Sampying procedure for in-process insp

Hi, need to check all the parts produced in shop floor, meaning if prod order qty is 100, we need to inspect all 100 parts (03 inspection type). please advise in this case which samplying procedure should be used / created.

Hi,
IN inprocess sampling you can keep 100% inspection in sampling procedure,
But for inprocess their is no sample deduction happen or no movement happen.
So simply put 100 % inspation in sampling procedure.
Regards
SANIL

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Procedures for implementing Process chain

Hai,
Can any help me to know the step by step procedure to implement process chain
in BW.
Regards,
Giri

hi,
refer to this link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/8f/c08b3baaa59649e10000000a11402f/frameset.htm
hope it helps,
regards,
Parth.

In-process insp seperately for al products

Hi, my production order qty is for 5 qty. for header material 03 insp type is assigned, in routing micu2019s are assigned. In routing insp point assigned as 100. System generated the insp lot for in-process inspection. Now wants to record the inspection results of all 5 products separately. In results recording screen, entered u201C1st part inspectionu201D as text and recorded the results, similarly for all parts results were recorded. During results recording, individual part valuation is mentioned as accepted or rejected. Say, now out of 5 parts 3 are good, 2 are rejected. In UD, I have not seen any field to show 3 are good and 2 as rejected qty. pls advise how to maintain Different UD qty for the same inspection lot.
Edited by: ys yadav on Mar 18, 2010 12:40 PM

Hi,
You can here 150 inspection type & can give inspection at regular qty interval.say in your case qty interval will be 1 .
You can do confirmation also their it self but finally posting you can do during GRN only.
Regards
SANIL

Inspection type 04 should not generate Insp.lot for specific Process orders

Hi Guyes,
I Want to skip the Inspection lots generation for specific process orders of a particular material during Goods Reciept and stock should be directly posting in to Un-restricted stock.
In the material master assigned with Inspection type 04.
Please advise me the possible options to map this scenario.
regads,
Rao

In QDR1
stage 10-click on insp stage
stage 10
no. of insp : 5
new insp stage : 20
rej : 1
new insp stage : 10
stage 20 - tick on skip
stage 20
no. of skip : say "5"
new insp stage : 10
rej : 1
new insp stage : 10
Now use this DMR in Header of inspection plan of material of process order.
what this will do is after 5 inspections it will skip the next 5 inspection lots.
Make sure :
You can maintain setting for "maximum skip duration in plant level.
In QM view click on Skip & auto UD
Create variant in QA16 & run through QA17
Here in QA17 maintain the duration after which you want to take UD
Also make sure that in selected set maintain stock posting proposal for unrestricted.

Business Process Procedure for Internet sales

Hi all, can any send me the Business Process Procedure for B2B and B2C Scenarios.
thanks in advance
[email protected]

Hi Vasanth,
Well in both the cases the generic business process will not be very different.
I mean in both the cases authentication will be there from users.
once you enter into the webshop you will have the options of make inquiry, order, delivery status, billing status
Infact a visit to any webshop like ebay may be of help to you.
You need to take care of folowing details also:
How are incomplete transmissions handled and reconciled?
How are duplicate transactions reconciled?
What authentication method is used for the customer?
What credentials are passed to SAP?
Are the credentials encoded and triggered within the web?
How are such SAP external credentials stored/ protected?
If storing static credentials by process, are the execute versus read authorities assigned on the web as defined by the operating system (OS)?
Are there considerations made for load balancing?
Between SAP systems and clients?
Between web servers?
What roles and responsibilities exist for business processes?
Is IT, through configuration, managing business agreements?
How are changes to the web site tracked and reconciled with SAP transport
strategies?
Is SAP data stored externally on web servers after extraction?
How is this external SAP data protected?
Does the web server force SAP data to expire?
What are the business and process costs associated with all of the above and is
management aware of the business risk of not taking these steps?
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

Post to SL In-process insp. for production order

Dear All,
Please advise me how i can post defect (Scrap) into storage location during the In-process insp.
As you know during the inspection you find defect quantity during production operation , some of this can be defect for raw material and some for semifinished material
Please let me know how i can post to storage location ?
Regards
Rami

Hi,
Please note that i need to do this through Quality inspection lot, like the others inspection lot 01, 04
This SL can be under Quality Control people and he can transfer the inspected quantity after that
note also i can't transfer any quantity to any SL as i'm not Inventory clerk who responsible for this SL
Thanks
Rami

How to create a Guided Procedure URL for a process

Hi Experts,
In my scenario, i have to send the process instantiation URL to the users directly in a mail, so that the process will be instantiated from the mail on the link click, without going to the Portal, selecting the task and instantiating.
Is that possible without hardcoding the URL in mail, and getting URL using some class method?
Please help me out with this.
Thanks,
Runal

hi runal,
You can create an iview for the process.For that you just do the following
1. Navigate to Content Administration -> Portal Content -> Create a new iview of type Java WebDynpro
2.select-> Create a single full-page iView from each application variant
3->com.sap->cafeugpuiinst->com.sap.caf.eu.gp.ui.inst.AInstantiation-> AInstantiation
4. enter the field you want to display
5select next finish
6.property Select -> Application property process.template.id( Process id )&process.autostart=t
7.save the iview
with regards
Shanto Aloor

Stored Procedure for Accounts Receivable

Hi. First off, apologies in advance if I have put this question into the wrong topic. Secondly, I first saw SAP 3 weeks ago when I stared my new job and have had no training so please bear with me if some of what I ask doesn't make much sense.
OK, the issue is this. In SAP B1, there is a built in Report called "Customer Receivables Aging" which allows you to see Customer Receivable Accounts by age (e.g 0-30, 31-60, 61-90, 90+) and so on. The problem with the built in report is that it doesn't show all the fields I want - it only shows the Customer Name, balance, and then the aging balances. I want to be able to see things like the customer's contact details, etc. I know this makes no sense because the whole point of the report is to be able to drill down into the different rows, but this report needs to be issued in printed form, hence the need for the extra fields.
Since I can't seen any way from within SAP to change the fields returned by this report, I thought I'd have a stab at writing my own SQL to select out the same data along with the extra fields I wanted. That's when the problems began...try as I might, I cannot get my figures to tally with the SAP Report.
They are almost correct, but not quite. I am sure that I am missing a selection or some other element of the logic that B1 uses to create the built in report.
If you want, I can post the SQL I'm using....I'm not an SQL guru by any means, but I do know my way around it; the biggest problem I have is that I cannot find any documentation as to the 4 letter tables that SAP uses and their relationships except on the most basic level (e.g ORIN is Open Return Invoice [maybe])
Then I thought maybe it might be possible to edit that report section in B1 using the SDK. That would be a better solution as I would not have to 'reinvent the wheel', I can just SELECT an extra field or three to include in the report.
So my question is
->Does anyone have a stored procedure for SQL Server that can replicate correctly the SAP B1 "Customer Receivable Aging", even just the process SAP uses to gather this data would be good.
OR
is it possible to edit this report in SAP to put in the extra fields I want.
Or, am I totally barking up the wrong tree? Thanks in advance, I know this is a long post.

Hi Stephen,
There should be a print layout attached to the on-screen report. This can be altered to show the additional fields you want without resorting to SDK or SQL development.
When you have the Customer Receivables Ageing report open on screen, choose Tools-Print Layout Designer or click on the Print Layout Designer icon on the toolbar. When prompted, choose the layout you wish to edit and you'll be taken to the layout design. In the layout, you can add additional fields and should be able to add most business partner fields. As the report is set to portrait by default, I recommend changing it to landscape so you have lots more space to add the extra fields you want. This report writer is fairly intuitive, if a little basic.
You will need to save this new report design, set it to be the default layout and then when you select to print the Customer Receivables Ageing report (ie Print Preview or Print) you will see the new report.
Hope this helps,
Owen

Crystal Reports VS 2008 "The request could not be submitted for background processing"

Hi,
I am going to try to explain this issue the best I can. Please let me know if you need any other information or have any ideas as I have exhausted my resources. We have an ASP.NET application that has highly formatted crystal reports in them that the users can export as PDFs. All reports export without a problem when the application is run off of our desktops. The reports use a sql server authenticated user, executing stored procedures, and each subreport is linked by the main parameter. We are using Visual Studio 2008 version 3.5 SP1 with Crystal Reports Basic for Visual Studio 2008 on Windows 7 Enterprise SP1. We have designed the reports in Crystal Reports XI Release 2 (11.5.12.1838) and imported them into the ASP.NET application. When trying to export the reports as PDFs from the development or production servers, we get the error message below for some, not all, reports:
System.Runtime.InteropServices.COMException (0x800002AD): Error in File C:\Windows\TEMP\KeyAccountProfile {9FA5C095-77A2-425D-AC6B-8BB66B435336}.rpt: The request could not be submitted for background processing. at CrystalDecisions.ReportAppServer.Controllers.ReportSourceClass.Export(ExportOptions pExportOptions, RequestContext pRequestContext) at CrystalDecisions.ReportSource.EromReportSourceBase.ExportToStream(ExportRequestContext reqContext)
We have cleared the temp directory on the servers before exporting and are still receiving the error. We have installed Crystal Reports Basic Runtime for Visual Studio (10.5.2.0) on both servers. I have identified the underlying issue to one stored procedure/subreport that is causing the report to fail. The weird thing is, when we change the connection to point to development, the stored procedure/subreport runs fine for the report that generates an error when run from production, and the data is the exact same. I have tried rebuilding the subreport but the error still appears even though it runs fine for other reports.
I have been through the document below, and othe similar issues in the forums, but still have not found a resolution. I was trying to use the "modules" application put since this is an ASP.NET application I am unsure of which executable I should be looking at.
http://www.sdn.sap.com/irj/boc/go/portal/prtroot/docs/library/uuid/50a6f5e8-8164-2b10-7ca4-b5089df76b33?QuickLink=index&overridelayout=true&36837934524320
Thanks in advance for your assistance,
Brad Hood
06-26-14
OK.. I did some more investigating on this today. I have found out when I move the sub report that generates the error under another sub report, the sub report in question runs without issue. But when I try and move the sub report that produces the error above any other sub report, the error still generates. Can this get any weirder.... FYI.. there is a total of ten sub reports on this report.

Hi Brad
I'm not sure that Modules would show us anything in this case, so let's try a few other things:
1) Make sure you are using SP 1 for Crystal Reports Basic Runtime for Visual Studio:
Crystal Reports for VS 2005 and VS 2008 Updates & Runtime Downloads
2) Seeing as this works on dev, this may be some db inconsistency so enabling the report option "Verify on 1st Print" will be a good idea.
3) Double check the database client and make sure the same client is used on dev and deployed systems. Actually I take back my Modules negative as this is where it may prove useful. Once you have the Modules logs, look at who is loading the crpe32.dll, then look at that process and see the client dlls.
4) Check the printer driver; see if there are any updates. Try a different printer driver.
Ten subreports is not too bad, though not that good either as you are loading the report engine with at minimum 11 simultaneous reports (each subreport is considered to be a report). If a subreport is in a details section and the details section returns a 100 records, you are running 100 + 1 reports. This may lead to memory issues, which may lead to the error.
If I was a betting man, I'd put most of my money on the printer driver (based on your last addition to your post). What ever money I had left would go to some database issue (be it actual data or client related).
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
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Error while invoking stored procedure from BPEL process

Hi Folks,
I am facing the below mentioned issue while invoking a stored procedure in BPEL process :
I am trying to invoke a stored procedure from a BPEL process. The process runs fine for the first/second time, but gives the below error after that whenever i try to run the process :
file:/oracle/orasoa/bpel/domains/default/tmp/.bpel_ProvisionOrderASAPReqABCSImpl_1.0_50dd1595129e9bbb00560e31e7c18cef.tmp/DB_CALL_GetPendingSubscriptionProc.wsdl [ DB_CALL_GetPendingSubscriptionProc_ptt::DB_CALL_GetPendingSubscriptionProc(InputParameters,OutputParameters) ] - WSIF JCA Execute of operation 'DB_CALL_GetPendingSubscriptionProc' failed due to: Error while trying to prepare and execute an API.
An error occurred while preparing and executing the PROC_GET_PENDING_SUBSCR API. Cause: java.sql.SQLException: Io exception: Connection reset [Caused by: Io exception: Connection reset]
; nested exception is:
ORABPEL-11811
Error while trying to prepare and execute an API.
An error occurred while preparing and executing the PROC_GET_PENDING_SUBSCR API. Cause: java.sql.SQLException: Io exception: Connection reset [Caused by: Io exception: Connection reset]
Check to ensure that the API is defined in the database and that the parameters match the signature of the API. Contact oracle support if error is not fixable.
I am not getting how the BPEL is referring to the DB wsdl from the tmp folder. To resolve this issue, we have to stop the SOA server, delete the tmp files, and restart the server.
Any pointers in this regard will be really helpful.

First of all does this scenario occur again.
"Works first/second time. Later gives this error."
After you restart the SOA server are you able to reproduce this scenario?
As already pointed out and from the error message, database connection is reset.
If you find this error again, try this out.
em -> home / oc4j_soa -> Administration -> JDBC Resources
Use the "Test Connection" option for the Connection Pool that you are using for your database JNDI.
It comes back and say "Connection to "XYZCP" established successfully." it is good to use.
Run the BPEL process again and once you find the error, come back and test the connection.
If it comes back with Error, diagnose based on the error message received.
Cheers
Kalidass Mookkaiah
http://oraclebpelindepth.blogspot.com/

What is the procedure for a hard boot of my iPod touch 4th generation without itunes, and without computer, and without iPod data screen.?

What is the procedure for a hard boot of my iPod touch 4th generation
without iTunes, and without computer, and without iPod data screen?
6 months after purchase I updated my iPod touch as recommend by iTunes.
It has not worked since that day. It frozen (disabled) with a "connect to
iTunes" icon displayed...that is the only thing it does. itunes does not
recognize the iPod. My Windows7 computer recognizes an Apple device.
Other computers recognize the devise but if iTunes resided on that
computer it did not recognize the iPod
I suffered a setback with deep depression and am just now getting out of it enough to do something. The depression prohibited me from taking action.
I have done every procedure recommended from Apple help and external
sources. I did this thoroughly with help for other owners and IT experts,
Apple employees etc etc. I and associates have perform reboots utilizing a
number procedure using only button on the iPod. These were unsuccessful
also have performed.
Please do not ask me to do the usual.
Online I saw a process using the buttons on the iPod to completely
reformat
the iPod. It was NOT the hold buttons for 10 sec let go of one wait 8 sec
etc. I can not find the process now...a friend showed it to me in passing
I have lost contact with him. This is the procedure, I believe, that with
enable me to update and use the iPod.

You need an internet connection and likely a computer with iTunes but an iPhone, iPad or iPod touch with the FindMy iPhone App may work by:
If you previously turned on FIndMyiPod on the iPod in Settings>iCloud and wifi is on and connected go to iCloud: Find My iPhone, sign in and go to FIndMyiPhone and use Remote Wipe to erase the contents of your device. If you have been using iCloud to back up, you may be able to restore the most recent backup to reset the passcode after the device has been erased.
You can also wipe the iOS device by installing the FindMyiPhone app on another iOS device and using that app to wipe the device.
Otherwise
Disabled
Place the iOS device in Recovery Mode and then connect to your computer and restore via iTunes. The iPod will be erased.
iOS: Forgot passcode or device disabled
If recovery mode does not work try DFU mode.
How to put iPod touch / iPhone into DFU mode « Karthik's scribblings
For how to restore:
iTunes: Restoring iOS software
To restore from backup see:
iOS: Back up and restore your iOS device with iCloud or iTunes
If you restore from iCloud backup the apps will be automatically downloaded. If you restore from iTunes backup the apps and music have to be in the iTunes library since synced media like apps and music are not included in the backup of the iOS device that iTunes makes.
You can redownload most iTunes purchases by:
Downloading past purchases from the App Store, iBookstore, and iTunes Store
If problem what happens or does not happen and when in the instructions? When you successfully get the iPod in recovery mode and connect to computer iTunes should say it found an iPod in recovery mode.
Yo may have to go to an Apple store or a friend's house with an internet connection and iTunes.

Serial numbers for subcontracting process

Hello Experts,
We are using SAP ECC 6.0 and trying to implement the subcontracting process with serial numbers. This scenario is focused on those materials that we need to keep track on how many times it has gone to repair (for example, a motor) by specific item. Suppose there's a material called "Material A". However, there are MANY "Motor A"'s, and thus, the need for serial number to keep track on the number of repairs each one has had.
So, having said that, the scenario is working so far. However, the user CAN'T type in the serial number of the material at the REQUISITION LEVEL. This can be done at the PO level and at the goods receipt level.
This brings a problem since the Purchasing dept. doesn't know the serial number. This information is known by the user, but there's "serial number" functionality in the requisition. Is there a configuration for this? Could it be possible for the serial number to be in the requisition and then inherit it to the PO?
We want this in order to automate the process.
The configuration we made was in the "Plant Maintenance and Customer Service" section, using procedures MMSL "Maintain goods receipt and issue doc." and POSL "Serial numbers in purchase orders". There's no procedure for purchase requisitions. If this can be also done from a Work Order, that will be just fine.
Let me know if it is possible or if you have any idea on how to do this.
Regards,
Gilberto Gallardo.

Hi,
Serial no can be used for the following business transactions.
1. Goods Receipt/Goods isssue and other inventory postings.
2.sales orders and delivery notes
3.maintenance orders
4.production orders.
Settings:
1. create a serial number profile in customising.
2. Assign the serial number profile in the material master record in work
scheduling view for fert and raw material in plant data / stor2 view..
Business procedures may be assigned in configuration to a serial number profile.
The assignment to the serial number profile determines if serial numbers are required , can be assigned, must be assigned,are assigned automatically
MMSL : Goods issue , receipts,stockj transfers,stock transport orders
Thanks
nandha

Pricing procedure for Credit Memo request WITHOUT reference

Dear friends,
I have come across a requirement where credit memo request has to be created without reference to preceding document. i.e. for just giving some credit to customer may be for over pricing or giving some credit to customer (as to maintain good relation).
So generally we have different pricing procedure for Cr/Dr process.
thus i have different pricing procedure for Cr/Dr process than normal sales process.
here i have copied pricing procedure of normal sales and added extra condition type for manual pricing, which overrides basic pricing condition type.
but calculate the discount and taxes on the manual price.
I would like to know whether discounts and taxes condition type's should be used
in the cr/dr process without reference to preceding document. and suggest me the right condition types to be used in cr/dr pricing procedure without reference.
Thanks.

HI,
Remove all the other condition types from the procedure and keep only those which you need.
Regards
Abhilash

Excise Pricing procedure for Stock Transport Order in MM with TAXINN

I am an SD guy running STO from manufacturing plant to sales depot
AND not able to create JEX proforma excise invoice from NL
to TEST my configuration, I created excise invoice in J1IS with respect to goods issue from NL from UB means configuration is ok
BUT base amount in J1IS is coming as zero because of missing excise conditions in MM STO pricing procedure
CAN anybody give me a sample EXCISE pricing procedure for STO
AND do i need to create records for the condition types in FV11 OR MEK1 please clarify
I know that calculation type 362 attached to BASB in TAXINN has something to do with this
I am able to see chapter ID in J1IS
And the relation between condition types in TAXINN and excise pricing procedure for STO
And I am able to create excise invoice in J1IG with zero excise values
I also maintained pricing procedure determination for JEX in OVKK that is document pricing procedure N pricing procedure JINSTOCK
I think my explanation is sufficient enough
please give A sample of TAXINN

Hi Yoga,
Here u not need to do VL10b.just follow this steps and try.
In PO,Document type is UB and Item Category is U.
After creating PO,In MB!B with reference that PO number and using movt type 541
then u can see that stock in Transit.Now u do GR with respect to PO number.
Thanks & Regards
Suresh.
> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
> I have maintained all the required settings.Following
> is the process flow.
>
> 1.Creation of Purchase order with document type
> UB.(ME21N)
> 2.Creation of outbound delivery with respect to
> Purchase order.(VL10B)
> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
> (J1IS)
> 5.Goods receipt at the receiving plant.(MIGO)
>
> While I am doing Goods receipt in the receiving
> plant, system is giving an error
> message "Maintain Vendor for the Excise Invoice" -
> Message no. 4F185.
> Why this message is coming and how to resolve this?
>
> Thanks & Regards
> Yoga

Step by step procedure for Upgrade to ECC6.0

Hi,
I gained a lot from this forum . Can someone please mail me at
[email protected]
step by step procedure for upgrade .
Will award full points for helpful documents..
With regards,
Mrinal

SAP defined a roadmap for upgrade.
1) Project Preparation
Analyze the actual situation
Define the objectives
Create the project plan
Carry out organizational preparation for example identify the project team
2)Upgrade Blueprint
The system and components affected
The mapped business processes
The requirements regarding business data
3)Upgrade Realization -- In this phase the solution described in the design phase is implemented in a test environment. This creates a pilot system landscape, in which the processes and all their interfaces can be mapped individually and tested on the functional basis.
4)Final Preparation for Cutover -- Testing, Training, Minimizing upgrade risks, Detailed upgrade planning
5)Production Cutover and Support
The production solution upgrade
Startup of the solutions in the new release
Post processing activities
Solving typical problems during the initial operation phase.
SAP expects at least 2 to 3 months for Upgrade and that again depends on project scope and complexity and various other factors.
STEPS IN TECHNICAL UPGRADE
     Basis Team will do the prepare activities. (UNIX, BASIS, DBA).
     Developer need to run the Transaction SPDD which provides the details of SAP Standard Dictionary objects that have been modified by the client. Users need to take a decision to keep the changes or revert back to the SAP Standard Structure. More often decision is to keep the change. This is mandatory activity in upgrade and avoids data loses in new system.
     After completing SPDD transaction, we need to run SPAU Transaction to get the list of Standard SAP programs that have been modified. This activity can be done in phases even after the upgrade. Generally this will be done in same go so that your testing results are consistent and have more confident in upgrade.
     Run SPUMG Transaction for Unicode Conversion in non-Unicode system. SPUM4 in 4.6c.
     Then we need to move Z/Y Objects. Need to do Extended programming check, SQL trace, Unit testing, Integration testing, Final testing, Regression Testing, Acceptance Testing etc.,
The main Category of Objects that needs to be Upgraded is
     Includes
     Function Groups / Function Modules
     Programs / Reports
     OSS Notes
     SAP Repository Objects
     SAP Data Dictionary Objects
     Domains, Data Elements
     Tables, Structures and Views
     Module Pools, Sub Routine pools
     BDC Programs
     Print Programs
     SAP Scripts, Screens
     User Exits
Also refer to the links -
http://service.sap.com
http://solutionbrowser.erp.sap.fmpmedia.com/
http://help.sap.com/saphelp_nw2004s/helpdata/en/60/d6ba7bceda11d1953a0000e82de14a/content.htm
http://www.id.unizh.ch/dl/sw/sap/upgrade/Master_Guide_Enh_Package_2005_1.pdf
Hope this helps you.

Sampying procedure for in-process insp

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