Reshedule to another Production Line

Hi All,
I have a material which can be manufactured in 2 work center. Now I have a capacity constarint at first work center.
In CM21 , capacity levelling screen , how can i reschedule the prod order to another work center automatically?
Amit

Access CM21 with common work center and dispatch your operation to the work center you desire to switch due to overloading. When you save the capacity leveling scren, system will also update your process order with the new dispatched work center
Zubair Mir

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Why don't you have any other size monitor than the 27"? You are forcing me to buy another product line and I like Apple?

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Well, there are a lot of good screens out there that support mini display port. Just because you bought apple, doesn't mean you have to stick with it. Also you can get adaptors such as mini displayport to hdmi or mini displayport to dvi. Both of those adaptors will allow you to connect your MacBook to a regular monitor.

Change over time on production line.

Hi Experts,
We have a scenario where we need to schedule the orders also considering the changeover times on a production line from one product to another. Suppose I am producing product A on the line and my next product is B, say the change over time is 10 mins. But suppose if I am changing from product C to product B, then the changeover time is 15 mins. Similarly it is different from one product to other based on what will be produced on the line next.
Like,
A---->B is 10mins
C----->B is 15 mins
D----->C is 30 mins and so on.
A big matrix exists for the same.
Is there any way that I will be able to handle this in standard SAP? Ideas will be much appreciated.
Regards,
Sachin

Hi,
You need to maintain the Setup Group Key in the routing, and then in capacity levelling table you group orders by this key, and then there's a function to reduce/change setup time for each order and for the group.
Definition of Setup Group Key - transaction OP43
Definition of Setup Matrix - transaction OPDA. In here you define the "new" setup times that substitute the "old" setup times, and are setup group dependent.
In the routing opration detail in CA02 or CA01 choose the setup group key on the "general Data" part.
For the capacity levelling part, it is too complex to guide you here.
Regards,
Mario

Performance issue: Adding a new product line to existing Quote calls pricing engine for existing line a well

Hi All,
I need some assistance for my below query...
If there are already existing some product/quote lines on the quote and then we try to add another new product/quote line to this quote , then it is taking more time to add the product. As per my understanding it is calling the Pricing engine for the existing line as well. How can we avoid the pricing engine call for the existing lines.
There are some parameters which we are setting as mentioned below :
l_control_rec.header_pricing_event := 'BATCH' -- What does this mean when we set to batch
l_control_rec.price_mode := 'ENTIRE_QUOTE'; -- (possible values could be CHANGE_LINES , QUOTE_LINE)
l_header_rec.pricing_status_indicator := 'C';
l_control_rec.calculate_freight_charge_flag := 'Y';
l_control_rec.calculate_tax_flag := 'Y';
l_header_rec.tax_status_indicator := 'C';
Question :Could someone please help us with this whether is there any way with these parameters could be altered or changed to some other value ( like for PRICE_MODE we see this parameter could have some other values like : CHANGE_LINES , QUOTE_LINE etc other than ENTIRE_QUOTE).
means lets say we do the Pricing Engine call only for the Newly Added quote line but not do it for the Entire Quote again and again..
Now the other question here could be how do we finally synch the line level price values for all the quote lines upto the Quote header level in form of Totals (TOTAL_LIST_PRICE,TOTAL_TAX, TOTAL_SHIPPING_CHARGE, SURCHARGE, TOTAL_QUOTE_PRICE in aso_quote_headers_all table) ??
Also is there a way that we don't do the Freight Charge calculation and Tax calculation (means we skip this completely) while adding products to the quote but do it at a later point when doing the Submit to Order functionality.
Could someone please help with these pricing related parameters and modes to be used in order to get around this performance issue
Thanks
Mithun

Dear Expert,
Activate your Controlling area as usual and Cost Centers and Profit Center , You can assign an internal order for the particular product line for what you are seeing and can collect the costs of that particular product line exclusively.
Regards,
Shankar K B

Performance issue adding a new product line to existing Quote pricing issue

Hi All,
Morning , need some assistance with this as we are currently stuck with this...
Using the Seeded API call mentioned here : aso_quote_pub.update_quote we are trying to add a new product/item lines to an existing quote in Sales Online Module but it is taking lot of time ( means performance issue is there ).
Also if there are already existing some product/quote lines on the quote and then we try to add another new product/quote line to this quote , then also it more and more of the time..
There are some parameters which we are setting as mentioned below :
l_control_rec.header_pricing_event := 'BATCH' -- What does this mean when we set to batch
l_control_rec.price_mode := 'ENTIRE_QUOTE'; -- (possible values could be CHANGE_LINES , QUOTE_LINE)
l_header_rec.pricing_status_indicator := 'C';
l_control_rec.calculate_freight_charge_flag := 'Y';
l_control_rec.calculate_tax_flag := 'Y';
l_header_rec.tax_status_indicator := 'C';
Question :Could someone please help us with this whether it there any way these parameters could be altered or changed to some other value ( like for PRICE_MODE we see this parameter could have some other values like : CHANGE_LINES , QUOTE_LINE etc other than ENTIRE_QUOTE).
means lets say we do the Pricing Engine call only for the Newly Added quote line but not do it for the Entire Quote again and again..
Question : Now the other question here could be how do we finally synch the line level price values for all the quote lines upto the Quote header level in form of Totals (TOTAL_LIST_PRICE,TOTAL_TAX, TOTAL_SHIPPING_CHARGE, SURCHARGE, TOTAL_QUOTE_PRICE in aso_quote_headers_all table) ??
2.Also is there a way that we don't do the Freight Charge calculation and Tax calculation (means we skip this completely) while adding products to the quote but do it at a later point when doing the Submit to Order functionality.
Could someone please help with these pricing related parameters and modes to be used in order to get around this performance issue
Thanks

Dear Expert,
Activate your Controlling area as usual and Cost Centers and Profit Center , You can assign an internal order for the particular product line for what you are seeing and can collect the costs of that particular product line exclusively.
Regards,
Shankar K B

Change in confirmed quantity resulting in another production order

HI Gurus
I have an issue where the user changes the confirmed quantity in sales order schedule lines it is resulting in creation of
another production order.
PRocess flow:
In depot
1) creation of sales order which has scedule line category CP MRP requirements are passed to Plant to create a production order
In PLANT
1) Run MD03
2) create planned order and then production order
3)create stock transfer order STO
Suppose A sales order is created today and the system gave a confirmed qty date as 10-02-2010. Here requirements are passed resulting in a Production order.
now when the user goes and changes the confirmed qty or date the system is creating another production order
My requirement is not to have another production order when the user changes the date or quantity
regards

Dear Farrukh,
There is not tcode to run sales order for all line items, but if you run MD02 it will plan all sales order & line items also. You can run MD02.
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How about some more Samsung products in the auctions ? I really don't want to bid on those crappy ipads.
How about a better mix of product lines or at least some of your "new" digital coupons geared towards Samsung products????

How about some more Samsung products in the auctions ? I really don't want to bid on those crappy ipads.
How about a better mix of product lines or at least some of your "new" digital coupons geared towards Samsung products????

Error while giving the production line in repetitive mfg

Hello friends,
   When i am maintaining the production version in material master for repetitive mfg, and in production line when i am giving the workcenter which is in operation of rate routing, system giving me the error message that "REP01(which is my workcenter) is not maintained in plan (planning type = plant = smp1)".Message no. is CFVO90.
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Hello pravin,
Thanks for the reply.
Actually if i give the details of Task list type, Group, Group counter for Rate based scheduling only in production version and if i maintain the workcenter which i have given in the operation of Rate Rounting in production line then system is throwing the error mentioned above.
    Unless and until i mention the details of Rate Routing for all i.e. Detailed scheduling, Rough cut scheduling and Rate based scheduling, system is not allowing me to save the production version.
       As per your answer, even i am confused that as i have ticked the repetitive mfg in mrp 4 view and as i have given REM profile, so system should not give me the error when i only maintain the rate routing data in Rate based scheduling in production version.
      Is there any other way to solve this error.If not than whats the logic behind it.
           I hope u have understood my query.

FRM-41211: Integration Error: SSL failure running another product Error

Hai,
I am developing POS Application in Oracle(Forms6i/Reports6i). I design the Invoice Print Format in Reports6i and call from the Invoice Form. When the
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FRM-41211: Integration Error: SSL failure running
another product
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So Please give the solutions immediately. I am waiting for Ur favourable Reply.
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or
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I have included the message what Forms doucmentaion had.
FRM-41211: Integration error: SSL failure running another product.
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Level: 99
Type: Error
null

I got this error when I was using 4.5, it may be caused by the
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built-in forms 6i, that application was running for 2 years in
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INVENTORY by Product Line

Hi All,
do we have any report for Review reporting by Profit Center (COGS & Inventory by Product Line)
I know I asked this question previously, and friends said I can use FAGLB03 or FS10N , using Profit center as the sort criteria, BUT I need to see inventory by Profit center i mean to say QTY, and actula valuated price at the level of Product line, NOT the inventory G/L account .
as the business users says we have field in Material maser for Profit center why can't we see the inventory by Profit center.
Thank you ,
Paarthu

so you mean to say,
mixing MBEW and MARC tables with MB5L
will give the material-qty-valuated stock-Profit center
Is that what you are trying to say ?
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Sending material back to production line

Hi all,
Can I send a material back to production line once the GR is done after production,UD is taken(inspection type 04 active) and the material is now in unrestricted stock.

Sherya,
I hope you are working on REM process of SAP -PP, in transaction MFBF you can click the "Neutral Reversal", now the quantity field would be with negative quantity, enter the required reversal quantity and then perform the backflush.
Once the above is done, you can again perform Backflush using MFBF for the new Serial number.
If you are'nt working on REM, then you can use transaction MB31 movement type 102 for reversing.
You cannot reverse the Backflush document or Material document using MBST, since QM is active and UD is over, but certainly you would be allowed on the above process suggested by me.
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Reshedule to another Production Line

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