Reg Process mfg.

Hi All,
Here food manufacturing industry , we are using 40 stratergy ,
For Eg, They can producing 8 lots per shift , In recipe im giving 1 day for 8 lot ,
Im runnig mrp system calculating that dates is correct , but if im giving 4 lot system is giving 0.5 days but in real they need 1 day for producing 4 lots also because of process industry
please suggest me to solve this,
thanks.

You want to mean that process time (1 day) is independent of the number of batches to be produced ? In that case, you should use a fixed formula for process time in the master recipe (i.e. not dependent upon operation quantity) , let say. 24 hours . If your order have 4 , 6 or 8 , the required time will be always 24 hours.
Not clear for me waht you mention about shift or day. Shift is 8 hours ?

Similar Messages

ORA-2001:The approver group Process MFG Approvals has dynamic query in wron

ERROR ORA-2001:The approver group Process MFG Approvals has dynamic query in
wrong format in 11i
We are setting up the Approver Group 'Process MFG
Approvals" using a dynamic query, like:
SELECT PAPF.EMPLOYEE_NUMBER
FROM PER_ALL_PEOPLE_F PAPF,
fnd_lookup_values FLV
WHERE FLV.MEANING=PAPF.EMPLOYEE_NUMBER
AND lookup_type='SUG_SAMPLE_NOTIFICATION'
AND SYSDATE BETWEEN papf.effective_start_date AND papf.effective_end_date
AND FLV.LOOKUP_CODE= (SELECT GME.PLANT_CODE FROM GME_BATCH_HEADER GME WHERE
GME.BATCH_ID=:transactionId)
- Above query is passing the validation action from within the setup screen.
- However, when this approver group is being invoked via Sample Creation
workflow, there is following error raised:
ORA-20001:The approver group Process MFG Approvals has dynamic query in
wrong format
More, if user is trying to use a more simple query like:
select distinct person_id from PER_ALL_PEOPLE_F where full_name = 'Mr.
Oliverking G' we are getting same error
Any idea, plse, would be gretaly apprciated.
txs
Peter

Hi,
You need to prefix the value with a text string which indicates what kind of value you are returning.
E.g. if you are returning a user ID, prefix the value with 'user_id:'; if you are returning a person ID, then prefix it with 'person_id:'
There is an article on my blog about creating a dynamic approval group in AME as part 5 in the series on AME: http://www.workflowfaq.com/ame-part-five-defining-a-dynamic-approval-group
HTH,
Matt
WorkflowFAQ.com - the ONLY independent resource for Oracle Workflow development
Alpha review chapters from my book "Developing With Oracle Workflow" are available via my website http://www.workflowfaq.com
Have you read the blog at http://www.workflowfaq.com/blog ?
WorkflowFAQ support forum: http://forum.workflowfaq.com

Process Mfg and Discrete Mfg

Hi,
I want to know Wat is the basic difference between Process mfg and Discrete Mfg. ?
thanks in advance

hi namitha,
in both case prodcution is carried out as per production quantity
process industry has master data as follows
1. material master
2. bill of material
3. resource
4. master recipe
there is one more functionality in SAP PP PI is Process instruction sheet,
transaction data
1process order
and for descrite manufacturing
master data is as follows
1. material master
2. bill of material
3. work center
4. routing
transaction data
1 production order

Reg process flows

HI All,
Cud u pls let me know the business process flows of SD,MM,FI/CO and QM ...
Pls Pls Its really very urgent for me,,
Thanx in Advance,

abc,
SD,MM Flow
Re: reg : document flow for SD and MM ?
http://www.sap-img.com/sap-download/sap-tables.zip
You can check the links..
http://academic.uofs.edu/faculty/gramborw/sap/sapguide.htm
http://www.sap-basis-abap.com/sapfiar.htm
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
http://www.sap-basis-abap.com/sapco.htm
http://help.sap.com/saphelp_40b/helpdata/en/e1/8e51341a06084de10000009b38f83b/applet.htm
http://www.sapgenie.com/sapfunc/fi.htm
http://www.sap-basis-abap.com/sapfi.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
here r the links for MM
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
PO Flow
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
SD Flow:
http://www.sap-basis-abap.com/sd/sap-sd-processing-flow.htm
http://www.sap-basis-abap.com/sapsd.htm
MM Flow:
http://www.erpgenie.com/sap/sapfunc/mm.htm
FI :
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
for tables check out link..
http://www.sapgenie.com/abap/tables_fi.htm
Take a look at this.
http://www.sap-img.com/sap-fi.htm
Please chcek this link and go to SAP R/3 Enterprise Application Components ->
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
you will go through this link
http://www.sapgenie.com/sapfunc/fi.htm
Don't forget to reward if useful...

Reg process loss

Hai experts,
I am working in process industry.I have the process loss in every operation.SO we have to calculate the process loss only.I cant able to count as scrap.
HOw to map this scenario.
Thanks & Regs
bhuvan

hello,
check out the following link, might be helpful for you.
[http://help.sap.com/saphelp_47x200/helpdata/en/9b/2f1da2c2da7e4686a64d8758e0ec9b/frameset.htm]
regards,
Lodhi.S

Reg: Process Flow of DMS

Hi Experts
This is kumar.I'm new to DMS.
pl explain the process flow of DMS.
I have created document- cv01n, document structure.
My queries are;
1. How to attach the document- relevant status
2.Where i can see the attched documents(object links),like i can see the attched document in Material Master(Additional Data- Document Tab)
i require your guidance in where i can see the documents in BOM,Equipment BOM,Functional Location,WBS BOM and other objects.
3.When i attached the documents the lock (unlocked)- how to lock and its significance.
4.How i can store the information i.e document
5. what is CAx applications
pl explain the above points
Thanks & Regards
kumar

Hi Pavan,
As per my understanding giving answer for your questions.
1. Don't Understand.
2. In BOM you can link/View documents in three place.1) Head material Details 2) Item Material Details & 3) Component level.
In WBS element in PS - Structure you can view document.
3. Don't Understand.
4. Don't Understand.
5. CA - Cross Application.
DMS is Cross application component.
please see the SAP - DMS help.
[http://help.sap.com/erp2005_ehp_02/helpdata/en/c1/1c31a243c711d1893e0000e8323c4f/frameset.htm].
Regards,
Sunny

REG: PROCESS MAPPING

Hi All,
I have scenario, in stock transfers from plant to depot,
1) Depot send the indent to plant in excel sheets
2) Executive at plant makes the sto( in SAP for available products and remaining will put in pending orders( makes in excel sheet).
now the requirement how to map the above scenario in SAP.
REGARDS,
RAM

Dear Ram,
-->In SAP you can process this scenario through Stock Transport Order(STO).
-->You can treat Depo as one of the despatching plant.
-->You can do the STO process between two plants(i.e depo and maufacturing plant).
-->You can create Stock transport Purchase order from Depo plant to the Manufacturing plant
Based on the STO PO you can deliver the products from the manufacturing plant through replenishment delivery.
-->For STO related settings go through this IMG path
SPRO>IMG>Material management>Purchasing>Purchase order-->set up stock transport order.
I hope this will help you,
Regards,
Murali.

Reg: Process Chain, query performance tuning steps

Hi All,
I come across a question like, There is a process chain of 20 processes.out of which 5 processes are completed at the 6th step error occured and it cannot be rectified. I should start the chain again from the 7th step.If i go to a prticular step i can do that particular step, How can i start the entair chain again from step 7.i know that i need to use a function module but i dont know the name of FM. Please somebody help me out.
Please let me know the steps involved in query performance tuning and aggregate tuning.
Thanks & Regards
Omkar.K

Hi,
Process Chain
Method 1 (when it fails in a step/request)
/people/siegfried.szameitat/blog/2006/02/26/restarting-processchains
How is it possible to restart a process chain at a failed step/request?
Sometimes, it doesn't help to just set a request to green status in order to run the process chain from that step on to the end.
You need to set the failed request/step to green in the database as well as you need to raise the event that will force the process chain to run to the end from the next request/step on.
Therefore you need to open the messages of a failed step by right clicking on it and selecting 'display messages'.
In the opened popup click on the tab 'Chain'.
In a parallel session goto transaction se16 for table rspcprocesslog and display the entries with the following selections:
1. copy the variant from the popup to the variante of table rspcprocesslog
2. copy the instance from the popup to the instance of table rspcprocesslog
3. copy the start date from the popup to the batchdate of table rspcprocesslog
Press F8 to display the entries of table rspcprocesslog.
Now open another session and goto transaction se37. Enter RSPC_PROCESS_FINISH as the name of the function module and run the fm in test mode.
Now copy the entries of table rspcprocesslog to the input parameters of the function module like described as follows:
1. rspcprocesslog-log_id -> i_logid
2. rspcprocesslog-type -> i_type
3. rspcprocesslog-variante -> i_variant
4. rspcprocesslog-instance -> i_instance
5. enter 'G' for parameter i_state (sets the status to green).
Now press F8 to run the fm.
Now the actual process will be set to green and the following process in the chain will be started and the chain can run to the end.
Of course you can also set the state of a specific step in the chain to any other possible value like 'R' = ended with errors, 'F' = finished, 'X' = cancelled ....
Check out the value help on field rspcprocesslog-state in transaction se16 for the possible values.
Query performance tuning
General tips
Using aggregates and compression.
Using less and complex cell definitions if possible.
1. Avoid using too many nav. attr
2. Avoid RKF and CKF
3. Many chars in row.
By using T-codes ST03 or ST03N
Go to transaction ST03 > switch to expert mode > from left side menu > and there in system load history and distribution for a particual day > check query execution time.
/people/andreas.vogel/blog/2007/04/08/statistical-records-part-4-how-to-read-st03n-datasets-from-db-in-nw2004
/people/andreas.vogel/blog/2007/03/16/how-to-read-st03n-datasets-from-db
Try table rsddstats to get the statistics
Using cache memoery will decrease the loading time of the report.
Run reporting agent at night and sending results to email.This will ensure use of OLAP cache. So later report execution will retrieve the result faster from the OLAP cache.
Also try
1. Use different parameters in ST03 to see the two important parameters aggregation ratio and records transferred to F/E to DB selected.
2. Use the program SAP_INFOCUBE_DESIGNS (Performance of BW infocubes) to see the aggregation ratio for the cube. If the cube does not appear in the list of this report, try to run RSRV checks on the cube and aggregates.
Go to SE38 > Run the program SAP_INFOCUBE_DESIGNS
It will shown dimension Vs Fact tables Size in percent.If you mean speed of queries on a cube as performance metric of cube,measure query runtime.
3. --- sign is the valuation of the aggregate. You can say -3 is the valuation of the aggregate design and usage. ++ means that its compression is good and access is also more (in effect, performance is good). If you check its compression ratio, it must be good. -- means the compression ratio is not so good and access is also not so good (performance is not so good).The more is the positives...more is useful the aggregate and more it satisfies the number of queries. The greater the number of minus signs, the worse the evaluation of the aggregate. The larger the number of plus signs, the better the evaluation of the aggregate.
if "-----" then it means it just an overhead. Aggregate can potentially be deleted and "+++++" means Aggregate is potentially very useful.
Refer.
http://help.sap.com/saphelp_nw70/helpdata/en/b8/23813b310c4a0ee10000000a114084/content.htm
http://help.sap.com/saphelp_nw70/helpdata/en/60/f0fb411e255f24e10000000a1550b0/frameset.htm
4. Run your query in RSRT and run the query in the debug mode. Select "Display Aggregates Found" and "Do not use cache" in the debug mode. This will tell you if it hit any aggregates while running. If it does not show any aggregates, you might want to redesign your aggregates for the query.
Also your query performance can depend upon criteria and since you have given selection only on one infoprovider...just check if you are selecting huge amount of data in the report
Check for the query read mode in RSRT.(whether its A,X or H)..advisable read mode is X.
5. In BI 7 statistics need to be activated for ST03 and BI admin cockpit to work.
By implementing BW Statistics Business Content - you need to install, feed data and through ready made reports which for analysis.
http://help.sap.com/saphelp_nw70/helpdata/en/26/4bc0417951d117e10000000a155106/frameset.htm
/people/vikash.agrawal/blog/2006/04/17/query-performance-150-is-aggregates-the-way-out-for-me
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/1955ba90-0201-0010-d3aa-8b2a4ef6bbb2
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ce7fb368-0601-0010-64ba-fadc985a1f94
http://help.sap.com/saphelp_nw04/helpdata/en/c1/0dbf65e04311d286d6006008b32e84/frameset.htm
You can go to T-Code DB20 which gives you all the performance related information like
Partitions
Databases
Schemas
Buffer Pools
Tablespaces etc
use tool RSDDK_CHECK_AGGREGATE in se38 to check for the corrupt aggregates
If aggregates contain incorrect data, you must regenerate them.
Note 646402 - Programs for checking aggregates (as of BW 3.0B SP15)
Thanks,
JituK

Reg process order

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 Kumar

resolved self

Reg: Process Flow of WMS

Dear All
I'm a MM consultant. I would like to know about the Process flow,Master data & Organization structure of WMS.
pl help me
Thanks
pavan

Hi Pavan,
Generally in WMS we have 3 processes
1. Inbound Process
2. Outbound Process
3. Return Process
4. Internal Warehouse Movements.
Inbound Process Flow -
PO > Goods Receipt>Inbound Delivery -->Packing --> Transfer Order --> Putaway --> transfer Order confirmation --> Post Goods Receipt
Outbound Process Flow -
Sales Order --> Outbound Delivery --> Transfer Order --> Picking --> Packing(Optional) --> Transfer Order Confirmation --> Post Goods Issue
Return Process is similar to Inbound Process
Internal Warehosue Movements include
1. Bin to Bin Stock Movement
2. Storage type to Storage Type Movement
3.Stock Category Changes
4.Cycle Counting etc.,
Regards
Krishna

Reg:processing of excel sheet by SAP XI

Hi all,
Is it possibel for XI to pick data from an excel sheet.
If so,can anyone please let me know some useful blogs.
Thanks in advance.

hi,
u can check the below blogs to process the Excel sheet and generate Excel sheet using XI
/people/sap.user72/blog/2005/07/04/read-excel-instead-of-xml-through-fileadapter (process excel sheet)
/people/michal.krawczyk2/blog/2005/12/10/xi-generating-excel-files-without-the-java-nor-the-conversion-agent-not-possible (Generate Excel sheet)
Thank You,
Madhav.
Note: Points If useful.

Reg. process chains

Hi
Will any one send step by step to do process chain. I am getting stuck in middle.
Please help.
Thanks.
regards
Sridhar
[email protected]

Hi Sridhar,
What exactly you mean by saying "to do process chain". If you want to know the steps to create a process chain, here are the guidelines:
In the BW Administrator Workbench:
 1. Choose the Process Chain Maintenance icon from the AWB toolbar.
The Process Chain Selection dialog box appears.
 2. Choose Create.
 3. Enter the technical name and a description of the chain, and confirm your entry.
The Add Start Process dialog box appears.
 4. Create a variant for a start process.
 a.On the Maintain Start Process screen, choose whether you want to schedule the chain directly or whether you want to start it using a metachain.
 b. If you choose to schedule the chain directly, enter the start date value for the chain under Change Selections and save your entries.
The Maintain Start Process screen appears again.
 c. Save your entries, go back to the previous screen and confirm your entries in the Add Start Process dialog box.
The Plan View of the process chain maintenance screen appears.
In the left-hand area of the screen, a navigation area is displayed. In the right-hand area of the screen, the process chain is displayed.
Note: If the process that you used to create a chain is linked to additional processes by default, the respective process variants are generated and inserted into the process chain automatically. These variants are suggestions and can be changed, replaced or removed from the chain as required. Variant maintenance is called when the change run performs automatic insert.
You can turn this system response off using Settings Default Chains.
5. Use Drag&Drop or a double-click to insert any additional relevant processes into your process chain.
Choose Process Types to select the processes. This sorts the process types according to different categories. You can also call up InfoPackages and processes for the data target from the separate InfoSources and Data Targets navigation trees.
6. When you add a process, you need to select a process variant or create a new variant. For collection processes, the system uniquely determines the variants
Various functions for editing the process are available from the context menu:
7. Hold down the left mouse button to connect the processes with events.
Note: Before you do this, select the process underneath the process type row, and position the cursor over the required process. When you select the process type row, the whole process is moved into the plan view.
From the context menu of a link, you can display the event or remove the link. To do this, select the link and right-click with the mouse.
8. If necessary, specify whether you want the event to be triggered after the previous process has been completed successfully or unsuccessfully, or whether you want the event to be triggered independently of the outcome of the process that precedes it. If the process that triggers the event has more than one option, choose the option after which the successor process is to be run
 9. Assign a display component to the process chain using Attributes -> Display Components.
 10. Maintain additional process chain attributes if necessary.
 11. Check your process chain in the Check View and make any necessary corrections.
Note:The Legend explains the meaning of the different colors used to display the processes and links.
From the context menu for a process, you can display the messages resulting from the check.
During the check, the system calculates the number of parallel processes according to the structure of the chain (subchains are recursively taken into account here). The result is compared with the number of background processes on the chosen server (or the total of all available servers if no server is specified in the attributes of the process chain). If the number of parallel processes is greater than the number of available background processes, the system highlights every level of the process chain where the number of processes is too high. The system produces a warning for these levels.
12. Save your process chain if it does not contain any errors.
Result:
You can activate and schedule your process chain. After scheduling, the chain starts in accordance with the start process selections. For example, if you scheduled the start process directly and chose Immediately as the start date value, the chain run starts immediately after scheduling. In the Log View, you can display the reports for the chain runs.

Reg:Process Order Notification

Hi Experts,
I have a clarification that while doing process order,after usage decision a notification will be automatically generated, if in the usage decision the user selected rework, then after activating it it should go to production order screen where they will create a production order after this flow, so i just want to display production order screen when they select rework in usage decision, i just want as in the case of production order where we will get production order screen when we give rework in conformation.
could you please say how to achieve this scenario?

Dear Suresh
The same requirement was recently discussed. Please check the below link
Link: [Re: Create a production order from quality notification]
Regards
Gajesh

Reg Process chain scheduling.

Hi.
Here is a situation: I have a process chain named Process chain1 . Which will run on weekly basis. Now i wanted to run this procss chain in every month 5 th working day. I will create new chain as process chain2 and i will add my Process chain1 as local process chain.
My question is :
Is it possible to use Process chain1 for individual run on weekly basis and as a local process in Process chain2 for the 5 th working day run?
But for any start variant there are only 2 options
1) Direct scheduling
2) start using meta chain
What I shd to in this situation
Thanks,
Harish

Hi Harish,
Yes it is possible without creating a new process chain.
Schedule it to rum every week. If it is already have done get the exact job name which is scheduled (you can can get this by right click on start variant and display scheduled jobs).
Copy this job and schedule it as you wanted to run monthly on 5th.
Hope this helps,
Anil Kamsala

Reg. process chains - FAQ

Hi
Shall I get FAQ on Process Chains with solutions.
Thanks.
regards
Sridhar
[email protected]

Hi,
Please go through these links:
https://forums.sdn.sap.com/click.jspa?searchID=5900912&messageID=4227983
https://forums.sdn.sap.com/click.jspa?searchID=5900912&messageID=4114486
https://forums.sdn.sap.com/click.jspa?searchID=5900912&messageID=4172351
Regards,
Habeeb
Assign points if helpful.

Reg Process mfg.

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