Reg: Considering different losses in Process order
Dera Friends,
We are into manufacturing of iron Pellets and we are using process order .
i need to take into account , the following losses in my process order,
1. Moisture loss 2. Handling loss 3. Processing Loss.
I dont want to consider this has scrap. Please let me know to consider this losses in process order.
Thanks in advance for your solutions.
Hello,
The activity type classifies the specific activities that are provided by one or more cost centers within a company.
If a cost center provides activities for other cost centers, orders, processes, and so on, then this means that its resources are being used. The costs of these resources need to be allocated to the receivers of the activity. Activity types serve as tracing factors for this cost allocation.
Please check the below link:
Activity Types
How to Create New Activity Type for Assiged to work centre Costing in Acti
Regards,
Alok Tiwari
Similar Messages
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Loss % in process order confirmation
Dear all,
During process order confirmation,loss should not to take above 10%.
It should be within 10%.
Kindly let me know hat customization to be done for this scenario
Regards
RajasekaranHi,
In the confirmation parameters in OPK4 in the checks option in the under delivery maintain error when quantity falls below under delivery tolerance and in the material master in work scheduling view in tolerance data maintain under Underdely tol as percentage and check...
Thanks
Kumar -
Reg. Automatic assignment in process orders
Dear All
In our IDES system ,I am trying to create new Process order (ME21N)with E & L combination ,After entering the Vendor,Pur.Group,Pur.Org,Company code at header level
Material,Account Assignment,Item category,Qty,Price,Plant,stloc at item level And
sales order in account assignment , the G/L account,Business area and CO area not assigned automatically.
what is the wrong in my configuration ? Please help me
Thanks
RajakumarDear Sir
Your answer is correct but I did mistake in OKB9,under my chart of account only 4 g/l is coming but I have created more or less 10,I think there is another one place to be assigned the created G/L. Please advise where it is ?
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Rajakumar -
Process Order tables and Production System Performance
Hi All,
What are the different tables of Process order? Also how do i know which table affects the system performance of Production system and to what extent if Change Logging is made active ?
The issue is in our clients place we would like to set the Change Logging ( Records changes made for any transaction ) for Process orders and we would like to know to which tables change logging should be made active so that Production system performance is not affected.
Please help me regarding this.
Thanks in Advance,
Neetha Avani.All the changes done in any transaction are saved in CDPOS table.
when there is any report developed based on this table then the performance will be very slow.
Tables used for process orders are
AFKO Order header data PP orders
AFPO Order item
AFRU Order Confirmations
AFRUHR Order Confirmations for HR
AFRV Confirmation pool
AFVC Operation within an order
Hope the above helps. -
Hi experts,
I need one clarification, i am raise one process order in COR1 - Qty 1000 kg, reservation completed against the process order bill of material main storage location ( 0001 & 0002 ) To Production storage location ( 0004 ) through MB21 with mvnt.type 311, store person also moved the bill of material main storage location ( 0001 & 0002 ) To Production storage location ( 0004 ) through MB1B.
Issue is at the time of confirmation i am enter the OK qty or packed qty in yield column - 950 kg , remaining 50 kg is enter in loss column.> Go to confirmation bill of material qty calculated at only for related in yield qty. Remaining loss qty related bill of material not consumed it is available in production storage location ( 0004 ),then one by one raw material and packing material qty moved to scrap location through MB1A - 541 Mvnt type.
If any other way for easy reservation and goods issue against the process order main storage location to production storage location.
I need at the time of confirmation enter yield qty related BOM qty consumed in 261 consumption, remaining loss qty related BOM qty taken scrap mvt.type 541 in automatically if it is possible for any customization at the time of loss qty enter related bill of material qty also posted in scrap ?
Kindly help me for the issue !
Thanks & Regards,
N.UmapathyHi
In Standard practice the scrap generated during the production process should be maintaid as negative qty and with differnent material codes which acts as BY Product.
In your case when you maintain the scrap percentage for BOM components , it will copied to the production order with adtditional qty and it will be consumed when you do confirmation and Goods moevement and at the same time the Scrap material is generated/received with movement type 531( not 541) as by product received out of production.
You can maintain the same BOM component as By product in BOM system will generate the stock to a different SLoc but the cost will be wrong.
Regards,
Anupam Sharma -
Reg change in the status profile in the process order
Dear all,
By default one status profile ZPI0001 has been assigned to an order type ZP10 in a plant, the requirement is at the time of process order creation we want to change the status profile to ZPI0002 and create . this is applicable for one plant only
Please let me know the settings to be done for that
Thanks in advance
Regards
venkatHI Venkat,
I am not sure why do you need different status profile at the creation of process order...
First define the status profile ZPI0002 using Tcode BS01/BS02 and assign it to the order type ZP10 using CORN. The same order type is defined to plant using COR4..Here you can only have only one status profile for each order type, however, you can define different custom user status for the status profile..Say ZOCL - Order Completely closed after system status TECO to stop all goods movements...You can't have separate status profile while creating process order and at other stage of process order..Gurus please correct me if I am wrong..
Thanks
Sree... -
Set loss quantity to a fixed percentage in Process Order Confirmation - C0R6N
Hi Experts,
How it is fixed the loss qty percentage at the time of process order confirmation.
I want to set the loss quantity to a certain percentage when compared to the Total Process order quantity.
For Example:
If the Total processed quantity = 100
Yield Quantity = 20.
Loss = 80.
This kind of scenario should not happen, since Loss quantity is very much higher that the yield quantity. I want to set the loss quantity to a particular percentage ( say 20-30 %) of the total processed quantity so that the yield quantity will be higher than the loss quantity by a substantial amount. Are there any possibilities of doing this through configuration. If not what are the other options?
NB: Scrap quantity is not maintained at the time of process order confirmation.
Regards,
Umapathy.Hi Umapathy,
Yield and Scrap are user entry fields where you can have restriction on entered qty by changing under delivery and over delivery to error through OPK4 config as shown below. Agree that any qty can be entered in any field (Yield or Scrap)
OR
You can define the operation scrap. Read the below doc for more details.
http://scn.sap.com/docs/DOC-52834
OR
Another option is to use exit and write your logic based on input yield and loss.
Thanks & Regards,
Ramagiri -
MRP not considering Process orders
Hello Gurus,
My pl.ind.req is 100 and I run MRP , system creates planned order for 100. When I convert this process order, the available qty in MD04 is blank. Then When I run MRP again, its creating new planned order for 100. I am thinking its every basic setting somewhere. Please help
AtulHello,
I resolved the issue, immediately after I posted yesterday. The issue was that on the Goods receipt tab in process orders, "Goods Receipt, Non Valuated" was checked and "Goods Receipt" wasn't. Once I checked that everything was OK. Since the GR from process order was marked as Non-valuated, MRP was not considering it. I think this is a finance setting. Will take it up with the finance guys. Thanks
Atul
Edited by: Atul Katti on Feb 11, 2012 5:06 PM -
Hi Friends,
I am new to PP-PI. i want to know about re-processing the process order. i have created an new order type (Re-Work order type
for Re-processing) .I saw few threads whioch explains we can do it through CORO transaction. At the time of creation of Re-
work order throgh CORO , system will ask for Recipe group.if i enter recipe, group system will automatically copy all the
operaiions. But i don't need all the opeartions instead i need only one opeartion re-work. Please let me know how to carry out
this re-work process (process industry) in detail.
Regards
dan01234Hi Frd,
U do following
Create Recipe C201 give recipe group name REWORK define only one operation
When you use CORO that type ENTER recipe group REWORK and proceed. -
Goods receipt from process Order, different plants same warehouse
Hi All,
Would really apreciate guidence on my issue below.
We plane to implement the following Org Structure:
Plant A Plant B
Warehouse 0001
warehouse 001 shared by both plants
I execute a process order in plant A, when I perform Goods Receipt against the process order will it show under Plant A or both Plants A & B.
Plant A executes for Plant B as Plant B is new and all master data is set up in Plant A.
My hope is to get the business to execute Plant B process orders in Plant B but this will require huge effort I think as masetr data will need changing etc.
Thanks
StuartHi,
If you post GR in Plant - A, then the stocks in the warehouse will reflect for Plant - A & not in Plant - B.
Although the warehouse is the same, it is linked to the combination of Plant & Storage location. You can check the warehouse stocks using LS26, just specify the warehouse number & material number.
But there is also a concept of planning plant & production plant, so Plant A can be where the planning takes place, while Plant B is where the actual production takes place. In this case, although you produce in Plant B, the GR will be done in Plant A.
Hope the above clarifies.
Regards,
Vivek -
Table for process order &Selection profile status details -reg
Hi ,
From which tabel we can get the link between the process order and selection status profile (like SAP001 etc..
When we input the process orders we should get the selection status profiel linked to it
Regards,
Madhu KiranHi,
The tables JEST and JSTO are related to status profile .
What i need is of Selection Profile
You can see this field in COOIS or COOISPI just above the Sys Status field
We need this urgently
Can any one help ?
Madhu Kiran -
Reg: Need to capture cost / energy consumption in process order
Dear Friends,
I need your valuable advices for one of the following
I have a scenario where for one of the process , we are generating Energy(heat) in in-house b y burning coal.
We are manufacturing steel Pellets , and it is continuous process at the end of the process these steel pellets are heated upto 1200DegC in furnace,
and for this we are generating energy in in-house by burning Coal on the other side.Now i need to capture this energy cost in my process order. And also i need to have shift wise energy consumption report.
So let me know how can i achieve this..?
Can we achieve by defining is as an extra activity type..? if yes , please let me know how and also necesary formula to achieve this.1. Define New Std Value in your std value key. Say E0001
2. Now Ask Costing person to Create New Activity Type say ENG01
3. Now Decide how you want to calculate your Energy consumption will it based on you Order qty or It will based on the Machine run time.
4 Now give the std values in Routing as per Operation qty or Machine Run time
5. If is is based on Based on Operation Qty The formula will be
ENG01 = (Order Qty x Std Value of Energy)/ Operational Qty.
6. If it is Based on Machine run say 24 hr will burn 1000 joule
Then formula will be =
Machine run x Std value of Energy as in Routing.
Take help of your Costing guy to arrive at the Formula. -
Same batch in different Process Order
Hi Expert
I have created one Process Order in COR1.Before saving the data batch is alloted for that Process
Order.At the same time another person is created the another Process Order in the diiferent location
and he also got the same batch what i got since both of them are not save d the data.
The isuue is we get the same batch both the person.It is a serious issuen in our case.Please let me know it is a configuration issue.
Regards
ManojHi Manoj,
It is highly impossible that system will give both the users same batch number. Even if both of you have created Process orders at the same time..System will not allot the same numbers as the numbers are alloted from the buffer. Incase both users get the same batch number then, system will allow only one you the users to save it. The other user will get a error (or atleast an warning msg.) check this yourself and you will get an answer to the problem. By changing the configuration it wont help as the probability of both the users releasing the PO at the same time is still possible.
Regards,
Zoheb Hasan -
Hi frendz,
Can ne1 there can tel me wt is meant by process order confirmation.
I'm using the transaction COR6 to create process order confirmation for which i need the data(Vornr field) from AFVC table but i dont have the data in this table. I need to give them the scenario for this so that they can upload the data into this AFVC table according to this scenario.
also plz tel the significance of the fields vornr, aufpl, aplzl .
Thanx in advance.
Anil Kumarresolved self
-
Process order confirmation through PI sheet -reg
Hi,
Please tell how to confirm the operation/order through PI sheet.
I have created the process order with PH_CON as process instruction catagory. after I sent the message thr. CO53 and in CO58 entered the actvity timining and then saved.
But i am not getting any status in the order,
Please tell me is there any mistake inthe process.
Regards
KarthikHi,
Process Massage will generate only after Completing the PI sheet.So after maintaining the PI sheet you have to press Complete button then only system will generate Process Massage regarding completion of PI sheet.
But if you leave the PI sheet only with Save then it means still there are some entries are left or may be change.So in this case system will not generate process massage.
Now first complete the PI sheet then check in CO54 with correct date , time and plant selection.Send it from here and then check in process order.
Regards,
Dhaval
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