PRT from In house Production

Can anybody explain how to produce PRT tools inside?

Hi ,
You are talking about Production tools inhouse.
For that u need to create a seperate Order Type Like tool manufacturubg or Die manufacturing . Then u need to craete seperate master data .

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I want to donate my computer and want to delete my name from the online product registration and the name of my house icon.

There are two final deletions I must make before I give the computer away. How can I delete my name from the online product registration of my computer, and from the house icon?

Hi, Michelle. Welcome to Apple Support Communities.
You can create a new administrator account (System Preferences > Accounts; I'd name it "New User" or the user's name if you know it). Sign out and sign in with the new account. Once you're sure the new account is working okay, you can delete your old account. This removes your name on the house icon (your user account).
Unfortunately, I don't think there's a way to get away from the online product registration, but it's never been an issue for me. I've bought several iBooks on eBay and never worried about the product registration. Any time I called in for service under AppleCare, I just told them I bought the iBook on eBay, and it was never questioned further than that.
If you're worried about security, you may want to restore the iBook to like-new condition using the Restore disc(s) that came with the iBook, using the Erase option. Choose the correct link (depending upon which iBook model it is) from the following Apple Knowledge Base article: How to restore your Apple software.

In-house production time in MRP2 View

Hi, Please advise what to mention in in-house production days field in mrp2 view, whether we need to mention the time required to produce 1 part or any qty? please advise.

Hi,
Nice qns... but the answer would be a simple computation from the system. When it is lot-size independent, system just reads the value from IHPT, there is no calculation as such.
But when it is lot size dependent, the system will compute the IHPT based on the values populated in the Lot-size dependent section of work-scheduling view.
I would suggest instead of me writing a whole lot of stuff, take a material in your sandbox & do a simple test with a single operation routing. In the work center maintain formulas for Setup, Operation & in your routing maintain the hours for activities setup & machine. Now in the routing itself click on Extras - Scheduling - Schedule & do the scheduling. Click on Scheduling results you will get the details. Now update the material master.
Now create the production order for different quantity & notice the difference in dates. This will clarify your doubt as to how system would know.
Revert if you face any issues.
Regards,
Vivek

Process order scheduling based on in-house production time.

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

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

In-house production of asset through process order

Dear Experts,
We are procuring raw material and doing in house production for this raw material.
The process i followed is :
we created a new order type and assigned settelement profile for asset under contruction
while creating prod order it is asking for settlement rule
which is correct and we gave the aset number there and 100% settlement
my doubt is system does not allow to settle the order until it has status of delivered or teco ..
if we make the grn from production and aslo settle to asset double entry will be passed to asset in balance sheet ..
how can we directly settle only to asset instead of doing grn from prod
Please let me know how to overcome this situation. A quick response is highly appreciated.
Thnx
Srinivas

Hi Srinivas
The Header Material of the Production Order should be a Non Valuated Material i.e. the material for which the Prod Order is created should be a Non Valuated Material...
Even if you do the GR, the same will be non valuated and hence have no value...
Once the process is complete, you need to settle the same to the Asset.... Hence, there will be NO double accounting...
Even if your Material is not Non Valuated, you need not worry.. Since you have assigned Asset No in the settlement rule, this means the GR will be Non Valuated, though the Materila might be valuated.... So, in any case, there wont be double accounting
Just settle the Prod Order to Asset and it will be done!
Br, Ajay M

In house production time in material master .

Dear All ,
What will happen if i do not enter ( keep blank ) the inhouse production time in MRP 2 view ?
Where i am using routing for all inhouse produced material . all the scheduling parameter are correct as per routing considered .
i have checked the scheduling in routing for these material , scheduling appearing correctly . So this is supposed to be copied as it is in the planned order --> prodn order ( it is happening ) .
So if i do not use in house production time field in MRP2 what will happen ?
Pl guide

Hi,
It is the time to produce a product in a plant in no.of days.
In-house production time:
Specifies the time in workdays needed to produce the material in-house.
In-house production time is independent of the order quantity.
Use:
The system requires the in-house production time to determine the planned dates for planned orders in materials planning.
Procedure
You can define work scheduling times in the material master record in one of two ways:
Either you enter the in-house production time. If required, you can get the system to update this value from the routing.
Or you enter the setup, tear down, processing, and inter operation times. If you maintain these values, the system determines the in-house production time on the basis of lot size.
Production Planning and Control (PP)
The time required to produce the material in your plant.
You can enter the in-house production time depending on the order quantity or independent of the order quantity. It is calculated by adding the lead times of all operations, the float before production, and the float after production.
I hope it helps you. Any queries please revert me back.
Regards,
Madhu.G

In house production time and delivery date on PO

Hi Gurus,
Can anybody please calrify the following for me? Plant A is procuring material X from PlantB via STO. The planned delivery time for the material in plant A is 21 days. The in house production time of the material in plant B is 3 days. When the STO is created, with a delivery date of 04/26/2010, based on the planned delivery time of 21 days, the material has to leave the plant B by 04/05/2010. But what what about the considertation of 3 days of inhouse production tiume in plantB. How does the inhouse production time play in picture?
Thanks
Anusha

Hi
Inhouse production time in Plant B is considered if there is a planned order or production order is created for material in plant B. If a STO is created in plant A, then system will check only planned delivery time in Plant A only. If you want some buffer, you need to use GR processing time in plant B.
Regards
Antony

In house production time & MRP

Dear All,
What is in house production time? How it function during MRP run?
Please provide some example against explanation.

Hi,
In house production time is a time in workdays (maintained in MRP2 view of MMR) needed to produce the material in house. This time is either dependent / independent of the order quantity / lot size. This time is used to determine the planned dates of the planned orders in material planning.
The basic dates are determined only by the lot size independent in-house production time and independently from the order quantity.
The floats are not included in the calculation of in house production time but actually form the part of in house production time.(The total floats are maintained through the inter operation time).
Hope this will clear your doubt.
Pavan

In house production time: Routing/ Material Master.

Hello All,
For a semifinished product with procurement type as "E", thr is a tab for entering in house production time (lot size independent). While creating the material master, i leave it blank. Also, i create a routing for the material.
Please tell me how can i get the in house production time in work scheduling view, updated from Routing.?
Regards,
Chetan.

hi chetan,
if you want to update the lotsize dependent inhouse production times, below is the steps for execution.
1. Maintain Processing time in Routing Operation details screen.
2. Then go to Operation overview screen in Routing, In menu go to Extras -- >Scheduling ---> Choose Schedule. Scheduling
pop up screen will appear.
3.Enter the scheduling type, lot size and dates for the corresponding scheduling type.choose continue, on the next pop up
enter the overview variant and choose continue.
4. In scheduling Overview screen choose the operation and select Scheduling result tab on the next pop up choose Update
material master tab.
5. Choose continue and save the routing.
6.Then go to CA96 enter the plant and choose continue, on the next screen select the scheduling result and choose Update
material master tab.
7. Go to Material master ---> Work scheduling view you can see the In house production is updated.
regards,
sree

In-House Product Clarification Request

I came across this term "In-House Product Clarification Request" recently. However, I am not sure what this is. Can anybody clarify or provide some useful information? All I know now about this is that this is a type of General Notification.
Thanks in advance,
APS

InHouse Product Clarification is a request sent from the Shop Floor to the Engineering and Design to report a problem pertaining to a product. The said product is usually an intermediate product used ina a stage of production and this product is responsible for some problems ocuuring at the shop floor.
The IHPCR is sent to the Engineering and Design division reporting the issue and seeking a clarification on the desing or behaviour of the said product.
If there is a fault with the engineering of the product, IHPCR is typically followed by an Engineering Change Request (ECR).

Procurement type u201CE (In-house production) u201D & u201CXu201D (Both procurement types)

Hi SAP Gurus,
What is the Deference between Procurement type u201CE (In-house production) u201D & u201CXu201D (Both procurement types)
Cause after MRP run in Both cases I come across same options.
With This Procurement type we can get plan order as well a Purchase requisition & all other option then what is the difference between E & X ?
Best Regards,
Parag.

Dear Parag,
This is flexibility given by SAP, suppose you have material which is produced in-house and procured from vendor also. In these cases the procurement type is kept X. The MRP will give planned order in case of X and you have liberty to create Production order and purchase requisition also. This you can verify in MD04 for X procured material.
Shekhar

In-house production with on-line publication and external procurement C5

Dear SAP Gurus,
I need to configure PPDS to immediate transfer in-house production orders but to have periodical transfer for external procurement, do you know how to do this?
Thanks and BR
Andre

Hi
Goto Spro-APO-supply chain Planning-PPDSGlobal setting-maintain global parameters and defaults-
Transfer to R/3 Inhouse Production- Always create transfer event
Transfer To R/3 External Procurement- Do not create transfer event.
To transfer external procurement periodicaly you can use /SAPAPO/RRP4 go to change mode and click on transfer order.
Have a small test from all angles before going ahead with this approch. As you need check whether changes to already transfered purchase requisition get transfered to ECC if not how you will identify such orders and send it to ECC.
May I know what is buisness reason for such requirement because I seen requirement to transfer inhouse production and external procurement only on conversion but heard of such requirement first time.
Regards,
Santosh

Hi, Someone stole my iPad 2 from my house. Can you help me please?

I want to know how I can give your my serial number when someone steel my ipad 2 from my house?

These links may be helpful.
How to Track and Report Stolen iPad
http://www.ipadastic.com/tutorials/how-to-track-and-report-stolen-ipad
Reporting a lost or stolen Apple product
http://support.apple.com/kb/ht2526
Report Stolen iPad Tips and iPad Theft Prevention
http://www.stolen-property.com/report-stolen-ipad.php
How to recover a lost or stolen iPad
http://ipadhelp.com/ipad-help/how-to-recover-a-lost-or-stolen-ipad/
How to Find a Stolen iPad
http://www.ehow.com/how_7586429_stolen-ipad.html
Apple Product Lost or Stolen
http://sites.google.com/site/appleclubfhs/support/advice-and-articles/lost-or-st olen
Oops! iForgot My New iPad On the Plane; Now What?
http://online.wsj.com/article/SB10001424052702303459004577362194012634000.html
If you don't know your lost/stolen iPad's serial number, use the instructions below. The S/N is also on the iPad's box.
How to Find Your iPad Serial Number
http://www.ipadastic.com/tutorials/how-to-find-your-ipad-serial-number
 Cheers, Tom

Error while transporting the request from quality to production of BI

Dear all,
When transporting a request (which contains elements of correction - in Bex designer) from quality to production of BI the following error is displayed and the request transport fails. Can the experts throw some light on this.
           Execution of programs after import (XPRA)
           Transport request   : RBDK904992
           System              : RBP
           tp path             : tp
           Version and release: 372.04.04 700
           Post-import methods for change/transport request: RBDK904992
           Post-import method RS_AFTER_IMPORT started for ELEM L, date and time: 20080406140407
           Start of the after-import method RS_ELEM_AFTER_IMPORT for object type(s) ELEM (Activation Mode)
           Error when activating element EY2CXLKXP5X5AY0RQ2XKN9EX8
           Element 5E4II2344I3JG4R6ACMYQ441Z is missing in version M
           Start of the after-import method RS_ELEM_AFTER_IMPORT for object type(s) ELEM (Delete Mode)
           Errors occurred during post-handling RS_AFTER_IMPORT for ELEM L
           The errors affect the following components:
             BW-WHM (Warehouse Management)
           Post-import methods of change/transport request RBDK904992 completed
               Start of subsequent processing ... 20080406140407
               End of subsequent processing... 20080406140408
           Execute reports for change/transport request: RBDK904992
           Reports for change/transport request RBDK904992 have been executed
               Start of................ 20080406140408
               End of.................. 20080406140408
           Execution of programs after import (XPRA)
           End date and time : 20080406140408
           Ended with return code: ===> 8 <===
Thanks in advance.
Regards,
M.M

Hi,
First try to figure out the object type from the text obtained by following steps above.
Goto Development server ,create fresh request (using transport connection) , transport to QA and then in to production.
After successful transfer of the request for this object ,try to reimport the request which caused error and it should go smoothly without any error.
Hope it helps.
Regards
Mr Kapadia

Can not send email from this house

I cannot send an email from any computer, laptop or phone (connected via wifi) from this house. However, if I take the laptop or phone to another place I can send with no problem. Oh, I can receive just fine.
Here's the problem. I am not using Verizon's provided email. I am using one of my own, i.e. [email protected]
Any email address (59 different accounts) that is on my server will not send from here. Now, no other Verizon user has this problem. Example: My parents have an email address from my server and it works. So does my son, as well as my brother and a few clients. None of them have a problem sending an email, and they are all Verizon customers. Yet, come to my house, use my internet and you can't send.
I am using MS Exchange 2003 and I have been an Admin for 10 years and I know what I am doing. Before anyone asks, I set my exchange to listen for port 587 as well.
I have called Verizon on numerous of occasions with no help. I called many IT friends and they keep saying it's Verizon. I called the Techs where my server resides and 7 of them attempted to figure this out and they too say it's Verizon. The only way I can send an email from my house is log onto my server remotely and send it from there, or use my phone's internet and send from there.
Now, I can understand if I had a problem with every Verizon account out there, meaning if no one else using the email from my server couldn't send, but when it only happens here at my house it makes no sense.
I have tried everything. I only had my laptop plugged directly into the modem (bypass the router) nothing. Got a new modem - same thing, still can't send.
Oh, I can send emails with the Verizon email provided though. Just not mine own.
Oh, I do have my own webmail setup on my server. I can log on to it via my browser and send from there just not from Outlooks, Thunderbird or any other 3rd party email.
Any ideas or help it greatly appreciated. I've gone through this for over a month and it's driving me crazy!

For the sake of example, we are going to pretend that we are setting up your fictional account. Using "[email protected]" as the 3rd party address and "[email protected]" and the password for logging into that account in webmail is "fakepassword" - Again, this is a fictitious account for the sake of an example.
The settings for using Verizon's servers would be:
Incoming Server: incoming.mydomain.com (or whatever your 3rd party server is) - For this server you set up everything according to your domain's settings.
Reply Address: [email protected]
Outgoing Server: outgoing.verizon.net
Server Requires Authentication: Yes
Username: fakeacct
Password: fakepassword
Requires a Secure Connection (SSL): No
Port: 25 (although 587 also works.)
These settings should work unless you have a Verizon/Yahoo account, in which case the outgoing server name is: outgoing.yahoo.verizon.net
Hope this makes a little more sense.
If a forum member gives an answer you like, give them the Kudos they deserve. If a member gives you the answer to your question, mark the answer as Accepted Solution so others can see the solution to the problem.
"All knowledge is worth having."

PRT from In house Production

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