Scrap accounting in Sheet metal industry
Hi,
I need to take account of the sheet metal scrap generated in the cutting process.
ex: 100 * 100 mm size of thin sheet metal in cut in to numerous pieces, and remaining portions are scrapped.
1. How can i take account of this amount?
2. During production posting/confirmation can these scrap goods be moved automatically to a scrap storage location?
Hi,
I hope the scrap material will be sold in kilogram.
Try to do below things,
Create a material as "scrap" or as you want. Material type should be by-product. In material master MRP 2 view, select 1 in back flush filed and select tick mark for co-product.
Now in BOM, maintain the by-product material in -ve quantity.
Eg: To produce 100*100 mm size let say if you receive 10gram then, enter the value as -10 gram.
During production order confirmation in co11n, system will propose the scrap material automatically during goods movement with 531 movement type. You can receive it in different storage location if you want.
Hope this will solve your doubt.
Regards / US
Similar Messages
-
Dear Sir,
We have sheet metal pressing client. The required sizes of the sheets for production is made available for the production from the parent sheet. (For example 1000mm is the width of the parent sheet coil and it is been cut into 10 pieces of 100mm each). This 100mm coils are the input for press machines where we produce the stampings of different weights.
How to map this in SAP?
OR Please send the the best practises of PP Module for Sheet Metal Industry.Hi,
If I have understood ur requirement this is how i feel it can be mapped:
The FG would be the stamped part for whic the rawmaterial would be 100 mm sheets
(SFG--HALB).
To producte the 100 mm seet (SFG) the rawmaterial would be 1000 m sheet (ROH).
So build your BOM and Routing according to this.
Regards
Vinod
Edited by: Vinod Mohan on Aug 18, 2011 9:21 PM
Edited by: Vinod Mohan on Aug 18, 2011 9:21 PM -
Currency Valuation G/L Account Balance Sheet Posting F.05
Hi all,
Is there a way to post the Currency Valuation F.05 for G/L account balance sheet posting to another account than itself.
I cannot find any configuration on that, and a trace look to show that it goes back to SKA1,
SKAT & SKB1.
Open item have configuration in OBA1 and we can fix the posting where we want.
But the currency valuation for the account balance always happen to the same account.
Thank you,
CaroleBal.sheet adj.1 in OBA1 is for that only. The GL account is for Identifying that this is FC account in case of Valuation Loss/ Gain.
Incase of realized loss or gain, it is the same GL account that has to hit in the local currency. -
Sales orders are not shown within the ICWeb Account Fact Sheet
Hi experts.
We're having problems with the account fact sheet on the ICWeb.
Even though our test customer has sale orders assigne when we select Order History, the fact sheet shows no data. Nevertheless, when we press button new order and then Order History, then the sales order`s list is available.
By the way, we are using view ICCMP_ERP_ORDER.
Please, can anyone help us?
Thanks in advance.
AlmudenaHello,
I'm facing the same issue at the moment. I have check all customizing, and I didn't find why the sales area, shipping and billing data are still blanck when I logged through CRM WEBUI.
It will be very pleased, if you can tell me how you solved your issue ? maybe it will be the same for me
Thanks in advance
Best Regards
Alexandra Rodriguez -
Hello experts,
I have a question concerning the account fact sheet:
We want to show the IBASE of the customer in the Fact Sheet (BP_ACCOUNT_FS), so I went to the Workbench and added the IBASE Component Fact Sheet. Unfortunately the available fields don't contain information about the product ID.
Within the Account Fact Sheet of the IC WebClient the section of the IBASE does contain information of the product ID.
So is there a possibility to use the IBASE section of the ICCMP_AFS in the BP_ACCOUNT_FS?
(Adding the ICCMP_IBASE0001 to BP_ACCOUNT_FS in Customizing and Workbench withour additional settings did not work).
Thanks for your help in advance!
Regards AnneHi Aakshi,
Please check in transaction SICF in the BW system that the required service is activated - note 1124553 will help with this.
Kind regards,
Vanessa. -
BW Query in CRM Account Fact Sheet : Error
When selecting a BW query in the account fact sheet : the following error message is shown :
"Query can not be loaded (Data Provider "DP_1" : No service-implementation is available)"
Do we need to create a web service for this ?Hi there!
There are at least two connections required:
1) RFC connection from CRM to BW java stack,
2) Within the CRM fact sheet, the BW source also needs to be defined.
Check out
Procedure
1. Access the activity using the following navigation options:
Transaction code SPRO
SAP CRM IMG menu Customer Relationship Management CRM Middleware and Related Components Communication Setup Middleware Parameters Define Middleware Parameters
2. Choose R/3 customer fact sheet and order status.
3. Choose New Entries (F5).
4. Create the following table entry.
Field name User action and values Comment
Key CRMCFSOLTP
Parameter 1 CRMCFSOLTP
RFC Destination <RFC destination for the ERP system> RFC destination has been created in building block CRM Connectivity
5. Choose Save (Ctrl+S).
6. Choose Back (F3) twice.
7. Choose BW customer fact sheet.
8. Choose New Entries (F5).
9. Create the following table entry.
Field name User action and values Comment
Key CRMCFSBW
Parameter 1 CRMCFSBW
RFC Destination <RFC destination for the BW system> RFC destination has been created in building block BI Connectivity
10. Choose Save (Ctrl+S).
Procedure
1. Access the activity using the following navigation options:
Transaction code SPRO
SAP CRM IMG menu Customer Relationship Management UI Framework UI Framework Definition Fact Sheet Maintain Fact Sheet
2. Choose BP_ACCOUNT_FS.
3. Choose Copy As.
4. Maintain the following table entry.
Field name User action and values Comment
Fact Sheet ID ZOTIS_ACCOUNT_FS
Fact Sheet Title Otis Account Fact Sheet
Description Otis Account Fact Sheet
5. When prompted, select Copy All Dependent Entries.
6. Choose Save (Ctrl+S).
7. Choose ICCMP_FS.
8. Choose Copy As.
9. Maintain the following table entry.
Field name User action and values Comment
Fact Sheet ID ZOTIS_IC_AFS
Fact Sheet Title Otis IC Account Fact Sheet
Description Otis IC Account Fact Sheet
10. When prompted, select Copy All Dependent Entries.
11. Choose ZOTIS_IC_AFS.
12. In the Dialog Structure on the left, double click and select folder option View Assignments.
13. Choose New Entries.
14. Maintain the following table entry.
Field name User action and values Comment
Component Name BP_FACTSHEET
Interface View BIReport
Inbound Plug DEFAULT
Title BI Report
15. Choose Save (Ctrl+S).
I hope this helps.
John Hawk -
Entering multiple scrap accounts in a single transaction
Hi guys
Can I enter multiple scrap accounts in OSFM transactions in a single form?
I hope oracle offers only single a/c for each step.
This will minimize the data entry effort for me.
Please suggest any work arounds.
Regards
SreeeHello Sebastien,
Thanks for your response!!!
Let me make it bit more clear.In deploymewnt descriptor,we define jndi name for any resource and do a lookup on that resource from the code.
Let us consider that resource as JDBC data source for our discussion.usually you define any jdbc data source under a JDBC resource provider.
So my question is,in a single transaction can you access multiple data sources defines under multiple JDBC resource providers.
Ex:A datasource "x "defined under resource provider "A"[say DB2 jbdc provider] and a datasource "y" defined under respurce provider "B"[say mysql jdbc provider].
Thanks -
Open/Close chart button not working in Account Fact Sheet
Hi,
My requirement is like this:
There are some standard assignment blocks like Contacts and custom assignment blocks like Sales order details in Account Fact Sheet(AFS). There is one Open/Close chart button present at the top of each assignment block. When it is clicked, a pictorial representation of data in AFS is displayed.
My question is where is the code written for this functionality. The tool bar based buttons defined in the implementation class of corresponding component like get_buttons, get_system_buttons etc are not at all defined Also there is no coding written in the HTML page of the view.
Please let me know if anybody worked on this.
Regards,
NarendraHi All.
We are working on SAP CRM 7.0 EHP2.We need to show account factsheet on Account Overview page in IC-Agent Role.
We are using account factsheet BP_ACCOUNT_FS.In this account sheet,data is not populated or not able to select the org data in view " Sales Organization Selector".same data is appearing in Account Overview page.
Same type of issue (Account Shipping data, Account Sales data, Account Billing Data etc is not coming in factsheet)was posted eariler and status of post is resolved but solution is not given.
Please help us in this issue.
Regards,
Urvashi -
Account Balance Sheet x Inventory Cube BW
Hi Gurus,
Need a cube o extractor with account Balance Sheet x inventory(materials).
I have 0FIGL_C10 0figl_c10 has all the accounts but not for material balance and 0ic_c03 have all the materials but not the balance sheet accounts, expense accounts only
Need your help
RegardsHI,
balance sheet is always combination of GL accounts. but you need the functional help for which GL accounts you can use in balcance sheet line items. ex: input material cost, utility cost these all are combination of GL accounts so functional guy will give you the list of GL accounts.
easy way is creating the heirarchy, since you have the heirarchy copy it and do the changes as per your requirement finaly in your report you just have the heirarchy and key figures are credit and debit etc
roconsilation alway with the combination of GL accounts. (take some GLA ccounts month wise or fiscal period wise and check in R3 and your BI data target)
Regards,
Chandra. -
Hi Gurus,
I am working in CRM 2007 and in my current system, after identifying the account and confirming it; I am able to see the account fact sheet. I set the account fact sheet in such a way that it displays the installed bases, Complaints and Service Tickets.
The issue is that in each cell, for example service ticket cell if I add column "Object ID" through Personalization, the Object ID is not pulling up and the column is empty. How to show the service ticket number in service ticket cell. I can see all others like description, employee responsible, due date. etc., but not the service ticket number (Object ID).
Please advice.
Thanks,
Sharath.Hi Sharath,
Please check once again that you are pulling the correct Object ID field in the result list. You can verify by looking into the technical properties of the field.
If still it doesn't work, you can write your own code by pulling the value from the database and setting the property of the object id in the result value node of the fact sheet.
I hope this helps.
PLease revert back if you have more questions..
Thanks
Vishal -
Cost Center , Cost element , GL Accounts , Cost sheet , Account Assignment
Dear Experts,
Please explain what are Cost Center , Cost element , GL Accounts , Cost sheet , cost component and structure, Account Assignment and how they are interlinked with each other with transactions.
Thanks,
RamDear,
Cost element : A cost element classifies the organization's valuated consumption of production factors within a controlling area. A cost element corresponds to a cost-relevant item in the chart of accounts.
Primary cost element: A cost element whose costs originate outside of CO and accrual costs that are used only for controlling purposes
Secondary cost element: A cost element that is used to allocate costs for internal activities. Secondary cost elements do not correspond to any G/L account in Financial Accounting. They are used only in Controlling and consequently cannot be defined in FI as an account.
Cost Center: An organizational unit within a controlling area that represents a defined location of cost incurrence.
GL Accounts : GL Accounts is master data preparation which is assign to chart of accounts.
Costin Sheet : The costing sheet integrates all elements of overhead costing. In costing sheet calculation base, cost element & Overhead rate & credit are define.
cost component and structure :
Cost component - Makes the costs of a material, an activity type, or a process transparent & Groups the costs of a material according to the requirements for material valuation and profitability analysis
cost component structure : It is use for
Activity prices for an activity type
Cost of a process
Planned cost of a product
Material costs passed on to material valuation as the standard price or inventory price
Cost of goods manufactured passed on to Profitability Analysis
Account Assignment : It's use for direct posting. In this we have to assign GL which is required to post directly.
GOPAN -
How do I make a laser cutting out text. I need this to look like sheet metal.
I need to create an animation of a company logo being cut out by a laser, like a laser cutting out words on sheet metal. Anyone know how I could do this?
Also before you reply to this post please know that I am definetely a novice in after effects, so anyone who is going to suggest or post a tutorial for me to follow, please make it a video or include pictures. I had one guy in a previous post send me a link to a project folder I could download. I had no idea what I was looking at. I couldn't find the after effects file or even the tutorial he was talking about.Create text in Illustrator. Export as single path (advanced AI skills required). Import path into AE. Apply path to solid layer as mask information. Apply Beam effect (or similar like Lightning or Advanced Lightning). Apply mask path to one of the the effect's End Points.
Copy layer. Turn off or delete Beam effect and apply your choice of CC particles. Parent the end point of the particle to the endpoint of the Beam effect.
Duplicate the layer again and change the particle to smoke. Duplicate again and add Lens Flare to the end point path and the Unmult.
You use parenting (or a more elegantly applied set of expressions) all the way down the line so any changes you make to the original timing and positioning are reflected in all downstream effects.
The magic of this hackneyed visual effect lies not in the beam or sparks or text. It's in the finesse and elegance you use to remove the waste metal, apply a glow to the hot metal edge, add smoke, and change the direction and pattern of the sparks to simulate a cutting torch or a laser or a science fiction ray gun. If you go 3D, you can animate the camera to follow the cutting beam.
Dean Valez's site used to have a lovely example of this effect. His contribution was to have the background sheet of metal hesitate and then topple toward the camera, leave the bottom of the frame and crash hard enough to shake the camera and raise a cloud of dust. He was a master at adding special touches that elevated the sequence above the ordinary.
bogiesan -
Hi ,
when we are move assemblies/Componnets into Scrap Intraoperation and that particualr subassembly/compaonent we consider as scrap and wont be used again. Once the part is scrapped, we will be taking into a scrap subinventory and do a Miscellaneous Receipt rather than a WIP complete transaction . Once the Inventory is available, we will be doing a sale order and then shipping it into the customer.
Once move into the Scrap,the accounting is wrongly hit, it should get issued out of WIP(1490) and get into Scrap(1540) rather than it is getting issued out from Raw Material(1320).
The other issue with the scrap is the cost of the item, we need to do the accounting at NRV(Net realizable value)and the difference should also be accounted. The difference is no where getting accounted.
RegardsHi,
I am not getting what exactly your query is, i would suggest you to elaborate on the same.
What i can understand from your query is that there is issue with scrap accounting and material issue.
Wrong Scrap accounting issue:-
If you say that wrong account is hit when you scrap any assenmbly, in that case oracle gives you a option so specifically select scrap account when you perform scrap transaction during interaoperation. there is a setup in WIP parameters where you have to check a checkbox in Move transaction group "Require scrap account". Thus when you scrap any assembly it will ask you to put a scrap account as mandatory.
Material issue:-
Oracle will issue the material to the WIP job only. The assembly is scarp and in the material transaction you will only see the scarp trnx of the assembly and not the components. The components will have only wip issue trnx. -
CO account assignment on a GR/IR Account (Balance sheet Account)
The GR/IR account line item on Goods Receipt(GR) documents picks up the account assignment ( WBS Element, Cost center or an Order) from the Purchase order account assignment.
The GR/IR account is defined as a Balance sheet account. So it is abnormal to pick up a CO account assignment on the GR/IR account line item on a Goods receipt or Invoice document.
I shall appreciate if some expert here lets me know if there is a fix(an OSS note) in order for the GR/IR account NOT to pick up a CO account assignment on the subsequent documents(Goods receipt and Invoice) from the Purchase order.
Thanks in advance.
VijayanthHi Vijaynath,
If you have the modules like CO, PS, FM, IM and activated the above modules, at the time of the GR system compulsarly will ask for account assignment. Because PO might be crated for a project or cost center. In the above 2 cases system will look for account assignment.
I guess system picksup the cost center or WBS against the Raw Material account but not for the GR/IR clearing account. Please check it.
For the raw material and asset accounts you can create statistical cost elements.
Thanks & Regards,
shashi kanth. -
Sales Organization data in Account Fact Sheet
Hi All.
We are working on SAP CRM 7.0 EHP2.We need to show account factsheet on Account Overview page in IC-Agent Role.
We are using account factsheet BP_ACCOUNT_FS.In this account sheet,data is not populated or not able to select the org data in view " Sales Organization Selector".same data is appearing in Account Overview page.
Please help us in this issue.
Regards,
UrvashiHi All.
We are working on SAP CRM 7.0 EHP2.We need to show account factsheet on Account Overview page in IC-Agent Role.
We are using account factsheet BP_ACCOUNT_FS.In this account sheet,data is not populated or not able to select the org data in view " Sales Organization Selector".same data is appearing in Account Overview page.
Same type of issue (Account Shipping data, Account Sales data, Account Billing Data etc is not coming in factsheet)was posted eariler and status of post is resolved but solution is not given.
Please help us in this issue.
Regards,
Urvashi
Maybe you are looking for
-
Pagemaker 7.0.2 won't install on Tiger Mac G4
I want to print or make a pdf of something I wrote in Pagemaker that has a lot of pages but I can't get Pagemaker to open and can't reinstall it. It keeps telling me I don't have this or that file, one after another. The Install VISE doesn't show up
-
I have my Apple TV connected to my TV, which is then connected to some exterior speakers. For some reason, whenever I am using my Apple TV, the audio will randomly continue to fade in and out. Has anyone experienced the same issue? I'm not sure if it
-
I'm currently at a client and the situation they have is that for the ENTITY dimension, they have various numerical fees . There are close to 10-15 fees and thus I've created 10-15 Properties for each fee. The fee's will be standard across all cate
-
hi guys! I've a DV5-1170el with integrated HP DVB-T TV Tuner few days ago I formatted and installed vista 64bit installed tv tuner drivers but only media center recognises its quickplay doesn't reveal the component. how can i solve this problem? than
-
Time in SubTitel (from where will it come)
I wrote the following in the Subtitel Ausführungszeitpunkt: @{system.currentTime}[dd.MM.yyyy HH:mm] Question: From which Client/Server this Time come. - Client - Repository Server - Oracle Server Regards, Stefan