PRT confirmation in Projects
Hi all,
I have created an internal activity and attached work center, activity type and work to this activity. I assigned an Equipment PRT through CN22 to it. when I confirm my activity 100% my actual cost and dates are activate for this activity but System Status of my PRT material is still REL, also actual dates and actual quantity tab are not activates and in gray out field. How to confirm the PRT ?
Regards
Hi Gokul
I was applying SAP standard formula SAPF01 and SAPF02 for Quantity formula and Usage value formula I have Check in transaction OIZM and maintain for SAPF02 as you suggest but still itu2019s not activate my actual dates in PRT.
Standard Value
Quantity 1 EA Usage value 1 EA
Quantity formula SAPF01 Usage value formula SAPF02
Quantity and Usage Value
Quant. 1 EA Usage value 1 EA
Actual quantity 0 EA Actual usage value 0 EA
Remaining quantity 1 EA Remaining usage val. 1 EA
After Confirmation of activity Actual quantity & Actual usage value show 0 and Actual Dates not reflected in Date field
Earliest Dates Latest Dates Actual Dates Duratn Unit
Start Finish Start Finish Start Finish
18.08.2010 23.08.2010 18.08.2010 23.08.2010 0 DAY
Regards
Edited by: Pramila Mhatre on Aug 16, 2010 9:08 AM
Edited by: Pramila Mhatre on Aug 16, 2010 10:16 AM
Similar Messages
-
Prt confirmation in production order
hi, created an equipment, assigned one measing counter to it. we assigned this equipment as prt in prod order. pls adise how confirm the no of strokes done with this prt during confirmation of production order?
Hi Yadav,
For that you need to create a Equipment with category as "P" for PRT (production resource tool).check whether that category exists or if that category doesnot exits you need to create an equipment category in SPRO.
Follow the SPRO Path and do configuration to get the PRT data tab and serial data tab.
Plant Maintenance and Customer ServiceMaster Data in Plant Maintenance and Customer ServiceTechnical ObjectsEquipmentEquipment Categories
1.Maintain Equiment Category -here you will define a new category
2.Define Additional Business Views for Equipment Categories--here you will define for that category whether PRT tab and serial tab is required
3.Define Number Ranges---number ranges for each category.
Follow the process to do PRT confiramtion in order
1.Craete an equipment with category P(PRT)
2.Create characteristics with UOM similar to the unit of production confirmation unit
3.Creating Measuring points and counter for the equipment
4.Create one measurement document with minimum reading to activate it(with 1as reading)
5.Creating a Maintenance Task List
6.Creating a Maintenance Plan
7.Attaching a Maintenance plan and measurement point to PRT Equipment.(here in equip[ment useage formula for PRT SAPF02 should be given)
8.Change Routing and assign PRT Equipment to Operation
9.Create Production order(Transaction Code:CO01)
10.Confirmation of Production Order(Transaction Code:CO15)
11.Check the measurement document list using IK17
you can the details of the PRT confirmed aginst the measuring point
System automatically creates a measuring document which in turn craetes a maintenance order based on maintenance Plan.
This is actually integration between PP and PM
Hope it helps
Edited by: Girish Adaviswamy on Sep 10, 2009 6:16 AM -
Dear gurus!
Can any body let me know how to assign PRT in operative projects activities?Dear Prashant
U can assign PRT in the TCode:CN22 where in select the respective activity and select "Activity------>PRT Overview". But we have to create the PRT's before hand.
Regards
Murali -
hi,
I have created a PRT as Equipment. each and every 100 nos of operations in maint. work a Maintenance order should be generated automatically. i have given a MP no. and Measuring Point to PRT Equipment and scheduled it once.
problem is this when i am confirming all things in order. don't know how to confirm PRT that i have used it 10 times or 20 times during execution of work...
please suggest how can i confirm PRT Usage in maintenance order.
regards,
Amit kushwahahi amit ,
in addition to what tyagarajan said
1. For the PRT which u create as an eqpt,you create that a material for the PRT as mat type raw material and assign the material no in the Eqpt master record.
2.So when Production order is confirmed for this raw material quantity examp:- 200 [nos-Units] then it is updated in the counter of the PRT through measurement doc.
3.See material is confirmed in nos as units in prod you should maintain a counter of same units in your PRT.
The other way of doing this is :-
Create PRT,maintain control key and in this you tick scheduling parametres,confirmation parametres buttons , maintain usage value approipate formula, now if it is used in PM or PP orders while selecting it in PP OR PM u have to maintain scheduling for PRT and in confirmation for part operation you will find PRT confirmation also,from here again the same thing for this PRT have counter of hrs,[ try to maintain scheduling in hrs and confirmation will be in hrs]
regards
pushpa -
Hello All,
Below is the requirement
1) Plan tools and machinery against individual activities
2) Report date wise machinery and tools requirement at different project sites
3) Report Daily availability (in number) of machinery and tools at the project sites.
We do not have PM module and hence no equipment masters. The alternate approach we are looking at is to use material PRTs. Material PRTs by definition should allow me to maintain the stock and prompt availability check. The system however doesn't check availability of material PRTs across networks (projects). This is a major pit fall as I have no visibility of the same machinery lying at different sites.
With PRTs I can plan PRT requirement for different activities. How can I indicate that my need for a machinery/ tool for an activity is over (even though my activity may not have finished) and the same could be used for some other activity? Can this be reflected by any means in the "Where Used List" Report? I have nothing in activity confirmation to indicate that I can release my machinery/ tool.
Besides, in the where used list, there is no quantity information. This again is another drawback as I don't know how many machinery/ tool of the same type has currently been deployed on a project site.
Have I understood the PRT functionality incorrectly or am I expecting something more out of the desired functionality. Will appreciate any kind of work around or solution on the same.
Thanks,
Nithin.HI
As per my knowledge Its not possible to check the quantity of PRT at the time of Production order....You will have to seperately check the same.
Regards,
Anand. -
Sales Order Credit Block stopping Projects to get created
Hi All,
We have a specific scenario as follows :
1.Whenever we create a Sales order, Project System will create Project in background. There is one to one correspondence between a Sales Order and Project System.
2.We are able to restrict the automatic creation of Projects by putting a customized Delivery Block. We have observed that if we have a Delivery Block in the Sales Order which does not allow Confirmation, the project does not get created. ( Delivery Block config -->Block Confirmation)
Now , what we are observing is if there is a credit block on the Sales Order, it is also not allowing Project to be created automatically. Only when we release the Credit Block, then it is allowing Project to get created.
Can anybody put some light on how the Credit Block is stopping Projects. Where are the settings, if any ? Could anybody suggest a workaround ?
Thanks in advance.When a sales order is credit blocked, an assigned project is deleted.
When you release the sales order, the project is new created.
This new creation of a project during credit release happens in a
background processing. Therefore it is not possible to send a popup.
That means the project can not be created in background, if there
is a mandatory field which has to be filled by a user.
This is described also in the notes 583707 and 396791. This is
standard system behaviour.
The solution is,
1. Either we have to make sure, that there does not
come a popup during project creation.
2.Onother solution idea might be, not to delete the project in case
of credit block.
I just wanted to find out from my fellow practitioners if they have come across such a scenario and have worked on any of the solutions mentioned above.
Thanks in anticipation. -
So I have been working on this music video for a long time. I finished yesterday and today I tried to export the video. It had this strange black box around it and the quality was bad.
A little digging showed that the whole time my project presets were for some reason 640x480 SD instead of the 1920x1080 HD of my source video clips, so even if I tried to export in 16:9 HD, stretched 4:3 SD was the maximum quality I could get! The editing is very complex with lots of quick cuts, so there's no way I'm re-doing the whole thing, and I've already tried copying and pasting everything in the timeline to another project with the correct presets, and that doesn't work. Is there ANY way to fix this situation? I'm not too worried about transitions, if I lose those in the process it wouldn't really matter, but I want to save all my quick timed cuts between clips. I am using Premiere Elements 13 on Windows 7 64-bit. The source material is AVCHD 1920x1080p and a mix of 30p and 60p, and I want the final video to be the same but all 30p.
Thanks for reading and I really hope to solve this issue,
Ben.Ben
Thanks for the update. Sorry that the new project was necessary. You did well making the transition from problem project to new.
However, you may have gotten into some trouble with your export settings. But, at least that can be corrected in the export of the new project and should not require starting from the beginning in yet another project. I am suspecting that your export is 1920 x 1080i 29.97 "M2T AVCHD" instead of 1920 x 1080p 29.97 "M2T AVCHD".
You appear to have used Publish+Share/Computer/AVCHD with the M2T H264 1920 x 1080p24. If you say that your export is 1920 x 1080 29.97, then you would have had to go under the Advanced Button of the p24 preset to customize the preset to 29.97 instead of 24.
But, now for the unexpected under that preset....if you use Frame Rate 24 frames per second, you have progressive settings. But, if you change the Frame Rate to 29.97 under the Advanced Button of the preset, you have interlaced settings. In the latter, note the fields for Upper or Lower for Field Order. That is interlaced video. Interlace video has fields, progressive video does not. And, if you do the export and read the properties of the export using a properties read out program, you confirm interlace and not progressive export. Confirm in project....
Can you use the MP4 H.264 1920 x 1080p30 preset instead?
Please review and consider.
Thank you.
ATR -
Does anyone have corrupt premiere projects and autosave files?
A Premiere CC project that I have been working on for weeks now is corrupt and will not open. I get a message "the project appears to be damagaed". All of the associated autosave files are also now messed up (some are a month old). Everything else on the drive that contains the projects is fine. Even other older Premiere projects are fine. I open the bad autosave projects in notepad and it is filled with jibberish compared to the other uneffected projects. Is this a bug or have I been hacked by the recent Adobe securiy issue? Here is a link to the project file http://adobe.ly/1awiNVO
All of my autosave files look like this too. How could all of my auto save files change to this jibberish too? I could understand if a save to my current project goes to left field, but how do all of my autosaves get corrupted too?
I have written out large portions of the project to finished movies, but still have a few I will need to start over from scratch if no one has a solution to my problem here. I would really like to have a chance to go back and re-edit if I see anything I want to touch up in the exported movies I have. Thank God I at least have what I do otherwise it would be a months worth of work down the tube. Has anyone else had this issue, or better yet have a fix?Thanks Jon, I was not aware of the new zip files for the project files in CC. As Ann had confirmed, the project file was actually intact. I moved all of my assets and the project to another machine and it opened just fine. I still do not know why the project will not open on the other machine. Premier will open and start a new project, but I get an error code if I try to open that project. I did start the project in CS6 and convert it to CC when we upgraded, but a bug there still does not explain why the same project works on one computer but not the other. I will do a better job of asset management next time I work on that computer just in case:)
-
Milestone Billing in projects--Final Invoice
Hi all,
We are using Milestone billing in the project. Milestone confirmation in projects trigger the downpayment requests, partial invoice and final invoice in SD.
Everything works fine for down payment and partial invoice, but when the milestone for final invoice is confirmed in PS, the billing rule in the sales document item does'nt get removed. Consequently billing cannot take place.
Kindly thow some light on this. Is FNBL status on WBS , a must to carryout final billing ?
Warm regards,
Srinivas PotluriHi Srinivas,
Please check the Date Category of Milestone usage, the one u have selected for the final invioce. It should be 'Closing Invoice".
Please let me know if that resolve the issue.
Thanks,
Venkat -
Project Pro 2013 with Project online
I want to confirm that Project Pro 2013 can connect to Project online in the same way that Project Pro for O365 does. In other words, is it largely a licensing difference in the way the two products are licensed?
Hi,
See my reply about a similar concern:
http://social.technet.microsoft.com/Forums/projectserver/en-US/85889598-c54f-4168-a662-91b77211f81f/how-to-work-with-status-date-and-option-reschedule-uncompleted-work-to-start-after-in-project?forum=projectserver2010general
And a useful reference:
http://blogs.technet.com/b/nitinsha/archive/2013/06/24/project-online-or-project-server-2013.aspx
Hope this helps,
Guillaume Rouyre, MBA, MCP, MCTS | -
Project manager - role and document related to that
Hi Guys,
am working in MNC company, my company assigned one project me as a project manager, I need to perfom this role.
Could you kindly help..
what are the preliminary documents needs to be prepare before the project start.
what are the document i have to prepare at the time of project and after the go-live
just give me an bulled points...
thanks in advance.
regards
ElangovanHi Elangovan,
Trigger new product development
Set up project structure using templates
Assign documents and resources
Fulfill project related tasks and report progress
Confirm milestones
Project Controlling
Trigger next activities manually or via workflow
Process final activities, e.g. procurement.
Close project
and also find below link
http://www.erpgenie.com/publications/saptips/Project%20Management%20EMconvt.pdf
Regards,
Srinivas Muthyala -
hi
Please confirm whether project stock is considered while calculating MAP.
Regards
ROCHI,
Material components in networks can be managed in different stocks. Depending on the network and the settings entered in the material master, you can use the following different types of stock:
Plant stock
This material is managed in general stock. It is not assigned to any particular sales order or project.
Sales order stock
Viewed from material requirements planning, sales orders can have their own stock. The individual stock segments are assigned to sales order items.
Project Stock
Viewed from material requirements planning, projects can have their own stock. The individual stock segments are assigned to WBS elements.
Project stock can be valuated or non-valuated. See Valuated Project Stock and Non-Valuated Project Stock
Refer http://help.sap.com/saphelp_47x200/helpdata/en/4c/227b7346e611d189470000e829fbbd/frameset.htm
under Project stock
Thanks & Regards,
Kiran
Edited by: Kiran. V on Jul 29, 2008 9:56 AM -
Confirmation CO11N - Activity Type
Hi Gurus
Is it possible to modify CO11N (Time Ticket) screen to include Activity Type while entering confirmation for the operation.
The reason Iam asking this is because I have a situation at my clients place that the same operation can be performed by Operator as well as Engineer. Since Operator and Engineer have different activity rates, is it possible that they can enter Activity Type while confirming the Operation.
Any solutions for this would be deeply Appreciated.
PS: I know this can be done if we have HR Module implemented where in we can link personnel number to capture cost, but right now client is not going for HR Module.
Regards,
AravindHi Pradeep,
Thanks for the advise.I thought of this too and suggested client about this.
They were apprehensive that what if they didn't select the right activity type while confirmation, meaning to say that if Operator selects Engineers activity, it could have lot of repercussions from costing point of view.
One more point to clarify is that the Operation will be done either by Operator or Engineer but not by both at the same time.
So i was working on this line whether they can select activity type directly at CO11N rather than entering time in respective activity.
SAP has this kind of option for network confirmation(CN25 , Project System Module) where in they can select the activity type in the confirmation screen. I was looking for the same kind of option in CO11N.
Not sure why SAP has not given this option in CO11N, i don't see any contradiction of logic here.
Regards,
Aravind -
hi friends,
can somebody explain in a rollout project
what will happen to entp structure?
what will happen to blue print ie as is and to be
what will happen to document types will it be all the same
whether the same team will be there
what are all mandatory things in a rollout project
if it is all same, we only do the configuration for the particular country related configurations or how
thanks for answeringVarada,
In RollOut Also The ASAP methodology covers 5 stages namely:
Stage 1: Project Preparation
Stage 2: Business Blueprint
Stage 3: Realization
Stage 4: Final Preparation
Stage 5: Go Live & Support (Rollout)
Stage 1-Project preparation
The core activities of this project include:
Establish project teams
Conduct kick-off meeting to confirm the project scope
Develop Project Charter
Perform review on all technical requirements of the project
Stage 2-Business Blueprint
The objective of this stage is to obtain a clear precise understanding of the detail
functional requirements
The major activities during this stage are as follows:
Develop System functional requirements
Develop Systems data conversion and authorization strategy
Identify training needs
Determine reporting requirements
Determine interface requirements
Initiate change readiness Assessment
Stage 3: Realization
The project teams are focusing on the configuration of the SAP modules using agreed functional requirements. The core activities that are being carried out at this stage include:
Configure SAP modules/develop customized modules
Develop forms, reports and interfaces
Establish profiles for authorization
Implement data conversion and migration plan
Setup training environment
Conduct awareness program
Develop change infrastructure; conduct change management activities relating to
communication and role definition
Stage 4: Final Preparation
Among the core activities to be carried out at this stage include:
Develop cut-over and go-live plan
Develop standard operating procedures
Develop offline procedures
Conduct end-user training for users at the pilot site
Complete the preparation of the production environment
Conduct communication and acceptance program
Stage 5: Go Live & Support (Rollout)
The final stage of the project relates to the roll out.. ie nothing but GO Live..
The last phase of the implementation project is concerned with supporting and optimizing the operative R/3 System, both the technical infrastructure and load distribution as well as the business processes. Activities such as the following are carried out:
Production support facilities are defined, for example, checking system performance on a daily basis
Validation of business processes and their configuration
Follow-up training for users
Signoffs, etc.
=====
Rollout Roadmap
The Rollout Roadmap has as its goal the creation of a local productive reference system and, in the case of distributed systems, the provision of a link to a central productive system in order to, for example, set up and maintain R/3 master records.
The Rollout Roadmap speeds up the implementation process in the local units, so that depending on the enterprise's requirements entire implementation series can be carried out. Redundant project activities can thus be pinpointed and avoided. The advantages of this roadmap are:
The realization of groupwide implementation standards, through an efficient rollout in the local units
A rollback procedure for the exchange of general experiences, which can then be incorporated into the template. In this way the changes are passed on to the local units quickly and comprehensively.
refer to the links below...
http://www.sapfans.com/sapfans/asap/be_08_e.htm
http://www.edgewater.com/Industries/Manufacturing/ManufacturingCaseStudies/caseStudies_finePaper.htm
REAWRD IF U FINDS HIS AS USEFUL..
Regds
MM -
Milestone billing through PS confirmation
Hi All,
In a sales order i have assigned the WBS element to trigger a project system activity.
On confirmation of project stock, i raise a delivery order wrt to sales order.
I have assigned milestone billing plan in sales order which will be subsequently confirmed by PS.
But in sales order if i have mentioned 100 nos. but delivered 80 nos.
when i go for billing it is accepting sales order and copying 100 nos. for billing but actually it has to copy from delivery document.
Can you please help me in this??
regards
Anil KumarHi,
Confirmations document the state of processing for activities and activity elements in a network, and can be used to forecast progress in the future.
Precise confirmations are very important for realistic and accurate project planning.
You can make confirmations directly in the Project System or by using the following functions:
Confirmation via Time Sheets (CATS)
Confirmation via Intranet (PS-CON)
Confirmation in External Systems (PDC)
Decentralized Confirmation using MS-ACCESS
Open Project System
for more details log on to:
http://help.sap.com/search/search_overview.jsp
regards,
Siddharth.
Maybe you are looking for
-
Mac Mini s-video vs. PowerBook s-video quality
Is there notable difference between Mac Mini's s-video output (with the DVI to s-video adapter) and PowerBook G4 1.67 s-video output? I'm asking this because I've found PowerBook s-video output to be quite good. I can easily use my Powerbook on a CRT
-
Installing ITunes on XP with 2 Users and one library.
Is this possible ? My friend has an XP machine with 2 users, and they would like to be able to share there iTunes library with each other ! Thanks.
-
Payment terms in vendor master record
Hello, How can I make the payment terms mandatory in the vendor master record? Thanks, Annabelle R.
-
Some Questions on Import/Export using SQL*Plus
Could somebody help me by answering the following queries? I couldn't find the answers in this forum or the User Guide. 1. Can we create an application or page export without using the web front-end? E.g. Call some pl/sql, get a file on db server...
-
Powershell for AD shadowgroups problem
Here is my script. It is well commented, but let me know if something doesn't make sense.Problem - If there are more groups than there are OUs, then the script gets kind of an off-by-one problem and starts putting Sales Computers in the Support-Compu