Production Planning giv detailed procedure how to implementation r/3 to bw.

Hi bw gurus
wish u happy new year
Iam in pp implementation project can u any body giv detailed procedure how to implementation r/3 to bw.
i will assign points

Hi Muhammad,
Don't be panic with many documents. you just need to follow these 2 documents:
http://help.sap.com/bestpractices/BBLibrary/html/B84_BWConnectivity_EN_DE.htm
http://help.sap.com/bestpractices/BBLibrary/html/B03_GenSettBWIntegration_EN_DE.htm
These are all what you need...
Regards,
Chuong Hoang

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Hi anitha , i am working for mm module can you give detailed procedure

hi anitha ,
            i am working for mm module can you give detailed procedure to me .
                                                                thanks
                                                                 praveen

Hi,
1. MM Flow.
> goto T.C MM01.
> give material Number - some no.
give MAterial sector - Mechanical
give Material Type - Raw Material.
then goto ORg Levels on top.
then goto plant - 1000 n storage location - 0001
then select views.
in that select basic data 1, basic data 2, purchasing, general plant data storage / main..., Accounting 1 n then enter.
> Then give the materiual descripition
basic unit of measure KG
Mat group - 001.
click on purchasing n give mat no u have created n plant - 1000 n basic unit of measure KG n enter enter n enter.
then goto valuation class - 3000, P.C - S n moving price -100.
save then the mat no gets created.
> now go to TC XK01 ie, vendor master
give vendor - 126
comp code - 1000.
pur org - 1000.
Acc grp - 0001
enter
give title name - company.
search itenm 1/2 - M
then Rec ACc - 31000.
Cash Mang Grp - A1.
enter n enter.
order currency - INR
in control data click on GR- based info verf n click on ACK Req.
save n enter.
> goto TC ME 11 ie, purchasing info record.
Vendor - 126.
Mat no - the one u have created.
Pur org - 1000
plant - 1000
info rec-
select standard enter n enter.
in Period delay time give -10 n In conditions Net price - 100.enter In control Pur grp - 100.
enter n enter n enter for three times.
> goto ME01 source list.
Mat no - mat no u have created.
Plant - 1000.
enter fix the line.
give vlaid from , vend to , vendor as 126 p org as 1000, enter n save.
> TC code RFQ for request for quotation.
TC ME41.
RFQ type - AN
Lang Key -EN
RFQ date - any date.
QUAT Deadline - any date RFQ-
give purc org grp - 000
presss enter
coll no - RFQ1.
enter then give MAt no RFQ qnt as 100 ,O as KG del dat n netr.
goto header click on Vendor Add
vendor - 567
Title - company
enter.
the goto tc ME47
quotation.
give net price 100 enter.
then goto ME49.
give quotation no tht u have created coll rfq as RFQ1 vendor as 567 mat no u have created. n execute, back n back.
> goto tC ME51N for purc requisition.
click on header n give text as.
item as 10,SR as sur3, quant 100, del date, mat grp, plant n pur as 000
enter n save.
we will get purch req no...
now go to ME21N pur order.
click on Purchase/req no. click on value ur purh req no will be displayed there select it...
then goto Org data tab strip.
pur org - 1000.
Pur grp - 000
com code - 1000
enter
vendor - the one u have given...
enter n enter check n save.
then tc MIGO for goods receipt.
give pur order no u have created...
gotot quantity tabstrip n press enter give qty in unit of enrty as 80
goto pur org tabstrip n give del comp as set automatic.
click on item ok.
then continue n then post n continue.
then two documents will get created mat doc n acc doc.
then > MIRO invoice.
give vendor no - comp code invo date pur ord no.then select it n copy.
enter.
then we will get acc no n write it in the acc block.
the >MB1A ie goods issues.
mov type - 201
plant - 1000
stor loc - 0001
enter
cost cent - 1000
vendor - u have created
then give sc qty enter.
mat n acc doc r generated.
>MMBE stock overview.
give mat no - u have created.
plant - 1000
sto loc - 0001 n enter...
the MM get created...
Regard,
Priyanka.

How to implement list of values with bind parameters

Hi All,
Please give me details about how to implement list of values with bind parameters.
I have implemented with below things.
1) created lov view object with query like select meaning, lookup_code from fnd_lookup_values where lookup_type=:1;
2) The above vo added to applicationa module.
3) created Controller class in the co class written code in processRequest();
String vLookupType=pageContext.getParameter("LookupType");
Serializable params={vLookupType};
am.invokemethod("Initialize",params);
4) In AM Impl Class invoke the VO
5) In VO Impl class executed the query..
But the above process working fine but when i give the value in lov text field like 'C' then press tab button the result will not showing instead of that i am getting error message, i want to implement standard lov functionality while implementing query with bind parameter.
any thing reqired to add the code to controller for search criteria..
Thanks
Mateti

Hi
i am getting error as
oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (SELECT meaning, lookup_code,lookup_type
FROM fnd_lookup_values
WHERE view_application_id = 200) QRSLT WHERE (lookup_type=:1 AND ( UPPER(MEANING) like :2 AND (MEANING like :3 OR MEANING like :4 OR MEANING like :5 OR MEANING like :6)))
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Mateti

In Scom,How to add CAC value in given MP (management pack)? Please give me in detail procedure with example if possible.

In Scom,How to add CAC value in given MP (management pack)? Please give me in detail procedure with example if possible.

Hi
CAC is System.ConsolidatorCondition condition detection module used to consolidate the monitoring i.e. you can generate an alert on multiple occurrence of issues instituted of generating single alert for issue.
refer below link for more information
http://msdn.microsoft.com/en-us/library/ee809324.aspx
http://social.technet.microsoft.com/wiki/contents/articles/20301.how-to-add-consolidation-for-url-monitoring-in-scom-20072012.aspx
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How to implement the WIP in production planning module?

Hi Gurus,
Good afternoon! We are planning to Implement the WIP in Production Planning Module. Current set-up, we create production order and confirmed for all process in production transaction especially the consumption of raw materials and Goods receipt of FG from one Production order. We have two activity in production transaction. But we would like to separate the process per activity. Can we ask on how to separate the transaction or implementing the WIP? To create production order as semi-finished goods and one production order for final finished goods. We would like to ask for your expertise and advise on how to implement WIP in SAP PP that there is no duplication of manufacturing FG cost.
We would like also to know all FI entries per transaction to make sure there is no double entries in manufacturing cost of FG.
thank you,
weldin angelo

Hello Angelo,
Please refer this thread for your requirement
Wip calculation in production Order
WIP Settlement
I hope this information helpful to you
Regards
Umesh Mali

How to implement the search help exit to MM01 for Material by product hiera

Hi,
How to implement the search help exit to MM01 T-code for Material by product hierarchy,
but system default it gives the data from MVKE table, my client wants from MARA table,
i created the one Function Module, write this code in that FM.
IF CALLCONTROL-STEP EQ 'DISP'.
REFRESH RECORD_TAB.
SELECT * FROM MARA INTO TABLE RECORD_TAB
WHERE PRDHA =
ENDIF.
I Face the problem what variable i have to pass in WHERE CONDITION, FROM THE MM01 T-code.
is't require to IMPORT variable from MM01 program, what is that import variable, please give me the solution.
thanks to all.

Hi there..
check my web blog on search help exit...
[Search help exit code|https://wiki.sdn.sap.com/wiki/x/du0]

How to create production version & Explain with procedure

how to create production version & Explain with procedure
Madan

Hi Madan,
Production Versions are used to describe the production process to be used for planned / production order.
Why is it required?
Suppose you have 2/3 production lines and 2/3 alternative BOMs to produce one Finished Goods.
How system will come to know which BOM and Routing to be used. This is done thru Prod.Version.
In production version we maintain the combination of BOM and routing.
Also it can be designed with lot size or validity period.
Go to MM02--->MRP4 / Work scheduling view -
> Prod.Version.
Enter the validity period and lot size. and the production version should be unlocked.
After entering the reqd. routing no. and BOM alternative , carry a check.
After getting the Green signals ,Continue.
Thus you have saved the prod. version.
Mass processing TCode- C223.
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Hi,
I am using TopLink and EJB in our requirement. But we are not creating any data controls. Without data controls how to implement master detail search using TopLink and EJB. I did search for a single table. It is working fine. The way i implented is as follows.
1) Taking search parameter from UI and passing it to A delegator class's method.
2) Delegator class's method calls the EJB's NamedQuery which i already created using expression builder.
3) EJB executes the NamedQuery with the parameter we are passing. And it returns the results back to UI.
But as i am new to TopLink, can anyone tell me the procedure to implement Master - Detail search. Here we need to search based on Master table's column.
Waiting for the replies regarding this.
Thanks & Regards,
Suresh Kethireddy

Hi,
I did it successfully. Following is the code.
Session session = getSessionFactory().acquireSession();
UnitOfWork uow = session.acquireUnitOfWork();
ReadAllQuery raq = new ReadAllQuery();
Dept d = new Dept();
d.setLoc(loc);
raq.setExampleObject(d);
List<Dept> res=(List<Dept>)uow.executeQuery(raq);
for(int i=0; i<res.size();i++){
System.out.println("Dept DeptNo ---"+res.get(i).getDeptno());
System.out.println("Dept DeptName ---"+res.get(i).getDname());
System.out.println("Dept Location ---"+res.get(i).getLoc());
List<Emp> eRes=res.get(i).getEmpCollection();
for(int j=0; j<eRes.size();j++){
System.out.println(" Emp No ---"+eRes.get(j).getEmpno());
System.out.println(" Emp Name ---"+eRes.get(j).getEname());
System.out.println("Emp HireDate ---"+eRes.get(j).getHiredate());
System.out.println(" Emp Job ---"+eRes.get(j).getJob());
System.out.println(" Emp Mgr ---"+eRes.get(j).getMgr());
System.out.println(" Emp Sal ---"+eRes.get(j).getSal());
But now my question is, i want to search by providing Dept param as well Emp(Which is child table) param also. Is it possible?
I tried in 2 ways like this.
1) Emp emp = new Emp();
emp.setEname(eName);
dept.addEmp(emp);
raq.setExampleObject(dept);
2) Emp e = new Emp();
e.setEname("ADAMS");
List<Emp> list = new ArrayList();
list.add(e);
d.setEmpCollection(list);
raq.setExampleObject(d);
But in both cases i failed to search based on the values i am passing to Emp.
Is there any other way to achieve my requirement?
Any help on this is great.
Thanks & Regards,
Suresh K

How to create i view in visual composer give details screenshots

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Hi,
Go through these threads
VisualComposer
http://help.sap.com/bp_epv170/EP_US/HTML/Executive_Cockpit.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/1752b737-0401-0010-0ba3-87c3eda8c6ce
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e019d290-0201-0010-f186-8630a949800a
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/30987099-a74c-2a10-70b5-a2751ce79359
http://help.sap.com/saphelp_nw04/helpdata/en/fd/4a7e40417c6d1de10000000a1550b0/content.htm
Tarak
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/00b9ba6d-1291-2a10-208d-bd27544e7939

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Hi experts
How to implement Stored Procedure in OBIEE..
My Input is Date..
Thanks in advance
Regards
Frnds

Double post :
Re: How to get the previous monthend data and currentdate data in OBIEE report
You don't need a stored procedure.
If you want the amount only for one date, you can use the filter option in the formula :
FILTER("Sales Facts"."Amount Sold" USING (Time.Day = '31 jan'))You can calculate the last day with the timestampdiff function
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Re: How to get the previous monthend data and currentdate data in OBIEE report

How can u do aggregation level in keyfigure give detail steps

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HI Deba,
PLz check here.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3f66ba90-0201-0010-ac8d-b61d8fd9abe9
Regards,
Vijay.

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Hi,
As per my understanding you want to see Query Designer when you execute the query in BEx Analyzer.
When you launch BEx analyzer,you should be able to see new tab of "Business Explorer" in your Toolbar.
So,when you execute the query in BEx analyzer,in order to goto query designer screen,click on Tab "Business Explorer",select option "Change Query" and then select the option "ChangeQuery (Global Definition)".
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Nilima

How can link the accosaries requirements with production planning

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Thanks,
Anurudh singh

Yes you can use PRT for these requirments,
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spro->production planning for process industries->master data->production resources/tools (PRT)
you will see 5 transactions to configure your settings:
-define PRT auth.grps
-define PRT status
-define Task List Usages
-define PRT Group Keys
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How to construct Work center Hirerchy in Production Planning.

Hi Experts,
How to construct Work center Hirerchy in Production Planning.
Thanks in advance.

Amit,
I guess you must have overlooked the rules of engagement for this forum. It is customary for questioners to first perform basic research before posting any questions.
First, search in the forums (search box in the upper right of this page). FYI The question you raised has been covered dozens of times.
Next, check online help. This help is generic, and not generally specific to a particular industry:
http://help.sap.com
Work Center Hierarchy:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/b1/c037ae439a11d189410000e829fbbd/frameset.htm
Next, look for generic solutions solutions in Best Practices. Basic index at
http://help.sap.com/saap/sap_bp/BL_IN/html/Content_Library_BL_EN_IN.htm
Next look for industry specific solutions in Best Practices:
http://help.sap.com/content/bestpractices/industry/index.htm
If you are experiencing a problem, or you believe that SAP is not working per the online help, you can then search OSS notes.
http://service.sap.com/notes
Next search in one of the standard online search engines (such as Google).
Only after you have performed all of these tasks, and studied all of the online help that is supplied for free by SAP, should you then consider posting a question to these forums.
If you are unwilling or unable to perform such research, then you should probably engage a consultant to assist you. All consultants use searches to assist them in designing and executing solutions. If you intend to one day become a consultant, you would be wise to cultivate this skill.
Best Regards & Good luck,
DB49

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Production Planning giv detailed procedure how to implementation r/3 to bw.

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