Queries related to refurbishment process

While settling my order I get the issue account type M is not defined for document type SA.How to silve this?
I am not able to display my costs for labour and my plan cost for material is not being displayed.I am missing out some settings realted to cost.Please help me out with this

Hi
Use Tcode KP26 & KP27 to Chk if your pricing details are maintained for your Activity Type with respective cost center in this fiscal year .
Regards
Sameer Saxena

Similar Messages

Regarding COPA report related to refurbishment Process

Hi ,
When I am running a refurbishment process in IDES system is taking the GL a/c 895000- Factory output of production when I take the refurbishable material from store and return to inventory.
My question is whether all the financial posting done here for refurbishable material should be reflected to COPA report or not?
If yes, I am unable to see this particular G/L account posting in COPA. What could be the reason?
Regards
DP.

Hi
Whether it is right G/l,
It's depends on you & your fico & client team.
If this account exclusively defined for refurbished material,then it is right and if this g/l is defined for any other transaction then it wrong one.
Now Related to COPA entries,
Settle the order for which you are consuming this material by KO88, (Remove tick mark of TEST RUN)
Go to details>>>Accounting document>>>double click on Profitability analysis
and see values are updated in Cost field or not.
Kapil
Edited by: Kapildev Farakte on Nov 25, 2009 11:18 AM
Edited by: Kapildev Farakte on Nov 25, 2009 11:20 AM

SES Cost not settling on REFURB Material in Refurbishment Process.

Hi Experts
I carried out a Refurbishment Process with Valuation Types. On the last part when i do a SES the cost of the SES is not settling to material wich has a valuation type REFURB.
For the above one i created a material code with 3 valuation type as New / Defect / Refurb. The cost of Defect was set to 0 and cost of REFURB was also set to 0. Should i do any changes while creating the REFURB Valuation type.
Can any one help me out....
Regards
Venkat.

hi
where the cost is settling to. whether any actual cost is there
also refer the following link
Doubt related to Refurbishment process
also refer http://www.scribd.com/doc/49382166/X72-Scen-Overview-EN-AU-Rotables-Management
regards
thyagarajan
Edited by: thyagarajan krishnamurthy on Jul 18, 2011 1:05 PM

Queries related to calibration inspection process

I have some queries related to calibration business process.They are as follows:-
1.Which equipment category do we choose, Q or P?
2.While creating a maintenance plan,which category do we choose, maintenance order or quality maintenance order?
3.Is it that we can't do a time confirmation before results recording?If I try to do so,I get this message"No open operation recieving confirmation entries for order".
4.While I create my maintenance plan,I get this message, a counter could not be defined for the reference object.Why so?
5.After usage decision,if I lock my equipment for further use,the equipment has the status both AVLB and NPRT.Why?
6.Can I create my calibration order manually and assign equipment task list.If so,how?
7.While creating my test equipment,for the PRT tab,the task list usage becomes a mandatory field.What setting is done for this task list usage to become a mandatory field?
Edited by: Pallavi Kakoti on Feb 2, 2012 8:19 AM

Hi
1.Which equipment category do we choose, Q or P?
Ans:
Q is normaly used for Instruments,Lab equipments
P also used for Production/process related equipments needs calibrations often
2.While creating a maintenance plan,which category do we choose, maintenance order or quality maintenance order?
Ans:
Its all depends on config you have did. if Quality maintenance order should be linked to inspection type.can be used.
we can not used maintenance order if it is not linked to inspection type 14.
3.Is it that we can't do a time confirmation before results recording?If I try to do so,I get this message"No open operation recieving confirmation entries for order".
Ans:
You can do time confirmation after result recording, then UD.after UD ,order will be TECOed automaticlay.
4.While I create my maintenance plan,I get this message, a counter could not be defined for the reference object.Why so?
Ans:
Check any measuring counters created for the equipments,
5.After usage decision,if I lock my equipment for further use,the equipment has the status both AVLB and NPRT.Why?
Ans:
After UD, system changes the status NPRT for the equipments have PRT view only.
if PRT view maintained in the equipment, system status remains AVLB.
If you dont to use the equipment after UD-Reject,have to go development using user status.
6.Can I create my calibration order manually and assign equipment task list.If so,how?
Ans:
Yes. you can
Create task list with 300 inspection point, assign when u create order
also you can have manual call in the maintenance plans.

Queries Related to Adobe Form

Hi Friends,
I have some queries related to Adobe Form. Our client is willing to replicate purchase order and shopping cart scenarios from SRM to Adobe Form.
But I am not sure whether we can achieve the functionalities or not. Our client requires to know the below answers.
1. He wants to know whether any sub screen can be developed in ADOBE form or not. For example, in PO, each line item has an account determination which has multiple entries (for example each and every line item will have more than 1 account assignments). In SRM the account assignment is entered in a second (sub) screen to enter multiple values. Whether this can be done in ADOBE form or not?.
2. He wants to know whether the search help can be provided as same as ECC/SRM in ADOBE form or not. For example, when we select the vendor he does not want to bring the list of all the vendors from LFA1 table. He wants to restrict based on come condition such as company code and user should able to key in the company code to filter the vendors associated with that company code. How this can be done in ADOBE form.
3. He wants to know, what is the best approach to develop either ADOBE form or portal page. Which one is feasible to develop cost effective and time consuming. Also he wants to know the performance impact of both approaches. Finally he wants to know the merits and demerits for both approaches (ADOBE Form and portal web page development).
Friends it would be a great help to me if you can send me the answers for the following.
Thanks in Advance.
Best Regards,
Koushik

Hi
1.Which equipment category do we choose, Q or P?
Ans:
Q is normaly used for Instruments,Lab equipments
P also used for Production/process related equipments needs calibrations often
2.While creating a maintenance plan,which category do we choose, maintenance order or quality maintenance order?
Ans:
Its all depends on config you have did. if Quality maintenance order should be linked to inspection type.can be used.
we can not used maintenance order if it is not linked to inspection type 14.
3.Is it that we can't do a time confirmation before results recording?If I try to do so,I get this message"No open operation recieving confirmation entries for order".
Ans:
You can do time confirmation after result recording, then UD.after UD ,order will be TECOed automaticlay.
4.While I create my maintenance plan,I get this message, a counter could not be defined for the reference object.Why so?
Ans:
Check any measuring counters created for the equipments,
5.After usage decision,if I lock my equipment for further use,the equipment has the status both AVLB and NPRT.Why?
Ans:
After UD, system changes the status NPRT for the equipments have PRT view only.
if PRT view maintained in the equipment, system status remains AVLB.
If you dont to use the equipment after UD-Reject,have to go development using user status.
6.Can I create my calibration order manually and assign equipment task list.If so,how?
Ans:
Yes. you can
Create task list with 300 inspection point, assign when u create order
also you can have manual call in the maintenance plans.

Return from Vendor in Refurbishment Process

Hi
Need help in understanding the below Steps Refurbishment Scenario u2013
We want to send the defective Material to a external Vendor for Repair, we can Issue the Material under valuation class u201CDEFECTu201D Thro MB1B Mvt Type 541 . However while taking back thro Mvt type 542 it is not possible to take it in valuation class u201CREFURu201D .
Kindly guide how to map the process.
Regards
Sameer

Hi
Thanks for providing the links for subcontracting process .
I have two Queries pls guide -
1) Is standard SAP PM Refurbishment Process is not supporting the process of external repair of spares ( Which is a common industry practise ) . Due to this we need to have two processes for repair one for internal repair Refurbishment Process & another for external repair Subcontracting Process.
2) As this "Subcontracting indicator " in PM Order Process is available for ECC6 - EHP4 --- we are not in that so how we can map the process of external repair in SAP PM .
Reagrds
Sameer
Edited by: Saxena Sameer on Oct 13, 2011 1:36 PM

Refurbishment process - want to repair material from another plant

Hello All,
In a Refurbishment process, we can do repair either Internal resource(control key PM01) or with External resource(control key PM02) by sending out material to vendor with material outward slip. But in my case, i have to send material to my another plant(2222) for refurbishment & after repair want to take it back to my plant(1111).
Can you plz guide me over here, how i can achieve this? which are the things need to be taken care? whether any other process(SD-Shipment process) need to involve here?
Thanks to all in advance.

Hi,
you can use standard refurbishment orders and defining your plants and relevent storage locations at header level. just take care of following points:
- Valuation types are defined for the equipment/ material.
- movements of material from one plant/Sloc to other plant/ Sloc.
- operations defined correctly in terms of internal/ external.
- capture all labour costs in your plant (1111) cost centre related to carrying material from your plant to another plant and back to your plant.
- cost centre distribution rules maintained correctly.
Ragards,
Lucky.

Queries Related with OIM 11g

Hi Experts,
I have few basic queries related with OIM 11.1.1.3
1) Can we use GTC connector to export data of users (Newly created users on daily basis) to CSV file?
I think No, But just wanted to confirm with you guys.
2) The LdapConfig utils in OIM11.1.1.3 provides facility to replicate the users in OID. Like whenever I am creating a user in OIM..Its creating it in OID as well.
My question here is:
a) Since we dont have any process form here so how can i add a new attribute in the data which is getting created in OID through OIM? Like I want to provision a custome attribute along with existing attributes..how will i achieve this?
b) In OIM11.1.1.3, In what scenario we can use OID connector and LdapConfig settings? Like..when to use connector..for provisoning data in OID.
Rajiv,Kevin,Sunny...waiting for ur valuable inputs :)
Regards,
J
Edited by: J_IDM on May 18, 2011 2:56 AM

Thanks Rajiv,
We have process form. We don't have Object Form but we have Request Dataset for that.
But since my OID is configured using LdapConfig and I am not using OID connector. So I dont see any process form associated with my OID.
How can i add new attribute here (Suppose carLicense I need to provision to OID)?
You'll use OID connector when you'll have OID as a target system.
Even I am not using any connector but my users are succesfully created in OID..using OIM 11g.
So I just wanted to know..under what circumstances we should go for LdapConfig(Auto OID user creation) and OID connector in OIM 11g
Thanks very much!!
J

Problem in Refurbishment processing while doing GR.

Dear experts,
I'm working on refurbishment processing.
I have done all the steps as below:
I have a material for equipment for which I have 3 valuation types:
C1 - New items
C2 - Repaired Items
C3 - Damaged Items.
1. Equipment creation with serial number allocating the valuation type C1 installed at a F/L
2. I have 2 no.s of the same in stock with the valuation type C1.
Now I got a problem with equipment which is installed and needs to send it to the vendor for repair.
I have changed the valuation type to C3 of the equipment in serial number data, and dismantled using t code IE4N with movement type 202.
After that I have issued one material (equipment) from stock to the same cost center and then went to change mode of the equipment (IE02) in structure tab I have mentioned the F/L.
Now I have created a Refurbishment order for the damaged equipment, mentioning from valuation C3 to valuation C2 in the order.
I have mentioned the Service number, qyt and price in the External screen of the Operations tab. Released the order. I got PR. (I have mentioned only services for the PR, no materials)
I have created the PO w.r.t the PR from the refurbishment order.
After that the vendor has completed the services and returned the material (equipment), for tha I'm following the GR w.r.t refurbishment order i.e, IW8W.
I have entered the Order number then enter.
There in the new screen it shows,
Change charge / valuation type+Post GR. this is having tick bydefualt.
Posting date: 28.05.2009
Document date28.05.2009
Valuation type C2 in gray mode
Plant 1250 in gray mode
stor. location 1040 optinal entry
Then I have ticed the box for Deliv. Compl
Here I am not finding the material nuber or serial number.
In the bottom of the screen it shhows the header
Serila number Material number Materaildoc number Batch/Valuation Type
The headers are showing but no data under the header.
While saving the document it gives error message as below:
Select serial numbers
Message no. CMFU106
But there is no data of serial number to select.
I have tried the same in IDES, there it is showing only Material numbe no serial number, but allowing to save the document. (the screen is bit different that of Devl. server, in IDES the header as I mentioned above is not appearing, just below the order number the Material number is displaying.)
Can any one please help me in solving this error message?
I am following the steps correctly? If not please tell me where I'm doing wrong?
Thanks in Advance,
Regards,
Praveen.

Dear Experts,
I was able to complete the process through MIGO.
I have changed the valuation type of the serial number master through IQ02 from C3 to C2. Then I have done the GR w.r.t the order. Now it has posted the document.
There were some errors while doing this, like some settings missing in OBYC for GBB. That also I have rectified then it allowed for the GR.
Surprisingly, it not allowing to post through IW8W where everything will change automatically, like Valuation type from C3 to C2 etc...
I am not able to understand why this is not happening?
The steps I followed would be work around.
Can some please help me out ?
Regards,
Praveen.

Problem in refurbishment processing while creating GR.

Dear experts,
I'm working on refurbishment processing. I have done all the steps as below:
I have a material for equipment for which I have 3 valuation types:
C1 - New items
C2 - Repaired Items
C3 - Damaged Items.
1. Equipment creation with serial number allocating the valuation type C1 installed at a F/L
2. I have 2 no.s of the same in stock with the valuation type C1.
Now I got a problem with equipment which is installed and needs to send it to the vendor for repair. I have changed the valuation type to C3 of the equipment in serial number data, and dismantled using t code IE4N with movement type 202. After that I have issued one material (equipment) from stock to the same cost center and then went to change mode of the equipment (IE02) in structure tab I have mentioned the F/L.
Now I have created a Refurbishment order for the damaged equipment, mentioning from valuation C3 to valuation C2 in the order. I have mentioned the Service number, qyt and price in the External screen of the Operations tab. Released the order. I got PR. (I have mentioned only services for the PR, no materials). I have created the PO w.r.t the PR from the refurbishment order.
After that the vendor has completed the services and returned the material (equipment), for that I'm following the GR w.r.t refurbishment order i.e, IW8W. I have entered the Order number then enter. There in the new screen it shows,
Change charge / valuation type+Post GR. this is having tick by defualt.
Posting date: 28.05.2009
Document date28.05.2009
Valuation type C2 in gray mode
Plant 1250 in gray mode
stor. location 1040 optional entry
Then I have ticked the box for Deliv. Compl
Here I am not finding the material number or serial number.
In the bottom of the screen it shows the header
Serial number Material number Materail doc number Batch/Valuation Type
The headers are showing but no data under the header. While saving the document it gives error message as below:
Select serial numbers
Message no. CMFU106
But there is no data of serial number to select. I have tried the same in IDES, there it is showing only Material numbe no serial number, but allowing to save the document. (the screen is bit different that of Devl. server, in IDES the header as I mentioned above is not appearing, just below the order number the Material number is displaying.)
Please help me in solving this issue.
Rgrds,
Praveen

Pithan,
I dont understand why new serial number is created while creating RO? That equipment is already having aserail number and was in use. Now that equipment is damaged and sending for repair to vendor.
While creating RO it takes the serail number of that equipment (here I have one serial number to one equipment and one material with several serail numbers).
If that is the case then how it has accepted the GR through MIGO?
In the document itself SAP mentioned the you need to choose the serial number of the damaged equiupment while creating the RO. It will not be created while creating RO.
When I try to create and release RO it gives error message as below:
Automatic serial number assignment for refurbishment is not advisable
Message no. IW832
Diagnosis
The material 700000236 is assigned to the serial number profile. For the serialization operation affected here, automatic serialization is configured in Customizing (value 04)
System Response
The setting is not supported in the refurbishment.
Procedure
Maintain the serial numbers manually.
Regards,
Praveen

Objective setting appraisal (OSA) queries related to ESS/MSS

Hello All,
I am currently working in OSA. I have few queries related to this.
My client wants to implement OSA without linking it to the SAP ESS/MSS. They have their own intranet portal which is not a part of SAP. But they are using it for applying leave etc which has been linked to SAP R/3. So they also want to use the the same portal for appraisal also.
Hence my query is whether is it possible to link OSA with their own inhouse intranet portal ? And if it is possible then how and will I be able to get all those functionalites which are available in standard ESS/MSS for OSA?
Please guide.
Regards,
Daniel

Hi Daniel
If you can call SAP Portal in your local intrenet.
In one of my clients they were using MOSS as thier frame work (SAP portal is called inside moss)
Thanks
Rajdeep

Queries related to POWL...

Hi Experts,
I have couple of queries related to POWL:
1. Is it possible to select multiple rows in the POWL query table (Result after runnig POWL query). I am not using Web Dynpro ABAP application to call POWL but using POWL iView.
2. If above is not possible then can multiple rows be selected by pressing CTRL button and then lead select with the help of mouse. I am not able to do this as well. In one of the ECC it is working but in other it is not working. can there be any version issue.
3. By default Layout of POWL query are Link Matrix and the same can be changed to Tabstrip by going inside Personalize option, but that will only affect the particular user who have done personalization.
Is there any way to make Tabstrip Layout as default for all the users.
4. Please through some light on transaction LPD_CUST, as I want to open Web dynpro screen from POWL action. Again POWL is not embedded in Web dynpro application.
Thanks,
Harish

Thanks Manas for your response.
I have gone through one of the posts in which you have explained about this transaction LPD_CUST and that is how I have came to know about it.
Link: [Calling Web Dynpro application or URL from POWL;
but after this code is executed I am getting Null Pointer exception.
i.e. field like MR_LAUNCHER_CLASS & MR_WD_APPLICATION in INITIAL and that is why the below statement (Standard code) is giving null pointer:
ld_client_environment = mr_wd_application->get_client_environment( ).
Also just wan tto know the significance of Role and Instance (I have just taken any dummy name).
Code which I have written is below:
cl_apb_launchpad_api=>read_for_display(
        EXPORTING
          id_role                     = 'ZTESTROLE'
          id_instance                 = 'ZTESTINSTANCE'
          ir_provider                 = lr_provider
        RECEIVING
          er_launchpad                = lr_lpd_handle
       EXCEPTIONS
         parameter_missing           = 1
         not_found                   = 2
         others                      = 3
      IF sy-subrc <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      CHECK lr_lpd_handle IS BOUND.
      IF lr_lpd_handle IS BOUND.
      ENDIF.
      lt_lpd_content = lr_lpd_handle->get_content( ).
      READ TABLE lt_lpd_content REFERENCE INTO lr_lpd_content WITH KEY link_text = 'TESTWEBDYNPRO'. "Link text for launchpad
ls_appl_param-key = 'SAP-WD-CONFIGID'. "app conf if any
     *ls_appl_param-value = 'MDG_OIF_CREATE_CONF'.
     *APPEND ls_appl_param TO lt_appl_param.
      lt_lpd_appl_params = lr_lpd_content->application_parameter.
      "launch application
      lr_lpd_handle->launch_application(
        id_application_id         = lr_lpd_content->application_id
        it_application_parameters = lt_lpd_appl_params
it_business_parameters = lt_appl_param
Thanks,
Harish

Queries related to iViews in EP.. :)

Hello All,
I have few queries related to iViews in EP:
1> How should I create an iView out of an EAR file thats deployed on server?
2> Do I always need a par file to create an iView?
3> Suppose I have a Web project (containing servlet). How will I create an iView from this?
Awaiting Reply.
Thanks and Warm Regards,
Ritu

Hi Ganesh,
Support the URL is http://<server>:<port/jniindex12/Test.html
The iView is ready to use but I see some strange behaviour here......
While creating the URL iView, when I fill in the URL field with the above URL string and click on Browse, I get a 503 error but when I preview the iView, it works.
Why this strange behaviour...?
Also when I run the above URL directly from browser, it runs.
So any idea as to why the error when I click on Browse.
Hope the above explanation is clear.
Awaiting Reply.
Thanks and Warm Regards,
Ritu
Message was edited by: Ritu Hunjan

Queries related to sap Basis.

Dear All
Can any body tell me queries related to sap Basis.
Which data sources need to be installed and what are the cubes and dso's which gives information related to SAP BASIS.

Hi,
It might not be installed in ur system Thats y u are unable to find.
Goto rsa1->BI Content ->Infoproviders by infoareas....There u shall find 0DBH infoarea. It is Database performance.
In my client Basis people are using some of the cubes from this infoarea.
But datasources are generic.
Hope this helps.
Regards,
Guru

Queries related to SRM 5.0

HI Guys,
I have few queries related to SRM 5.0
1. Maximum number of bidder and items can participate in single bid invitation. Is there any limitation for this same ?
2.How to submit priced and non price (Technical) bids separately using SRM system? SRM system supports both at a time. What i mean to sat that i need to open price bid of those vendor who are technically qualified not all vendor.
3.How to Implementation of PKI (Public Key Interface) and digital certification in SRM system.
Thanks in advance
Regards
Apparao.A

Hi Apparao,
About PKI doubt. For Public Key I use local vendor ActiveX control, but You can use Microsoft CAPICOM for this.
I implement PKI into Bidding Engine (auctions). That was quite big development and many standard FM's are changed.
All PKI has beenn implemented in Live Auction Cockpit, (extension in JCO connector and Veryfier class responsible for validation of PKI issuer and signer).
All information (veryfied) go to FM BBP_LA_BIZAPI_SUBMIT_BID.
I create two Z tables:
- SIG_BID (all bids signed digital certyficate, auc guids, sig guids, item guids, issuer and signer data, status of digital signed bid which include status NotValid, CertyficateRevoked, UknownIssuer, CertyficateExpired)
- PKCS_TABLE (table for PKCS keys)
When Your bid pass all validation You preform 'accepted_bid_create', if not 'rejected_bid_create'.
Maybe this short description helps You.
Regards,
Marcin Gajewski

Queries related to refurbishment process

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