Regarding Raw Material Procurement Cockpit

Hello everybody.
I am test the new business function named raw material procurement cockpit(RMP Cockpit).
I just checked the following SAP information.
Raw Material Procurement Cockpit - Consumer Products for Food and Beverage Industry (PP-PI-CFB) - SAP Library
But I cannot find the restrictive condition information for RMP cockpit.
For example, if use the subcontracting function for Japan-specific, the cost calculation cannot be used.
Would you like to tell me the restrictive condition for RMP cockpit?
or show me the way to find the information about RMP cockpit restrictive condition.
Thanks in advance.
BR,
Tadayoshi Son

In SFW5, click on impact analyzer and then details for the business function.
Check the transaction codes that are affected.

Similar Messages

  • About Raw Material Procurement Cockpit

    Hello everybody,
    I am testing the function for raw material procurement cockpit.
    It is a web dynpro application and executed in the SAP NetWeaver Business Client.
    Has anyone know the effect for it?
    Your information will help me to decide this function to use or not.
    Thanks advanced.
    Best regard,
    Tadayoshi Son

    Thanks for your reply.
    I have read the info you mentioned aboved.But I cannot find the restrictive condition for RMP cockpit.
    If the new business function is activated, I must check the extent of the impact for it.
    For example, if use the subcontracting function for Japan-specific, the cost calculation cannot be used.
    Would you like to tell me the restrictive condition for RMP cockpit?
    or show me the way to find the information about RMP cockpit restrictive condition.
    Thanks in advance.
    BR,
    Tadayoshi Son

  • Raw Material Procurement, Purchasing

    Hi,
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    Balu
    Edited by: Csaba Szommer on Aug 29, 2011 10:58 PM

    HI,
    too big a question to reply
    if u need specific info any one of us wud be happy to help
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  • QM process in Raw material procurement

    Dear friends
    I wanted to know what is the QM role in procurement of Raw Material. I know that at the time of GRN, we can post the GRN to Quality stock( blocked stock). But after that what would be the process from a QM perspective. Do we need to transfer the QM stock to unrestricted stock after inspection? If yes, then what movement type will be used.
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    Pointss will be rewarded for replies.
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    Hi
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  • Raw material procurement based on the LTP Plan

    Dear Friends,
    How can I create a procurement proposals based on the LTP Plan. For example for material A, I am doing the LTP planning for entire Year. As per the LTP plan I got the Raw material requirements. I don't want to make the total plan as active. That means I don't want to create PIRs for my finished material A for the entire year. But  as per the LTP plan of finished material A... I want to create a procurement proposals for the raw materials for the entire month through schedule lines... How can we do it?
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    Regards.

    Hi,
    Based on the forecast for the material A, the simulative planned orders will generated for its raw material duirng the LTP run.
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    Before running MD43, in MS04 - set firming date and then run MD43, planned orders will get converted to PR (firmed). Then run LTP again using MS02 (then the planned orders get deleted)
    Please check and come back if you need any clarification
    Thanks,
    JK

  • Regarding direct material procurement in Classic scenario.

    Hello SRM Gurus ,
    We are implementing SRM5.0 classic scenario, (SSP with CCM).
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    stock) will create a follow-on document in SRM only (controlled extended
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    Reason being, the client needs to have only one indenting system and one
    procurement system.
    which BAPI in R/3 for PR/PO has to be used to create PRs or Pos from SRM. Similarly, RFC  which FMs have to be used to update status in SRM.
    How to bypass the standard replication mechanism.
    Please help me..
    Thanks and regards,
    Mani
    mail id : [email protected]

    Hi
    <b>Why not go for the BADI -> BBP_TARGET_OBJTYPE</b>
    Or
    <u>Alternatively using SPRO settings, you can change the standard behaviour of the system based on various attrbutes e.g., for a Particular Product, Item category, etc.</u>
    <b>Here is the Path ->
    IMG -> Supplier Relationship Mnagement -> SRM Server -> Cross-Application Basic settings -> Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders)</b>
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    You can enter the product category generically, such as Office*.
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    Always local purchase order
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    Please reward suitable points.
    Regards
    - Atul

  • Can Raw Material Be Procured Traded through 3rd party Process.

    Dear Experts,
    Can Raw mAterial Be traded through 3rd P Arty Process.
    As I am getting Error As Not possible to determine Consumption account.

    Hi,
    yes we can do no issue
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    [http://forums.sdn.sap.com/thread.jspa?threadID=1563261]
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    Kailas Ugale

  • Diff. between Procurement of  raw material &  Consumable material

    hi Guru's
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    Hi Akshay,
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    http://help.sap.com/saphelp_46c/helpdata/en/75/ee0ac955c811d189900000e8322d00/content.htm
    http://help.sap.com/erp2005_ehp_06/helpdata/EN/75/ee0ac955c811d189900000e8322d00/frameset.htm
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  • Raw material cost estimates

    HI experts,
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    let's say if the actual import duty happened during IR is 6 USD, how can we get the variance from the difference between the import duty? I am unfamiliar with raw material cost estimate, but seeing that the import duty will be captured using condition type in PO, i assumed that we can use raw material cost estimates with this, and use the COPA report with record type B for this case.
    Could anyone give any suggestions regarding this case? It is better if it comes with step to step guide.
    Thank you very much in advance
    Regards,
    Erwin

    Hi Erwin
    1. The ideal design would have been Price Control V if the material is outright purchased... There by not leaving any scope for variances... You would agree that it is best to valuate inventory @ actuals as far as possible
    2. If you want to retain S, then release your Std cost as many times as the Base Price of 15 or Import duty of 5 usd changes... This will also avoid variances during MIGO.. However, it will throw up inventory revaluation figure each time u release new cost estimate
    Else, the variances will be updated to CO or COPA as per your choice in OKB9.... The record type will be B
    Are you not able to update variance to COPA?
    br, Ajay M

  • CK24 error for raw material

    Dear All,
    We have executed CK11N of current period for single Raw Material ( w/o quantity struc. Selected in material master) and saved it, but when try to mark & release the material for the current period, the system  displays a message as u201COf 0 materials, 0 cost estimates were updated successfullyu201D. Its newly procured raw material.
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    We have activated Material Ledger and this raw material has price control u2018Su2019 with price determination u20183u2019. We are in ecc 6.03
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    Hi ,
    We are facing this problem for all type of material. Once we save cost estimation in CK11N  and when we try execute once again CK11n for the same material system is calculating Cost estimation again without error message and we are not able to Mark & Release the Cost estimation.
    Normally the system will not allow to calculate the cost estimation,if the cost estimation has been already calculated.
    We have currently changed price control S from V for all type of material to maintain Standard cost from Actual cost.
    Do suggest,if we have left out any config settings.
    We are facing this issue in production client.
    Do revert.
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  • Default Raw material valuation type consideration for st. cost esti. of FG

    Dear SAP gurus,
    For Raw materials we have split valuation (DOMESTIC, IMPORT).
    During standard cost estimate of finished product, system is considering always DOMESTIC valuation for raw material component. why system is behaving like this.
    But we need to consider the header price(Moving average header price updated in Material master). Where we can maintain the relevant configuration settings.
    Thanks and regards
    Venkat V

    Hi Venkat
    I have never seen this.. It always takes the header price from the costing view....
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    Regards
    Ajay M

  • Sale wrt STO of raw material from a manufacturing plant to other plant

    Hi Gurus,
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    ujwal

    Seems you need new mov type- ( in place of 641)
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  • Raw material issue for inspection from inspection lot

    Hello friends,
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    Thanks in advance!!

    Dear Kiran
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    Gajesh

  • MRP for FG not looking at Raw Material

    HI all,
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    Availability Check:                   02 u2013 Individual Requirements
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    Pland Del Time:                         3 - days
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    VC,
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    Of course, SAP ERP is infinitely modifiable.  If you have enough time and money, you can write custom code that will torture ERP into filling any Business Requirement.
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    DB49

  • Tracking of RAW MATERIAL

    Dear,
    My client has a retail business but same as trading business means we purchased finished goods from the manufacturer and directly sell it in the market. Directly we don't care for the raw material. Client don't purchased raw material but provide following information to the manufacturer:
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    But when client make the purchased order it will not float in the Po and no sub contracting cycle will be run. Normal procurement cycle will be run.
    Kindly help me
    Thanks & regards
    Varun Bisaria

    Hi,
    This sounds like a very complicated process because majority of the master data is not maintained in SAP. Hence what Jurgen was trying to say. If you would like to track the Excel files, you could use Document Management System in SAP (DMS).
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    Nazrin

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