WIP Outside Processing: How to issue components to Supplier

Hi All,
This is regarding WIP OSP process. Request you to please explain the steps of issuing components to Supplier for processing.
Any pointers to user guide or metalink would also be very helpful.
Regards,
Abhishek

Hi,
Thanks for your post in Windows Server Forum.
The certificate error which you are facing seems like certificate mismatch error, something like the security certificate name presented by the TS Gateway server does not match the TS Gateway name. You can try reconnecting using the FQDN name of the TS Gateway
server. You can refer below article for more troubleshooting.
TS Gateway Certificates Part III: Connection Time Issues related to TS Gateway Certificates
And for creating a SSL certificate for RD gateway, you can refer beneath articles.
1. Create a Self-Signed Certificate for the Remote Desktop Gateway Server
2. Obtain a Certificate for the Remote Desktop Gateway Server
Hope it helps!
Thanks,
Dharmesh

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WIP OUTSIDE PROCESSING(OSP)의 SETUP 방법

제품: MFG_WIP
작성날짜 : 2005-11-29
WIP OUTSIDE PROCESSING(OSP)의 SETUP 방법
=====================================
PURPOSE
WIP Outside Processing(OSP)의 Setup에 대해 기술하고자 한다.
Explanation
WIP-Outside Processing Setup
1. outside processing Item 생성
path: Inventory--> Items--> Master Items
Under Inventory Attribute에서, 다음을 정의:
- Uncheck Inventory Items.
- Stockable, and Transactable.
"Purchasing" Attribute에서, 다음을 정의:
- Outside Processing Item is checked
- Unit Type
- Purchasable
2. Resources 정의
path: BOM-->Routings--> Resources
: outside resources를 정의하고, outside processing items에
위에 정의한 품목을 연결한다.
- Select Charge Type: PO Move or PO Receipt
- Enable Outside Processing
- enter outside processing item
3. Departments 정의
path: BOM-->Routings--> Departments
- Department Class & Location 정의
- Add the Outside processing Resources to the Department
WIP-Outside Processing 처리
4. 조립품의 BOM, Routing 정의 및 WIP Job생성
5. WIP이 release되거나, Move Transaction시 OSP품목에 대해
Purchasing Requision이 생성된다.
6. OSP Item입고 시, shopfloor로 이동된다.
Example
Reference Documents
WIP Users's Guide
PO User's Guide

Use sysadmin user to check if the workflow is starting.
Workflow will start once the PR's are created.
Hrishi

Outside Processing Costs Calculation

Dear All,
Can someone help in understanding how Outside processing costs are calculated.
Specifically, in the WIP Value Summary Report, the value against "Costs Incurred" under Outside Processing - How is this value arrived at.
The Resource Value and the Overheads defined dont seem to add up to the figure in this column. What am I missing.
Sample Scenario is given below
Work Order Quantity - 15Nos
Setup Details
OSP Item
Unit Type - Assembly
Resource Basis - Item
Resource Cost - 10
Usage Rate - 3
Overhead Cost- 10
Basis - Item
Any help is highly appreciated

Karthik,
The OSP element in WIP Value Summary is the purchase order price yuo have netered when you create the purchase order for the OSP Item.
Even though you enter rate for the OSP Resource it is used only for cost roll up and not for charging the job which is always taken from PO price.
Thanks,
Saravanan.S

Outside processing notifications

Hi,
We need to know the functionality of WIP - OSP parameters Production scheduler and shipping manager roles.
We have tried assigning employee to shipping manager and creating a wip job for OSP item and also requisition and PO got created.But still we are not getting any notification.
Also WIP outside processing notifications profile is set to Yes.
Please let me know if we need to do any additional setups for getting OSP notifications.
Also please let us know how production scheduler and shipping manager roles differ from each other and clear fucntionality of both roles and required setups to make use of them.
Thanks
Vasudha

Use sysadmin user to check if the workflow is starting.
Workflow will start once the PR's are created.
Hrishi

How Goods Issu happens in the Stock transfer process with outbound delivery

Hi,
Can you please explain me how the goods issue happens in the Stock transfer scenario with outbound delivery?
can we use VL02n for goods issue for single delivery doc(Delivery type-RL).
Can we use the transaction VL23 for collective processing of goods issue for stock transfers.
Thanks

Hi Anil,
->You can use VL02N transaction to do PGI for the outbound delivery in the Stock transfer scenario.
-->But you have mentioned that delivery type is RL -is this returns delivery
Normally NL delivery will be used in STO(Rplenishment
delivery)
-->You can use VL06G transaction for collective PGI
The transaction VL23 for delivery schdule in the back ground
I hope it will help you,
Regards,
Murali.

How to include process lead time in an outside processing amount resource

Problem:
We have a two operation routing where the first operation is time based and the second operation is an amount based outside processing resource. The outside processing resource has an outside processing item associated with a fixed lead time. When we run an ascp plan, the generated planned orders only consider the first operation (the time based one) to calculate order completion date and excludes second operation lead time (the amount based one).
Any ideas?
Edited by: 785198 on 14-ene-2013 1:05

This is fine if you raise exception from your code. It will be raised as a server fault only.

Outside Processing Question

Same question posted in Discrete Mfg...hoping for an answer...
A work order for 10 assemblies has an outside processing operation. A PO is created for 100 lbs. of this outside processing service. Upon receipt say 85 lbs are transacted so the wip move is going to move 8.5 assemblies. This is causing issues for our users for the assemblies really are whole quantities. Thoughts on how we can get around this?
Thanks in advance

Ok, so then the requisition is in Item default UOM and the quantities are the move transaction quantity, now how is the PO getting a 100 Lb's on it?
Are you using UOM conversion? Any ways the easier way is to keep the same transaction quantity as you have in the job and manipulate the cost for galvanizing 1 UOM of the assembly and maintain it as the list price of the item, if not you can create a blanket with the manipulated price and do a sourcing rule to buy from this supplier.
Now when you receive the product back do you see a physical decrease in the material? Does the supplier documentation say anything? If the supplier documentation is same as the PO you have sent then you wont have an issue with the decimal quantity.
This approach requires that the supplier accepts the manipulated price on you blanket else you end up too many invoices on hold.
Note: If you have ASCP and want discrete job suggestions then you need to have two rules (1 for planning discrete jobs and one for OSP PO)

In Exports sales process, how you configure the Duty Draw Back

in my case
we r creating Exports but
duty unavailability of time and time taking process in export processing
we are creating Excise invoice and cenvat is debited .
now we r asking the govt. for the duty draw back for the value already cenvat is debited with proper documents like ARE1 etc.
how to manage this duty back and what r the replications or changes thereafter
thanks in advance

Hi Sunitha,
Pls can u explain how did u solve (In Exports sales process, how you configure the Duty Draw Back) this issue....since i don't have idea abt this...but shortly i am going to do this in my client place....
thanks,

Payment Process Profile Duplicate Issue

I'm having an issue when creating templates and adding payment attributes. Two attributes of the same thing come up. I'm guessing this is a bug that we are missing the patch for but am not completely sure on this. I haven't been able to find any previous issues on MOB or the forums. Any help is greatly appreciated. If you want an imagine you can go here.... http://screencast.com/t/1Wldm6WtCe ... or I can attach a word document with screenshots if this would help (via email because I don't see how to do it here). Navigation is below and then information on database is below that.
Navigation: Payables Manager > Payments > Entry > Payments Manager...............then...............
Templates > Payment Attributes.
Information on Oracle Database:
Database Server
RDBMS : 11.2.0.2.0
Oracle Applications : 12.1.3
System Date : 15-SEP-2011 15:47:54
Forms Server
Current Form
Form Application : Application Object Library
Form Name : FNDSCSGN
Form Path : UNKNOWN
Form Version : 12.0.15.12010000.10
Form Last Modified : $Date: 2010/03/21 22:56 $
Scheme Display Profiles
Java Look and Feel : ORACLE
Java Color Scheme :
Color Scheme Indicator : GENERIC
Indicator Colors : Y
Forms
APPSTAND : 12.0.6.12010000.6
APXINWKB : 12.0.601.12010000.316
FNDSCSGN : 12.0.15.12010000.10
Form Menus
FNDMENU : 12.0.2.12010000.6
Forms PL/SQL
APPCORE : 12.0.29.12010000.22
APPFLDR : 12.0.6.12010000.2
CUSTOM : 12.0.0
FNDSQF : 12.0.3.12010000.8
GHR : 12.0.46.12010000.32
GLOBE : 12.0.76.12010000.6
GMS : 12.0.51.12010000.11
IGILUTIL2 : 12.0.32
IGILUTIL : 12.0.3
OPM : 12.0.7.12010000.2
PQH_GEN : 12.0.7
PSA : 12.0.17
PSAC : 12.0.5
PSB : 12.0.2
VERT1 : 12.0.0
VERT2 : 12.0.0
VERT3 : 12.0.0
VERT4 : 12.0.0
VERT5 : 12.0.0
VERT : 12.0.0

Please see these docs.
Duplicate Records: Receipts, Payments, Bank Accounts, Payment Methods, Transaction Codes, Payment Process Profile in Several Modules, Forms - Receipts and Summary, Payments, Bank Transaction Codes etc [ID 444297.1]
R12: APXPAWKB Duplicate Payment Process Profile Appears in Lov of Payment Workbench [ID 759033.1]
Payment Process Profile Shows Duplicate Enteries In List Of Values [ID 1243624.1]
Payment Workbench Error: Payment Process Profile (PPP) Issues (APXPAWKB.FMB) [ID 1325938.1]
Thanks,
Hussein

Phantom with Outside processing

Hi all,
pls help me.
I have an assy with a routing with outside processing but I often need to change to phantom this assy. So this assy result phanto for a BOM and non Phantom for another BOM.
I need also to count the time of resources used for phantom items so I enable the flag in BOM parameter "Use Phantom Routings".
The problem is that: for Jobs in whitch the subassy is phantom I need all its resources that go up to the parent but NOT the Outside processing.
for jobs in whitch the subassy is NOT phantom the outside processing is correct.
Is there any way to solve this request? I try to use alternates bills and routing but WIP consider only the alternative BOM and/or routing of the parent and not even of the phantom subassy.
is there someone who can help me?
really really thanks
Alex

Hello Rafik ,
Hope this will give you an idea about Subcontracting Operation :
Subcontracting Steps:
1. Define all the materials in your plant (subcontracting and packaging etc).
2. In the material master MRP 4 view there is one field in which you can mention that this material is not relevant to MRP planning, use this field for subcontracting material so that it will not be planned in MRP runs ( generally use this field for re-order point planning).
3. In the BOM for the subcontracting material put the special procurement key as Subcontracting and do not keep relevance for costing.
4. If you're using packaging material of your company and want to capture the cost of these materials in the subcontracting production order then put relevance for cost.
5. Define alternate BOMs for each customer.
6. Generally the routing will be the same but materials will change, define different prodcution versions for each alternate BOM and assign to the routing.
7. Define the activite types for packing and mixing in the work center and assign them to the cost center, use these for your routing.
8. Whenever you recive a sub-contracting order, use the relevant production version depending on the customer.
9.Please use control key PP02 (customizing in OP00)in routing and maintain
info record for subcontracting vendor
In my place all the palnts belong to the same client in sap and they want to use the same material code in both plants, so I think my subcontracting scenario might be different from yours but it give you some ideas to go about it.
Regards
Jia

How to Issue Material To Maintenance Department

Hello Expert,
      I want to know how to issue material to maintenance department in SAP B1.
      Tell me detail procedure. My client want process in SAP B1.
      He told me the material he want is available in store but store department not issue material becoz there is no doc to tell store department to issue material to maintenance department.
     Please give me solution as early as possible.
     Thanks in Advance.
Regards,
Sandy

Hi Sandesh,
Try this below method which am doing for one of our client,
Create one Warehouse called Maintenance.
When ever maintenance department needs, material they have to request through "Inventory Transfer Request". Take a print and give to stores department
Using this Request , Stores department can transfer the stock to Maintenance department.
If it is consumed then , Maintenance department have to do "Goods Issue", Items like Oil , Grease etc..
If the items is going out the company for the Service , then create one warehouse called "Service" and do "Inventory transfer" to that warehouse.
If the material is come back, then do "Inventory Transfer" using Ctrl + Tab from Service warehouse to Maintenance warehouse.
Let me know if you need any clarification of the above points.

My windows software did not pass genuine validation process. how can i validate it?

am using windows xp and there is an alert that my computer might be at risk because my software did pass genuine validation process. how can i help this?

hello, this is a support forum for the mozilla firefox web-browser. we cannot help you with any problems regarding the validatiobn of your windows copy. please contact the microsoft support channels mentioned in the alert...
a not related issue that also needs your attentions: from the system details that you've submitted it appears as you are using a very outdated version of firefox - there are [http://www.mozilla.org/security/known-vulnerabilities/firefox.html dozens of very critical security vulnerabilities] in firefox 5. please update to the latest firefox version 13 as soon as possible & also do a check of your plugins.
www.getfirefox.com
https://www.mozilla.org/plugincheck/

ESYU: BOM Resource 화면의 Outside Processing과 Costed Field 값이 변경되지 않는 이유?

Purpose
Oracle Bills of Material - Version: 11.5.9
존재하는 costed resource는 Resources Define Form(BOMFDORS.fmb)에서
조회할 수 있다.
Resource를 'Outside Processing' checkbox의 checking하여 outside processing
resource로 변경하려고 하나, form은 field update를 허락하지 않고 다름과 같은 error를
display 한다. 이유 및 변경가능 방법에 대해 알아본다.
FRM-40200 Field is protected against update
Solution
만일 resource가 사용되었다면, 즉 어떤 table에 resouce가 존재한다면, outside processing
과 costed flags 값은 변경되지 않는데, 이는 Costing과 Wip tables 안의 data 무결성을 위해
필요하다.
만일 resource row가 아래 tables 중에 존재한다면, Outside Processing 이나 Costed check
box 변경은 불가능하다.
CST_RESOURCE_OVERHEAD
CST_RESOURCE_COSTS
BOM_OPERATION_RESOURCES
WIP_TRANSACTIONS
WIP_COST_TXN_INTERFACE
아래 script를 이용하여 어느 tables이 변경을 원하는 resource records를 저장하고
있는지 확인을 할 수 있다.
만일 오직 BOM_OPERATION_RESOURCES의 조회 count > 1이라면, 당신은 쉽게
이 resource를 사용하는 routing operations에서 resource를 remove 할 수 있다.
이 후 Outside Processing이나 Costed flag를 필요에 따라 변경하고 다시 resource를
operation(s)에 add 할 수 있다.
다른 방법으로는 원하는 setting을 가진 새로운 resource를 생성하고, 새로 생성한
resource를 예전의 resource 대신 사용하는 것이다.
select tablename, count(*) from (
select 'cst_resource_overheads' tablename, resource_id from cst_resource_overheads
union
select 'cst_resource_costs', resource_id from cst_resource_costs
union
select 'bom_operation_resources',resource_id from bom_operation_resources
union
select 'wip_transactions',resource_id from wip_transactions
union
select 'wip_cost_txn_interface',resource_id from wip_cost_txn_interface) X,
bom_resources r
where r.resource_code = '&resource_name'
and r.organization_id = &org_id
and r.resource_id = X.resource_id
group by tablename;
Reference
Note 279142.1

Wip in process ord, full or partial GR

I want to know wip.
in process ord display, the total quantity is 20.kg(general data view), but in goods receipt tab, I can only see the btach number,I can't see jow many quantities performs goods receipt .
in mSC3N, i can't see quantity, I can only see production date, how can I know this order is full receipt or partial receipt
Moderator: Please, avoid asking basic questions

Dear Siva
I have checked n OPK4 last tab page (Services --> Tick on Propose)
Its already ticked
And we are processing the confirmation through COR6N and here system is not displaying the activities automatically
Tell me what to do
Regards
Bilal Athar

How to issue a self-signed certificate to match Remote Desktop Gateway server address requested

I have an RDG server named gw.domain.local with port 3389/tcp forwarded from
gw.example.com.
Using RDGM snap-in I created a self-signed SSL certigicate with FQDN gw.example.com.
But when I connect over RDP from outside the local network I'm getting an error:
Your computer can't connect to the computer because the Remote Desktop Gateway server address requested and the certificate name do not match
Because certificate subject name is gw.domain.local indeed.
So there question is: how to issue a certificate properly, or how to assign an existing one the name to match?

Hi,
Thanks for your post in Windows Server Forum.
The certificate error which you are facing seems like certificate mismatch error, something like the security certificate name presented by the TS Gateway server does not match the TS Gateway name. You can try reconnecting using the FQDN name of the TS Gateway
server. You can refer below article for more troubleshooting.
TS Gateway Certificates Part III: Connection Time Issues related to TS Gateway Certificates
And for creating a SSL certificate for RD gateway, you can refer beneath articles.
1. Create a Self-Signed Certificate for the Remote Desktop Gateway Server
2. Obtain a Certificate for the Remote Desktop Gateway Server
Hope it helps!
Thanks,
Dharmesh

WIP Outside Processing: How to issue components to Supplier

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