Product/component for IDOCs

Hi
Could you help
How do you identify which SAP product and component are used to contain idocs
I'm setting up the sld for an interface that uses IDOC FIDCCP01 and I need the product and component for the SLD work
thanks
Geoff

Hi Geoff,
This you should get it from SAP Application system not from Software component or Product.
In any software component in ESR you can import IDOC from Application Server. Please check it under Imported Objects
Regards
Praveen K

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In the production order for 1 of the component material no 261 movement

Hi SAP Gurus,
In the production order out of 8 components for 1 of the component material 261 movement is not happening ( Not getting backflushed) Please give some input on this issue.
Thanks and Regards,
SHARAN.

Hi Dhaval,
In MRP2 view the backflush indicator has been set. But in the parent material BOM setup this material itself not there I informed the user about this, please refer the below user comment ( In BOM the material:Q7829-60184 is appearing and mat:Q7829-60140 not there in BOM, in production order for both the materials 261 movement not happened ) Please give your input on this issue.
Hi Sharanappa
We just did a PCO roll PCO #4619999R3 on Tuesday 30th Dec.
From Q7829-60140 to Q7829-60184
All options for Q7840A, Q7829A, Q7830A (except #ACJ, already completed), Q7831A.
That's why you are not able to see the part in BOM
How can we rectify this from here?
Thanks and Regards,
SHARANAPPA.

Goods Issue Production Order for Confirmed Qty Component

Dear PP Gurus,
Here is my case :
Stock Qty for Sparepart A : 100 un
First production will require 80 un A, and availability check confirmed. Second Production Order will require 70 un A, where 20 un confirmed and 50 un is not confirmed on availability check. When i try to goods issue the second production order, it is allowed to consumed all 70 un because unrestricted stock is 100. How can i forbid goods issue in second production order only for 20 un A which is confirmed before.
Thanks,
Arman Lie

Dear
First of all what ever qty u release during production it well get copied in confirmation so as u said first production order is 80 so the balance qty is 20 out of 100 units so for 20 production order is confirmed so u need another production order for 70 in that case u have deflicit stock of 50 so for that reason ur production order not get confirmed for 50 in order to confirm this order u need t make a stock of 50.
1. check in the OPK4 enable the actual qty
2.check t-code OPJK Checking Rule and check when material availability when saving the order
and please check in the material master what availability check u have maintained in mrp
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/cf/70124adf2d11d1b55e0000e82de178/frameset.htm]
With Regards
Pushpalas

Error while converting planned order to production order for config materia

Hi experts,
While converting a planned order to production order for a configurable material.I am getting the following error meassage. Message No.CO684,
"You cannot make an assignment to make-to-order stock"
( DiagnosisThe component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.
System ResponseThe following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure
Choose another order type).
I have checked some of the threads related to this error. But no where there is any solution.Please tell me if there is any settings to make so as to work on this scenario.
Thanks,
Sham

Hi,
This will be a MTO scenario. Please check your requirement type,Requirement class and strategy type config along with your Item category and schedule line category from SD.
Also check your Production order type config and settlement profiles.
I mean to say that you need new production order type to be configured for specific above mentioned combination.
Are you working on a production system..?? is it the first time you are creating the order for this config material..??
Regards,

Planned material price in case of production order for sales order (MTO)

Hi,
In case of production orders created for sales order, the planned price for a component (BOM) material gets picked as per following:-
1. If there is no entry in EBEW for the component (that is, there is no previous GR for the component) for that sales order, then plan price is picked up on the basis of planned costing variant.
2. In case there is an entry for the component in EBEW (there has been a previous GR for the component with reference to the sale order) then the plan price for the component is taken from the EBEW table (first GR price) and system ignores the costing variant.
The above is as per my observation. Please validate if this is correct or not.
The requirement is that even if there has been a previous GR for the component (there is an existing entry in EBEW) the system should take the plan price on the basis of costing variant and not from the EBEW table.
How can this be achieved? Is there a user exit that can force the system to read the costing variant before looking into the EBEW table?
BR
Abhi

Hi Ajay,
Yes i had considered it but I'm not sure If it will help.
Because the main problem here is that system is ignoring the costing variant itself and instead picking the price from EBEW table. So changing the costing variant (validation variant) may not help.
Moreover i don't want to valuate with my own strategy. I want the plan price to be equal to standard price of material from material master. Basically MBEW instead of EBEW.
Any clues?
BR
Abhi

Starter Pack now includes 60 day Eval product key for SLES

Q1: What is the Starter Pack?
The Novell Open Workgroup Suite - Small Business Edition Starter Pack is a product that provides a Customer with a no-cost, one-time, 5-user license for Novell Open Workgroup Suite - Small Business Edition. This is not a trial or evaluation license but a full product license.
Q2: Am I required to purchase Maintenance with the Starter Pack?
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Q3: Are all the NOWS SBE components and add-on products included with the Starter Pack?
No. Maintenance is required to obtain some of the component products and product updates. At one point there was a list of the additional products that were available to customers who purchased maintenance but I am unable to locate it, perhaps because NOWS SBE licenses can now only be purchased with maintenance.
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Product keys are normally included with most products when the product is delivered however SLES product keys work a little bit differently. A SLES product key allows access to patches and updates and is provided when a customer purchases maintenance. Novell will provide a temporary 60-day "Eval" product key when a customer downloads an Eval copy of SLES. This subtle distinction goes unnoticed when NOWS SBE is delivered because NOWS SBE licenses can only be purchased with maintenance.
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Note: Since NOWS SBE 5-user licenses can only be purchased with maintenance and customers with maintenance must purchase maintenance for all licenses, you would be required (in this case) to purchase maintenance for the 5-user license obtained with the Starter Pack.
Q6: How do I get the Starter Pack? <customer>
Your Novell Reseller can provide additional information and order it for you. Some conditions apply.
Q7: How do I get the Starter Pack? <reseller>
The Starter Pack is ordered through your distributor and delivered electronically to your customer. You may find the following Novell product codes helpful:
Novell Open Workgroup Suite - Small Business Edition 2.5 Starter Pack 5-User License (873-010136)
Novell Open Workgroup Suite - Small Business Edition 2.5 5-User License + 1-Year Priority Maintenance (879-000923)
Novell Open Workgroup Suite - Small Business Edition 2.5 5-User License + 1-Year Standard Maintenance (879-000924)
Upgrade Novell Open Workgroup Suite - Small Business Edition 2.5 5-User License + 1-Year Priority Maintenance (879-000925)
Upgrade Novell Open Workgroup Suite - Small Business Edition 2.5 5-User License + 1-Year Standard Maintenance (879-000926)
Novell Open Workgroup Suite - Small Business Edition 5-User 1-Year Priority Maintenance (877-001511)
Novell Open Workgroup Suite - Small Business Edition 5-User 1-Year Standard Maintenance (877-001575)
Disclaimer:
I am not a Novell employee. While I believe this information to be correct as of the time of its posting, I encourage you to verify its accuracy for yourself before relying on it.

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and here
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Urgent: Error during Import Metadata for IDoc

Hi
We successfully imported the metadata for IDoc from R/3 in Development and Test box and everything worked fine.
Now, when we try to import the metadata for IDoc in Production box it gives me an error" Basic type 'IDoc name' does not exist". I went back to the development box and I try to import some other Idoc metadata and it gives me the above error message.
I checked RFC destination, IDX1 and everything seems to works fine. Any suggestions will be helpful.
Thanks
Mohan

Hi Mohan,
Did you execute IDX2? And if so, please delete existing meta data for port and reimport, if you still receive an error check your R/3 connections (SM59) and port definitions in the receiver IDOC channel (directory)!
Cheers,
Paul

How do we do production orders for same item code in different sizes

Hi,
We have Items which we buy as a single sheet of material and our customers can ask for us to cut the complete sheet into different sizes before despatching it. i.e
Item Code Sheet1: Sheet size 100mm x 100mm
Customer asks for sheet to be cut into 10 off 10mm x 10mm sheets, which we presently put on the sales order as a line note
We then generate a production order for this item and indicate on the production order printout the line note
We've recently had a customer who has asked for Item 1 in two different sizes on the same sales order ie
Order Line 1 Sheet1 Qty:1 Line note: cut into 10mm x 10mm sheets
Order Line 2 Sheet1 Qty:1 Line note: cut into 50mm x 50mm sheets
When generating the Production order SAP combines the items into
Product No: Sheet1
Planned Qty: 2
Where as we want it to create 2 production orders 1 of each different sizes items.
I know I can create BOMs for those two sizes, but customers can ask for the sheets to be cut to whatever size they want. Is the best method to create BOMs on the fly for each different sizing option or are there alternative methods that are easier to manage ?
Thanks
Carl

Hi Carl Rutter,
You have to creat 2 special production order for this item. when issue the component make sure you issue the stock as per the cosumption becaue one have 10mmx10mm and the another item have 50x50 in this case you issue component by square inch wise. for example 10*10 = 100 squre inch.
50*50 = 2500 square inch so the cost will be approtionate. you can Use multiple uom method to obtain this, other wise you have covert into stock then you issue the component. If you want traxk size wise ,you can use batch option for Finishe goods.
Regards
Sridharan

Batch job for IDOC processing in 64 status

Hi experts ,
i want to know the name of Batch job for IDOC processing in 64 status.
I have configured the partner profiles as 'process immediatly'.
So with this configuration whenever an idoc comes in production it gets processed immediatly and automatically.
i want to know how they are getting processed automatically.
is there any job which looks for these idocs(in 64 status and process immediatly flag) and process it.
What is the trigger for thiese idocs processing???
Please guide me
thanks in advance
Anit gautam

Hi Thanks for ur reply.
=====Upon arrival, "process immediately" should fire that process =====
how it is getting fire?
means is there any batch job running which looks for idoc in 64 status or is there any event which get triggered when an idoc
comes in 64 status.
why we use OYEB transaction???
Regards

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Hi Schreckick,
According to your description, you want to use OData Source component for Odata V4 in SSIS, right?
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Production order with IDOC

Hi Guys,
We have an interface where my customer is telling that production order looks fine in production system and IDOC is not getting generated.
Please tell me what are all the prerequisite to get generate IDOC in Production orders.
Note: Once IDOC generated then it will trigger to interface system for printing the production orders.
Awaiting for your replies.
Cheers,
Kumar.S

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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

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Help in creation of XML file for IDOC postings

Hi All,
Need help if anyone has knowledge/experience in creating XML files for IDOC processing.
We need to design an input file (in XML format) for creation of IDOCu2019s for purchase Invoices through Interface.
We have an existing input file, which is working correctly. We are trying to modify this existing input file for a new Tax Code (Non-deductible inverse tax liability). This tax code is working fine for manual postings. But, through IDOC, tax postings are not correctly triggering.
Could you please confirm if any one has experience on this, so that I can share more details for resolving.
Thanks & Regards,
Srini

Hello,
you can use CALL TRANSFORMATION id, which will create a exact "print" of the ABAP data into the XML.
If you need to change the structure of XML, you can alter your ABAP structure to match the requirements.
Of course you can create your own XSLT but that is not that easy to describe and nobody will do that for you around here. If you would like to start with XSLT, you´d better start the search.
Regards Otto

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