ProMan

Hi!
I created Reservations and Purchase Requisitions through Easy Cost Planning using the Project Builder Tranx (CJ20N).
However these are not appearing when i run the ProMan (CNMM) Tranx.
I checked the ProMan Profile & Exceptions. It looks fine. What might have gone wrong?
Thanks in advance.
Riju.

Hi Venkat
Thanks for reply that Menu path and config path I know but this node is not available in my System.
I am using ECC 6.0 Version.
Please let me know how to activate this node in config and menu path ?
Swapnil Kharul

Similar Messages

Unable to create a Purcahse order from Proman-System is hanging

Hi All,
I am unable to create a Purcahse order from Purcahse Requisition from Proman.
When iam executing the Function, convert Purchase Requisition to PO, after giving the required inputs like Vendor,Purcahse Org,Pur Group, Company, system giving the information that, Purcahse order is created with number and ask to proceed further.
When i click, system is hanging and unable to proceed further and when i check the PO, There is no data available in the PO's/
Regards,
N.Raju

Hi Nitin,
Iam getting the PO Number is generated information with Number. But that number is not available in the system.
Any clue for this.
Regards,
N.Raju

Purchase Order from ProMan

Hi Gurus
Im trying to create a purchase order for a component using CNMM but i get the error message : ME648 Tax code V0 in schema TAXUSX invalid.
If i convert the purchase requisition from ME21N everything works fine
Any ideas what could be missing?
I saw an closed but unanswered thread
thanks in advance

Hello José,
The BAPI_PO_CREATE function called from PROMAN(CNMM) does not perform
tax code determination to fill the tax code field on the po item.
It assumes that the incoming structure should have it already. This is a
limitation from PROMAN.
Therefore by default V0 is set as the Tax Code. If you want to derive
the Tax Code automatically from Pricing Conditions or Purchasing Info
Record then you can clear the default Tax Code V0 from the Purchase
order items.
Please implement the Function Module EXIT_SAPLMEWP_002 in the
Enhancement SAPLMEWP as below:
FIELD-SYMBOLS: -tax_code.
endloop.
Please check if the Tax Coe of Purchase order items are being derived
correctly then.
Best Regards,
Brendan

Delivery note cannot be done through PROMAN

Guys,
User made mistake by using CN25 instead of CNMM, when wanted to issue material xxx on project xxxx, he clicked on « Post Goods Issue ».
To cancel the good issue, transaction CN29 was used.
A New CN25 on material. It is available in unrestricted stock but not linked with project xxxx, so DN cannot be done in transaction CNMM.
So using Transfer Posting mb1b transaction, transfer was done to wbs element using 415 movement type.
but the material is visible in project stock but not shown in proman.
Thanks.

User used CN25 for Goods movements. and CN29 to cancel the movements.
Transfer of material was done using mb1b transaction with 415 movement type, to move material from unretricted stock to project stock
material is visible against the wbs element but not in proman
Using proman for creating delivery note for component, it says "No data was selected with the selection criteria entered."

Billing in PS

Hello friends,
Can anybody provide guidance on following :
In project scenario, I am procuring non stock materials through network and activities with item category "N" . I want to ensure that
Billing qty is always less than equal to my GRN qty.
Cumulative billing qty is always less than equal to cumulative GR qty.
Material used in sale order and in network for procurement will be same.
Is there any way to by which I can configure ProMan profile to display GR Qty ( from PO) and Billed Qty ( from Sale order) in ProMan screen ?
Thanks & best regards
Bharat Parikh

I have encountered an error no.C2087 " Consumption account could not
be determined" in the process of doing "TECO" for service activty.
Please advise suitably.
Thanks and best regards
Bharat Parikh

Po creation from many pr

Hi all
In our project we are creating mulitalbe pr through network activity for same material, i had checked One collective purchase requisition per order , still system is creating many pr
we need to create only one po for all the pr please explain the process how to do it
Regards
Raj

Hello Raj,
Collective PR per order will create one PR number but the line itemm number will be different though you have attached the same material to different activities of the same Network.
Regarding grouping of PR to one PO, while creating PO provide the refernace of PR numbers which you want to group in that PO, but though the PO number will be same, each PR referance will genarate a different line item number.
For EX:
If you have attached 110 bags of cement to Activity 1 and 30 bags of cements to Activity 2 of the same Network,Collective Purchase requisition indicator will generate a PR number like 10014284, but it will have two line items.
line item 10--> 110 bags of cement
line item 20--> 30 bags of cement
In PO, you may refer this PR number, it will identify each line item of PR as individual line item of PO.
If your requirement is to generate a single PO of 140 bags, then that may not be possible with collective requisition indicator.
You have the concept of Group to purchase requisition In ProMan, even that will behave in the same fashion as mentioned above.
Regards
Ravi

Servlets in Jar files in WLS 6.1 ?

Trying to port a WLS 5.1 servlet into 6.1 (an entirely different
          animal it appears)
          I have added an application to my config.xml file as below as well as
          trying to start it
          PasswordPolicy="wl_default_password_policy"
          Realm="wl_default_realm"/>
          <Application Deployed="true" Name="DefaultWebApp_cb2java"
          Path=".\config\PM\applications">
          <WebAppComponent Name="DefaultWebApp_cb2java"
          Targets="PCPNEARN"
          URI="DefaultWebApp_cb2java" WebServers="PCPNEARN"/>
          </Application>
          <StartupClass Arguments="servlet=ProMan"
          ClassName="weblogic.servlet.utils.ServletStartup"
          FailureIsFatal="true" Name="StartPMServlet1"
          Targets="PCPNEARN"/>
          Now my servlet is packaged in a JAR file under the lib directory of so
          when I assume that WLS will automatically pick this up from
          C:\Weblogic6.1\wlserver6.1\config\PM\applications\DefaultWebApp_cb2java\WEB-INF\lib
          directory ? ( as the lib directory is where the doc says it picks up
          jar files from )
          Now when I start WLS it cant find the servlet? Is that because I cant
          package it in a JAR as of WLS 6.1 and have to move the class files to
          the Classes directory instead ?
          Furthermore the Servlet itself references JavaBeans deployed in a
          totally different application. Can I also assume that if I have my
          Classpath correct these will get picked up ?


I would look here
http://e-docs.bea.com/wls/docs61/webapp/security.html#100365 for methods on
protecting web app resources.
"zhen Ni" <[email protected]> wrote in message
news:3c86d70c$[email protected]..
Hello:
I have some derectories and files on my web site,and only appointed usersstored in my database can access their special directories.how can i do?
thank u!

Document details for Project & WBS

Hi,
Is there any standard report available which shows all the document nos. for the project or wbc, like inquiry no., quotation no.
Thank you,
Prashant

You may try to check the ProMan - CNMM. I couldn't test it due to missing authorization, but I remember from my previous assignment that it was showing all purchasing documents per project.
Cheers, Aleksandra

Enter an input tax code, not an output tax code in Txn CNMM

Hi All,
We are trying to use PROMAN transaction CNMM from Project systems for converting PR to PO. But when I try to do that I get the following error
"Enter an input tax code, not an output tax code"
So it seems that the system is picking the incorrect sales tax code in PO because of which the PR is not converted to PO then. But when I check in transaction CNMM there is no place to input a tax code anywhere. So the system is probably picking it from somewhere, but I am not able to figure out where is it picking it from.
Does someone have an idea about where the system is picking the tax code?
Regards,
V S

Hi,
Can you do one thing in your testing server....
Create purchase requisition manually for that material and with respect to that requisition try to create PO without putting any tax code, and see whether you are able to create PO, keep the same document types at PR and PO level, (it should be the same when you create PO thru CNMM)
-Saleel

Interested in PLM

Hi All,
I am BW consultant.Interested in PLM .Could you please tell about PLM and if I want learn PLM what shall i do? This module comes under functional or technical?
Thanks,
Rakesh

Hi Rakesh,
There are different tracktion for PLM in SAP
1. <b>Product Data Management</b>
which covers Material Management, Bill of Material, Document Managment System, Classification System, Variant Configurations, CAD Interfaces. etc.
Most of the Industries will be using these cross application components for their Engineering Departments.
2. <b>Program Management</b>
Where Entire Program is capture i.e. From Customer Enquirry to the Order execution and till Dispatch.
Here again Project System, CFolder, CProjects, DMS, MM, BOM, Workflow etc can be a part of the PLM
3. <b>Asset LifeCylce Management</b>
This is used in different Scenarios where companies wants to trace there assets
or lifecycle of their assets.
Project Systems and DMS will be mostly involved.
4.<b> Quality Managment</b>
Strictly Speaking PLM Products are used in R& D Department, Engineering Department, Design & Drafting Departments of the Companies/organizations,
Where they try to modify their existing Products, try to Design as per the customer requirements, Try to launch new Product by doing R & D works.
PLM is Mostly used in these Departments of the Organizations
SAP Material Material Details:-
http://help.sap.com/saphelp_ppm400/helpdata/en/index.htm
http://help.sap.com/saphelp_cpro31/helpdata/en/home.htm
For Certification on SAP PLM follow the below link:
https://websmp203.sap-ag.de/certification
(Note you need Service ID to access this link)
Certification - Solution Consultant
Certificate Name Exam Topics Duration (h)/
No. of questions Software
Components Curriculum Booking Code
(SAP internal)
mySAP PLM Quality Management (2005) German/English 3 / 80 mySAP ERP2005 (ECC 6.0) C_TPLM40_05
PLM - Maintenance & Repair with mySAP ERP 2005 German/English 3 / 80 SAP ECC 6.0 C_TPLM30_05
PLM - Project Management with mySAP ERP 2005 German/English 3 / 80 SAP ERP Central Component 6.0 English/German C_TPLM22_05
mySAP PLM Quality Management (2003) German/English 3 / 80 SAP R/3 Enterprise English/German C_TPLM40_03
mySAP PLM - Project Management (2003) German/English 3 / 80 SAP R/3 Enterprise German/English C_TPLM22_03
mySAP PLM - Asset Life Cycle Management - Plant Maintenance (2003) German/English 3 / 80 SAP R/3 Enterprise German/English C_TPLM30_03
mySAP PLM - Asset Life Cycle Management - Customer Service (2003) German/English 3 / 80 SAP R/3 Enterprise German/English C_CS47_03
SAP Consultant Certification
Solution Consultant PLM - Project Management with mySAP ERP 2005
Software components: SAP ERP Central Component 6.0
Certification exam is included in course TPLM22 and is also offered in separate certification events at many SAP locations.
Certification ID (Booking code): C_TPLM22_05
Certification duration: 3 hours
Number of certification questions: 30
Required certificates for participation in this certification test: None
Consultant Academy courses for certification preparation: TPLM20 (Project Management I), TPLM22 (Project Management II (Case Study))
Alternative Project Team Training courses for certification preparation: PLM200 (Project Management), PLM210 (Project Management - Structuring), PLM 220 (Project Management Logistic), PLM230 (Project Management Controlling), PLM240 (Project Management Reporting)
Please note that you are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).
The certification test Solution Consultant PLM Project Management with mySAP ERP 2005 verifies the knowledge in the area of the mySAP Product Lifecycle Management for the consultant profile Project Management. This certificate proves that the candidate has a basic understanding within this consultant profile, and can implement this knowledge practically in projects.
The certification test consists of questions from the areas specified below:
Topic Areas
1. Project Structuring (+++)
Basic data in PS: work breakdown structure, network and activities, milestones, PS texts, documents
Project Builder and project planning board
Project simulation
Standard work breakdown structure, standard network
Assembly processing
2. Dates
Time scheduling and scheduling (network scheduling, project scheduling, overall network scheduling)
Actual dates
3. Resources
Work center
Capacity planning and capacity evaluation
Workforce planning to HR resource
Confirmation and working time sheet
Internet scenarios
Workflows in PS
4. Material
Work breakdown structure BOM
BOM PS interface
Component assignment in the network
Material procurement through in-house production or external procurement
Collective stock and project stock
Requirements grouping
Progress tracking
ProMan
Delivery from the project
5. Costs and Budget (++)
Cost planning in the work breakdown structure
Network costing
Assigning orders to the project
Budgeting and availability control
Commitment and actual costs through account assignment and order assignment
6. Revenue and Payments
Revenue and payment planning in the project
Sales pricing and quotation creation
Resource-related billing
Milestone billing and down payment processing
7. Period-End Closing
Template allocation
Application of overhead
Interest calculation
Progress analysis and Progress Analysis Workbench.
Results analysis
Incoming orders
Settlement
8 Miscellaneous
Exernal service and service activities
Organizational units in SAP ERP
Info systems in project management
Field selection
OpenPS
Amount of questions by topic (as percentage of test):
+ = 1 - 10%
++ = 11 - 20%
+++ = over 20%
SAP Consultant Certification
Solution Consultant mySAP PLM Quality Management (2003)
Software components: R/3 Enterprise (SAR R/3 Enterprise Core 4.70/SAP R/3 Enterprise Extension Set 1.10)
Certification duration: 3 hours
Number of certification questions: 80 multiple choice questions
Required certificates for participation in this certification test: None
Courses for certification preparation:
PLM400 (Quality Management) or LO170 (Quality Management)
PLM405 (Quality Inspections) or LO705 (Quality Inspections)
PLM410 (Quality Notifications) or LO710 (Quality Notifications)
PLM415 (QM in Procurement) or LO715 (QM in Procurement)
PLM420 (QM in Discrete Manufacturing) or LO720 (QM in Discrete and Repetitive Manufacturing)
PLM421 (QM in the Process Industry) or LO721 (QM in the Process Industry)
PLM425 (QM in Sales and Distribution/Quality Certificates) or LO725 (QM in Sales and Distribution/Quality Certificates)
Participants who have attended the prerequisite courses in SAP R/3 4.6C, can learn about the new developments for SAP R/3 Enterprise by attending the delta course D47QM.
TPLM40 Quality Management (Case Study)
Please note that you are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).
The certification test Solution Consultant mySAP PLM Quality Management (2003) verifies the knowledge in the area of the mySAP Product Lifecycle Management for the consultant profile Quality Management. This certificate proves that the candidate has a basic understanding within this consultant profile, and can implement this knowledge practically in projects.
The certification test consists of questions from the areas specified below:
Topic Areas
1. Integration of QM and MM (++)
Material master
Quality info record: Procurement
Source inspection, GR inspection
Vendor evaluation, vendor release, vendor selection
Manufacturer part number
Handling Unit Management
Warehouse Management
2. QM in Discrete Manufacturing (++)
Integrated inspection planning
Routing, reference operation set, rate routing
Inspection during production
Inspection at end of production
Inspection for external processing
Inspection during repetitive manufacturing
Statistical Process Control (SPC)
3. QM in the Process Industry
Integrated inspection planning
Master recipe
Integrated inspection processing
Inspection during production
Inspection at end of production
Batch valuation
Recurring inspections
Statistical process control (SPC)
Engineering change management
Digital signature
Batch record
4. Integration of QM in the areas Service and Sales and Distribution
Inspections for delivery
Quality info. record: Sales and Distribution
Make-to-order production
Make-to-stock production
Repairs and returns processing
5. Quality Planning (++)
Basic data
Inspection planning
Logistics master data
6. Quality Inspections (++)
Inspection lot
Defects recording
Results recording
Usage decision
7. Quality Certificates
Certificate planning
Certificate creation
Quality certificates on the Web
Quality data interchange
8. Quality Notifications
Notification systems
Customer complaint
Complaints against vendors
Internal problem notification
Simplified notification
ISR
SAP Support Desk
Solution database
9. Quality Control (++)
Dynamic modification
Statistical Process Control (SPC)
Quality key figures, results history
Quality-related costs
Standard analyses, flexible analyses, early warning system
Business Information Warehouse
Interfaces to subsystems (QM-STI)
10. Test Equipment Management
Test equipment
Calibration planning
Calibration inspection
Test equipment tracking
11. Sample Management
Physical samples
Physical-sample categories
Confirmation requirement
Sample-drawing procedure
12. Stability Studies
Creating a stability study
Initial test
Stability planning
Stability tests
Completing a stability study
13. Configuration and Organization
Customizing
Enhancements
BAPIs
BAdIs
Field selection
Lists
Status management
User roles
Analysis tools
Interfaces
Follow-up actions
SAPScript Forms
Authorization concept
Amount of questions by topic (as percentage of test):
+ = 1 - 10%
++ = 11 - 20%
+++ = over 20%
SAP Consultant Certification
Solution Consultant PLM - Maintenance & Repair with mySAP ERP 2005
Software components: SAP ECC 6.0 ( SAP ERP Central Component 6.0)
Certification exam is included in course TPLM30 and is also offered in separate certification events at many SAP locations.
Certification ID (Booking code): C_TPLM30_05
Certification duration: 3 hours
Number of certification questions: 80 multiple choice questions
Required certificates for participation in this certification test: none
Courses for certification preparation: PLM300 (Business Processes in Plant Maintenance), PLM305 (Structuring and Managing Technical Objects), PLM310 (Preventive Maintenance and Service), PLM315 (Maintenance Processing: Operational Functions), PLM318 (Analytics in Enterprise Asset Management), TPLM30 (Asset Life-Cycle Management - Plant Maintenance (Case Study))
Please note that you are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).
The certification test Solution Consultant PLM - Maintenance & Repair with mySAP ERP 2005 verifies the knowledge in the area of solution mySAP Product Lifecycle Management for the consultant profile Maintenance & Repair. This certificate proves that the candidate has a basic understanding within this consultant profile, and can implement this knowledge practically in projects.
The certification test consists of questions from the areas specified below:
Topic Areas
1. Organizational Units and Master Data in Plant Maintenance (++)
Organizational Units
Maintenance Plant and Planning Plant
Work Centers
Functional Locations
Structure Indicator
Reference Location and Functional Location
Creation Options
Data Transfer
Equipment
Installation/Dismantling at Functional Locations
Equipment Hierarchy
Change Documentation
Equipment Category
Synchronization of material/construction type
Synchronization of equipment/serial number
Material and Serial Numbers
Serial Number Profile
Goods Movement and Warehouse Stock
Valuation Batches
Bills of Material (BOM)
Assemblies
BOM Categories
Item Categories
Change Documentation
Additional Functions
Classification
Measuring Points and Counters
Partners and Addresses
Document Link
Status Management
2. Maintenance Processing (+++)
Corrective Maintenance
Notification Types
Objects and Object Information
Catalogs and Catalog Profiles
Integration Notification/Order
List Viewer for Notifications and Orders
Order Type
Object List
Operation List
Relationships
Material List
Availability Check
Order Release and Printing
Material Withdrawal
Completion Confirmation in Time
Technical Completion Confirmation
Technical Completion
Action Log and Document Flow
Processing External Services
External Services as Individual Purchase Order
External Services with External Work Centers
External Services with Service Entry Sheets
Processing Refurbishment Tasks
Valuation Type and Valuation Category in the Material Master
Refurbishment Without Serial Numbers
Refurbishment with Serial Numbers
Inventory Management and Controlling
Processing Maintenance Projects
Planning and Executing Maintenance Projects
Completion, Settlement, and Monitoring of Maintenance Projects
Capacity Planning
Scheduling
Work Center and Available Capacity
3. Controlling Functions in Plant Maintenance (++)
Plant Maintenance in the Organizational Structures of Accounting
Cost Estimation
Planned/Actual Cost Determination
Order Settlement
Logistics Information System (LIS)
Plant Maintenance Information System (PMIS)
4. Preventive Maintenance (+++)
Task List Management
Task List Types
Profile and User Fields
Component Assignment
Task List and Order
Single Cycle Plan
Structure
Scheduling Indicator
Deadline Monitoring
Change Documentation
Strategy Plan
Maintenance Strategy
Task List and Maintenance Strategy
Change Documentation
Performance-Based Maintenance Planning
Counters and Measurement Documents
Maintenance Plan Scheduling
Deadline Monitoring
Maintenance Planning with Multi-Counter Plans
Cycle Sets
Link Type
Weighting Key in the Test:
+ = 1 - 10%
++ = 11 - 20%
+++ = over 20%
Regards
Rehman
Reward Your Points If Useful

SAP PLM

Hi Guys
I am have working on PDM(Team center), VPM(Enovia DPM) and Catia V5 since 2 years now and I am planning to change to SAP PLM. Can any one help me Do i need to Have knowledge in any other things other then PDM, VPM to start up with SAP PLM.
If I want to take p my certification in SAP PLM where can i get it,( Do i need to contact Siemens for it or i can try with some other place)
Your help will be Appreciated
Pradeep

Hi Pradeep,
1.As you have worked in PDM (Team Center), and other CAD packages, you will be knowing the Functional processes/activities involved in the PLM which is very much required to learn and give solutions in SAP PLM.
2. As you must have worked with BOM, Documents, workflows, Organizational hierarchies, Roles & Responsibilities (Draftsmen, Junior/Assist Design Engineer, Design Engineer, Project Manager etc etc) and their authorizations.
3. So with these things it is very easy to learn & work with SAP PLM, if you are currently working in non-sap or any functional domain, you can join any SAP implementation company as a Trainee or Fresher and get trained on SAP
or there are many training institutes which train SAP even for 25-30K without certification. (You will get a fare idea about what SAP is )
Even SAP PLM starts with PDM Objects like, Material Master, Document Managment System, Engineering Change Managment (Versioning/Revisioning for BOM, MM, DIR), Bill of Materials, Classification System (Classes, Characteristics, Object Dependencies etc) all this are PDM Objects in SAP.
And there is Collaboration Projects, Collabortion Folders and CAD Integrations. etc these all together constitutes a SAP PLM
For Certification on SAP PLM below mentioned are details. and follow the link as well
https://websmp203.sap-ag.de/certification
SAP Consultant Certification
Solution Consultant PLM - Project Management with mySAP ERP 2005
Software components: SAP ERP Central Component 6.0
Certification exam is included in course TPLM22 and is also offered in separate certification events at many SAP locations.
Certification ID (Booking code):
C_TPLM22_05
Certification duration: 3 hours
Number of certification questions: 30
Required certificates for participation in this certification test: None
Consultant Academy courses for certification preparation: TPLM20 (Project Management I), TPLM22 (Project Management II (Case Study))
Alternative Project Team Training courses for certification preparation:
PLM
200 (Project Management), PLM210 (Project Management - Structuring), PLM 220 (Project Management Logistic), PLM230 (Project Management Controlling), PLM240 (Project Management Reporting)
Please note that you are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).
The certification test Solution Consultant PLM Project Management with mySAP ERP 2005 verifies the knowledge in the area of the mySAP Product Lifecycle Management for the consultant profile Project Management. This certificate proves that the candidate has a basic understanding within this consultant profile, and can implement this knowledge practically in projects.
The certification test consists of questions from the areas specified below:
Topic Areas
1. Project Structuring (+++)
Basic data in PS: work breakdown structure, network and activities, milestones, PS texts, documents
Project Builder and project planning board
Project simulation
Standard work breakdown structure, standard network
Assembly processing
2. Dates (+)
Time scheduling and scheduling (network scheduling, project scheduling, overall network scheduling)
Actual dates
3. Resources (+)
Work center
Capacity planning and capacity evaluation
Workforce planning to HR resource
Confirmation and working time sheet
Internet scenarios
Workflows in PS
4. Material (+)
Work breakdown structure BOM
BOM PS interface
Component assignment in the network
Material procurement through in-house production or external procurement
Collective stock and project stock
Requirements grouping
Progress tracking
ProMan
Delivery from the project
5. Costs and Budget (++)
Cost planning in the work breakdown structure
Network costing
Assigning orders to the project
Budgeting and availability control
Commitment and actual costs through account assignment and order assignment
6. Revenue and Payments (+)
Revenue and payment planning in the project
Sales pricing and quotation creation
Resource-related billing
Milestone billing and down payment processing
7. Period-End Closing (+)
Template allocation
Application of overhead
Interest calculation
Progress analysis and Progress Analysis Workbench.
Results analysis
Incoming orders
Settlement
8 Miscellaneous (+)
Exernal service and service activities
Organizational units in SAP ERP
Info systems in project management
Field selection
OpenPS
Amount of questions by topic (as percentage of test):
+ = 1 - 10%
++ = 11 - 20%
+++ = over 20%
No responsibility is taken for the correctness of this information. Copyright © SAP AG 2006.
Very Important:
http://mysapbi.blogspot.com/2007/01/sap-help-in-pdf-files.html
Regards
Rehman
Reward Points if Useful

Project & MM

hi Gurus
Can u tell me integration point of MM module with Project Module
By which Mvt Type we transfer Unrestricted stock to project stock & Unrestricted to Sales order stock
Thanks
Roc

hi,
Component documentation Project-Oriented Procurement (ProMan) Locate the document in its SAP Library structure
The Project System is one of the most integrated components in the SAP System. One area in which this is noticeable is in the internal and external procurement of materials and services. If an object is created in the Project System, documents are created in other applications.
Example
If you create a material component for a network activity, the system creates a reservation for the network or the WBS element in Materials Management. Depending on how the material is to be procured, this can lead to a purchasing requisition in Purchasing, or a planned order and then a production order in Production Planning and Control.
These documents are processed in the corresponding department. Previously this meant that the project management team only had restricted access to information that was relevant to the project, although the project triggered the document flow.
ProMan solves this problem by:
Consolidating information from the procurement process from a variety of applications in a structured and individual overview that can be configured by the user.
Enabling you to process all information from the procurement process about objects in the Project System, and execute individual procurement functions.
Giving you access to data from the Project System, Purchasing, Material Requirements Planning, Production, and Inventory Management. All objects and documents in the Project System are taken into account u2013 both planned, and unplanned objects, and documents you have created manually.
Integration
ProMan is integrated with the following SAP components:
Materials Management
Purchasing
Production Planning and Control
Features
ProMan consists of an initial selection screen where you choose the project, and a main screen displaying the project hierarchy on the left, and different overview screens on the right, which are displayed as tab pages. The available overviews in ProMan are:
Components
Activities and elements
Quantities
Dates
Objects and documents
Stock
Deliveries
ProMan displays the following orders or documents on the overviews:
Purchase requisition
Request for quotation/bid (quotation)
Purchase order item, scheduling line, confirmation, purchase order history
Reservation
Planned order
Production order
Plant maintenance order
Material document
Delivery from project
The objects in the project hierarchy for which you can display data on the overview screens are:
WBS element
Network
Activity
Activity element
Component
The object that you select in the project hierarchy and the settings you have made in Customizing for the Project System under Material ® Project-Oriented Procurement ® Define Profile determine which overview screens are displayed.
Note
In ProMan you can see documents that have been manually assigned to an object (WBS element, network, network activity, or sales order item). Such a document could be, for example, a purchase requisition, a planned order, or a production order. This is one of the few transactions in the system where you can see such information from the project-object view.
ProMan functions can be carried out for objects in the project hierarchy and objects on the overview screens. These functions can be carried out using the context menu, the toolbars or the main menu.
Constraints
For a component or document to be displayed in ProMan it must be assigned to a project object, in general a WBS element or a network activity. For instance, you cannot track dependent requirements that are managed in plant stock, since they have no direct connection with the network. However you can see such materials in the order progress report, which you can call up from ProMan.
Leaving content
thanks & regards
Swathi

Plotting data

Dear All,
To plot my data I have tried two different methods: 1) one point at a time using PlotStripChartPoint(..) on a StripChart; 2) 10 points at a time by creating first a waveform and then plotting it using PlotStripChart(..) on a StripChart. I tried to plot my data inside a while_loop that must last 1 msec. Both plotting methods created problems because they delayed the while_loop.
I wonder whether anybody can suggest me a better (faster) way for plotting my data.
Thank you very much for your help.
proman

Hi Proman,
I am afraid that you are way too optimistic: a refresh rate of 1000 plots per second seems too fast for me, whatever method you choose. Do you really need to refresh your graph every one millisecond? Or do you need to capture a data point every millisecond? Even the latter may not be guaranteed on regular Windows systems (no real time OS). One possibility to improve things might be to consider two threads, one responsible for data capture, and one for display. There is (at least) one example in the CVI distribution that might be of interest, BuffNodataLoss.
Wolfgang

Using 2 tables to edit db information

Hello;
I am writting an edit form type section for a web site and it
uses 2 tables. I have it done in pieces and now am working on
sewing it together. Here is my problem.
First I have 2 tables. One is Categories, and the other is
Projects. here is what sections I have in these 2 tables:
Categories Table:
CategoryID
Name
MYFile
Description
Projects Table:
ProjectID
CategoryID
Name
Description
I have 2 types of edit pages, one is for just adding and
editing the Category Table the other to add and edit the Project
table. Now what I am trying to do it the following. (I am going to
break this down into parts, doing one part at a time. So this is a
multi part question) I want to take the Project page and have the
Category Name be the order by for the page, wich means I need an
innerjoin. I am kind of at a loss how I would write that and still
be able to edit the record without the innerjoin getting in the
way. (This will also be used on the Category page as a nav link to
edit all the projects with the corresponding category and that will
be the only projects that will appear is the ones assigned to that
category.
But first I need just to ORDER BY Categories.Name in my
Querry so that if you just choose to go to this page and view /
edit all categories you can.
Here is my code so far. I need to have the Project manager
page organize all the projects by Category.Name
<cfquery name="proMan" datasource="#sitedatasource#"
username="#siteUserID#" password="#sitePassword#">
SELECT Projects.Name AS PName, Projects.CategoryID,
Projects.ProjectID AS ID
Categories.Name AS CName, Categories.CategoryID
INNERJOIN Projects ON Categories
FROM Projects, Categories
</cfquery>
<head>
</head>
<body>
<cfoutput query="proMan">
Project Name: #PName#
Project category: #CName#
<form action="Project-Action.cfm" method="post">
<input type="hidden" name="ID" value="#ID#">
<input type="submit" name="proj_Edit" value=" Edit ">
<input type="submit" name="proj_Delete" value="Delete">
</form>
</cfoutput>
I know this is wrong, so How do I make it work?
(Then I will go into the next phase of the question about
being able to go from teh Category Manager page to edit the
projects just associated to the respective category, unless it is
easier to do that part now. Then I will post the code from the
Categories page so we can do an innerjoin there and make a link to
edit projects in that category.)
Thank you. I know this is conveluted, but it is a big section
and a lot of little odds and ends to tie in.
Phoenix
</body>

Wow. can't believe I missed that..
Ok, now for phase 2 of this.
I need the category-manager page to have a link on it. the
way it is set up is this:
The Category page has and edit category button, and delete
category button. I need to add an edit projects for this category
link. This will link to the Project-manager page we just fixed up
the innerjoin page.
This is my code for teh Category-manager page:
<cfquery name="catMan" datasource="#sitedatasource#"
username="#siteUserID#" password="#sitePassword#">
SELECT Categories.Name AS ViewField1, Categories.CategoryID
AS ID, Projects.ProjectID
FROM Categories INNER JOIN Projects ON Categories.CategoryID
= Projects.CategoryID
</cfquery>
<head>
</head>
<body>
<cfoutput query="catMan">
#ViewField1#
<a href="projectCat-edit.cfm?CategoryID=#ID#"
class="navA">Edit Category</a>
<a href="project-edit.cfm?ID=#ProjectID#"
class="navA">Edit Projects</a>
<form action="ProjectCat-Action.cfm" method="post">
<input type="hidden" name="ID" value="#ID#"><input
type="submit" name="proj_Delete" class="formButtons"
onMouseOver="this.style.backgroundColor='##0099CC'"
onMouseOut="this.style.backgroundColor='##00659A'"
value="Delete"></form>
</cfoutput>
</body>
What do I need to do on the Projects-manager page to make
just the projects attached to selected category appear using the
code posted that was just made with teh innerjoin?
<cfquery name="proMan" datasource="#sitedatasource#"
username="#siteUserID#" password="#sitePassword#">
SELECT Projects.Name AS PName, Projects.CategoryID,
Projects.ProjectID AS ID,
Categories.Name AS CName, Categories.CategoryID
FROM Projects INNER JOIN Categories ON projects.CategoryID =
Categories.CategoryID
ORDER BY Categories.Name
</cfquery>
<head>
</head>
<body>
<cfoutput query="proMan">
Project Name: #PName#
Project category: #CName#
<form action="Project-Action.cfm" method="post">
<input type="hidden" name="ID" value="#ID#">
<input type="submit" name="proj_Edit" value=" Edit ">
<input type="submit" name="proj_Delete" value="Delete">
</form>
</cfoutput>
</body>
Thanks for all the help. I am not sure my category code is
correct, including the link to edit the projects.
Phoenix

How to find all purchase documents for project with tcode CNMM

Hi all,
I have some PRs generated for project by MRP running, and i can't these PRs with tcode CNMM .
How to set the system to show them ?
Thanks .

Hi Wayne Weng,
CNMM transaction is for PROMAN.
To get the PRs against a project please try ME5J transaction. This will provide you with all the Purchase Requisitions against a project.
To get the POs against a project you may try ME2J.
Hope this will help you.
Venu

ProMan

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