SD for trading industry

hi. I just need any documentation of SD for trading industry.
or any common configuration for trading industry?
please help. thanks.

Hello Anwar,
Please dont post general question in the forum.
First take the Business Requirements from the Client & then post specific questions here.
For standard SAP Process read SAP Building Blocks documents, there you will find many Industries Standard process.
Hope this clarifies,
Thanks,
Jignesh Mehta

Similar Messages

Replinishment for Trading industry.

Hi guru's
Can any one let me know can the replinishment process in WM can be used for the trading industry.
For trading industry process how this replinishment in WM works.
can you telll me the details about the configurtion and the master data to be maintained.
Regards
Sunil

Hello Anwar,
Please dont post general question in the forum.
First take the Business Requirements from the Client & then post specific questions here.
For standard SAP Process read SAP Building Blocks documents, there you will find many Industries Standard process.
Hope this clarifies,
Thanks,
Jignesh Mehta

Daily Stock Report for a trading industry

Hi,
I want a daily stock report for a trading industry. In this i want date wise opening stock, closing stock, outward quantity and inward quantity. How to get it?
Thanks,
Niranjan

Hi,
This is not easy as you think you have to develop this report by using SQL Query / Crystal report...
Regards
Chidambaram

Sale order costing for Trading goods

Dear Experts,
My client having retail industry.Client used to sold customers also like outwright customers direct sales not through retail stores. Now business would like to check margin agasinst one sale order through costing. My SAP working enviornment is IS Retail ECC6.0.
1. Is it possible to do sale order costing for trading goods.(Goods p[urchased for all stores not particular customer)
2.Wihtour BOM is it possible?
3.Please forward any user docs ,if possible that costing
Costing sheet like this
1.Trading goods
2.Packaging materila
3.Overheads.Planned
Beat Rgds
Suma

Answerd with Condition type

Trading industry

hi mm gurus,
if any one have an experience of implementing sap in trading industry (buy from the vender and without stocking it sell it to the customer international).please send me the configuration document and share the different process involved typically for this particular industry.
regards,
atanu

hi,
1. use third party orders.
( vendor delivering the goods to a customer of a customer).
The parts requuired by your customer, are not manufactured by your organixation, these procurement is done by your vendor. this is purely trading business.
Third party orders are also called as Direct shipment or Drop shipment,
follow the link:
http://help.sap.com/saphelp_erp2005/helpdata/en/dd/5602ae545a11d1a7020000e829fd11/frameset.htm
hope this may help you,
regards,
srinivas

After upgrade to 11.1.1.2 Agreement not found for trading partners

We just upgraded from 11.1.1.1 to 11.1.1.2 and an existing composite that sends a file from Oracle EBS to an outside trading partner is not working.
We tried importing the Agreement from the 11.1.1.2 and when it did not work, we purged the repository and started from scratch.
The error we are getting is:
Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND
This is a file that we are sending from Oracle EBS to an outside trading partner via FTP.
One thing we are noticing is that when we create the agreement, it does not show up under our host TP, it only shows up under the target TP.
We have set up the TP, Channel, and agreements exactly like they are set in the 11.1.1.1 environment.
Here is the log file in debug mode.
[2010-06-17T07:40:10.471-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.engine.Engine:handleOutboundException notifying App
[2010-06-17T07:40:10.471-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] Notification: notifyApp: Enter
[2010-06-17T07:40:10.479-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] Notification: notifyApp: payload = <Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">[[
<correlationId>7F00000112945B5769F00000AEC3D2E0</correlationId>
<b2bMessageId>10011</b2bMessageId>
<errorCode>B2B-50547</errorCode>
<errorText>
<![CDATA[Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND.
]]>
</errorText>
<errorDescription>
<![CDATA[Machine Info: (afsmlnx04.rheem.com)
Description: Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND.
]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
</Exception>
[2010-06-17T07:40:10.486-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] Notification: notifyApp: Enqueue the exception message:[[
<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>7F00000112945B5769F00000AEC3D2E0</correlationId>
<b2bMessageId>10011</b2bMessageId>
<errorCode>B2B-50547</errorCode>
<errorText>
<![CDATA[Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND.
]]>
</errorText>
<errorDescription>
<![CDATA[Machine Info: (afsmlnx04.rheem.com)
Description: Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND.
]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
</Exception>
[2010-06-17T07:40:10.492-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] Notification: deliverException: Send message to endpoint IP_IN_QUEUE
[2010-06-17T07:40:10.492-04:00] [soa_server1] [TRACE:32] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: log] URL ===== aq://IP_IN_QUEUE@jdbc/SOADataSource
[2010-06-17T07:40:10.514-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.transport.AppTransportInterface:send TO Endpoint: 509 aq://IP_IN_QUEUE@jdbc/SOADataSource
[2010-06-17T07:40:10.522-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.transport] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.transport.basic.TransportLogger] [APP: soa-infra] [SRC_METHOD: log] TransportProperties.TransportProperties():internal=true;aq.sender.queue_name=IP_IN_QUEUE;aq.sender.datasource=jdbc/SOADataSource;aq.sender.queue_payload_col=PAYLOAD;aq.sender.recipients=b2berroruser;
[2010-06-17T07:40:11.356-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.transport.AppTransportInterface:send Message Successfully Transmitted
[2010-06-17T07:40:11.377-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.msgproc.MessageHandler:findInvocationContext trying doc ref
[2010-06-17T07:40:11.396-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] Notification: notifyApp: Exit
[2010-06-17T07:40:11.396-04:00] [soa_server1] [TRACE] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: synchedLog_J] oracle.tip.b2b.engine.Engine:handleOutboundException Updated the Error Message Successfully: Error -: B2B-50547: Agreement not found for trading partners: FromTP Rheem, ToTP JPMorgan with document type JPPositivePay-1-OUTBOUND.
[2010-06-17T07:40:11.397-04:00] [soa_server1] [TRACE:32] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@b9d2338] [userId: <anonymous>] [ecid: 0000I_2GB8yFw000jzwkno1C6FTd0000E8,0] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [SRC_METHOD: log] class oracle.tip.b2b.metric.B2BMessageProperties[[
fromTP : Rheem
toTP : JPMorgan
DocumentProtocol : null
DocumentProtocolVersion : null
DocumentType : JPPositivePay
Agreement : null
MessageSize : 0.0
MessageState : ERROR
FromEndpoint : null
FromEndpointProtocol : null
FromEndpointStatus : null
ToEndpoint : null
ToEndpointProtocol : null
ToEndpointStatus : null
Application : null
Application : null
Composite : null
CompositeVersion : null
Service/Reference : null
]]

In another thread Nitesh states:
b2b.documentProtocolVersion is missing in your properties and b2b.toTradingPartnerId is not set properly.
Below are the property, you should set in composite:
b2b.documentTypeName = <doctype>
b2b.documentProtocolVersion = <docRevision>
b2b.fromTradingPartnerId = <HostTPName>
b2b.toTradingPartnerId = <RemoteTPName>
b2b.messageType = <msgType>
If you want to identify TP based on Identifier then use below for TP:
b2b.toTradingPartnerId = <AS2 Identifier Value>
b2b.toTradingPartnerIdType = <AS2 Identifier>
We are setting the b2b.documentProtocolVersion variable in BPEL:
[2010-06-17T07:40:05.294-04:00] [soa_server1] [TRACE:32] [] [oracle.soa.b2b.engine] [tid: orabpel.invoke.pool-3.thread-11] [userId: <anonymous>] [ecid: 0000I_5hM0hFw000jzwkno1C6FTd0000GQ,0:1:100000028] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [composite_name: RHMAPPositivePayService] [component_name: enquedat] [component_instance_id: 10011] [SRC_METHOD: log] [composite_instance_id: 10011] class oracle.integration.platform.blocks.b2b.B2BReference : oracle.integration.platform.blocks.b2b.B2BReference@8fdf1b3 : Key : b2b.documentProtocolVersion
[2010-06-17T07:40:05.294-04:00] [soa_server1] [TRACE:32] [] [oracle.soa.b2b.engine] [tid: orabpel.invoke.pool-3.thread-11] [userId: <anonymous>] [ecid: 0000I_5hM0hFw000jzwkno1C6FTd0000GQ,0:1:100000028] [SRC_CLASS: oracle.tip.b2b.system.DiagnosticService] [APP: soa-infra] [composite_name: RHMAPPositivePayService] [component_name: enquedat] [component_instance_id: 10011] [SRC_METHOD: log] [composite_instance_id: 10011] class oracle.integration.platform.blocks.b2b.B2BReference : oracle.integration.platform.blocks.b2b.B2BReference@8fdf1b3 : Value : 1
Edited by: robn77 on Jun 17, 2010 5:27 AM

Cost of goods sold for trading goods

In my company Cost based copa is configured.
We do manufacture and sale the goods, also we do trading to goods. for manufacturing goods the standard cost estimation is released but for trading we are not doing std cost estimation. In SD pricing procedure VPRS condition is incorporated to get cost of good manufactured. Now i want the cost of goods sold for Trading material to flow to co-pa.
How do i do it?
Do i need to create and release the std cost estimate for trading material? or there is any way i can manage the cogs to flow to co-pa actual cost.
Regards
Sanjay Petkar

One way is certainly to create standard cost estimates for the purchased products. Depending on your costing view qty structure and MRP view procurement settings you can use either CK40N or costing without qty stucture.
If you want moving average, then you need to exclude the purrchased material type from looking for a cost estimate in COPA, and then you need to link VPRS to your cost of sales key figure in PA.

What is the Best practice for ceramic industry?

Dear All;
i would like to ask two questions:
1- which manufacturing category (process or discrete) fit ceramic industry?
2- what is the Best practice for ceramic industry?
please note from the below link
[https://websmp103.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000409682008E ]
i recognized that ceramic industry is under category called building material which in turn under mill product and mining
but there is no best practices for building material or even mill product and only fabricated meta and mining best practices is available.
thanks in advance

Hi,
I understand that you refer to production of ceramic tiles. The solution for PP was process, with these setps: raw materials preparation (glazes and frits), dry pressing (I don't know extrusion process), glazing, firing (single fire), sorting and packing. In Spain, usually are All-in-one solutions (R/3 o ECC solutions). Perhaps the production of decors have fast firing and additional processes.
In my opinion, the curiosity is in batch determination in SD, that you must determine in sales order because builders want that the order will be homogeneus in tone and caliber, and he/she can split the order in diferents deliveries. You must think that batch is tone (diferents colours in firing and so on) and in caliber.
I hope this helps you
Regards,
Eduardo

Agreement not found for trading partners:FromTP HostParty, ToTP RemoteParty

Hi,
I have setup host partner and trading partner by importing CPA. I am trying to generate outbound message on Listening Channel(JMS_OUT_Queue). I am using custom Java Implementation relying on weblogic client jar to produce messages on this JMS_OUT_Queue.
My Messages are properly produced by java application and consumed by Oracle B2B. but they all fail as agreement could not be found.
Agreement not found for trading partners: FromTP HostParty, ToTP RemoteParty with document type ACTION:action1 Service:service1 ServiceTypestring-OUTBOUND.
I am setting below JMS Header properties.
1.FromRole
2.ToRole
3.FROM_PARTY_ID_TYPE
4.TO_PARTY_ID_TYPE
5.SERVICE
6.ACTION
7.FROM_PARTY
8.TO_PARTY
9.SERVICETYPE
I have tried lot of permutations and combinations with JMS Header properties, no matter what I do, Agreement is not picked up and message fails.

Thanks Anuj. I made it work by passing document version and id as JMS headers.
Earlier I was setting action header as "ACTION=action1", I will try by modifying it as "ACTION_NAME=ACTION:action1".
*<UPDATE>: I tried it, still not working.*
Error: Machine Info: (apl08316uaapp01) Description: Agreement not found for trading partners: FromTP HostParty, ToTP RemoteParty with document type ACTION:rsProcessLineAvailabilityRequest Service:bcRequestLineAvailabilityv14 ServiceTypestring-OUTBOUND.
JMS Header:
JMSXDeliveryCount=1, MSG_ID=ID:<457648.1369731952449.0>, FROM_PARTY_ID_TYPE=urn:oasis:names:tc:ebXML-cppa:partyid-type:duns, Sequencing=false, ACTION_NAME=ACTION:rsProcessLineAvailabilityRequest;SERVICE:bcRequestLineAvailabilityv14;SERVICETYPE:string, FROM_PARTY=DUNS_ID_OF_HP, TO_PARTY_ID_TYPE=urn:oasis:names:tc:ebXML-cppa:partyid-type:duns, TO_PARTY=DUNS_ID_OF_TP
regards,
Ashay T.
Edited to Remove Organization Specific Info

Substitution for Trading Patrner

Hello All,
I would like to create the substitution for Trading Partner at G/L Item by following issue:-
1)     Check some document types e.g. DR, KR, KZ (Inter-Company)
2)     Check some G/L Account (excluded 100000 - 1099999)
3)     Trading partner in G/L Item should be equal to Trading partner in Vendor/Customer Item
For e.g. If we are posting an entry for document type DR, Customer 1011, trading partner 1010 the trading partner for G/L Item should be 1010
Thanks in advance.

use substitution and create an exit for the mapping of field vbund,
if the mapping is more extensive, use a mapping table
A.

Validation Rule for trading partner

Frnds
I am writing validation for trading parter with below details.
Prerequsite
BSEG-HKONT IN ZIC_ACCT
Check
BKPF-AWTYP = 'BKPF' AND BSEG-VBUND <> ''
Error
Specify Trading Partner for intercompany accounts
I have created above validation at call up point 2 at line item level
so when i go to post docuemnt at FB50 and select the GL account from set ZIC_ACCT, it issues error that i have to put the trading partner, but as soon as i put the trading partner, it should allow me to save the document, but it does not. infact it again issues error that i need to put the trading partner.
so can someone please look into it and let me know if i can writer validation for Trading parter or not?
Thanks

Hi,
You can do as per following:
Prerequisite:
BKPF-BUKRS = 'company code' AND
BSEG-HKONT = 'GL Account' OR AND BKPF-TCODE <> 'FB50'
Check
BSEG-VBUND <> ''
Message
Enter Trading Partner for GL Account &1
Message type - E
Message no. = XXX
message variables BSEG-HKONT
Regards,
Santosh

Naming conventions / Naming conventions for Trading Partner Management

Hello Experts,
Can any one share the Naming conventions / Naming conventions document for Trading Partner Management ?
Thanks
Saurabh

Hey Saurabh,
We usually go with the name and description for partners ,
Below blog might help
ISA and GS segments mapping - Value mapping v/s Predefined TPM UDFs - II
Suggestions-
Template - TM_Description
Function Profiles - FP_Description
Partners - TP_Description or PartnerName
Agreement - TPA_Description
Code List - CL_Description
Property key - lower case, description separated by dot (.) ( eg. seg.sep)
TPM Export file - Config_description .tpm
Regards,
Pooja

Need BOM related solution for Textile Industry (Weaving proces)

HIi,
Made to Order Strategy:
Every times customer sends the specification of product. Specification format as given below:
Ex. 80x100/154x80*3-118u201D 4/1 Twill
Details of specifications:
     80: Count of EPI (Ends Per Inch)
     100: Count of PPI (Picks Per Inch)
     154: EPI
     80: PPI
     3: Insertation
     118u201D u2013 Width in Inch
     4/1 Twill : Design of Fabric
Operations Details:
1 Warping
2. Sizing
3. Weaving
4. Quality Inspection
5. Packing
As Is Business Process:
There are mainly four production lines viz. Warping, Sizing, Weaving and Quality Inspection. For all the production lines the individual machine work centers will be as listed below with brief description:
1.     Sectional Warping:
A kind of Warping specially used to prepare fabrics for shirting. In sectional warping dyed yarns are used to prepare warping beam. The end constraint of sectional warping is 720 ends at a time. The actual capacity of Sectional warping is 800 MTR/min. This activity is job work for DEESAN group.
2.     Direct warping:
Direct warping process is used to prepare warping beam. The end constraint of warping is 1088 ends per beam. Machine width of the beam in 2200 mm, speed of warping varying from 300 MTR to 1200 MTR per minute depending upon the construction required. It has backup procedure for next round. Uploading speed   for single yarn is 8 yarn / min / person.
3.      Sizing:
Sizing process is used to prepare specific number of EPI/ beam as per the requirement of construction. A calculated no of warp beam used to prepare a single sizing beam. Speed of sizing 45 to 55 MTR / minute depending on the requirement of fabric.
4.     Preparation of Drawing:
This process is used to preparation of new drawing for the loom machine. Drawing includes frame & reed. It will take 12 hr for 2 persons to prepare a single drawing i.e. 8000 ends per shift. This activity given as job work to some group of people.
5.     Weaving:
Two types of weaving machines used are CAM and DOBBY. Fabric to fabric PPI is varying, the capacity of loom machine depends upon the PPI so the capacity of loom machines varying with the type of fabric. CAM is used specially for plain fabrics.
6.     Quality Inspection:
The beams of fabrics coming from looming machine are inspected on Inspection machine. 100% fabrics are inspected on QA machine for further grading, which is then bifurcated in Export, Local and chindi type.
7.     Rolling:
Rolling machine is used for rolling of inspected fabric on card board rolls according to the quality of fabric. A roll contain of maximum 350 MTR of fabric. Which are then packed with LDPE followed by HDPE with appropriate coding on rolls.
Material Requirement:
For ex. 80x100/154x90*3-118u201D 4/1 Twill
Order Qty.: 20000 M
Currently they are using single level BOM.
Formulas for calculate raw material requirements as given below:
Warp wt / mtr = (EPIWidthCrimp) /(1693*Count of EPI)
          = (154 * 118 * 1.025)/(1693 * 80)
          = 0.137524
          = 0.138 Kg/Mtr
Weft wt / mtr = (PPIInsertationWidth * Crimp) /(1693*Count of PPI)
          = (9031181.025)/(1693100)
          = 0.192891
          = 0.193 Kg/Mtr
Total Qty req:
Warp = 0.138 * 20000 + add 5% loss
     = 2898 KG
Weft = 0.193 * 20000 + add 4% loss
     = 4014 KG
Packaging material requirement :
1. Paper tube = Total order qty / approximately for 300 m 1 paper tube required + 5% loss
          = 20000 / 300 *1.05
          = 70
2. HDPE sheet = No. of paper tube * 0.4 KG
      = 70 * 0.4
     = 28 KG
3. LDPE sheet = No. of paper tubes * 0.15 KG
          = 70 * 0.15
          = 10.5 KG
Chemical consumption in terms of yarn on KG basis. Its combination of 4-6 chemicals depends on construction to construction also material availability.
Note: We will consume chemicals against cost center.
Production planning at execution time:
Sizing and warping calculation:
1.     Sizing :
EPI per inch = 154
On loom will be = 154 * 1.025
           = 157.85
Total no of ends for 118u201D width = 157.85 * 118
                    = 18626
Add one more ends per 1000 ends = 18626 / 1000
                    = 19 ends
Total no of ends = 18626 + 19
          = 18645 for sizing
Warping :
Warping m/c capacity of output is 1088 Ends per set/beam.
Speed of machine 300-1200 MPM.
So for sizing we need 18645 ends. Now we want to calculate no warp set required for sizing & no. of ends per warp set.
Ends required per set = 18645 / 18 = 1036
     i.e. 18 * 1036 = 1 Sizing set
We need total yarn on KG basis
Issue related to BOM:
1.     How We can feet below 2 issues in BOM
a.     we want to calculate RM(Yarn) material requirement in Unit of u201CENDu201D
NOTE: Procurement of Raw material Unit- KG as well as it depends no. of ends required for warp set / beam. i.e. its multiple of yarn cone required for 1 warp set.
As per Bom of Raw Martial Unit- Ends (EA)
b.     Also we want to calculate no of warp set required for sizing and no of ends required for warping process.

Hi Pankaj,
Hope you might have completed the project for Textile industry. I need to know implementation in Textile and some specific process. If you can share some documentation for Textile industry would be very helpful for me. My id k.anamika06 at gmail
Thanks a lot
Anamika

B2B-50547 Agreement not found for trading partners

I am attempting to try out using a File listening channel. I have set up the channel with the file name format %TO_PARTY%_%DOCTYPE_NAME%_%DOCTYPE_REVISION%_%MSG_TYPE%_%MSG_ID% as shown in the Technical Note: 11g_002 File/ FTP capabilities. The folder is named as the from TP.
I place the message into the From TP directory defined in the listening channel. The file is processed but I get B2B-50547 Agreement not found for trading partners: FromTP ABC, ToTP XYZ with document type PAYMUL-D96A-INBOUND. If I don't have the file name format set for the listening channel the message is just treated as a wire message.
The file name processed is XYZ_PAYMUL_D96A_1_MB12.xml
The Document set up is
EDI_EDIFACT
D96A -- Document Protocol Version
     PAYMUL-- Document Type
PAYMUL - Document Definition
Both ABC and XYZ have PAYMUL set up as a document. There is an agreement against partner XYZ using the PAYMUL definition which has been validated and deployed.
The xml file matches the xsd created from the ecs.
Diagnostics is on and shows:
fromTP : ABC
toTP : XYZ
DocumentProtocol : EDI_EDIFACT
DocumentProtocolVersion : D96A
DocumentType : PAYMUL
Agreement : XYZ001
MessageSize : 91688.0
MessageState : ERROR
FromEndpoint : null
FromEndpointProtocol : null
FromEndpointStatus : CONNECTED
ToEndpoint : file://localhost/D:\XYZEDI
ToEndpointProtocol : File
ToEndpointStatus : CONNECTED
Application : null
Application : null
Composite : null
CompositeVersion : null
Service/Reference : null
the exception is shown in diagnostics as:
<Exception xmlns="http://integration.oracle.com/B2B/Exception" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<correlationId>AC18139E137F05EE715000006438C1AF</correlationId>
<b2bMessageId>MB12</b2bMessageId>
<errorCode>B2B-50014</errorCode>
<errorText>
<![CDATA[General Error
]]>
</errorText>
<errorDescription>
<![CDATA[Machine Info: (mbaguley-uk)
Description: General Error
]]>
</errorDescription>
<errorSeverity>2</errorSeverity>
<errorDetails>
     <parameter name="b2b.messageId" value="MB12"/>
     <parameter name="b2b.documentTypeName" value="PAYMUL"/>
     <parameter name="b2b.documentProtocolVersion" value="D96A"/>
     <parameter name="b2b.documentDefinitionName" value="PAYMUL"/>
     <parameter name="b2b.documentProtocolName" value="EDI_EDIFACT"/>
     <parameter name="b2b.messageType" value="1"/>
     <parameter name="b2b.fromTradingPartnerId" value="ABC"/>
     <parameter name="b2b.fromTradingPartnerIdType" value="Name"/>
     <parameter name="b2b.toTradingPartnerId" value="XYZ"/>
     <parameter name="b2b.toTradingPartnerIdType" value="Name"/>
</errorDetails>
</Exception>
I must be missing a simple point or set up here so would appreciate any guidance.
Thanks

Both ABC and XYZ have PAYMUL set up as a document. There is an agreement against partner XYZ using the PAYMUL definition which has been validated and deployed.I think you have created an outbound agreement (ABC sending message to XYZ). If that is the case then go to Channel Attributes of your File listening channel and select the Internal checkbox. save the configuration of channel and run a test again.
Regards,
Anuj

PI sheet for pharma industry - step by step customization required very urg

Hi,
We are implementing sap PP-PI for pharma industry.Can some one please send some good document explaining the customization for PI sheet , custom pi sheet .
any help is gretaly appreciated.
sonia

Hi,
Please check with following Baseline Buliding Block link provided by SAP. Here u can select industry type and contry type.
<b>http://help.sap.com/bp_blv1470/BL_UK/index.htm</b>
i hope this will help.
regards
pardeep

SD for trading industry

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