Seperate manual processing PR according to Plant

Dear All,
I have an issue in my current implementation.Here is the issue
in SPRO we can define Purchase Requisition number by MRP in two way
1. Pur Req number by planning MRP automatic OMI2
here we can seperate number range for PR based on plant
2. Pur Req number by manual (convert planned order to PR manually) OMI3
here we can not seperate the number range based on plant
Is there a way to seperate the number range for purchase requisition that manually process?
Kindly help and thank you very much.
Best rqgards,
Freddy

Dear,
Well the problem is when number ranges for manually processing is always used NB.
When we begin studying this note the symptom is quite the same :
Symptom is this OSS note:
When you convert a planned order into a purchase requisition (transactions
MD14, MD15), you can only define the purchase requisition generation using
document type "NB".
However, as of Release 4.0 you can define several document types, but when
you manuually convert planned order into purchase requisitions the number
range is always determined using document type 'NB'.
We are still testing this note:
1. Modify data domain PAART
2. Assign them in OMI3
will be report back for the result
Best regards,
Freddy

Similar Messages

Seperate Number Range Goods Receipt with accordance with plant

Hi expert
I want to different number range accordance with plant, if 2 plant are there i need different range for both the plant
Regard
Nabil

> I want to different number range accordance with plant, if 2 plant are there i need different range for both the plant
Hi Nabil..
If you are referring to Material Document No Range for GR/GI then plant wise numbering is not in standard sap. You have to build a customized program to achieve it.
However you can consider GR/GI slip numbers (manual or automatic) settings to enable different numbering apart from Material Doc number if that meets your requirement. You can do this in OMC1
Regards
Shiva

Foreign trade data defaulting to manually processed invoices.

Hello Experts,
How to default foreign trade data to manually processing invoices?
Presently it is being manuallay processed and we need to default this data automatially on Invoice.
Regards,
Preeti

We have maintained all the necessary setups for the foreign trade data.
however, while creating the billing document for export, it is not auto - defaulting the foreign trade data. can this be autopopulated?
The source and destination mode of transport.

Manual Process VS System Process or Interaction

Hi everyone,
I'm a business consultant and I'm still on my first steps in Oracel BPA.
My question is about the representation of the activities in a Business Process...In Visio you can have different symbols to represent Manual Processes and Processes that use Systems.
In Oracle BPA you have Human Tasks and Automated Activity...so, if I want to represent a Manual Process, should I choose the Human Task symbol? Or only if there's a workflow pattern associated to that activity? Because you can be only Counting Cash in a Vault...would that be a Human Task in Oracle BPA?
Thank you in advance for your help.
Pedro

Awesome stuff sudhir..It is really a great logic to use..Thanks for ur help..
This is for future generation...
One Note:The field symbol should be declared as type any instead of "standard table".Because the T181 is used as global workarea(strucuture) in SAPMV45A program rather than internal table.
Here you go the modified code.
FIELD-SYMBOLS:<fs_t180> TYPE any .
DATA:wa_t180 TYPE t180,
c_t180(15) TYPE c VALUE '(SAPMV45A)T180'.
ASSIGN (c_t180) to <fs_t180>.
wa_t180 = <fs_t180>.
If wa_t180-tcode = 'VA01' or wa_t180-tcode = 'VA02'.
Endif.
Thanks,
Vigneswaran S

Invoice Split according to Plant code

Dear Experts
I have requirement wher i want to spilt my invoice according to PLANT. I have created a Table using the userexit and assinged my number range object with the combination of PLANT-DOC TYPE-number RANGE OBJECT.
Like
1003 - LF1 - A1 (number range object 71000-79999)\
1004 - LF1 - A2 (number range object 81000-89999)
Also in copy control i have maintained at item level VBRK / ABRP - 007
Now i m trying to create Individual billing document with each plant and i am able to generate different different billing according to my PLANT.
BUT when i trying to create billing with delivery of two different plant say 1003 and 1004 in the same billing , system is not doing invoice split.It is creating just once invoice, infact it should split the invoice as for both the delivery i have different different plant as 1003 and 1004.
Plz guide me as how i spilt the invoice when i am giving the 2 different delivery(with plant 1003 and 1004) into the same billing document. As of my requirement it should split the delivery and create two invoices. Instead here i am getting only once invoice.
Thanks in Advance

Thnx Laxmi,
I am facing another issue plz guide
Dear Experts
I am trying to run a test scenario for Make to order sale's. I have created a INQUIRY > QUOTATION > and ORDER.
Now since my PP consultant is not thre, so i am just trying to put some dummy stock -using MIGO against my sales order
using 561-E,
BUt System is not allowing me, "Account assingment is not carring out because of different origin"
< So now if i give my inquiry number here, system is accepting stock against my inquiry and also i am now able to do the delivery. >
Well,, as i understood i have made some mistake in configuration. In my Inquiry the Requirement type is Coming as KEK (Make to order configurable for my material) . Can some one guide me as how i resolve this problem.
I am facing the same issue , if i start my scenario through Quotation > then ORder.
Plz guide as , how i can stop the system from raising the requirement , for my Inquiry and ORder.
I am using the Item category TAC (0002 is my item category group in my Material Master and strategy is 25)
Thanks IN Advance

No amount if check on "Manual Processing Only" in KKA1

Hi Expert,
I am running Results Analysis for Internal Order. If i run without check on "Manual Processing Only", WIP Act.Cost will come out with amount in column WIPR COP.
If i run with check on "Manual Processing Only", there was zero amount in WIP cumulative balances column.
Results Analysis Category    Line ID
WIPR                                      COL
WIPR                                      COP
WIPR                                      COS
RUCR                                     COL
RUCR                                     COP
RUCR                                     COS
Please advice is there any configuration is missing or need enhancement?
Thanks.
regards,
ng chong chuan

Hi Expert,
I able to solve this issue, i need to tick save when execute Results Analysis Key for the internal order.
Thanks.

Full Procurement process of a depot plant

Dear Friends,
Kindly tell me the full procurement process of a depot plant with excise. For normal plant the process is maintain chap id and vendor excise through J1ID , maintain condition record(FV11), create PO with tax code, Capture Excise in MIGO and Post through J1IEX(Or through MIGO capture and Post), then IV through MIRO.
Like this pl tell me what will be the steps for depot.
Also pl let me know is there any configuration difference from normal plant ? or any configuration will be left for depot or any additional configuration is there for depot.
Regards,
Ashok

hi,
u have to maintain the plant as a depot under the menu path:
SPRO > IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENTS > INDIA > BASIC SETTINGS > MAINTAIN PLANT SETTINGS.
here u have tick check box for depot for the plant u want to maintain as a depot.
then u have to check the settings under the menu path:
SPRO > IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENTS > INDIA > BASIC SETTINGS > MAINTAIN EXCISE GROUPS.
here u have to tick the check box for depot indicator,folio numbbers and depot excise invoice.
In Tax on Goods Movements -India -Basic Settings -Maintain Excise Registrations against the Depot Excise Registration
2. Maintain Plant Settings for Excisable Depot , maintain a Tick in Depot option
3. Tax on Goods Movements - India -Basic Settings -Maintain Excise Groups -> Tick Depot Settings and MIGO settings
4. Create Series group against Excise Registration and tick on No Utilization.
For Non Excisable Depot , you need not do any CIN setting , just create a plan
http://help.sap.com/bp_bblibrary/600/Documentation/J94_BPP_EN_IN.doc
http://help.sap.com/bestpractices/BBLibrary/Documentation/J33_BPP_31_CHEM_EN_IN.doc
Regards
Aamir

Error when trying to view reports or manually processing the TFS data warehouse and analysis services cube

Hello Guys,
I am trying to configure the reporting for TFS using SQL Server. But I get following error when viewing any report:
So I try to manually process the cube to check if it works. I am following this article: https://msdn.microsoft.com/en-us/library/ff400237.aspx
When I click on GetProcessingStatus and invoke it (with last field set as TRUE) I get following error:
Please advice as to how to resolve this issue and be able to see the reports.

I have managed to resolve this issue. Note that for all purposes of this question and answer, mydomain\tfsadmin is a generic user (used to install all software). This is a proof of concept account, for test purposes
The thing is that while installation of the SQL Analysis service I had given the username: mydomain\tfsadmin (a generic user for testing) as the Analysis service administrator, instead of the 'Domain admin' group.
Still I have managed to resolve this issue.
Steps:
1. Make sure that the user (mydomain\tfsadmin) is a member of Analysis Server -> TFS_Analysis db -> Roles -> TFSWarehouseAdministrator and TFSWarehouseDataReader. (This actually happens automatically when you run the TFS Admin console and configure
reporting and provide the username that will access the Analysis db, etc. In my case the user is 'mydomain\tfsadmin')
2. It is a bad practice to manually process the cube (you can do this is make sure that there are no errors, but only after completing the following steps till step 5)
3. Also make sure that NT AUTHORITY\NETWORK SERVICE is member of the Analysis db -> Roles -> TFSWarehouseAdministrator ->
this will resolve the error which appears in the 2nd screenshot in the question.
4. Then you can right click on the Analysis db and run process. If this is throwing error as shown in above reply of mine, then you need to follow https://msdn.microsoft.com/en-us/library/vstudio/ff400237.aspx
a. http://localhost:8080/tfs/TeamFoundation/Administration/v3.0/WarehouseControlService.asmx
b. Choose
ProcessWarehouse, run it.
c. Choose ProcessAnalysisDatabase, type 'Full' and run it.
d. Choose GetProcessingStatus,
enter 'TRUE' in last field and run it.
e. I don't get any errors at this point.
5. Now you can connect to the Analysis server via SQL Mgmt Console, right click on Analysis db (TFS_Analysis) and click Process. It all works good.
6. Now you can browse to the report URL (to get this URL you can open Team explorer 2013, connect to you team project, on RHS click 'Reports', Click 'Go to Site'.
DONE.

Solar01 - manual process steps

Hello,
We have some manual process steps defined in solar01. As transaction codes are not available for them, what is normally done for manual processes under transaction tab in solar01
Are they left blank under transaction tab in solar01 or how manual process steps are taken care in solman - where ?
Thanks.
Anirudh,

It sounds like you created created a logical component called Z_Manual_Step for product type Z_Manual_Step and added this logical component to your project and assigned it to the manual steps in the business process structure.
They won't have an SAP transaction, however, they may involve a web site address, which can be added to the transactions tab.
They are really there to document the process better for anyone that looks at the system. You can load documentation, track status, assign responsibility, etc.. to the manual step.
regards,
Jason

Manual processing of data packets

Hi,
Iam trying to manually process data packets into the cube. But the process is running, Iam getting ABAP debugging screen. What does this mean?
Thanks & Regards
AP

HI
please check if there is any error message.
check if there are any jobs in sm37 in respect to this load.
if there are none.
make the request red and try reloading again
normally you will load the data only till psa or if you edit and records is when you will do the manual update and at the same time you should make sure that you delete the request from the info cube
hope this helps

Manual for creation of new Plant in SAP

Hi Members,
I need to test in quality finance related activities, creation of Profit center, Cost center, Standard Heirarchy, etc.. Does anyone help me with the manual for role of Finance guy in creation of new Plant..
Rgrds,
Ravi

Hi Ravi,
Please find the below link for steps to create plant with screens.
http://www.saponlinetutorials.com/how-to-create-plant-in-sap-mm-define-plant/
BR, Srinivas Salpala

SM35 - manual processing of the batch input session

Hello,
In SM35 I see that some batch input sessions were processed by user XXX-XXXX (user type:System) (in our case INT-3528) in N mode. The question is: how to determine the exact user who has really processed that session? We need to stop that - I guess - automatic processing of the sessions and process them manually.
Thanks for help,
Slawek

Hi,
also, you can check the logs directly in SM35. So if any documents were posted (or anyting updated in the system) information about what happened should be shown there.
If there were acounting documents (table BKPF), I think the user name will be the same system user "who" has processed the sessions.
I think that your basis team has set up the system in a way that batch input sessions are processed automatically. This is simialr when scheduled jobs are running under a pseudo user name (system user, IT user, not a real person behind). You can ask the basis team to switch off this automatic processing competely or only for selected sessions.
Hope that helps, points welcome
Csaba

Consignment process - change of delivering plant (consignor)

Hi Gurus,
Our organisation has decided to change the Plant from PL01 to PL02 for the consignment process hence needs all the consignment stock move to PL02 and the future processing of consignment fill ups, issues , returns and pick up should be done through PL02.
I need your suggestion on how to deal with this change and please help me with what all config changes do I need to do to deal with this change.
Thanks in advance!
Regards
Bawa

1) You have to extend those materials in plant PL01 to PL02
2) From there you can process consignment fillup
3) For already despatches made from PL01 and stored as a special stock, client has to decide as to whether he will retain the same plant in case of returns at a later date. Else, he will have to do the process of consignment pickup for those special stocks and redo the fillup order creation. This exercise is only to set right the things / datas in SAP.
thanks
G. Lakshmipathi

Manually process GR slip print WE01

Hi
I have manually added an output type WE01 in MB02.
I can see the same in NAST table
Please suggest me which T-code/table to use for processing the message. I tried MB90. But it couldnot find any record to process
regards
Shetty

Hi there
Check the below settings whether you have done it clear,,
NACE-Select ME Click on Condition records- Select WE01( As you want)-Trans/Event Type-"WE" Print Version " 2"(you can select as u want) and Execute it
In the next scren P-6, medium-1, Date/Time-Select 3 as you want), Language EN and enter,, Now select the line and click on the communication and there enter the output device if anything specified for you,, and save it,,
Now check in MB02, enter the material document, and double click on the any line item, Click on the messages do the same process for this document as above and save it and try MB90,, surely it wil work and for the future docs,,
Thanks
Senthil

Process message according to a condition

Gentlemen,
I created a process, which modifies a table column when a certain button is pressed.
I want to modify the column in that case only, if the sysdate is later than the "begindate" column of the table. So I modified my process to be conditional.
It works fine, however I want to notify the user, if the process is not executed because of the condition.
I'd like to put a message something like: "The event has not started so far".
I tried to put this message to the Process Error Message region, but it did not work. I think this is not an error, just the condition result was FALSE.
What is the way to give the above message to the user, according to the condition ?
Thanks, Attila v

i'd probably do this: i'd use similar logic from your Condition to set some hidden item in your app that serves as a flag. set that flag up to get set just before your update process. next, i'd make your update process run based on a condition that checks the flag (so you don't have to check your table values twice). lastly, i'd have the next page of your app conditionally display a region with your "The event has not started so far" message if your flag item indicates as much.
hope this helps,
raj
ps-if your update process is regular pl/sql, there's even more flexibility wrt how you set your flag and display your message. you could set your success/didnt_process message to an item within that process, for example, and refer to the item in your process success message using the &ITEM_NAME. syntax.

Seperate manual processing PR according to Plant

Similar Messages

Maybe you are looking for