Regarding the Master Data and the MRP maintained.

Hi,
i have one query,my client has 4 plant,for manufacturing a product there are 10 operation.The 4 operation is taking on Plant A.The 5th and 5th operation is is in Plant B.The 7th operation is at Sub-contractor to vendor and return back to Plant A,and the remining operation is at Plant A.
So what are the Master Data and MRP we have mainted for that?
Please revert back.
Thanks,
Mohit

Dear,
Sub-contracting is carried out for 2 types-
1) Operation SubContracting & 2) Material SubContracting
You need to activate SubCon key (30) in MRP2 for the material which you want to send.
When you run MRP, it will check the system, if you have the stock as per requirement in the system. If the adequate stock is unavailable it will create PR, which you will need to convert in SubCon Purchase Order.
Operation SubContracting
You have to activate External Processing
"X" (T Code OPJ8) in PP01 Control key for that operation which u want to do externally
In the routing for the externally processed operation enter the control key as PP02
In the operation details screen in the External Processing tab enable the check box subcontracting
Enter thr info rec no and other details and save.
Thru ME58 Convert purchase requisition to purchase order Thru ME2O Send the material to subcontractor. .Migo receive the material from subcontractor (check theMovement type-541)
Hope it will help you.
Regards,
R.Brahmankar

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a. True
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Hi,
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Hi all,
Hope all is well.
I am working on the following problem because I am trying to improve my MS SQL skills. But I am stuck at the moment and I wonder if you could provide some assistance please. Here is the issue:
Table 1: Dividends
divId
ExDate
RecordDate
PayDate
Amount
Yield
symId
1
2013-02-19
2013-02-21
2013-03-14
0.23
0.00000
3930
2
2012-11-13
2012-11-15
2012-12-13
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0.00849
3930
3
2012-08-14
2012-08-16
2012-09-13
0.20
0.00664
3930
4
2012-05-15
2012-05-17
2012-06-14
0.20
0.00662
3930
5
2012-02-14
2012-02-16
2012-03-08
0.20
0.00661
3930
6
2011-11-15
2011-11-17
2011-12-08
0.20
0.00748
3930
7
2011-08-16
2011-08-18
2011-09-08
0.16
0.00631
3930
8
2011-05-17
2011-05-19
2011-06-09
0.16
0.00653
3930
9
2011-02-15
2011-02-17
2011-03-10
0.16
0.00594
3930
10
2010-11-16
2010-11-18
2010-12-09
0.16
0.00620
3930
11
2010-08-17
2010-08-19
2010-09-09
0.13
0.00526
3930
12
2010-05-18
2010-05-20
2010-06-10
0.13
0.00455
3930
13
2010-02-16
2010-02-18
2010-03-11
0.13
0.00459
3930
Table 2: Tickers
symId
Symbol
Name
Sector
Industry
1
A
Agilent Technologies Inc.
Technology
Scientific & Technical Instruments
2
AA
Alcoa, Inc.
Basic Materials
Aluminum
3
AACC
Asset Acceptance Capital Corp.
Financial
Credit Services
4
AADR
WCM/BNY Mellon Focused Growth ADR ETF
Financial
Exchange Traded Fund
5
AAIT
iShares MSCI AC Asia Information Tech
Financial
Exchange Traded Fund
6
AAME
Atlantic American Corp.
Financial
Life Insurance
7
AAN
Aaron's, Inc.
Services
Rental & Leasing Services
8
AAON
AAON Inc.
Industrial Goods
General Building Materials
9
AAP
Advance Auto Parts Inc.
Services
Auto Parts Stores
10
AAPL
Apple Inc.
Technology
Personal Computers
11
AAT
American Assets Trust, Inc.
Financial
REIT - Office
12
AAU
Almaden Minerals Ltd.
Basic Materials
Industrial Metals & Minerals
I am trying to check the last date (i.e. max date) and also check the penultimate date (i.e. the second to the last date). And then find the difference between the two (i.e. last date minus penultimate
date).
I would like to do that for each of the companies listed in Table 2: Tickers. I am able to do it for just one company (MSFT) using the queries below:
SELECT
[First] = MIN(ExDate),
[Last] = MAX(ExDate),
[Diff] = DATEDIFF(DAY, MIN(ExDate), MAX(ExDate))
FROM (
SELECT TOP 2 Dividends.ExDate
FROM Dividends, Tickers
WHERE Dividends.symId=Tickers.symId
AND Tickers.Symbol='MSFT'
ORDER BY ExDate DESC
) AS X
Outputs the following result:
First
Last
Diff
2012-11-13
2013-02-19
98
But what I would like instead is to be able to output something like this:
Symbol
First
Last
Diff
MSFT
2012-11-13
2013-02-19
98
AAN
2012-11-13
2012-12-14
1
X
2012-11-13
2012-12-14
1
Can anyone please let me know what do I need to add on my query in order to achieve the desired output?
Any help would be greatly appreciated.
Thanks in advance.

Could you try this?
create table Ticker (SymbolId int identity primary key, Symbol varchar(4))
insert into Ticker (Symbol) values ('MSFT'), ('ORCL'), ('GOOG')
create table Dividend (DividendId int identity, SymbolId int constraint FK_Dividend foreign key references Ticker(SymbolId), ExDate datetime, Amount decimal(18,4))
insert into Dividend (SymbolId, ExDate, Amount) values
(1, '2012-10-1', 10),
(1, '2012-10-3', 1),
(1, '2012-10-7', 7),
(1, '2012-10-12', 2),
(1, '2012-10-23', 8),
(1, '2012-10-30', 5),
(2, '2012-10-1', 10),
(2, '2012-10-6', 1),
(2, '2012-10-29', 7),
(3, '2012-10-1', 22),
(3, '2012-10-3', 21),
(3, '2012-10-7', 3),
(3, '2012-10-12', 9)
WITH cte
AS (SELECT t.Symbol,
d.ExDate,
d.Amount,
ROW_NUMBER()
OVER (
partition BY Symbol
ORDER BY ExDate DESC) AS rownum
FROM Ticker AS t
INNER JOIN Dividend AS d
ON t.SymbolId = d.SymbolId),
ctedate
AS (SELECT Symbol,
[1] AS maxdate,
[2] AS penultimatedate
FROM cte
PIVOT( MIN(ExDate)
FOR RowNum IN ([1],
[2]) ) AS pvtquery),
cteamount
AS (SELECT Symbol,
[1] AS maxdateamount,
[2] AS penultimatedateamount
FROM cte
PIVOT( MIN(Amount)
FOR RowNum IN ([1],
[2]) ) AS pvtquery)
SELECT d.Symbol,
MIN(MaxDate) AS maxdate,
MIN(penultimatedate) AS penultimatedate,
DATEDIFF(d, MIN(penultimatedate), MIN(MaxDate)) AS numberofdays,
MIN(MaxDateAmount) AS maxdateamount,
MIN(penultimatedateAmount) AS penultimatedateamount,
MIN(MaxDateAmount) - MIN(penultimatedateAmount) AS delta
FROM ctedate AS d
INNER JOIN cteamount AS a
ON d.Symbol = a.symbol
GROUP BY d.Symbol
ORDER BY d.Symbol
Please mark this reply as the answer or vote as helpful, as appropriate, to make it useful for other readers.
Thanks!
Aalam | Blog (http://aalamrangi.wordpress.com)

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Hi All,
I would like to get a basic question clarified.
Can there exists a one to many relationship between the master data and the attributes ??
eg : lets say
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Hi GG,
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1 A2
2 A1
2 A3
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Hi All,
I have a question. Even though its a naive question please bear with me.
what are the master data in SAP SD.
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1) Customer Master Data
2) Material Master Data
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3) Route master data
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Hi Pavan,
 Just to add some more valuable information.
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Material master data : In addition to sales and distribution, other departments of the company such as accounting or materials management access the master data. The material master data is stored in a specific structure in order to allow access from these different views.
Document master data : The processing of business transactions in sales and distribution is based on the master data. In the SAP R/3 System, business transaction are stored in the form of documents. These sales and distribution documents are structured according to certain criteria so that all necessary information in the document is stored in a systematic way.
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Pricing errors are not cleared after fixing the master data

Hi All,
Kindly go through the issue explained below.
Pricing is determined properly in transaction level(Oppt) when the master data is correct. cool.
System shows pricing error (Mandatory condition 0PR0 is missing, Pricing could not be determined) when price(condition record) is not maintained in product. This is also fine. Now the issue is, Pricing errors are not going away from Opportunity even after the master data(product) fixed with maintaining pricing.
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Expected result: After maintaining the price/sales area in product, the errors should go off from the created Opportunities and pricing should be determined properly.
Actual result: When we create a new opportunity with the same product, pricing is determined. But the errors are not going away from the already created opportunity transactions.
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Please help with your inputs. Thank you for your time.
Regards,
Maddy

Hi Luis,
Thank you very much for your reply. Could you please help me where is the button 'Redermine Pricing' available? I have checked in Opportunity transaction but failed.
Regards,
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