Rework process mapping in to SAP

Hi All,
I have a issue of mapping rework process in to SAP. I want to map Rework process in the following way.
Initially when the Finished product is manufactured and final GR is done product goes to quality inspection stock. Quality People inspect the product if it fails they reject it and move the qty to blocked stock during Usage decision. Now production people manually create the rework order with newly created order type and qty will be same as blocked qty. After that in the rework production order they go to components delete the components which are not required and also delete operations which are not performed manually and save the order. Now components which are required are gets issued from warehouse and rework activity takes place. After the completion of activity they confirm the order with the final yield. But now issue is how to move the blocked stock to unrestricted use stock so that inspection lot gets generated by which quality people again inspect the stock and after inspection post it to unrestricted use stock and also how to account for yield difference.
I want to know is this mapping is fine and how to resolve end issue of moving blocked stock to quality stock.
Thanks
Vinamrath

Dear,
you can do it like this:
Transfer Posting of Material from Blocked to Quality
After Rework is done, material from blocked stock will be transfer to Quality stock for inspection.
Transaction Code MB1B
Movement Type 349
Enter material code, and quantity.
Stock of Material is transferred to Quality Stock from Blocked stock
It will help you. Revert back for more information
Regards,
Alok Tiwari

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Hi
Pricing and Conditions
The term pricing is used broadly to describe the calculation of prices (for external use by customers or vendors) and costs (for internal purposes, such as cost accounting). Conditions represent a set of circumstances that apply when a price is calculated. For example, a particular customer orders a certain quantity of a particular product on a certain day. The variable factors here - the customer, the product, the order quantity, the date - determine the final price the customer gets. The information about each of these factors can be stored in the system as master data. This master data is stored in the form of condition records.
refer link below
<a href="http://www.sap-basis-abap.com/sapsdlog.htm">PRICING</a>
PRICING:
Pricing is the combination of creating correct pricing procedure that map the business needs & processes, such as correct pricing & discounting, & keeping to the legal requirements placed on the business, such as adhering to the tax laws of the country.
SPRO- IMG- SD- Basic Functions- Pricing- Pricing Control
Create Condition Table: V/03, V/04, V/05
Define Access Sequence: V/07
Define Condition Types: V/06
Define & Assign Pricing Procedure
Maintain Pricing Procedure: V/08
Define CuPP: OVKP
Define DoPP: OVKI. The DoPP indicator is used to determine pricing in conjunction with the sales area & CuPP.
Assign DoPP to Order Types & Billing Types: OVKJ & OVTP
Define Pricing Procedure Determination: OVKK
Create Condition Table: V/03, 04, 05
Put the most general field for e.g., Sales Orgn in the highest position & the most specific field in the lowest. After organizational fields, place fields from doc header before those that come from item level (customer comes before material).
Sales Orgn, Distbn Channel, Div, Cust, Mat: Customer Specific Price
Sales Orgn, Distbn Channel, Div, Price List Type, Mat: Price List
Sales Orgn, Distbn Channel, Div, Mat: Material Price.
Maintain Access Sequence: V/07
Go to new entries, define 4-digit acc seq. Select acc seq, go to Accesses and place the cond tables and check exclusive indicator (which determines that if a cond record is successfully found, the system will stop searching further). Select each cond table and go to Fields.
There are some cond types for which you do not create cond records (header discounts that you can only enter manually). These cond types do not require an access sequence.
Define Condition Type: V/06
They are used in the pricing procedure to define how the cond is going to perform, such as either a %tage or a fixed amount. The cond type can be automatic or it can allow manual changes. Copy the required cond type and rename. Then assign acc seq to cond type.
If you use different calculation types for what are otherwise the same conditions (for e.g., %tage, as fixed amt, qty dependent), you do not have to define different cond types in customizing. You can set different calculation type when maintaining cond records.
Functionality of Condition Types:
Access Sequence
Condition Class: surcharge & discounts or prices
Plus/Minus: -ve, +ve or both
Calculation Type: fixed amt, %tage, qty, wt, voln
Rounding rule: commercial, round up and round down
Group Cond
Manual Entry: whether manual or automatic entry has priority
Header Cond: after entering the header cond type click on the button activate. The cond amt of the header conditon is copied as it is to all the line items in the doc.
Item Cond
Amount/ Percent: check & u can change the amount or % for the cond type during data processing
Delete: check & the cond record may be deleted from the doc.
Value: check & the value of the cond type can be changed during data processing
Calculation Type: check & the cal type can be changed during doc processing
Valid from & to
Scale Basis: determines how the system interprets a pricing scale in a cond, for e.g., the scale can be based on qty, wt, voln
Check Value: indicates whether the scale rates must be entered in ascending or descending order.
Define and Assign Pricing Procedure: V/08
A pricing proc consists of a lists of cond types in a defined order, such as price less discount plus tax. Go to new entries, define 6-digit pricing proc with descp. Select the 6-digit pricing proc and go to Control Data, you will be faced with an empty structure.
Step: the no that determines the sequence no of a cond type with in a procedure
Counter: second mini step with in an actual step
Conditon type: specify the cond type
From & To: if you specify the ref steps in these fields, the cond values of the 2 steps specified and steps in between are totaled
Manual:
Mandatory: whether a cond type is mandatory when system carries out pricing
Statistical: the value represented in this step will not alter the overall value
Print: which cond types should be printed on a doc (order confirmation, invoices)
Subtotal: controls whether & in which fields the cond amts or subtotals are stored
Requirement: for a cond type to be executed in the sales doc the requirement specified here must be satisfied. (It is a gateway)
Alternative Calculation Type: alternative formula to the formula in the std system that determines the cond. In the std SAP system for the cust expected price EDI1, the alt cal type is 9, which means it contains a routine with a logic which states that the difference between the customer expected price & the net value is zero.
Alternative Cond Base Value: alternative formula for determining the cond basis (amt to which the discount or surcharge in a scale refers)
Account Key: this field enables the system to post the sales value to different G/L accounts. ERL: sales revenues, ERS: sales deductions, ERF: freight revenue.
Accruals: this is exclusively for rebate cond types BO01 & BO02. Key, which identifies various types of G/L accounts for accrual postings.
TAX: MWST
Tax is calculated on the following parameters:
Plant
Ship to party region
Customer tax classification
Material tax classification
Pricing Procedure Determination: OVKK: Determination Rule
Before one can proceed with the determination rule, one needs to maintain the CuPP & DoPP. One needs to assign a single character alphanumeric key with a short descp. Then assign the DoPP to the sales doc types. This will ensure that for e.g., all sales orders created using order type OR, which has been assigned a DoPP of 1, will all use the same pricing proc if created in the same sales area & with the same CuPP. In some instances, you may not want to have the same pricing proc for a sales doc, as you may want in a billing doc. For this reason, you may allocate a different DoPP to a billing doc.
Do not forget to assign the CuPP indicator to your CMD in the Sales Screen
Sales Orgn + Distbn + Division + CuPP indicator + DoPP indicator = Pricing Procedure
To Create own Sales Doc Types:
SPRO- IMG- Sales Doc- Sales Doc Header-
Define sales doc types: VOV8. Copy std order type& rename
Assign Sales area to Sales Doc Types:
Combine sales orgn
Combine Distbn channel
Combine division
Assign sales order types to permitted sales area
To create Price List Types:
SPRO- IMG- SD- Basic Functions- Pricing- Maintain Price Relevant Master Data:
Define price list category for customers: OVSI: assign to CMD sales area screen in price list type field, in sales tab page in pricing and statistics section.
Define pricing group for customers: OVSL: assign to CMD sales area screen in price group field, in sales tab page in pricing and statistics section.
Define material group: OVSJ: assign to sales orgn 2 view of MMR in Mat Pricing Group Field.
2 digits character key with description
Cond Type Description Cond Class Calculation Type
BO01 Group rebate Exp reimbursement Percentage
BO02 Mat rebate Exp reimbursement Qty (fixed)
BO03 Cust rebate Exp reimbursement Percentage
BO04 Hierarchy rebate Exp reimbursement Percentage
BO05 Hierarchy rebate / Mat Exp reimbursement Percentage
BO06 Sales Independent Rebate Exp reimbursement Fixed amount
EDI1 Cust Expected Price Prices Quantity
HB00 Discount (value) Discount / Surcharge Fixed amount
HD00 Freight Discount / Surcharge Gross weight
K004 Material Discount / Surcharge Qty / absolute
K005 Customer / Material Discount / Surcharge Qty / absolute
K007 Customer discount Discount / Surcharge Percentage
K020 Price group Discount / Surcharge Percentage
K029 Material Pricing Group Discount / Surcharge Absolute discount by wt
K030 Customer/ Mat Group Discount / Surcharge Percentage
K031 Price Grp/ Mat Pr Group Discount / Surcharge Percentage
K032 Price Grp/ Material Discount / Surcharge Quantity / absolute
KF00 Freight Discount / Surcharge Gross weight
NRAB Free Goods Discount / Surcharge Quantity
PI01 Inter company price Prices Quantity (fixed)
PI02 Inter company % Prices Percentage
RB00 Discount / value Discount / Surcharge Fixed amount
PR00 Price Prices Quantity
VPRS Cost Prices Quantity
RL00 Factoring Discount Discount / Surcharge Percentage
MW15 Factoring Discount Tax Taxes Percentage
SKT0 Cash discount
Customer Specific Price: sales orgn, distbn, division, customer & material
Price List Price: sales orgn, distbn, division, price list type & material
Material Price: sales orgn, distbn, division & material
Customer discount: sales orgn, distbn, division & customer
Customer material discount: sales orgn, distbn, division, customer & material or sales orgn, distbn, customer & material.
Material discount: sales orgn, distbn, division & material or sales orgn, distbn & mat.
Condition Records:
Condition records allow you to store & retrieve pricing data in the system. Pricing elements are generally managed at the sales orgn & distbn channel level. There fore you always have to specify organizational level when creating cond records. In the case of cond records for price groups, freight charges, & cust specific prices & discounts you must also enter the division. As a result, you can create conditions according to product groups with these price elements.
Pricing Elements in Sales Order:
Price: the basis of pricing during sales order processing is the gross price of the mat. The system selects the most specific record- the cust specific price. If it does not exist, the system looks for price list type. If it also does not exist then system takes the basic material price. You can define price list types by customer groups (wholesale or retail) or by currency (price lists for each foreign country dealt with)
Surcharge & Discounts:
Freight Costs: you can create cond record either based on: the first part of the inco term (for e.g. FOB) or on the combination of part 1 & 2 (for e.g. FOB & Boston). There are 2 predefined freight conditions
o KF00: applies to each item in a sales doc.
o HD00: applies to entire document.
Sales Taxes:
Prerequisites for Automatic Pricing:
Necessary data must be maintained in MMR & CMD:
Material Master Data: the price related fields can be found in sales orgn 1 & 2.
Tax Classification
Price Material: you can specify another material as ref for pricing info
Material Group: defines a group of materials for which you want to apply the same cond record.
Cash Discount: whether or not mat qualifies for cash discount
Customer Master Data: the price related fields appear on sales data screen.
CuPP: specify the pricing proc for a customer
Price List: Allow you to apply a mat price in a particular currency to a group of customers e.g. wholesale customers.
Price Group: price group lets you apply a discount to a particular group of customers.
Tax Classification: billing tab page.
HEADER & ITEM CONDITIONS:
The standard system includes cond types that you can apply at only the header level, the header conditions. Cond types that you can only use for items are called item conditions. There are some cond types that can be used at both header & item level:
RA01: percent from gross
RB00: absolute discount
RD00: weight discount
Header Conditions: you cannot create cond records for it; it is entered manually in order processing. Automatic pricing does not take place for them.
HA00: percent discount
HB00: absolute discount
HD00: freight
HM00: order value
Item Conditions: in the std SAP most cond types are defined as item conditions:
K004: mat discount
K005: cust/ mat discount
K007: cust discount
PR01: mat price
KF00: freight
Distribution between Header & Item:
Header conditions apply to all items in the doc & are automatically distributed to all the items. It can be either percentage or an absolute amount.
If you enter a header cond that is based on a percentage (e.g., a dis of 2% ) the system automatically applies this percentage to all the items in the doc.
If the header cond is an absolute amount, there are 2 ways in which the system can distribute the amount among the items in the doc:
Distributed proportionally among the items
Amount entered at header level is duplicated for each item.
You control the distribution of absolute header condition in the Group Price Field per cond type.
HB00: header discount distributed as percentage because it is marked as a header cond & group condition. The system distributes the amt proportionally among the various items, in this case according to the value of the items. The distribution of an absolute header cond need not be based on value. For e.g. you can specify in customizing for sales that the distribution is based on weight & volume of the different items. You can specify the basis of distribution in the Alternative Cond Base Value field in the pricing screen.
RB00: assigns the header discount to each item identically, because it is only marked as header condition.
<b>
REWARD IF HELPS</b>
Message was edited by:
SHESAGIRI GEDILA

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Regards,
Beth Maben
EP - Senior Support Consultant II
SAP Active Global Support
Global Support Centre Ireland
**SDN Forum Moderator:
SAP Enterprise Portal: Application Integration
**SDN Universal Worklist Wiki:
http://wiki.sdn.sap.com/wiki/x/ehU

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LabVIEW FPGA: The compilation failed due to a xilinx error.
Details:
ERROR:LIT:536 - IBUF symbol "aUserGpio<1>_IBUF" (output
signal=aUserGpio<1>_IBUF) has the attribute IOBDELAY set to value NONE and it
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Errors found during logical drc.
Design Summary
Number of errors : 1
Number of warnings : 349
Process "Map" failed
Start Time: 10:31:49 AM
End Time: 10:55:32 AM
Total Time: 00:23:43
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NI PXIe-1071 Chassis
NI PXIe-8108 Embedded controller
NI PXIe-7965R FPGA FlexRIO FPGA module
NI 5761 250 MS/s 14 bit Analog input digitizer
Installed software:
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Labview FPGA module 11.0.0
FPGA compilation tools (Xilinx12_4)
NI FlexRIO Adapter Module Support 2.2.0
NI-RIO 4.0 (FlexRIO 2.1.0)
Xilinx DRAM compilation bug fix patch from NI article id 5E4FNCDP
Xilinx clock bug fix patch from NI article id 5GFAB7DP
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It compiled correctly on our older system:
Hardware:
NI PXIe-1082 Chassis
NI PXIe-8133 Embedded controller
NI PXIe-7965R FPGA FlexRIO FPGA module
NI 5761 250 MS/s 14 bit Analog input digitizer
Installed software:
Labview2011version10.0.0
LabviewFPGAmodule10.0.0
FPGAcompilationtools (Xilinx11_5)
NIFlexRIOAdapterModuleSupport2.1.0
NI-RIO3.5.1 (FlexRIO1.5.0)
XilinxDRAMcompilationbugfixpatchfromNIarticleid5E4FNCDP
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Attachments:
XilinxLog.txt ‏1482 KB

Hi Torpedotown,
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National Instruments
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I have a mapping query in SAP PI. Actually I am mapping the source and target fields, now the problem is.
The sender filed is subnode of the main node, and I have mapped the two main nodes in the sender and receiver together.
Now, whether the sender main node comes all the subnode values will come or do we need to do something else for it.
Both the sender and target main nodes and subnodes can have multiple repetations.
I think One to One mapping wont do in this case. What needs to be done please help??
Thanks and regards,
Aniruddha

Hi Vijay,
Thanks a lot.I will try this out. Can you help me in another mapping problem, the req. is that i need to map the source and the target.
The condition basically is :
If no value in LIFEX use VBELN to map to a single target field.
But I wont use UDF in this case.
Please help.
Regards,
Aniruddha

Rework process mapping in to SAP

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