SAPConsole for PP-PI material tracking

Gurus,
I am working on a project involving use of SAPConsole in the PP-PI area for tracking material/batch from work center to work center.What would be your suggestion on it?
Have you developed any transaction for material tracking from work center to work center in the production floor?
Has anyone done this work using SAPConsole? Any inputs are appreciated. we need to develop all custom transactions for use of SAPConsole in production

Hi,
Search for info in service.sap.net and look for RF / Sapconsole in the search criteria. There are lots of documents for sapconsole and RF programming techniques.
regards
Aveek

Similar Messages

SAPConsole with PP-PI for material tracking

Gurus,
I am working on a project involving use of SAPConsole in the PP-PI area for tracking material/batch from work center to work center.What would be your suggestion on it?
Have you developed any transaction for material tracking from work center to work center in the production floor?
Has anyone done this work using SAPConsole? Any inputs are appreciated. we need to develop all custom transactions for use of SAPConsole in production

Dear,
You need to use the EXIT_SAPLCOAV_001 u2192 Include ZXCRCU01
Please refer this very useful link,
http://websha.de/xstepcafe/2010/01/15/display-40-character-material-text/
Regards,
R.Brahmankar

WEB ADI INTEGRATOR FOR Bill of Material

I am developing a WEB ADI integrator for Bill of material upload. The integrator will populate the data in a temporary table, validate it & write the error messages back to the table . On succesful validation the data will be sent to interface tables & then to base table.
The integrator uses a procedure & sends data to the procedure. Procedure then loads data in temporary table & does the rest of work.
To do this i need to know the following thinngs:
1. How i can track the line no of Excel?
2. How do I know that all data are loaded in temporaray table because the validation & rest of work will be done once all the rows of excel are transfered to temporaray table. i.e. How do i determine the End of File in Excel?
3. How do i write error messages from the table to the excel in web adi?
Any help will be appreciated. Please send me the sample scripts & web adi developer guide at [email protected],[email protected]

If you check the XML that Web ADI generates to upload a document you will note that each row gets a row number. It would be a matter of being able to keep track of that number in your table so that when you are reporting the error back you can include that number in the message so the code in the Excel spreadsheet can assign it to the correct row.
I would suggest trying to use even some of the basic validation mechanisms provided within Web ADI, as these will automatically return the error messages for bad data to the correct row in the spreadsheet.
Web ADI will take the uploaded data, perform any validation check defined within meta-data then push the data to your Interface table. There are plenty of examples in th shipped code of product teams then using the Import phase of the upload to perform additional checks and then push the data further. But if you can utilize the existing Web ADI functionality. The data never ends up in the table in the first place to require any clean up on your part.

Material tracking report

Hi Experts,
         Could any one please help me for writing material tracking report By using tables mseg,objk,kna1,afko,afpo,makt,ser05,ser03.
            The selection screen should be production order no, parent material no, parent material serian no, component material no, component serial no.
        This report should be used by pp and sd consultants.
The out putshould be
customer name, prod order no, pro date, prod matno, material description, Parent serial no, component matno ,comp material description, Component tracking no
i Will give you maximum points.
                                                                                Thanks & Regards,
                                                                                Satyendra.

Hi
Go through the link given below , in which you will find all the stardard report related to materials.
http://abapreports.blogspot.com/2008/06/standard-abap-reports-in-sd-and-mm.html
Rewards if useful.
With Regards
Nikunj Shah

QM In-Process Inspection for Batch Managed Material

Hi,
I have a issue related to UD of In-Process inspection for batch managed material. The production process is discrete manufacting for a cold rolling mill. A production order can have mutiple coils as per the production amount. To track the individual coil , batch management has ben activated. We have both in-process as well as inspection after production here.
For inspection after production we are fine as we are doing partial confirmation after every coil and have separate inspection lot having different batch number.
But for in-process I can have only one inspection lot for the production order (created on release of the production order). I can do the result recording but while trying to do UD u2013 it is asking for a batch number as the material is batch managed. W/o entering the batch number system is not allowing me to do the UD.
Is there any solution/work around of this problem.
-Regards
ashim

Hi Ashim,
you raised a very good question? i am helpless here to execute same scenario,
but i disussed with my QM guy here, he said, once the material is batch managed then it has to ahve batch in UD.
so i discussed ur case, which is very much valid for heavy ind like cement and all,
so what i suggest, u create a dummy batch in the UD for in process (no inventory posting)
and at confimation give ur usual batch (if system propose the dummy batch which u give in the UD for inprocess, try to change there--- i hope it should allow)
i would really like to here answer from u for this.
try to do as suggested, and let me know the results.
REgards,
Pravin mukkawar

Report for Comparison of Material Qty

Hi All,
I need to Develop an Interactive report for Comparison of Material Qty. ordered through Purchase requisition, ordered material through PO and corresponding Material Receipt report.
Can Someone Give a brief description about this & fields tcode & tables regarding this report.A sample code would be much appreciated.
Thanks & regards,
Ravi S

To get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps.

How to get the salesprice and condition for a customer / material / date

Hi all,
how can I get the correct price and condition for a customer / material / date ?
I know this is possible using the BAPI_SALESORDER_SIMULATE, but this bapi is using to much ressources on the system.
I'm trying to get the correct price and condition WITHOUT using that BAPI.
Does anyone know how it is possible ? As said before : I have the customer, material and a date.
thanks in advance for your help

Hi
You need it because it's possible to have a complex pricing procedure, and you can't do it with a simple select on a table. Think that you can have pricing requirements, formulas (ie: VOFM) and so on in your pricing procedure (tcode V/08).
I hope this helps you
Regards
Eduardo

I AM DEVELOPING THE Z-REPORT FOR SHELF AGEING MATERIAL

HI
USER WANTS Z-REPORT FOR SHELF AGEING MATERIAL WITH STOCK QTY AND STOCK VALUE.
I WANT TABLE NAME FOR SHELF AGEING MATERIAL REPORT.
SPECIALLY, FOR DAYS (REMAINING SHELF LIFE PERIOD FOR MATERIAL IN DYAS)

Hi,
Ask the abaper to write an query from the table S032 there you can find the option of last good receipt date and the last goods issue issue date.
consider the various good mvt in between these dates calcuate the diffence betwee the current date and the last good issue date, so that you can abel to get the stock list that is not moving for more than 60 days,120 days etc
You can also use MC46, MC50, MB5M - expiration date list . In case if that does not solve their requirement then you need take logic from client and you need to develop own report
pherasath

KE30 report for a Configerable material.

Hi all!
Our client uses KE30 report regularly. But for a particular material the report is not giving the kind of output that is required.
The follwing is the sales process.
The material whcih is configuable ( with Item category group 002 and Item category TAC ) has components with customised Item category (ZZAE which is not relevent for billing). So the main material is flowing into the invoice and the components are not flowing into the invoice and the KE30 report.
Inorder to flow the components into the KE30 report we tried making changes in the components Item category ( ZZAE- making it "billing relevent). But the invoice gets disturbed. Can some one help ?
regards,
vijay v

Hi
We have recently had the same kind of requests from areas of the business. I found the easiest way was to use SE16N with table MSEG (Material document item level). With the required selections I was able to export over 600,000 lines of data. I then added other tables if required (MAKT - Material description, etc)
You will not be able to export as a spreadsheet so instead export to Local File / unconverted as a text file. Then you will be able to open it in Excel (if you have the latest version of Office)
It really depends on what material movement data you actually need. As I mentioned we found 99% of the data we needed for a report in one data table
Hope this helps
Darren

Report For list of material Master with PO text

Hi all,
I need a report whether it is available in Standard SAP or a customized, for List of Material Master with their PO text.
If any one can help, please reply to this theard.
Regards,
Kapil Kulkarni

To get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps.

Standard report for - Daily Store Material Issue

Hi All,
Can any one let me know which standard report gives me the details for "DAILY STORES MATERIAL ISSUE" in Oracle Inventory.
Thanks
Sunil

You can try the "Transaction Register" report and narrow it by transaction type and subinventory.
Hope this helps,
Sandeep Gandhi

Report for MM for seeing the material old price and new price

Hello friends,
For the ROH material we are maintained the Moving average price. So that material is calculated the average price of that material,
Know My clint wants old price of that material i.e. one year before And
he wants comparison report for old price and new price of the all raw materials
is there any reports are there such kind.
Regards
Pramod

Hi Pramod,
If you want to view the old and new prices on a frequent basis, u can go for an
ABAP query (SQVI) with the base table as MBEW.
Cheers
Arun.

Storage Location for NON valuated material in MIGO

Hi friends ,
I have created a purchase order for NON-Valuated material (UNBW) with Account Assignment "K".I did check the material type UNBW configuration where only Value Update is checked for my Plant.
Now at the time of MIGO , system is asking for Storage lcoation (mandatory) and after MIGO system also updates quantity in Storage Location entered in MIGO.
while in normal cases (like ROH material type) , if we create Account Assigned PO ( like K) , system neither ask for Storage lcoation at the time of MIGO , nor system updates Qty at any storage location.
As per my understanding , if we create Purchase Order with account assignment K , system updates value in consumption and doesn't update Qty in stock (although material is stockable) .....which is simply like immediately issue of material to cost center.
Therefore wondering why system is updating Qty for NON-VALUATED material.
Does non valuated material means , POST value to Cost center (for account assignment K) and Update Qty in stock ?
Like in case of Account Assignment , value gets charged to WBS and qty gets updated as special stock "project"
All replies are welcome .....
Regards
Shrey

By definition UNBW's are ony qty updating and have no value assoicated with them. Since the system needs to stock this qty somewhere it by deafult asks for a Sloc.

MRP Run with User Exit key for Follow up material

Dear Gurus,
I want to run MRP only for followup materials by using User exit key. For example i have a material X(with discontinued Indicator as 1) and it's follow material is Y.
So we have a user exit key as ZFL, with coding as shown below. Now when i run MD01 with user exit key ZFL and parametre as 1, it only runs MRP for material X and not for material Y. What else we need to do so that when i run MD01 with user exit key ZFL, it shoudl consider both X and Y.
WHEN 'ZFL'.
DATA : BEGIN OF ITAB5 OCCURS 0,
KZAUS LIKE MT61D-KZAUS,
END OF ITAB5.
TRANSLATE USER_PAR TO UPPER CASE.
SPLIT USER_PAR AT ',' INTO TABLE ITAB5.
IF ITAB5[] IS INITIAL.
EXIT.
ENDIF.
CLEAR: NO_PLANNING, STOP_PLANNING.
READ TABLE ITAB5 WITH KEY KZAUS = MT61D-KZAUS.
IF SY-SUBRC <> 0.
NO_PLANNING = 'X'.
ENDIF.

Hi Kumar,
You can use either MRP Type, MRP Controller, MRP Group in this user exit to control the MRP run. For these set of Materials you have to assign any of same value or at least differentiate these material from other material. Then only you can control the MRP by using this user exit even though if you use different MRP Group and MRP Controller. In User Exit, you may have to add your dependent material's MRP Group/MRP Controller. Make sure that these set of materials are different than all other materials.
If you don't have any plan to run MRP for other materials then as per Ajit suggestion you make that material's MRP type as "ND". But, in your business case they may want to activate the MRP for all the material not now but may be latter.
Thanks

FM/Class to find the class and characterstics for a given material

Hi All,
Is there any Class/FM to find the class and characterstics for a given material.I tried some BAPI_OBJCL* BAPI's but lot of the BAPI's need classnum as input parameter. But i need a BAPI or tables or class which can give the class and its characterstic values for a given material.

Hi Ben
Try ..
BAPI_OBJCL_GETCLASSES
BAPI_OBJCL_CREATE

SAPConsole for PP-PI material tracking

Similar Messages

Maybe you are looking for