Processing order in a router

Are there any resource talking about the internal relationship of the processes in a router? For example, the order that NAT process ,routing process and the access-list take effects? Any advice is appreciated.
Many thanks!

Hi,
Here's a couple that I had handy:
NAT order of operation:
http://www.cisco.com/warp/public/556/5.html
Quality of Service Order of Operation
http://www.cisco.com/warp/public/105/qos_orderofop_3.html
HTH,
Bobby

Similar Messages

Error in creation of Process order

Dear Expert
while creating a process order i am getting 2 errors no valid task list for key date and lot size
No task list with in validity period of production version , how to resolve these error
Regards

Dear Usmfarhan,
Check your validity in your routing and BOM , and also check the lot sizes are matched or not in these two master data, in C223 check the production version you will get the error if it does not matches, check and revert back.
Regards,
Karad D D

Process order scheduling based on in-house production time.

Hello!
I have following problem. My SAP system is configured in that way that process oedrs are schedulled based on times saved in master recipies. When I input data to in-house production time in master data for materials and make new process order, this time is not
taken into account.
Where I have to change configuration to use in-house production time from material master data to make scheduling process orders.
Regards
Bogdan

Dear
Process Order /Production Order scheduling ( Lead Time Scheduling ) based on the Operation timings in the routing not based on the Material Master In house Production Time in Work Scheduling View .
If you are loking for Basic Date Scheduling then it will happend based on material master , scheduling margin key at material master level .
It depends the selection of Schedueling indicator while excetion of MRP in MD02 .
In case of Process order specifically , you need to schedule the Master Recipe and check whether operations are getting scheduled, if it is not then you need to first the problem, which may be because of wrong "Forumla" or paramater assigned in resource or the resource is not maintained for Finite scheduling (capacity header).
Master reciepe can be schedule in the change transaction C202, and from menu you would find the option to schedule the recipe .
Also check the OPU3/OPU5-Define scheduling parametres wether scheuling , adjust scheduling , scheuling type , logs all are in place .
Check and revert
Regards
JH

Confirmation number sequence in the process order

Hi,
When we create a process order , system assigns the confirmation no for each of the operation & these confirmation numbers are in sequence.
In our case we have activity numbers in the recipe as 0010, 0020, 0030, 0040, 0050, 0060...... Subsequently we have inserted operations..now the sequence has become 0010, 0020, 0030, 0040, 0041, 0042, 0050, 0060...... Now when we create the process order, the confirmation numbers for operations 0041, 0042 comes after 0060. We have a development which has a pre-requisite that the sequence of confirmation no's should be as per sequence of operations.
Any idea how to achieve the correct sequence of confirmation no's?
regards,
Mohit

Dear Mohit,
I have find the route cause BUT I Don't know how to fix it
Based on Operation ID, system is creating a confirmation No
Since you have created a operation 41 and 42, System gives the operation ID next to 60
Thats the reason system is giving the confirmation No after 60
I don't know how To add operation ID in routing

Target quantity in process order

Dear All,
The target quantity for the receipe or routing part is not updated in the process order. How to solve this issue.
regards
Vasantha

Hi Vivek,
Can you pl share the cause of the same.
Ulhas

Total Target Costs not updated in Process Order

Hi All,
I have a scenario in a Process Order,
The Process order is Released, Goods Issued and GR done. But the when i go and check the Cost Analysis i did not see anything in the Total Target Costs and Total Target Qty coloumns agianst all the cost elements. It show as zero for all.
It looks very strange. There is variance in the component issues and GR as well. I simulated for the same material with a new Process order and found the vales get populated automatically on GI and GR's with variation against requirement quantity.
Could any one explain me why it is so ..? or is my understanding is wrong.....?
Thanks for your time and patience.
Regards,
Srinath V

Srinath Venkatr,
I think you are missing PP CO integration configuration during master data creation. There might be information massage to you during process order creation saying , 'Logs during Cost calculation", you are skipping the same and creating process order withought resolving the same.
Check whether you followed all the steps for product costing.
Material master,
BOM,
OPKP:-Controlling area-activate components and Controll indicators
:- Assignment of co codes
KS01: Cost center
KA01/KA06:- Primary/ Secondary Cost elements
KL01:-Activity Types
KP26:- Activity Price Planning
Then Work center/Resource- assign these cost center and activities with costing formulas.
Then Routing/Recepi-
After master data, demand management,MRP- process order. while creating process order check cost calculation errors.
Hopes that will clear your dought
Tara

Activity type i process order

Where the activity type data in process order flow from and how?

Hi
In general activity type date will flow during plan / actual cost calculation. The order / confimed qty will be taken and the the required hrs for that quantity will be calculated from the routing data. Then finally total hrs required will be calculated by the system. After calculating the total hrs. The amount spent for Hrs will be considered from the Activity type . Finally total cost will be calcuated for that total activity
The activity data will flow at that point only.
Regards
J. Saravan

Process order variance calculation not taking the GI+Activity confirmation Cost

Hi,
Process oder was settled in the Month of June,2014. Accounting document was generated,but system only considered the GR cost. System was not considered the GI as well as activity cost on variance calculation. Variance posted GR= Variance.
22nd June,2014 Variance calculated, on 30th WIP entery also reversed with the same amount.
1st July,Order done untecho and no transactions are posted in the Month of July.
Now they would like to settle the Process in the Month of July. system is throwing the error " Status DLV/TECHO reversed after settlement period 006.2014"
Order status was TECO PRT CNF PRC CSER BASC BCRQ CRF No variance calculation status.
Any one faced any similar issue , please suggest me how to proceed.

Hi,
Please check SAP Note 386816 for error KV181.
In general it is recommended to use the Cost estimate of the Process Order (Planned Cost Estimate) for the WIP at target calculation. In additional please pay attention to SAP Note 386816 which explains this procedure and which prerequisites must be met to calculate WIP at targets or the scrap variance. Even if the group counter of the routing is different you can still calculate WIP at targets but only if the message type of message KV181 is set to SPACE by Customizing settings.
Hope this will a bit help to you.
Best regards, Takashi

Reg: Need to capture cost / energy consumption in process order

Dear Friends,
I need your valuable advices for one of the following
I have a scenario where for one of the process , we are generating Energy(heat) in in-house b y burning coal.
We are manufacturing steel Pellets , and it is continuous process at the end of the process these steel pellets are heated upto 1200DegC in furnace,
and for this we are generating energy in in-house by burning Coal on the other side.Now i need to capture this energy cost in my process order. And also i need to have shift wise energy consumption report.
So let me know how can i achieve this..?
Can we achieve by defining is as an extra activity type..? if yes , please let me know how and also necesary formula to achieve this.

1. Define New Std Value in your std value key. Say E0001
2. Now Ask Costing person to Create New Activity Type say ENG01
3. Now Decide how you want to calculate your Energy consumption will it based on you Order qty or It will based on the Machine run time.
4 Now give the std values in Routing as per Operation qty or Machine Run time
5. If is is based on Based on Operation Qty The formula will be
ENG01 = (Order Qty x Std Value of Energy)/ Operational Qty.
6. If it is Based on Machine run say 24 hr will burn 1000 joule
Then formula will be =
Machine run x Std value of Energy as in Routing.
Take help of your Costing guy to arrive at the Formula.

Quantity not post in auto confirmation in process order (PPPI)

Hi Expert ,
We are doing process order (PPPI-Route) stage wise...Now we have ACTIVATED auto confirmation in contorl key PI01...Now system allow us to confirm only PI03 Control key...Upto that, it is ok....
But when we check in COR3 , Activity Consumption (standard) - which we maintain in PI01 not calculated as actual Qty and Cost.....(Actual qty comes zero)
Can you give your input on this...
Rajesh Mehta
+91 9924141561

Hi Expert,
Yes, we can get Target and Planned Qty and Cost in COR3...but we can not get Actual Qty and Actual Cost...
Second,
Our Price Indicator in Activity type is 1 and Actual Price Indicator is 5.
Is this settings needs to be change ?
Waiting for reply
Rajesh Mehta
+91 9924141561

Cost of QC sample on Process Order

When we are posting GR of our Finished or semi finished goods an inspection lot will be created. when we take the Usage Decision on this lot and took samples from the total and post the remaining quantity in unrestricted. the cost will be charged on Process order, which is wrong. we want that the cost should be charged on a QC cost center. when we take Usage Decision on raw and packing material the it always ask for the cost center and the cost is charged on that cost center. in case of finished and semi finished it is not asking. and if we forced it to a cost center it always charged it to a process order.
1. explain me that charging of qc cost or sample cost on process order is standard?
2. what could be the solution of this problem?
3. what could be the work around of this?
Do participate points are guaranteed on value added input.........

Hi Syed ,
In that case what I can think of is introduce a new operation as quality inspection in routing & then implemenent activity as activity cost for the same . Now confirm the operation & there you can capture the time spend in quality & translate that in amount through the activity pricing ......
But in this also it will have effect in the order cost but you can differrentaiate the amount spend in mfg & amount in quality seperately...........
Thanks
Kaushik

In process quality inspection in operation of a process order

Hi,
PP-PI inprocess quality inspection at operation level
I am creating a process order having two operation. the first is quality inspection (inprocess inspection) & last is related to consumption of some materials.
The control key in operations are pi02,pi03(miles stone confirmation). i am using insp type 03 in material master
user needs insp. happen first then consumption of material.
my question is
1.when operation first get triggered quality lot generated i enter RR & do UD.but here i can not see the insp lot stock as subscreen. why? then how can i block defect qty in block stock?
2.how can i consume material in the same quality operation?
With Regards,
Kareena

Hi Kareena,
I think the thread is going in other direction. You were asking for some solution to mentioned the consumption.............
That can be taken care..........
For 03 - "In process inspection" lot as yield confirmation by activating the STD function of SAP as I have mentioned in my last post.
For 04 - "Inspection against GR form Production" lot, by stock posting.
For any lot you can do customization in "EXIT_SAPLQEEM_011", to post the material consumption at each MIC/Operation valuation.
But now the entire scenario what you are asking is bit confusing.
You wrote
I think for process order,
quality activity confirmation we are talking
& for this i have not maintained inspection
point or inspection point identification.
i am doing RR from qe11.
It seems you we are talking about 03 type inspection lot. that you can relate with the option I have mentioned in the beginning of this reply.
in my inspection plan for the material
i have maintained 5 different characterstics
in that row i can not see the sampling
procedure,base unit of measure,
base quantity all these field are gray in color
i have defined sampling procedure also
i have not maintained inspection point identification.
Where you have mentioned these 5MICs?
If it is inspection plan, then it will go with 04 Type.
If it is Master Recipe/Routing, then it will go with 03 Type.
Now the other point you wrote the MIC Line item have the fields GREY for Sampling Procedure,&...........&.......So to activate them,
Select the line item for MIC, click on the Control Indicator (Sampling Procedure) and then you will be able to assign the Sampling Procedure to MIC.
The fields "Inspect" & "Inspected" are related with the "Insp. Scope" with the MIC. The scope is define at the Control indicators for the MICs (On Page2 for the Indicators). There are four Radio Buttons to define the Inspection Scope.
Scope not Fixed
If you set this indicator, the number of inspected units is defined by the user for results recording.
This number does not have to agree with the precalculated number of inspected units.
E.g. If the the sample size for that particular MIC is not fixed ever and you will supposed to enter it at the time of RR you should define this indicator and the field will open for entry in QE11.
Fixed Scope
If you set this indicator, the number of inspected units must correspond
to the precalculated number of units to be inspected for results
recording.
The system can perform a valuation for the inspection characteristic based on the number of nonconforming units or the number of defects in the sample.
And the field will be GREY, non - modifiable.
Similarly the larger and smaller scopes work.
Best Regards,
Shyamal

Partially conversion of process order

hi all
i am implementing PP-PI scenario.
just like production order i want to know how plann orders can convert to process orders with partial quantity.
please mention setting advise.
thanks in advance.

Hii,
For Process order , maintian master Recipe instead of Routing, create Process order type with PS profile.
After MRP run, check planned order and carry below transaction,
Run Cor7 - coversion of planned to process order
COR8 - Collective conversion of process order
with regards,
K.Lokesh.

Process order operation information

Dear Experts,
I want to know the name of table from where I can get information of process order no., process order status and the operations which are still to be confirmed for the order. I think I will have to create a view by using two tables but let me know which tables should I refer.
Thanks in advance.
Prashant

Dear
Find below the SAP tabel for your report requirement :
Order tables :
AUFK Process order headers
AFKO Order header data PP orders
AFPO Order item
AFVC Order operations
AFVV Quantities/dates/values in the operation
AFVU User fields of the operation
AFFL Work order sequence
AFFH PRT assignment data for the work order(routing)
JSTO Status profile
JEST Object status
AFRU Order completion confirmations
Process Order operation tabel :
PLAS Task list - selection of operations/activities
PLFH Task list - production resources/tools
PLFL Task list - sequences
Order and Operaton syetm Status : SAP Table and field : JEST-OBJNR
1.Orders/Operation with status CRTD : JEST-STAT = I0001 .
2.Orders/operation with status REL/PREL : JEST-STAT = I0002 /I0042
3. Orders with status MSPT : JEST-STAT = I0004
4. Orders with status PRC : JEST-STAT = I0016
5. Orders with status DLV/PDLV : JEST-STAT = I0012
6. Orders/operation with status CNF/PCNF : JEST-STAT = I0009/I0010
7. Orders with status GMPS : JEST-STAT = I0026
8. Orders with status TECO : JEST-STAT = I0045
9. . Orders with status DLFL : JEST-STAT = I0076
Hope this will help you to include required table in your BI report
Regards
JH
Edited by: Jiaul Haque on Jun 3, 2010 9:12 AM

Impact deletion flag set process order

If i have "Set deletion flag for old process order" after the same any impact in Finance or production side.
Chintan

Hi,
You should set the deletion flag only for orders:
which are delivered or technically completed
for which variances have been calculated
for which you do not anticipate any further follow-up costs
If follow-up costs must be charged to the object, you can remove the deletion flag (DLFL). Deletion indicators (DLT), however, cannot be withdrawn.
As long as the accounting period is not yet closed, data (such as from results analysis) can still be transferred to Financial Accounting (FI). The FI period should be closed before you can set the deletion indicator (DLT), since no more costs can be settled to FI after that point.
When the orders are deleted, the quantity information on the routing operations is also deleted.
Regards,
Antje

Processing order in a router

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