Quality check for Pipeline Material
Hi MM Guru's
Is it possible to do quality check for Pipeline Material?
If yes what is the process.
Thank you
Venu
you can create a manual inspection lot, analyze a sample and record the results.
but you cannot have a quality stock and do not do a transfer posting from quality to unrestricted or quality to blocked.
There a many chemicals that are transported via pipeline and managed as pipleline materials, either supplied by a supplier in the neighborhood or even cross country. And it is needed that you want do quality checks on certain materials before you use them.
Search the QM forum, you may find some discussions.
Similar Messages
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Without Quality inforecord for vendor-material - GR with spection?
Dear Friends,
Without Quality inforecord for vendor-material combination - GR with inspection lots were created, kindly explain me the possible reasons for that. and do also mention that whether the quliaty inforecord is mandatory or not?
Regards,
ArchanaIn material master - QM view, check the "QM proc. active " indicator and the control key.
If this indicator is active and any control key except '0000" is assigned in material master, it will ask for Q. info record.
Vishal
Edited by: VISHAL JONNALWAR on Dec 13, 2010 7:58 AM -
Info Record creation for Pipeline Material
Hello,
I am having issued while creating the Info records for a Pipeline Material(water)
This is the error.
"Material XXXX not a pipeline material" where as I have created the material as a Pipeline.
I have Info Record created previously for other plants within same Porg and CC.
Need the Info record in the Process Order where it does not allow to confirm the Order without the price that comes from Info Record
Can anyone tell me what is the issue?
Thanks
SAP Fans...Hi,
Confirm that the material XXXX is created under material type "PIPE"
check for the material type in T code OMS2, whether "Pipeline mandatory" is active. And under "Quantity/value updating" option "Quantity updating" and "Value updating" should not be active.
Hope it helps..
Tx
Uts
Award f helpfull -
Hi,
I am trying to post MIGO for pipeline material, while at the same time I am facing following problem while executing:
1. At the time of the Goods Issue of the Pipeline material, the error ocured: Account determination for entry INT GBB _____ VBR not possible.
So maintained an enntry for the same in the OBYC setting, but received a new error: period 001/2005 is not open for a/c type S & G/l A/c 790000
Thus tried to solve it by going in FS00, but change authorisation was not available.
Please help me in coming out of this
Thanks
RiteshHi,
Now Use t.code: OB52 and open current period in Account Types S and specially Account Type + which stands for valid for all accounts type and save( also can check A, K, D,M,). Better consult FICO consultant for OB52 step.
Also Check in T.code: MMRV and see which period is open for ur Co.Codeand back posting is allowed or not.In MMPV close the period last period and automatically system open the new one.
Regards,
Biju K -
WHILE CREATING PURCHASE REQUISITION,THE AVAILABILITY CHECK FOR THE MATERIAL
dear Friends,
our users want to WHILE CREATING PURCHASE REQUISITION,THE AVAILABILITY CHECK FOR THE MATERIAL SHOULD BE ENABLE,
at present we maintaing KP in Material Master. if we activated what will happen?
please advice.
with regards,
Rajesh GHi,
The availability check is generally used for goods movements(GR,GI,reservation) & not for PRs.
Regards,
Vijay -
How to assign the vendor for Pipeline material like Oil,power etc.
Dear All,
Can anybody tell me , how tp assign the vendor for Pipeline material like Oil,power etc.Dear,
Create source list ME01 maintain vendor here if vendors are multiple.
Create Info record ME11for vendor and material combination
Regards,
R.Brahmankar -
Sales order for pipeline material type..
Hi All,
How can we raise the sales order for pipeline material..
Is schedule lines will be there for the sales order raised for pipeline material???
Rgds,
PavanHi
Seems you working on IS Utilities, please corerct if Wrong and if I am wrong to guess you are working on IS Utilities then the next story dosn't make any sence.
PIPEline material type is used for Materials such as oil, power, or water that flow into the production process directly from a pipeline, line, or other type of conduit. Since pipeline materials are always available, they are not planned.
To answer specifically what you asked would be as follows:
1. The fact that material type is PIPE from an SD standpoint is irrelevant
2. lets consider your PIPEline material is power, your UOM should be Kilowatt hours and establish price for it.
3. "deliver" the material and bill it.
However, taking the whole business context of sale of electricity into account why you want to sell PIPEline material without using IS Utilities. Typically electrical utiltity requirements have some unique challenges not easily met by SD:
1. Amount to be billed to the customer is from meter readings.
2. The bill to the customer ( at least in North America) is not so much of an invoice as opposed to statement of accounts that includes meter readings, consumption history etc.
I will suggest to look into IS Utilties first before getting into SD. -
Hi ,
I want to do quality check for consumables . When doing GR it is directly expensed to Cost Centre . How can it be posted to quality stock and then then after usage decision it be charged to cost centre .
Regards
NandiniMaterial procurement
. procurement to stock
me21n, migo- quality- UD to unres- miro
. procurement to consumption
me21n with K - migo - Cost centre Dr and Gr/Ir CR , miro
here it means it is already consumed, that is the reason why no storage loc is possible.
IF u want quality , u can do like this.
Normal PO 200 qty with mat (quality view) , GR - to quality stock, UD for unrest
Now u transfer post to cost centre as needed fro example 50 qty.
rewds -
Hi guys,
Can we create a purchase order or contract for pipeline material?Hi,
Pipeline material is a material that flows directly into the production process from a pipeline (for example, oil), from a pipe (for example, tap water), or from another similar source (for example, electricity). A material from the pipeline is always available; i.e. it can be withdrawn from the pipeline at any time and in any quantity. Consumption of the material is settled with the vendor on a regular basis
1. Cretae Pipeline material with material type Pipeline
2. Cretae Source list,
3. Cretae Info record and maintain Price,
po etc is not genrated u can directly do the good issue
The Accounting Generated After GI/Settlement are:
1. Goods Issue
Consumption A/C: DR
A/c Payable For Pipeline : CR
2. Pipeline Settlement
A/c Payable For Pipeline : DR
Vendor Account A/C: CR
Reward points if helpful,
Regards,
Archit -
Variant configuration u2013 availability check for Configurable material
Hi Guys,
We are doing the variant configuration scenario for one of our client. We are using planning strategy as 25 (sales order with variant configuration).
When we configure the Configurable material at sales order level, we wanted to check the availability check of Configurable for the combination of selected characteristics.
How we can configure it in the system.
Regards,
ShailendraHi,
availability check will work as per the checking group you had defined in system.
additionaly you need to put tick in configuration profile for availability check.
checking for material varient is optional, if your bussiness has materail varients you can activate type matching and while configuring the sales order if the values of charactersticks matches system will suggest you the the appropiate varient and you can replace your configurable material in sales order with it.
hope it will help you.
If you need some more information please explain what exactly your are expecting from system during availability check.
Regards
Ritesh
Edited by: R S D on May 28, 2009 7:29 AM -
Availability check for configurable material.
Hi,
We are implementing SAP ECC-6 & facing
issue during availability check for
configurable materials.
I'd like to take an example of
computer for better understanding.
Will consider Computer as super BOM and
following 2 as BOM:-
BOM-1. a)Monitor b) Cpu c)Key
Board d)Scroll Mouse e)With
Mouse Pad.
BOM_2. a)Monitor b) Cpu c)Key
Board d)Optical Mouse e)With
out Mouse Pad.
But Customer wants A)Monitor B)Cpu c)
Key Board D)Optical Mouse e) With
Mouse Pad.
In the above case System will not show
%age of Configurable materials
available & Vice-versa but rather it
creates requirement for computer and
it gives availability as the lead time
maintained in the Material Master of
the Super Bom.
Here the busines requirement is that
it should show %age of configurable
materials
available.
Plz find the attachment for your kind
reference.
Kindly guide me to sort out this issue.
Thanks & Regards,
ChandruDear Sir,
Thanks for the guidance/ reply . Still we have some doubts in this:
As per your instructions, I have created sales order and did the MRP run for the same.
I got the planned order, then I have checked the ATP in Planned order change view and got the following results.
No. of components checked: 641
Missing parts: 640
Overall confirmation date could not be determined
But where I can see the Percentage of Avaialble and percentage of to be produced.
Please guide me.
Thanking you
Regards
Chandru -
GATP allocation check for configurable material with characteristic
Hi APO Gurus,
We are using configurable products and wanted to go for GATP allocation check based on Characteristics.
The scenario is goiven below,
All our products are configurable materials. At the entry of sales order , the characteristic values are updated and then the sales order is checked for GATP.
When the order come to APO-GATP for allocation check , here I want to check the allocation for configurable material.
But the allocation quantities are given for a combination of Configurable material and its characteristics.
How can we map such scenario?
Do I to create the CVC at family level that is configurable material level ?
How the characteristic values are considered in allocation.
Waiting for your reply.
regards,
Ravianswered.
-
Availability check for configurable material while creation of sale order
Hi Experts,
Does anyone know how stock can be viewed for configurable materials.
Does ATP work at the time of Sales order to check for material avaialablity based on the variant in the sales order ?
Regards
ChandruDear Sir,
Sorry for the delayed reply. I was in long leave.
My scenario is same like Material variant.
This is my requirement. Whether this is possible or not.
To check stock of machine nearest to configured specs or lead time.It should indicate the percentage of material in production stock & lead time for manufacturing the same. & also we should be able to link production order number in sale order manually.
Please guide me to sort out this issue.
Regards
Chandru -
Suggestions about the best tool for quality check for an ADF application
Hi All,
I need a few suggestions about the best tool for quality check in our ADF applicaiton.
ours is a small size WebCenter Portal application which neither uses any task flows nor consumes any portlets.
It has many jspx pages that use ADF components like table etc, consume web services using web service clients, and has some java classes.
We have come across below option to implement the code quality tools.
1. Jdeveloper inbuilt Staus option in View tab
2. PMD extension for Jdeveloper
3. Red Samurai
Few more suggestions or best practices would be really helpful.
Thanks,
UshaSome general ADF / Webcenter coding standards -
http://umeshagarwal24.blogspot.com/2012/06/adf-coding-standards-check-points.html
You can use JAudit as well as mentioned in the blog. -
Goods Issue for Pipeline material
Dear All ,
Can anybody elaborate that, How can we do the consumption 261 for the Pipeline material like Gas.???Hi girishprasd
Refer to the following links:
http://help.sap.com/saphelp_46c/helpdata/en/fd/45c3fe9d6411d189b60000e829fbbd/content.htm
http://help.sap.com/saphelp_46c/helpdata/en/fd/45c44c9d6411d189b60000e829fbbd/content.htm
Regards
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