Settings for co-product and by-product

Hi Gurus,
Can you please tell me what are the settings i need to maintained for co-product and by-product.
Regards
Rajib

Hi,
For Co-Products do the following settings.
1. Select Co-Product indicator in MRP2 view for header material
    as well as for co-product materials.
2. Define the co-products as BOM components.
3. Give negative quantity in the BOM for co-products
    Also select co-product indicator by clicking on BOM item details
    and in the Basic Data Tab.
4. To calculate the production cost of co-products give equivalence
    numbers in MRP2 view by clicking Joint Production push button
    or you can give the same in the settlement rule in the
    Production order by clicking Header menu - Settlement rule.
5. You will get the GR qty for co-products while doing MB31, 101
     for the order of the header material
For By Products
1. Donot set the co-product indicator any where.
2. Define the By-Products as BOM components and give negative qty.
Regards,
Prasad

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Settings for Item Proposal and Product Proposal

Hi Gurus,
How to do the configuration settings for Item Proposal and Product Proposal.
I also want to know what is the difference between Item Proposal and product Proposal.
Give me your Solution.

Item proposal is the list of regularly/frequently ordered items of a particular customer. this will be useful when u are entering the sales order. it will be used to speed up the order entry process.
For that Goto VA51, enter item proposal type as MS and sales area details.
enter the customer name and the list of products and save. Assign the item proposal No in the customer master sales area data, sales tab.
create the sales order and enter the customer no and press the propose items button in the sales order.
the system will propose one box and it will display all the materials. then u can continue further.
Product proposal:
To configure product proposal, Go to IMG,SD, Basic functions, Dynamic product proposal, Maintain all the settings
**A product proposal is a list of products for a specific customer that is automatically proposed during sales document processing. You can decide for yourself which materials should be displayed as product proposals in the sales document. You can also determine the sequence in which the materials appear in the product proposal.
During sales document processing, the system displays a product proposal in the item overview according to the customer and the business transaction. It displays the material number, material description, and historical order quantites in the sales unit last used. To use a material again, you just have to copy it. The system does not run the standard checks (pricing, availability, incompletion, material determination, free goods determination and so on) until you have entered the order quantities.
The product proposal is both an entry help and an aid to sales support and promotions. It is particularly useful in Telesales, where the employee automatically receives a display of all the materials that are of interest to a particular customer. This helps them to provide appropriate advice to the customer quickly and easily. The sales document history enables you to analyse the purchasing behaviour of a customer and recognize early on if it changes, for instance, when the customer suddenly stops ordering a product.
The product proposal differs to cross-selling in that it is dependent on the customer and sales area, and is displayed in the sales document as soon as you have entered a customer. Cross-selling, on the other hand, is triggered by a material. In other words, the system proposes cross-selling materials according to the material or a characteristic of the material you have entered.
You can determine the product proposal from different data sources:
Order history
Listed materials
Excluded materials
Item proposal
Customer-material info records
Customer-specific data sources
You can combine materials from these data sources to create a product proposal. The system then accesses the data sources either online or in the background.
To define a product proposal for sales document processing, you must carry out the following activities in Customizing:
Define customer procedure for product proposal
Define document procedure for product proposal
Assign document procedure for product proposal to order types
Maintain table of origin for product proposal
Define product proposal procedure and determine access sequences
Maintain procedure determination (in background) for product proposal
Maintain procedure determination (online) for product proposal
The product proposal procedure determines how the system displays the product proposal in the sales document. For instance, if the system has accessed the order history, it determines how many columns should be displayed in the sales document, in which period intervals thehistoric order quantities should be displayed (for instance, day, week, or month), and most importantly, the sequence in which the system should access the data sources (for example, order history, listing, exclusion).
The product proposal procedure depends on the:
Customer determination procedure
The customer procedure determines which product proposal procedure the system automatically uses when you create a sales document for a particular customer.
It is specified in the customer master record per sales area.
Document determination procedure
The document procedure determines which product proposal procedure the system automatically uses for a certain document type. The document procedure is stored as a key in the header for the sales document type.
If you use online processing, the product proposal procedure is determined according to the customer and document determination procedures.
If you use background processing, the product proposal procedure is determined according to the sales area in the customer master and the customer determination procedure. It does not use the document determination procedure because the document type is not recognized in background processing.
Difference:
Item proposal is the list of products the customer used to buy frequently.
Product proposal is also the list of products but it will explode in the sales order, once u enter the sold to party field. But this will be based on the following criterias.
Order history
Listed materials
Excluded materials
Item proposal
Customer-material info records
Customer-specific data sources
Hope this clarifies.
Reward points if useful

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Whats the best software for photo editing and creating product catalogues that can be saved as PDF's

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You are asking two different questiions:
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Co-Product and By-Product Costing in SAP PP Scenario

Frds,
Somebody can tell me, settings/enhancement in PP for Co-Product and By-product Costing along with Header Material?
Thanx

You have posted in a wrong forum. This should have been posted in PP forum
G. Lakshmipathi

Difference between co-product and By-product

Hi,
Can anyone tell me Difference between co-product and By-product with example?
What is their impact on costing?

Hi,
By-Product : By-Product is a Product Created While Making Production
1. The System Does not create a separate order item for each by-Product
2. The Material Valuation of a by-Product is always based on the price, specified by the price control in the material master
3. The by-product must be listed as an item in the bill of material of the main product .The bill of material item must have a negative quantity (for example 1 -)
4. Byproduct has only the -ve quantity in BOM component, it does not go for joint production costing.
5. Movement type 531 to post the By-Product during Confirmation.
6. Settlement of cost is done to the header of the material
Co-Product :A co-product is a product that is produced in conjunction with other products. The system creates a separate order item in the production order for each co-product. As a result, it is possible to display actual costs at co-product
Settings: 1.) You have to activate check box in MRP2 view for co product.
2.) For co products we also need to define the apportionate structure with equivalence number for costing purpose, this will be done in "Joint Production" details in the same view. (30:30:20:20)
Prerequisite for the main product:
1.) The indicator Co-product must be activated in the material master of the main product (MRP area)
Prerequisites for a co-product:
1.) The indicator Co-product must be activated in the material master of the co-product (MRP area)
The co-product must be listed as an item in the bill of material of the main product
2.) On the Basic data tab page of the BOM item, the indicator Co-product must be activated in the field group General data
Regards
Sunil Kumar

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Well, a google Search would result in some nice beginner Articles...
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http://www.lockergnome.com/nexus/technobabble/2005/02/14/the-abcs-of-erp-and-crm/
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Co products and by products during production process

hi,
I have a production scenario where in both co products as well
by products exists during production process.
We can maintain co products by choosing the indicator in material master and in BOM but how should i maintain the by products?
And also, co products and by products produced will undergo further production process with different operations, in this scenario how I can include these operations and products in my production planning? and how the costs are calculated?
Can any one please help in this regard.
Thanks and Regards,
Pavan

Hi
For Co-product just by choosing the indicator in material master and in BOM.
So when ever u confirm the production order co- product GR done automatically through 101 movement type.
For By-product
1) u have to enter the byproduct code in the BOM with -ve sign if ur by-product is fixed qty.
2) If ur by-product is varying qty then u have to post the by product qty through MIGO 531 movement type against the production order.

By Products and Co Products

Hello all,
What is the meaning of by-products and co-products??
Pls ans.
Thanks and Regards,
Umakanth.

dear
A co-product is a product that is produced in conjunction with other products. The system creates a separate order item in the production order for each co-product. As a result, it is possible to display actual costs at co-product level.
Prerequisites for a co-product:
The indicator Co-product must be activated in the material master of the co-product (MRP area)
The co-product must be listed as an item in the bill of material of the main product
On the Basic data tab page of the BOM item, the indicator Co-product must be activated in the field group General data.
A by-product is a product that is produced in conjunction with other products. The system does not create a separate order item for each by-product. The material valuation of a by-product is always based on the price specified by price control in the material master.
Prerequisites for a by-product:
The by-product must be listed as an item in the bill of material of the main product
The bill of material item must have a negative quantity (for example u20181 -u2019).
Do not set the indictor Co-product for by-products
Reward points if helpful
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Again me,
in my company we have a pool of Oracle users which we can use in production. This is 10 licensed Oracle users.
Right now on my server I have 9 running Oracle users (each of them is connected to the application). In next week I would like to create next 2 Oracle users. My Oracle user pool is 10 so I need one more additional user. After short discussion with my boss we have decided to switched off one existing user and start new one.
In this case on my server will be 11 users :
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In this case... Should I buy next Oracle user ?
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p.s. sf english... I hope its clear...

Database Licensing is by end user / device OR by processor. It is not by the number of accounts created in the database.
There is no such thing as "productive and no productive". You might be talking of Production and Test/Development. Any Test/Development environment that supports Production must also be licenced.
See http://www.oracle.com/corporate/pricing/databaselicensing.pdf
and http://www.oracle.com/corporate/pricing/sig.html
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Message was edited by: Dan Foley

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Dear All
i have done the same activity ( buy a new iphone 4 -> upgrade to ios5 - > configure email) with success-
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Strange info in "Bypass Proxy Settings for These Hosts and Domains"

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No matter what I do, this info (*,local, 169.254/16) appears in my Network Settings in the Proxies section under "Bypass Proxy Settings for These Hosts and Domains". (I tried removing the info and it would cause the "Configure Proxies" selection to default to "Always Use PAC File". Had to go back and retrash all the plist files to have Proxies go back to "Configure Proxies-Manually". Still, the info (*,local, 169.254/16) continues to appear in the "Bypass Proxy Settings for These Hosts and Domains" section and my IP address is always a 169.254 number.)
Comcast cable modem via direct hardwired Ethernet works fine with my other computer, so not the modem. Also, other computer does not have any info in the "Bypass Proxy Settings for These Hosts and Domains" section.
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Mac configuration problems are often solved by using the "Assist Me" button is System Preferences > Network and choosing to set up again.
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"current encoder settings for bit rate and sample rate are invalid" message

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Open the files in Quicktime Pro 7 to trim them. Exported to aif.
Opened the files with itunes. They open and play just fine.
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Settings for co-product and by-product

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