PRT selection process.

Dear Gurus,
Our clients main production process is casting. In casting process they are using many PRTs. For a given operation there may be many suitable PRTs. But each PRT need to be engaged for a considerable time (some times more than 4 days). Hence assignment of the PRT is required. But for a given material code/routing, there may more than 1 PRT is eligible. Hence I can not assign the PRT in routing. I want to assign the PRT during the creation of production order. My question is ... is there any possibility of interactive selection of PRT is available in SAP. In routing I need to mention that some PRT is required. But the particular PRT I will select only during the order selection. If I missed the selection of PRT during the creation of order, system should not allow me to release the order.
I think this concept is available in IS-mill. The requirement is there should be some PRT group. Initially in the routing I will assign the PRT group. And while creating the production order or releasing of the production order, I will select a particular PRT from the PRT group based on the availability. This I want to achieve in the standard SAP.
I am very thankful if anybody give some idea on how this can be achieved.
Regards,
Surya.

Dears,
If any further clarification is required, please let me know.

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Report selection process error.

Dear Experts,
i have doveluped one report using alv, report is
Based on SOdetails we want to extaract the prodeuction order and plan order details, the program is sucessfully exicuted and display the output only SO details i cant get the PO , Plan Order and remining details ple check the selection process and solve this problem.
and one more problem is in plan order no block display the required delivery date.
plea rectifi this problem, the entire program is mentioned bellow.
Regards,
sri.
*& Report ZSORDER_PRO_STATUS
REPORT ZSORDER_PRO_STATUS.
Tables Declaration
tables : afpo,    "Order item
         aufk,    "Order master data
         afko,    "Order header data PP orders
         plaf,    "Planned order
        plpod,   "I/O table for task list operations and network activities
         s022,     "SFIS: Order Operation Data for Work Center
         vbap,    "Sales Document: Item Data
         vbak,    "Sales Document: Header Data
         kna1.    "General Data in Customer Master
type-pools: slis, vsep.
Data Declaration
data :begin of i_vbak occurs 0,
        vbeln like vbak-vbeln, "Sales Document
        kunnr like vbak-kunnr, "Sold-to party
        erdat like vbak-erdat, "Date on Which Record Was Created
        audat like vbak-audat, "Document Date (Date Received/Sent)
        aedat like vbak-aedat, "Changed On
        vdatu like vbak-vdatu, "required delivery date
       augru like vbak-augru, "Order reason (reason for the business transaction)
       posnr like vbap-posnr,    "Sales Document Item
      vdatu
       matnr like vbap-matnr,    "Material Number
       arktx like vbap-arktx,    "Short text for sales order item
       kwneng like vbap-kwmeng, "Cumulative Order Quantity in Sales Units
       end of i_vbak.
types: begin of t_s022,
      aufnr type s022-aufnr,
      arbpl type s022-arbpl,
      end of t_s022.
types: begin of t_afpo,
       kdauf type afpo-kdauf,
       posnr type afpo-posnr,
       plnum type afpo-plnum, "Planned order number
       aufnr type afpo-aufnr, "Order Number
      kdauf type afpo-kdauf, "Sales order number
       psmng type afpo-psmng, "Order item quantity
       wemng type afpo-wemng, "Quantity of goods received for the order item
       kdpos type afpo-kdpos,
       matnr type afpo-matnr,
       end of t_afpo.
types: begin of t_aufk,
       aufnr type aufk-aufnr, "Order Number
       astnr type aufk-astnr, "Order status
       erdat type aufk-erdat, "Created on
      aurgu type aufk-aurgu,
       end of t_aufk.
types: begin of t_plaf,
       aufnr type plaf-aufnr,
       plnum type plaf-plnum,
       psttr type plaf-psttr, "Order start date in planned order
       gsmng type plaf-gsmng, "Total planned order quantity
       end of t_plaf.
data: begin of i_plpod occurs 0,
      matnr like afpo-matnr,
      arbpl like plpod-arbpl,
      istru like plpod-istru,
      end of i_plpod.
data : begin of i_sclass occurs 0.
        include structure sclass.
data : end of i_sclass.
data : wa_objek type ausp-objek.
data : begin of i_clobjdat occurs 0.
        include structure clobjdat.
data : end of i_clobjdat.
data: begin of i_augru occurs 0,
      vbeln like vbak-vbeln,
      augru like vbak-augru,
      kunnr like vbak-kunnr,
      audat like vbak-audat,
      end of i_augru.
types: begin of t_kunnr,
      kunnr type kna1-kunnr,
      name1 type kna1-name1,
      end of t_kunnr.
types: begin of t_final,
        vbeln type vbak-vbeln,    "Sales Document
        audat type vbak-audat,    "Document Date (Date Received/Sent)
        aedat type vbak-aedat,    "Changed On
        erdat type vbak-erdat,    "Date on Which Record Was Created
        kunnr type vbak-kunnr,    "customer
        vdatu type vbak-vdatu,    "required delivery date
        posnr type vbap-posnr,    "Sales Document Item
        plnum type afpo-plnum,    "plane order no
        psttr type plaf-psttr,    "Order start date in planned order
        gsmng type plaf-gsmng,    "Total planned order quantity
        aufnr type afko-aufnr,     "Order Number
        erdat1 type aufk-erdat,    "Created on
        matnr type vbap-matnr,     "Material Number
        arktx type vbap-arktx,     "Short text for sales order item
        kwmeng type vbap-kwmeng,   "Cumulative Order Quantity in Sales Units
        psmng type afpo-psmng,     "Order item quantity
        wemng type afpo-wemng,     "Quantity of goods received for the order item
        astnr type aufk-astnr,     "Order status
        ausp1 type clobjdat-ausp1,       "Paper & Paperboard DIM1
        ausp2 type clobjdat-ausp1,       "Paper & Paperboard DIM2
        matnr1 type afpo-matnr,
        ups1   type clobjdat-ausp1,   "ups
        augru type vbak-augru,       "new job/ Reprint
        arbpl type s022-arbpl,      " Michine details
        mgr1 type clobjdat-ausp1,   " mktg_acct_mgr1
       end of t_final.
data: i_vbak type standard table of vbak,
        i_vbap type standard table of vbap,
data: i_s022 type standard table of t_s022.
   data: i_afpo type standard table of t_afpo,
         i_aufk type standard table of t_aufk,
         i_plaf type standard table of t_plaf,
         i_final type standard table of t_final,
         i_kunnr type standard table of t_kunnr.
data: wa_vbak type vbak,
      wa_vbap type vbap,
data: wa_s022 type t_s022.
data: wa_afpo type t_afpo,
       wa_aufk type t_aufk,
       wa_plaf type t_plaf,
       wa_final type t_final,
       wa_kunnr type t_kunnr.
* For ALV
data: wrk_fieldcat type slis_t_fieldcat_alv,
      wrk_repid     like sy-repid,
      wrk_layout    type slis_layout_alv.
parameters and select-options
selection-screen begin of block b1 with frame title text-001.
select-options: s_vbeln for vbak-vbeln, "sales order
                s_kunnr for vbak-kunnr, "Sold-to party
                s_audat for vbak-audat. "Date on Which Record Was Created
selection-screen end of block b1.
start-of-selection.
select
vbak~vbeln
vbak~kunnr
vbak~erdat
vbak~audat
vbak~aedat
vbak~vdatu
vbap~posnr
vbap~matnr
vbap~arktx
vbap~kwmeng
into table i_vbak from vbak inner join vbap on vbakvbeln = vbapvbeln
where vbakvbeln in s_vbeln and vbakaudat in s_audat and vbak~kunnr in s_kunnr.
if i_vbak is not initial.
*select rmanr
      posnr_rma
      aufnr
      from afko into table i_afko
      for all entries in i_vbak
      where rmanr = i_vbak-vbeln
      and posnr_rma = i_vbak-posnr.
select kdauf
       posnr
       aufnr
       plnum
       kdauf
       psmng
       wemng
       matnr
       kdpos
       from afpo into table i_afpo
       for all entries in i_vbak
       where kdauf = i_vbak-vbeln
       and kdpos = i_vbak-posnr.
if sy-subrc = 0.
select plnum
       psttr
       gsmng
       from plaf into table i_plaf
       for all entries in i_afpo
       where plnum = i_afpo-plnum.
if i_afpo is not initial.
select aufnr
        astnr
        erdat
        from aufk into table i_aufk
        for all entries in i_afpo
        where aufnr = i_afpo-aufnr.
endif.
endif.
endif.
select vbeln augru
       from vbak into table i_augru
       where vbeln in s_vbeln and kunnr in s_kunnr and audat in s_audat
       and augru = 'z01' or augru = 'z02'.
select aufnr arbpl from s022 into table i_s022 where aufnr = afpo-aufnr and arbpl like 'ptg%'.
*loop at i_vbak.&&&&
loop at i_vbak.
move-corresponding i_vbak to wa_final.
select single kunnr from vbak into wa_kunnr where vbeln = i_vbak-vbeln.
      if sy-subrc eq 0.
        select single name1 from kna1 into wa_final-kunnr where kunnr = i_vbak-kunnr.
      endif.
*read table i_afko into wa_afko with key rmanr = i_vbak-vbeln.
*read table i_afko into wa_afko with key posnr_rma = i_vbak-posnr.
*if sy-subrc = 0.
*move-corresponding wa_afko to wa_final.
*endif.
read table i_afpo into wa_afpo with key kdauf = i_vbak-vbeln.
read table i_afpo into wa_afpo with key kdpos = i_vbak-posnr.
if sy-subrc = 0.
move-corresponding wa_afpo to wa_final.
move wa_afpo-matnr to wa_final-matnr1.
endif.
read table i_plaf into wa_plaf with key plnum = wa_afpo-plnum.
if sy-subrc = 0.
move-corresponding wa_plaf to wa_final.
endif.
read table i_aufk into wa_aufk with key aufnr = wa_afpo-aufnr.
if sy-subrc = 0.
move wa_aufk-astnr to wa_final-astnr.
move wa_aufk-erdat to wa_final-erdat1.
endif.
read table i_s022 into wa_s022 with key aufnr = wa_afpo-aufnr.
*read table i_s022 into wa_s022 with key arbpl like 'ptg%'.
if sy-subrc = 0.
move wa_s022-arbpl to wa_final-arbpl.
endif.
read table i_augru with key vbeln = i_vbak-vbeln.
if sy-subrc = 0.
move i_augru-augru to wa_final-augru.
endif.
refresh : i_clobjdat.
clear   : i_clobjdat,
          wa_objek.
      wa_objek = wa_afpo-matnr.
      call function 'CLAF_CLASSIFICATION_OF_OBJECTS'
        exporting
         class                      = ' '
         classtext                  = 'X'
         classtype                  = '001'
         clint                      = 0
         features                   = 'X'
         language                   = sy-langu
         object                     = wa_objek
         objecttable                = ' '
         key_date                   = sy-datum
         initial_charact            = 'X'
       NO_VALUE_DESCRIPT          =
         change_service_clf         = 'X'
         inherited_char             = ' '
         change_number              = ' '
        tables
          t_class                   = i_sclass
          t_objectdata              = i_clobjdat
        I_SEL_CHARACTERISTIC       =
        T_NO_AUTH_CHARACT          =
       exceptions
         no_classification          = 1
         no_classtypes              = 2
         invalid_class_type         = 3
         others                     = 4.
read table i_clobjdat with key atnam = 'PAPER_BOARD_DIM1'.
      if sy-subrc eq 0.
        if i_clobjdat-ausp1 ne '?'.
          wa_final-ausp1 = i_clobjdat-ausp1.
        endif.
      endif.
read table i_clobjdat with key atnam = 'PAPER_BOARD_DIM2'.
      if sy-subrc eq 0.
        if i_clobjdat-ausp1 ne '?'.
          wa_final-ausp2 = i_clobjdat-ausp1.
        endif.
      endif.
read table i_clobjdat with key atnam = 'UPS1'.
      if sy-subrc eq 0.
        if i_clobjdat-ausp1 ne '?'.
          wa_final-ups1 = i_clobjdat-ausp1.
        endif.
      endif.
read table i_clobjdat with key atnam = 'MKTG_ACCT_MGR1'.
      if sy-subrc eq 0.
        if i_clobjdat-ausp1 ne '?'.
          wa_final-mgr1 = i_clobjdat-ausp1.
        endif.
      endif.
if wa_final is not initial.
append wa_final to i_final.
endif.
endif.
endloop.
*endif.
*form display_alv .
data: wrk_fld type slis_fieldcat_alv.
refresh wrk_fieldcat.
clear wrk_fieldcat.
perform display_alv.
*&      Form display_alv
      text
--> p1        text
<-- p2        text
form display_alv .
data: wrk_fld type slis_fieldcat_alv.
refresh wrk_fieldcat.
clear wrk_fieldcat.
perform pc_fld using:
        'AUDAT'      text-003     'I_FINAL'     ,
        'VBELN'      text-004     'I_FINAL'     ,
        'AEDAT'      text-005     'I_FINAL'     ,
        'ERDAT'      text-006     'I_FINAL'     ,
        'KUNNR'      text-007     'I_FINAL'     ,
        'POSNR'      text-008     'I_FINAL'     ,
        'VDATU'      text-009     'I_FINAL'     ,
        'PLANUM'      text-010     'I_FINAL'     ,
        'PSTTR'      text-011     'I_FINAL'     ,
        'GSMNG'      text-012     'I_FINAL'     ,
        'AUFNR'      text-013     'I_FINAL'     ,
        'ERDAT1'     text-014     'I_FINAL'     ,
        'MATNR'      text-015     'I_FINAL'     ,
        'ARKTX'      text-016     'I_FINAL'     ,
        'KWMNG'      text-017     'I_FINAL'     ,
        'PSMNG'      text-018     'I_FINAL'     ,
        'WEMNG'      text-019     'I_FINAL'     ,
        'ASTNR'      text-020     'I_FINAL'     ,
        'AUSP1'      text-021     'I_FINAL'     ,
        'AUSP2'      text-022     'I_FINAL'     ,
        'UPS1'      text-023     'I_FINAL'     ,
        'AUGRU'      text-024     'I_FINAL'     ,
        'ARBPL'      text-025     'I_FINAL'     ,
        'MRG1'      text-026     'I_FINAL'     .
Layout Information.
wrk_layout-zebra = 'X'.
wrk_layout-colwidth_optimize = 'X'.
wrk_layout-expand_fieldname = 'X'.
wrk_repid = 'ZPPR_DESPACHE'.
Call ALV.
call function 'REUSE_ALV_GRID_DISPLAY'
    exporting
      i_callback_program = wrk_repid
      is_layout          = wrk_layout
      it_fieldcat        = wrk_fieldcat
     i_save             = 'A'
    tables
      t_outtab           = i_final[]
    exceptions
      program_error      = 1
      others             = 2.
if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number sy-msgno
          with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform.                    " display_alv
*&      Form pc_fld
      text
     -->P_1      text
     -->P_1      text
     -->P_0891   text
     -->P_TEXT_C01 text
     -->P_03     text
     -->P_0894   text
     -->P_IT_LEVEL text
form pc_fld using    f d t .
data: wrk_fld type slis_fieldcat_alv.
wrk_fld-no_zero = 'X'.
if f eq 'SRNO'.
    wrk_fld-key = 'X'.
endif.
wrk_fld-quantity = 'SHT'.
move f to wrk_fld-fieldname.
move d to : wrk_fld-seltext_l.
move t to wrk_fld-tabname.
append wrk_fld to wrk_fieldcat.
endform.

Already a known issue, here's the [KB 1584095 - A boolean NOT is added at the beginning of a record selection formula when the report is loaded by the Crystal Reports .NET SDK |http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333533383334333033393335%7D.do]

Query:Dispatch selective process orders from a list available

Hi all,
we have a requirement in PP module to dispatch only selective process orders(based on a User criteria) from within a Zprogram.To achieve the same,
1)we have tried to do a BDC of transaction code CM25.But the line selection of the required order to be dispatched is not captured in recording.
2)Also,we have tried using the CM40 transaction(mass dispatch) and tried to control the orders dispatch through a user exit.This seems to working fine when CM40 is run independently.but the user exit does not get triggered when CM40 is called (using BDC)from within a Zprogram.
Can someone please throw some light/suggest any alternative for achieving the same i.e dispatch a selected process order from a list of available orders.

Hi all,
we have a requirement in PP module to dispatch only selective process orders(based on a User criteria) from within a Zprogram.To achieve the same,
1)we have tried to do a BDC of transaction code CM25.But the line selection of the required order to be dispatched is not captured in recording.
2)Also,we have tried using the CM40 transaction(mass dispatch) and tried to control the orders dispatch through a user exit.This seems to working fine when CM40 is run independently.but the user exit does not get triggered when CM40 is called (using BDC)from within a Zprogram.
Can someone please throw some light/suggest any alternative for achieving the same i.e dispatch a selected process order from a list of available orders.

Employee selection table view not opening in MSS while selecting process

Hello Everyone,
In MSS, Team->Start Process for Employee Employee selection table view is not visible, so without selecting employee if i click Select Process button its telling employee is not selected.. How make that Employee selection view visible in MSS..

This may be structural authorization issue. Execute RHBAUS00 for the user then check what happens.
Sandip

Is it possible to add previously created templates to the selection process

Basically I'm just looking to see if I can add an existing page template, that was not created from one of their pre-existing ones, to the selection process. Or if I can open it from inside iWeb somewhere. Thanks for any help you can provide.

Thanks for the welcome. I get what you mean, but I meant, what if you had a page already designed, that was not done through iWeb or any of their pre-existing templates. Are you able to drag that into use, or even somehow copy that and then more or less paste it onto one of the iWeb pages? (Unless you covered that and I didn't get it cause I'm thick, in which case nevermind where I said I get what you meant). I have some pages done from awhile back, pre-mac era for me, and was just wondering if there was a way to bring those into use in iWeb, so far it looked like everything had to go off one of their templates, unless I'm just missing a big step.
Thanks.

How to handle selection process in EHP4 erecruitment

Hi,
I am new to this forum. Can someone throw some light on the following processess in Erecruitment EHP 4
1. Candidate selection process by recruiter
Need the overall process flow and how to create activity, assign and complete a full process.
Thanks

Balaji,
The selection process begins by creating a new requisition then creating a job posting and publishing it - this is a standard funcitonality , any checks involved in the selection can be customised using the BADI.
Activity as a std functionality has status - in process, completed , Rejected and to be hired.
When a candidate applies against the open job posting in ESS , you will be able to see the candidate details under the dashborad as a recruiter.
Click the requisition under the dash borad and it will open a new window populating all the candidated applied to that requisition.
Activites can be created with simple task, with a status change or email (Check customizing for more details on it)
Activities can be like-
employee completed first interview
Employee completed medicals. these 2 can be an example of a simple activity
Futher documents required - This can be an example of an email activity ( Letters can be customised attached to this activity)
employee rejected, employee selected - This can be an example of status change activity .
The last of all would be " Data transfer" this is done when you want the employee details to the transferrd for hiring, you can find this in tcode PA48.
Hope this helps.
Regards,
Regi

PRTs in Process order

Hi
I want to use PRTs in process order.I am not able to do it?.Why SAP is not supporting to use PRTs in process orders?
Can anybody through some light on this?
Rgds
Gob

PRT Assignments to Operations/Phases in Process Order
Use
You use this function in master recipes to determine which production resources/tools (PRT) are required to carry out an operation or phase.
You can subsequently assign the PRTs as test equipment to the inspection characteristics of the operation or phase.
PRTs are not taken into account in recipe scheduling or product costing. As PRTs cannot be used in process orders at the moment, they do not affect capacity requirements planning, availability check, or confirmation.
Prerequisites
The PRTs must have a master record in the system. Depending on the PRT category, the following additional conditions have to be met:
Materials, equipment, and documents must be released for use as production resources/tools in their status
PRTs with a PRT master record (miscellaneous) must be released for resource planning in their status
PRTs with material master records, PRT master records, or equipment master records must be intended for use in master recipes in their task list usage
Features
You can assign several PRTs to an operation or phase and one PRT to several operations and/or phases.
During assignment, you can enter data that determine how PRTs should be treated during order processing. As PRTs cannot be used in process orders in Release 4.0, this data does not have any functional significance in PP-PI. This includes:
The PRT control key
Data on the quantity, usage value, and usage dates of the PRT

Vendor selection process

Hi,
Can anyone tell me about vendor selection process & Vendor performance system.
Regards,
Dinesh

Hi,
Selection process can be done based on Quality, Rate, History etc,.
Vendor performance :nothing but vendor evalution.
Pls refer following links, You can get more details.
http://www.sap-img.com/materials/what-is-request-for-
quotation.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
http://www.sap-img.com/mm009.htm
Regards

Genius Selection Process

With my Itunes, I use a 32gb Ipod Touch, so I have to be picky about which music I want to carry around because I have much more then that. My method is to use the "check" and "uncheck" selection process, so I can simply sync the checked ones and change my music by messing around with selections and re-syncing.
I've loved the Genius playlist feature but genius will only use the "checked" selection. I like all my music, and want Genius to use both checked and unchecked music when choosing the playlist. Two things: Is there a better way to organize my music so I can leave everything checked, or is there a way to let Genius pick from my whole collection (regardless of "checked" selection)?

The only thing I use checkmarks for is holiday music, so it will get skipped most of the year.
My library is a lot larger than my ipod,too. I sync it using selected playlists.
http://support.apple.com/kb/HT1204
Genius playlists are limited to 100 songs, so that won't fill your iTouch. You could save several Genius playlists and sync them.
itunes menu > Help > Provide itunes feedback
You can send ideas in

Upgraded to Firefox 5. Bookmark window and selection process has changed -Scrolling response is too sensitive

Upgraded to Firefox 5. Bookmark folder content display and selection process is now different than last version. It is difficult to scroll down my bookmark files, as the v5 now INSTANTLY opens a file if you ever-so-slightly slow down as you approach the file you want to open.
Please supply new instructions for bookmark selection - Or fix it.
I will switch browsers while waiting for fix (Is it possible to go back to previous V of Firefox?)
Computer - MacBook - 2010 version
OSX 10.5.8

I have this same problem on my MacBook Pro. I'm disturbed that suitable quality control was not conducted before an upgrade was deployed that created this problem with a very fundamental function of the browser.

How to deploy selected process?

First deployment will include all assets. Thats okay.
I need to deploy only selected processes. Any suggestions?
Thanks,
Nith

Thanks to you both.
I have read the following statement from the workbench help manual.
After the initial deployment, if you change parts of the application, you do not need to redeploy the entire application. Redeploy only the parts that are changed. When redeploying an updated long-lived process, the currently running process follows the updated steps in the new process if they are not already completed.
I just wanted to get clarified on the highlighted sentence. Are they meaning the deploy or just Check-in of files?
Thanks,
Nith

PRT Business Process and Configuration

Dear Guru's,
We have some Erection tools and hydraulics trolley that we are using for erection Commissioning process, these tools and trolleys are moving from customer to customer (u201CProjectu201D to u201CProjectu201D) we want track these tools and trolleys in SAP project systems module, and we need to track where these tools are lying ?
Please suggest me how to map this scenario. Is it PRT process? Please suggest me the configuration and business process flow.
Regards,
Bhanu Prathap

Hi Bhanu,
Please try out this link too , as it may help you :
http://help.sap.com/saphelp_46c/helpdata/en/3d/72369adc56d11195100060b03c6b76/frameset.htm
Thanks,
Dhruv Kumar Malhotra

Slow loading previews during selection process

When I am sorting photos in the library loupe mode, the thumnails always show loading as I am trying to make my pics and rejects. Any suggestions on how to speed up the process? I have already increased my cache to 100.
Thank you,
kapphotos

For the Loupe View and in the Develop Module Lr uses 1:1 previews that have to be generated when you select an image, unless they are rendered during the import.
Read up here on 1:1 previews: http://helpx.adobe.com/lightroom/kb/optimize-performance-lightroom.html#main_Render_1_1_pr eviews_intentionally
In the Import Dialog, right side in the File Handling panel you can select that 1:1 previews are rendered right after import, so that they will be available when you want to view the image at 1:1 in the Loupe View or when you select an image in the Develop Module. See Screen shot:
Depending on your system and the number of imported images the rendering of 1:1 previews can take a while. So, while they are being generated, you can do something else in Lr (Lr generates the previews in the back), or you let Lr work away and you do something completely different, read some e-mail, take a nap ...
The 1:1 previews will increase the size of your previews file (the file ending with <lrdat>) that sits right next to your catalog. In order to not bloat your previews file too much, you have the option in >Edit >Catalog Settings >File Handling tab to select a time period after which the 1:1 previews will be discarded. Lr then has to generate them again when you come back to the image after a longer time period.

PRT material process

Dear experts,
I need a complete step by step process regarding the PRT materials
1) PRT material -- Procurement ( FHMI material type don't have purchasing view , no accounting view)
How can we stock this PRT material if procured
2) PRT Material -- BOM involvement
3) How to consider this PRT material in Production order ( related to Consumption)
4) We need to track the movement of the PRT material in Production process.
Please provide me the details on this.
rgds
Chidanand

Hi,
Thanks for your reply,
If I can configure the Material type with purchasing view & accounting view then I can inward the PRT material into the stock.
But I am not understanding why SAP has restricted the Purchasing view & accounting view for thes materials since these materials ( for eg --- Drill bits, Spanners, alloys, welding rods etc ) should be procured externally. So inspite of that why PRT material is not allowed procurement as per standard.
Is there is no other to keep the PRT material in stock.
rgds
Chidanand

Unable to select process - HCM Processes and Forms

Dear All,
We are using HCM Processes and Forms with 10 different processes. In the initial 'Start Process' screen after we enter the employee number and try to select a process, it does not select the process.
Earlier it was working fine this problem we are facing after an upgrade to SP20. Please le me know which notes need to be applied.
regards,
Poornima

are you on any EhP ? SP20 of what component ?
There are several OSS notes delivered in recent months for issues in Process selection, you may need to look at them.
regards
Sridhar

PRT selection process.

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