REM-PRT

Hi.
Im working on a REM envirornment.
1. I have a routing and Attached a PRT to one operation.
2. But in MY planned order i dont find the PRT
3. I have checked the SAP library -in rem no prt is supported -is this true..
Reg
DSK

Hi
REM Process with PRT
Description                                                                     T-Code
Create an Equipment as a PRT                           IE25
Create a measurement point as a counter      IK01
Attach a task list to the equipment                           IA01
"Create a maintenance plan
(In plan attach the equipment,task list,cycles/unit)"     IP41
"Attach the maintenanace plan to the created
equipment in the PRT tab"                                                IE02
Attach the PRT equipment in routing            CA02
REM Backflush                                                MFBF
"The backflush quantity is not getting updated
in the measurement document"
Regards
Venkat

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PRT - Updation of Mea.Doc. in REM Process

Experts
I want the measurement document to be updated automatically when a production order is confirmed.
I tried this by creating an equipment as a PRT attaching measurement point (counter) to it and a plan. The measurement document was updated when i confirm my production order. But this process was in Discreet Manufacturing.
When I tried to do the same in REM process, measurement documents are not updated.
Any suggestions ?
Venkat.
Duplicate [thread|REM - PRT ?;, this one being locked
-Paul
Edited by: Paul Meehan on Nov 23, 2009 9:19 AM

Hello Mahesh,
Thanks for your reply.
Your suggestion was valid if we were working with single step stock transfer process.
But as stated in the question , we are working with two stage process.
Here the stock determination button itself is not appearing on the SAP screen in MF60.
So I think your answer is not right Or may be let me know how
to bring the stock determination button on the SAP screen when you are creating the reservation.
Waiting for your reply.
Regards
Ravindra Deokule

BAPI/BAdI/OSS notes for PRT measuring.document auto.update -REM scenario

Dear Forum members,
In a REM scenario how to pull the PRT's assigned to the individual operation in the routing to the planned order.
(In my understanding if we carry out a elad time scheduling we get the operation deatils along with the timings under the detailed
planning tab and we can see the component's list)
Is there any OSS notes/BAdI/BAPI which addresses the measuring document update automatically as per the confirmation
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Eg: If the confirmation quantity is for 100,then whatever the PRT(equipment category)linked to the routing should get updated
automatically for 100 quantity,(the measuring document should get generated for an usage value as 100).
Please give your suggestions and input on this concept.
Regards
S Mangalraj

Hi Mangal ,
What is your exact requirement and why are you using PRT as equipment ?
You can use PRT as Material and consume in order if required . Also create document in CV01N and assign in BOM as
component with Document category.
Regards,
Jayavimal
Edited by: jaya vimal on Jun 18, 2010 2:08 PM

What is the meaning of Rem.Order Plan in the PS cost report S_ALR_87013558

Hi,
Does anyone know the meaning of "Rem. Order Plan" column in the PS Budget-related cost report-- S_ALR_87013558 Budget\actual\Commitment\Rem.Plan\Assigned? I understand all the other columns like budget, actuals, commitment and assigned, but I have no idea what the "Rem order plan' means?
Thanks,

In this report it is "Planned Cost - (Actual + Commitment)"
Venkat
Edited by: VenkatSrinvas Konda on Oct 16, 2008 8:09 AM

How to restrice ananymous user access to portal link /irj/servlet/prt/portal/prtroot/com.sap.portal.navigation.portallauncher.default?

Hi experts,
We had an issue with portal access. I wonder if portal is venerable for security threats?
Could you please let me how to restrict the unauthorized users (anonymous user) to the portal URL.
https://HOST:50001//irj/servlet/prt/portal/prtroot/com.sap.portal.navigation.portallauncher.default .
Appreciate your help.
Regards
Maruti

Hi Maruti,
Hope you are doing good.
Can't you just amend the portal permissions so that this access is not possible.
The PCD location should be:
com.sap.portal.system/security/sap.com/NetWeaver.Portal/no_safety/com.sap.portal.navigation.portallauncher....
Hope this helps.
Thank you and have a nice day!
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Hemanth

BSP Exception: Access to URL /irj/servlet/prt/portal/prtroot/com.sap.ip.bi.web.portal.integration.launcher;jsessionid= not allowed

Dear all,
I've created out BI system in our new Portal installation and tested the connection. Everything works fine. I added the certificate of the portal to STRUSTSSO2 in BI ABAP and assigned SAP_ALL and SAP_NEW to my Account.in BI. If I open the iView from the portal I get a BSP Exception with the message:
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BSP Exception: Der Zugriff auf die URL /irj/servlet/prt/portal/prtroot/com.sap.ip.bi.web.portal.integration.launcher;jsessionid=IDBYatWIpt_pX4uc52ChoZqMWkm1RAFW2qsA_SAP ist untersagt.
What can be the problem/reason?
Thanks!

Hi Gerrit
In both places you have to provide a authorization access to the end users then only it will work. because your are already said that in SAP_All & SAP_New working fine
Back end BI system access as per the word document as pasted the link
https://www.google.com/url?sa=t&rct=j&q=&esrc=s&source=web&cd=7&cad=rja&uact=8&ved=0CFIQFjAG&url=http%3A%2F%2Fbasisdsp.f…
For SAP portal you have to create iview's assign the same to end user
Assigning an Authentication Scheme to an iView - User Authentication and Single Sign-On - SAP Library
Portal Authentication Infrastructure - Configuring the Portal for Initial Use - SAP Library
BR
SS

AP Payment Method (Check) & Remit-to Bank Info (Bank A/c and A/c Name) not populated automatically

Hello all,
We have encountered an issue during our testing for upgrade to R12 (12.1.3) where in the AP Invoice header, the remit-to bank a/c info (a/c number and name) as well as the payment method are not being picked for some sites in certain suppliers (even though the banking details and payment method have been maintained at supplier site level).
However, this is not the same for other sites maintained under the same suppliers for eg:
Supplier A has 2 sites
Site 1
Site 2
In the invoice, when giving Supplier A, Site 1, the remit-to details are not auto populated (but can be manually picked) - same with the payment method (Check)
If Supplier A, Site 2 is picked, all details populate automatically.
Also, this has been noted with suppliers that have been migrated from R11 however, not all migrated suppliers show this behavior.
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Changes in relation to Supplier Bank set up in R12 upgrade I worked on in 2010 so may not be 100% but here goes:-
R12 introduces a Priority flag in addition to the Primary flag in the Supplier Bank set up.
This functionality replaces the R11i use of the Primary flag in the current Supplier bank set up.
My understanding is that in the upgrade to R12 the Primary flag will be assigned as in R11i and the new priority flag will be assigned as per the logic of the R11i Primary flag.
In the example above it could be that for supplier site A site 2 was the primary flag and a priority has been given to site 2 if this is the case there may be some small set up that needs to happen to give site 1 a priority in R12.
I don't have the set up steps to hand but you should be able to run some reports and query in the supplier set up to validate this.

How the material PRT issue/receipt to the production order can be handled?

Hi PP Gurus,
        For one of our clients, the handling of PRT is to be controlled with the issue/receipt for the production order.
1. What is the procedure for issue/receipt of PRT material in the SAP?
2. What is the procedure to block the PRT for the creation/release of production order when it was already assigned to the other production order during the same time?
3. The PRT is to be available automatically once the assigned production order operation is confiremd.How it can be handled in the SAP?
Appreciate your early response.
Thanks,
Reddy.

Hi Ramanujam,
        Thanks for your response.
     1. The dies can be used for the production of Pressing, Casting and Forging etc. These dies will be managed in the stores. The stores representatives will issue the die to the shop floor for an operation of a production order.They will return back the die once the production is completed at that operation using the die. How to map this process in the SAP.
        Typically, these dies can be treated as PRT materials in the SAP system.
     2. OPJK configuration is not sufficient. The same PRT will be assigned to the many production orders during the same time.The system won't block with only this setting. There are some other steps involved to complete the process.
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PRT's not printed on the SAP standard insp. instruction

Dear forum,
My client evaluates the possibility to use the insp. instruction program available in standard SAP, the pgm RQEEAS20, SAPScript INSP_INSTRUCTION.
The client is generally satisfied with the layout, but unfortunately the PRT information from the insp. plan is not printed. I have debugged RQEEAS20 and saw that the table G_PRTTAB that is supposed to keep the PRT's and send them to the SAPScript is empty.
Do you have an idea what I may be doing wrong? The control key in the definition of the PRT is 1, which means the PRT shall be printed.
Many thanks in advance for any tips,
Raf

The interfaces that makes you install correctly an add-on are described under the "Package and Deployment" section of the Help Center. You can download the Help Center from SDN.
You may want to check B1DE (Business One Development Environment): it provides you some wizard that creates the add-on setup and all the accessory files automatically. You can download B1DE from SDN. It is delivered under the SDN license schema.

Background Job in COGI(REM Backflush error handling)

Hi Everyone.
I have one question.
Our company use REM Backflush .
And Our REM profile setting is next.
- Use GI Backflush at GR posting
- Don't use report point backflush
- Create cumulated and individual postprocessing record
In this circumstance, we use T-code COGI to process backflush error.
When I execute the COGI in online, There is no problem
<b>But, After I make a job for background in sm37, When I execute background gob for COGI, There is a problem. In real, Background gob is will executed. But COGI errors remain as before.</b>

Hi,
Actually you should use
Transaction MF47
Program RMSERI11, for post process record.
For post processing , manually entry like storage location and Batch number(if batch management is enabled) is required , if the post process record is created according to this error.
And hence it is not possible to correct all the records by background job.
Thanks
Thamizh

To retrieve the PRT document (a PDF file) and insert the doc in PM order

Hello guys,
I have a challenging task in from printing as follows,
By using TC: IW3D we get print preview of PM Order Set (PM Print Program: YIPRJT01), currently the PRT document number prints in the PM Order. Now we have to insert the PRT documents (a PDF file) into the PM Order set rather than printing the PRT document number ( By using TC: IW33 by going OPERTIONAL TAB we will get the PRT document(a PDF file))
The requirement is to retrieve the PRT document (a PDF file) and insert the document in PM order set with out navigating separately by using the TC: IW33.
If you run the script in the print preview we can able to see PM the order set along with the PRT document (a PDF file).
Thanks & Regards
Vishnu

I'm also trying to print PRT document with shop papers and still not able to do so. I selected "P" for print on the control key and it should print but still didn't print.
If I understand it right, I think you are trying to do the same.
Have you resolved this issue ?
Thank you,
Sam

MRS: PRT Tool Resource does not appear in Planning Board

Hi Experts,
I am trying to perform tool assignment but somehow the tool resource does not appear in the planning board. I have the following set up:
- Tool created as both material and Equipment (category P)
- Equipment assigned to work center linked to Org Unit
- Order with operations created with PRT assigned
What I am seeing in the planning board:
- I can see the operation with the linked PRT
- I can see the HR resource under the same work center Org Unit
- However, I cannot see the Tool resource.
Am I missing somethng here? Any kind of pointers would be greatly appreciated.
Thank you in advance,
Jk

Thank you for your response, Varun.
I do have the equipment work center set to be the same as the operation work center. Also, when I try to add the PRT manually in the planning board, I get 2 error messages:
"Resource is not available"
"Selected equipment 0 is invalid"
Have you encountered this before?
Thank and Regards,
jk

PRT -- LIFE calculation w.r.t. serial no

Dear all,
1. We procure TAP blanks (matl. code-TB001) from outside vendor. We do thread grinding on this TAP blank inhouse only with matl code TF001. This TAP we use for TAPPING operation of SOFT (semifinish blank - CA001).
BOM for our finish gauge is as follows...
Finish Gauge code       RA001
HARD blank code        DA001 -- we have assigned PRT here for Tapping operation in routing as TF001.
SOFT blank code         CA001
RAW matl bar code      RS001
Tapping operation is mentioned in the routing of DA001 .
We use e.g. 5 taps as a one set for tapping operation. On one set we can tap max. 100 qty approx. It varies as per the size. Each tap has unique serial no. for tracebility & identification.
We want to calculate usage value,TAP life ( rings tapped by one single tap).
How to calculate & how to keep track with sr. no.
We issue TAPs to production as per requirement. After use if tap life is there we return it back to store and again issue for further use. Thus we want to control goods movement w.r.t. sr. no. of TAP.
Pl' give answer.

You wont just be able to copy files from 7x to 11x as there have been multiple changes. If its not lot of work, you should look into recreating these objects in new environment.
Are you moving from windows to linux? if yes, you need to make sure you are taking copies across environments in binary mode.
As for VM being a requirement, I have never ever heard this before. Most of essbase folks want to put essbase on physical box rather than VM. Make sure you validate OS and other software/hardware compatibility for your environment. Here is the certification matrix link: http://www.oracle.com/technetwork/middleware/bi-foundation/oracle-hyperion-epm-system-certific-131801.xls

Error while creating product cost collector in REM ?

HI, all SAP expert,
I have to run repetitive manufacturing .
I create work center of category production line and use in rate routing of semifinished material.
In mm02 -- mrp 4 view of semifinished material , i select rem profile , production version.
Now I create product cost collector ( t-code kkf6n) for semi. material by giving order type (yrem), production version after enter it shows error
Error in number management (notify your system administrator)
in help it shows
Error in number management (notify your system administrator)
Message no. KO162
Diagnosis
A system error occurred in the number management.
Procedure
Please contact your systems analyst or the SAP hotline.
Edited by: Nitin Nerkar on Sep 30, 2009 12:16 PM

Dear Nitin,
Check whether is the number range maintained properly for the order type RM01,check the config setting in T Code
KOT2_PKOSA.
This is related to CO Module.
Check and revert back.
Regards
Mangalraj.S

Manual creation of planned order in REM

Hi,
Can we manually create a planned order in repetitive manufacturing? I know that in case we run MRP , then planned order for finished is created with order type 'PE' due to which it cannot be converted to production order.
I dont want to run MRP , still can i create a planned order manually with the same order type 'PE' ? I tried in MD11, but not getting option to chose PE as it is not available in F4 of planned order profile.
Please help..
Regards.

Dear,
You cannot create a planned order with PE order type manually, because a planned order of REM related material gets order type "PE" only when it is assigned with a Production Version.
So achieve manual creation of REM Planned order with PE type with the following options,
I - Using MD11 transaction create a planned order with LA type and assign a suitable REM related Production version to the planned order during creation itself, now this order would automatically become "PE" order type on saving the order.
2. In the planning table using MF50, you can directly create a planned order for a production line using F7 key.
Regards,
Prasobh

REM-PRT

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