, however based on the agreement with SAP you can have multiple systems i.e Multiple Utilization means the installation of the Software on more than one Designated Unit for Productive Use, or the setting up of more than one Application Database on one Designated Unit for Productive Use. Multiple Utilization of the Software may subject Licensee to payment of additional license fees.please read End User License Agreement on this if you have a copy with you or with IT/business.
There can be many license types as negotiated by the Business with SAP. You need to discuss with your IT/business group what type of licenses were negotiated and what defines each type of user? Then you can set the user accounts properly.
For each license you have to send the SAP audit report(system generated) with the required inputs yearly once which will be evaluated by SAP.Only users created in productive client will be charged, the users license applies to the development users also.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCCSTSL/BCCSTSL.pdf
-Unique System Number (New as of SAP Web AS 6.10)
http://help.sap.com/saphelp_nw04/helpdata/EN/a7/512c6e407a11d1893b0000e8323c4f/frameset.htm
You have got advice to contact SAP because the info you are seeking is more of confidential and based on customer to customer.
Thank you,
Shyam -
Authorizations concept in SAP BI
Hi All,
Can you please tell me about Authoriions concepts in SAP BI ?
Regards
Syedhi ,
About Authorizations Concept in SAP BI .....
SAP BI 7.0 Authorization concept (analysis authorization) change a lot in accessing, analyzing and displaying BI information. The approach allow to restrict data access on Key figure, Characteristic, Characteristic value, Hierarchy node, and InfoCube levels. It enables more flexible data access management.
Check this links
http://help.sap.com/bp_bw370/documentation/Authorization_BW_Proj.pdf
and
check this two links too
http://www.bwarea.com/2009/01/sap-bi-70-authorization-part-1.html
http://www.bwarea.com/2009/01/sap-bi-70-authorization-part-2-creating_18.html
Regards
ChandU
<removed by moderator>
Edited by: Siegfried Szameitat on Jun 1, 2011 2:26 PM -
Step by step process to implement the SAP ITS Mobile application
Hello Experts ,
I need Information on the SAP ITS mobile (Internet tranasaction server ).
We are currently using the RF transaction through character based hand held devices through SAP Console , Now we would like to use the GUI Touch Screen based devices .
For this we need to convert from the existing SAP Console transactions to use the functionality of ITS mobile.
I am new for this , Can you please provide the detailed configuration with step by step process to implement the SAP ITS Mobile application to fulfilll above requirment .
Best Regards,
RpHello,
Please refer to this documents:
[Implementation WM for Mobile Devices Using ITS|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/0026c5f5-0eca-2c10-25a3-c0ed87478812&overridelayout=true]
[ITSmobile wiki|http://wiki.sdn.sap.com/wiki/display/HOME/ITSmobile] -
Step by Step process for Pricing in SAP
Hello Experts,
Can any one please send me the documentation for whole process of pricing in SAP , So that it will explain me how it works in SAP.
I don´t need the steps for the configuration.
ThanksHi
Pricing and Conditions
The term pricing is used broadly to describe the calculation of prices (for external use by customers or vendors) and costs (for internal purposes, such as cost accounting). Conditions represent a set of circumstances that apply when a price is calculated. For example, a particular customer orders a certain quantity of a particular product on a certain day. The variable factors here - the customer, the product, the order quantity, the date - determine the final price the customer gets. The information about each of these factors can be stored in the system as master data. This master data is stored in the form of condition records.
refer link below
<a href="http://www.sap-basis-abap.com/sapsdlog.htm">PRICING</a>
PRICING:
Pricing is the combination of creating correct pricing procedure that map the business needs & processes, such as correct pricing & discounting, & keeping to the legal requirements placed on the business, such as adhering to the tax laws of the country.
SPRO- IMG- SD- Basic Functions- Pricing- Pricing Control
Create Condition Table: V/03, V/04, V/05
Define Access Sequence: V/07
Define Condition Types: V/06
Define & Assign Pricing Procedure
Maintain Pricing Procedure: V/08
Define CuPP: OVKP
Define DoPP: OVKI. The DoPP indicator is used to determine pricing in conjunction with the sales area & CuPP.
Assign DoPP to Order Types & Billing Types: OVKJ & OVTP
Define Pricing Procedure Determination: OVKK
Create Condition Table: V/03, 04, 05
Put the most general field for e.g., Sales Orgn in the highest position & the most specific field in the lowest. After organizational fields, place fields from doc header before those that come from item level (customer comes before material).
Sales Orgn, Distbn Channel, Div, Cust, Mat: Customer Specific Price
Sales Orgn, Distbn Channel, Div, Price List Type, Mat: Price List
Sales Orgn, Distbn Channel, Div, Mat: Material Price.
Maintain Access Sequence: V/07
Go to new entries, define 4-digit acc seq. Select acc seq, go to Accesses and place the cond tables and check exclusive indicator (which determines that if a cond record is successfully found, the system will stop searching further). Select each cond table and go to Fields.
There are some cond types for which you do not create cond records (header discounts that you can only enter manually). These cond types do not require an access sequence.
Define Condition Type: V/06
They are used in the pricing procedure to define how the cond is going to perform, such as either a %tage or a fixed amount. The cond type can be automatic or it can allow manual changes. Copy the required cond type and rename. Then assign acc seq to cond type.
If you use different calculation types for what are otherwise the same conditions (for e.g., %tage, as fixed amt, qty dependent), you do not have to define different cond types in customizing. You can set different calculation type when maintaining cond records.
Functionality of Condition Types:
Access Sequence
Condition Class: surcharge & discounts or prices
Plus/Minus: -ve, +ve or both
Calculation Type: fixed amt, %tage, qty, wt, voln
Rounding rule: commercial, round up and round down
Group Cond
Manual Entry: whether manual or automatic entry has priority
Header Cond: after entering the header cond type click on the button activate. The cond amt of the header conditon is copied as it is to all the line items in the doc.
Item Cond
Amount/ Percent: check & u can change the amount or % for the cond type during data processing
Delete: check & the cond record may be deleted from the doc.
Value: check & the value of the cond type can be changed during data processing
Calculation Type: check & the cal type can be changed during doc processing
Valid from & to
Scale Basis: determines how the system interprets a pricing scale in a cond, for e.g., the scale can be based on qty, wt, voln
Check Value: indicates whether the scale rates must be entered in ascending or descending order.
Define and Assign Pricing Procedure: V/08
A pricing proc consists of a lists of cond types in a defined order, such as price less discount plus tax. Go to new entries, define 6-digit pricing proc with descp. Select the 6-digit pricing proc and go to Control Data, you will be faced with an empty structure.
Step: the no that determines the sequence no of a cond type with in a procedure
Counter: second mini step with in an actual step
Conditon type: specify the cond type
From & To: if you specify the ref steps in these fields, the cond values of the 2 steps specified and steps in between are totaled
Manual:
Mandatory: whether a cond type is mandatory when system carries out pricing
Statistical: the value represented in this step will not alter the overall value
Print: which cond types should be printed on a doc (order confirmation, invoices)
Subtotal: controls whether & in which fields the cond amts or subtotals are stored
Requirement: for a cond type to be executed in the sales doc the requirement specified here must be satisfied. (It is a gateway)
Alternative Calculation Type: alternative formula to the formula in the std system that determines the cond. In the std SAP system for the cust expected price EDI1, the alt cal type is 9, which means it contains a routine with a logic which states that the difference between the customer expected price & the net value is zero.
Alternative Cond Base Value: alternative formula for determining the cond basis (amt to which the discount or surcharge in a scale refers)
Account Key: this field enables the system to post the sales value to different G/L accounts. ERL: sales revenues, ERS: sales deductions, ERF: freight revenue.
Accruals: this is exclusively for rebate cond types BO01 & BO02. Key, which identifies various types of G/L accounts for accrual postings.
TAX: MWST
Tax is calculated on the following parameters:
Plant
Ship to party region
Customer tax classification
Material tax classification
Pricing Procedure Determination: OVKK: Determination Rule
Before one can proceed with the determination rule, one needs to maintain the CuPP & DoPP. One needs to assign a single character alphanumeric key with a short descp. Then assign the DoPP to the sales doc types. This will ensure that for e.g., all sales orders created using order type OR, which has been assigned a DoPP of 1, will all use the same pricing proc if created in the same sales area & with the same CuPP. In some instances, you may not want to have the same pricing proc for a sales doc, as you may want in a billing doc. For this reason, you may allocate a different DoPP to a billing doc.
Do not forget to assign the CuPP indicator to your CMD in the Sales Screen
Sales Orgn + Distbn + Division + CuPP indicator + DoPP indicator = Pricing Procedure
To Create own Sales Doc Types:
SPRO- IMG- Sales Doc- Sales Doc Header-
Define sales doc types: VOV8. Copy std order type& rename
Assign Sales area to Sales Doc Types:
Combine sales orgn
Combine Distbn channel
Combine division
Assign sales order types to permitted sales area
To create Price List Types:
SPRO- IMG- SD- Basic Functions- Pricing- Maintain Price Relevant Master Data:
Define price list category for customers: OVSI: assign to CMD sales area screen in price list type field, in sales tab page in pricing and statistics section.
Define pricing group for customers: OVSL: assign to CMD sales area screen in price group field, in sales tab page in pricing and statistics section.
Define material group: OVSJ: assign to sales orgn 2 view of MMR in Mat Pricing Group Field.
2 digits character key with description
Cond Type Description Cond Class Calculation Type
BO01 Group rebate Exp reimbursement Percentage
BO02 Mat rebate Exp reimbursement Qty (fixed)
BO03 Cust rebate Exp reimbursement Percentage
BO04 Hierarchy rebate Exp reimbursement Percentage
BO05 Hierarchy rebate / Mat Exp reimbursement Percentage
BO06 Sales Independent Rebate Exp reimbursement Fixed amount
EDI1 Cust Expected Price Prices Quantity
HB00 Discount (value) Discount / Surcharge Fixed amount
HD00 Freight Discount / Surcharge Gross weight
K004 Material Discount / Surcharge Qty / absolute
K005 Customer / Material Discount / Surcharge Qty / absolute
K007 Customer discount Discount / Surcharge Percentage
K020 Price group Discount / Surcharge Percentage
K029 Material Pricing Group Discount / Surcharge Absolute discount by wt
K030 Customer/ Mat Group Discount / Surcharge Percentage
K031 Price Grp/ Mat Pr Group Discount / Surcharge Percentage
K032 Price Grp/ Material Discount / Surcharge Quantity / absolute
KF00 Freight Discount / Surcharge Gross weight
NRAB Free Goods Discount / Surcharge Quantity
PI01 Inter company price Prices Quantity (fixed)
PI02 Inter company % Prices Percentage
RB00 Discount / value Discount / Surcharge Fixed amount
PR00 Price Prices Quantity
VPRS Cost Prices Quantity
RL00 Factoring Discount Discount / Surcharge Percentage
MW15 Factoring Discount Tax Taxes Percentage
SKT0 Cash discount
Customer Specific Price: sales orgn, distbn, division, customer & material
Price List Price: sales orgn, distbn, division, price list type & material
Material Price: sales orgn, distbn, division & material
Customer discount: sales orgn, distbn, division & customer
Customer material discount: sales orgn, distbn, division, customer & material or sales orgn, distbn, customer & material.
Material discount: sales orgn, distbn, division & material or sales orgn, distbn & mat.
Condition Records:
Condition records allow you to store & retrieve pricing data in the system. Pricing elements are generally managed at the sales orgn & distbn channel level. There fore you always have to specify organizational level when creating cond records. In the case of cond records for price groups, freight charges, & cust specific prices & discounts you must also enter the division. As a result, you can create conditions according to product groups with these price elements.
Pricing Elements in Sales Order:
Price: the basis of pricing during sales order processing is the gross price of the mat. The system selects the most specific record- the cust specific price. If it does not exist, the system looks for price list type. If it also does not exist then system takes the basic material price. You can define price list types by customer groups (wholesale or retail) or by currency (price lists for each foreign country dealt with)
Surcharge & Discounts:
Freight Costs: you can create cond record either based on: the first part of the inco term (for e.g. FOB) or on the combination of part 1 & 2 (for e.g. FOB & Boston). There are 2 predefined freight conditions
o KF00: applies to each item in a sales doc.
o HD00: applies to entire document.
Sales Taxes:
Prerequisites for Automatic Pricing:
Necessary data must be maintained in MMR & CMD:
Material Master Data: the price related fields can be found in sales orgn 1 & 2.
Tax Classification
Price Material: you can specify another material as ref for pricing info
Material Group: defines a group of materials for which you want to apply the same cond record.
Cash Discount: whether or not mat qualifies for cash discount
Customer Master Data: the price related fields appear on sales data screen.
CuPP: specify the pricing proc for a customer
Price List: Allow you to apply a mat price in a particular currency to a group of customers e.g. wholesale customers.
Price Group: price group lets you apply a discount to a particular group of customers.
Tax Classification: billing tab page.
HEADER & ITEM CONDITIONS:
The standard system includes cond types that you can apply at only the header level, the header conditions. Cond types that you can only use for items are called item conditions. There are some cond types that can be used at both header & item level:
RA01: percent from gross
RB00: absolute discount
RD00: weight discount
Header Conditions: you cannot create cond records for it; it is entered manually in order processing. Automatic pricing does not take place for them.
HA00: percent discount
HB00: absolute discount
HD00: freight
HM00: order value
Item Conditions: in the std SAP most cond types are defined as item conditions:
K004: mat discount
K005: cust/ mat discount
K007: cust discount
PR01: mat price
KF00: freight
Distribution between Header & Item:
Header conditions apply to all items in the doc & are automatically distributed to all the items. It can be either percentage or an absolute amount.
If you enter a header cond that is based on a percentage (e.g., a dis of 2% ) the system automatically applies this percentage to all the items in the doc.
If the header cond is an absolute amount, there are 2 ways in which the system can distribute the amount among the items in the doc:
Distributed proportionally among the items
Amount entered at header level is duplicated for each item.
You control the distribution of absolute header condition in the Group Price Field per cond type.
HB00: header discount distributed as percentage because it is marked as a header cond & group condition. The system distributes the amt proportionally among the various items, in this case according to the value of the items. The distribution of an absolute header cond need not be based on value. For e.g. you can specify in customizing for sales that the distribution is based on weight & volume of the different items. You can specify the basis of distribution in the Alternative Cond Base Value field in the pricing screen.
RB00: assigns the header discount to each item identically, because it is only marked as header condition.
<b>
REWARD IF HELPS</b>
Message was edited by:
SHESAGIRI GEDILA -
Stores & Sub Stores Concept in SAP
Dear All,
Do we have stores & sub stores concept in SAP ? Whats exactly this means ?
regds,
CBAre you refering to consignment stocks?
As far as my knowledge goes there is nothing called stores and sub stores.
Have you got this term from business? -
Dear friends,
I want to ask whether SAP could provide this process. The goal of this process is my customer want to maintain stock effectively.
My customer have a process to update the service level automatically based on the call ( number of SO and WO ) and Price. They have table master data to maintain this process like below.
Plant | Material Group | Status ( Fast,middlw, slow ) | call from | Call To | Price from | Price to | Service Level |
ABCD | Group 1 | Fast | 0 | 10 | 0 | 1000 | 50 |
ABCD | Group 1 | Fast | 0 | 10 | 1000 | 100000 | 55 |
ABCD | Group 1 | Fast | 10 | 100 | 0 | 1000 | 56 |
ABCD | Group 1 | Fast | 10 | 100 | 1000 | 100000 | 57 |
The also have a report that show ( number SO & WO ), info record ( gross price ) , and would look up this information to table ( UP ) to get the new service level and update it the material master. And after MRP would run normally.
My question is this process could supply using concept ABC XYC analysis in SAP?
Is ABC XYZ could also used in SAP ERP or just in SAP SCM? Thanks
Best Regards,
jhonny PSWe had a similar issue. I'll tell you how we solved it, but I don't think the solution was ideal. But perhaps it will give you some thoughts as well.
We invoiced the customer for the quantity manufactured under the original sales order. We then physically moved the inventory to a seperate warehouse for storage. Since the inventory no longer existed in the system after the original invoice was posted and the delivery was PGI'd. we used a 501 movement to put the inventory back on the books in the storage warehouse. We also did not want the inventory to be valued and since we had a unique plant to store the material in, we made the material type non-valued in that plant (field VT134M-WERTU). Later, when the customer wanted delivery we created a free-of charge order for the material and shipped the product to the customer.
If you think of a better way of doing this, please let me know.
thanks,
Maybe you are looking for
-
Time Capsule worked some now invisible to computer
DAY ONE: I just bought a used TC, model A1254, a very early one, 1TB. Came only with unit and power cord, no software. Airport software I downloaded from Apple.com seemed to work and when I swapped out the ethernet cords, I had internet access throug
-
Help Required :SharePoint 0nline office365
I need help finishing a Custom SharePoint 2013 Office 365 Web Part / App Part. Webpart Overview: The "Employee Spotlight" is ideal for a company intranet home landing page. This will help drive user adoption and encourages team members. Employee Spot
-
<blockquote>Locking duplicate thread.<br> Please continue here: [[/questions/890848]]</blockquote> When in Google images. I ca only see the first three lines. The next three rows are grey boxes. After that the rest of the images do not display at all
-
If you select get info for any particular track there is a tab called sorting. I can not find anything in the help topics about how you can use this. Looking for somebody who uses this and can tell me what I can and can not do with this function? Tha
-
Hi, iCal was functionig great till yesterday whe an error message pop-up. It is in spanish but I hope someone can help me.