Work center in material determination of DIP profile
Hello,
the source of our DIP-Profile is 0001 Acutal costs - line items.
We have the requirement to use the work center in material determination as criteria.
But in DP90 we get material determination error.
The issue is that in the failed combination no work center is available.
Why can´t the DIP find the workcenter we used in the service confirmation?
Thank you
Kind regards
Manfred
Hello,
after above setting have tried this in ODP1
select The Work Center in Chr.then >select Source on left hand side ->Select the Actual cost Line Item>select Material determination-->Select Material for which Transfer Cost and Quantity -->Marked the Check Box Material determination and Individual
Also please let me know Which Control Key you are using in service order??????
Regards,
Rakesh
Edited by: RAKESH ASHOK MANE on Sep 9, 2010 3:16 PM
Similar Messages
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How to retrieve work center from material document
Hello,
For a report I need to display all the backflushs for a work center. Therefore I read table MKPF and MSEG selection the correct mouvement code, and from here I need to find the production version in order to get the work center.
However I can not find this information in MKPF or MSEG. Material document is associated to a CO Production order but field AFPO-VERID is empty.
Can someone provide me the correct path to read table MKAL starting with MKPF/MSEG.
SAP version is ECC6 and we run repetitive manufacturing.
Thank you.Hi,
The FM L_TO_CREATE_SINGLE or L_TO_CREATE_MULTIPLE could solve your problem.
Hope it helps.
Chang -
Hi Gurus,
is there a table that will give me work center, material that is being run at that work center, quantity and date ?
Thanks
AnushaHi,
You can use this FM 'COIS_SELECT_ORDER_DATA_READ':
CALL FUNCTION 'COIS_SELECT_ORDER_DATA_READ'
EXPORTING
iv_prod_order_sel = lv_prod_order_sel
iv_proc_order_sel = lv_proc_order_sel
iv_planned_order_sel = lv_planned_order_sel
iv_rem_objects_only_sel = lv_rem_objects_only_sel
is_objects_to_read = ls_objects_to_read
it_parameter = lt_parameter
it_status_hdr = lt_status_hdr
it_status_opr = lt_status_opr
it_status_cmp = lt_status_cmp
TABLES
ct_ioheader = lt_ioheader
ct_ioitem = lt_ioitem
ct_iodocl = lt_iodocl
ct_ioopdocl = lt_ioopdocl
ct_iomamo = lt_iomamo
ct_ioconf = lt_ioconf
ct_ioopconf = lt_ioopconf
ct_iosoconf = lt_iosoconf
ct_iogomo = lt_iogomo
ct_ioopgomo = lt_ioopgomo
ct_iosogomo = lt_iosogomo
ct_iogmer = lt_iogmer
ct_ioopgmer = lt_ioopgmer
ct_iosogmer = lt_iosogmer
ct_iosequen = lt_iosequen
ct_iooper = lt_iooper
ct_iosoper = lt_iosoper
ct_ioopcomp = lt_ioopcomp
ct_iooppreq = lt_iooppreq
ct_iosopreq = lt_iosopreq
ct_iooppord = lt_iooppord
ct_iosopord = lt_iosopord
ct_ioopmst = lt_ioopmst
ct_ioopprt = lt_ioopprt
ct_ioopcap = lt_ioopcap
ct_ioopscap = lt_ioopscap
ct_iosocap = lt_iosocap
ct_iososcap = lt_iososcap
ct_ioopsccf = lt_ioopsccf
ct_iososccf = lt_iososccf
ct_ioprodlist = lt_ioprodlist
ct_iomatver = lt_iomatver.
Give the selection for workcenter. Check the transactipon COOIS and fill up the lt_parameter table with the workcenter detail. It will give the detail.
Thanks and regards,
Pradip
Edited by: Pradip Ray on Aug 26, 2009 10:34 AM -
Hi,
can anyone tell me, what is the significant of Usage, Charactristics, source and Material determination in DIP profile.Hi Sudhir,
Pls go to the OSS note 301117 which has an attachment explaining each features of DIP. There is no other documnentation on DIP better than this to my knowledge, though the document is little large and will take time to read and assimilate -
Billing Based on DIP Profile - PS - SD Line Items Structure
Hi,
I have created a sales order with 1 line item which is linked with a WBS Element via account assignment.
Based on the line item and WBS structure & Activities. I am billing the customer by creating a debit memo from DP91.
The billing is POC basis and is done on monthly basis. Thus at the end of each month the customer is billed according to quantities confirmed in DP91. Ultimately the complete project is done and all billing is completed as well.
Now the problem is: sales order line item had 1 quantity, however debit memo created via DP91 had more than 1 quantities and we have created multiple debit memo request w.r.t. a sales order. now the project is completed, but the status of the sales order is stilll "open". what should be the structure of sales order line items so that order is also set as completed when all quantities in PS are billed.
waiting for any kind of supportive information.
thanks.Hi Robert,
You have 2 questions
1. On DIP
DIP has nothing to do with WBS, though you use WBS as one of teh characteristics in DIP. As per your DIP, many sales orders are created and they are enabled with different material (material determination in DIP). In order to analyse this further, you have to analyse the DIP, which is linked to your item category in VOV7. If not in VOV7, you can see the DIP name in the item level in the sales order. Using this, you can go to PS and there you can see the characteristics, usage and materials configured for this profile. This will give you a lead to find out why multiple items are coming. As per DIP profile, having multiple materials while creating documents in DP91 is expected behaviour.
2. For sales order update, you have to invoice all your billing plans, if your order items are billing plans enabled, (may be MS billing as your system has PS also). If you check this, and invoice all the milestones, then the status will be updated automatically. Before updating the sales order status, you should also close all the WBS elements and the project, which are linked to the sales order (I am not sure about this point, but you can try it in the test system, be have the system of one project per salesorder, may not be the case for you)
If you have any specific questions, pls lemme know. -
In odp2 dip profile red error is showing
Dear experts,
In odp2 I have given the dip profile as zabcxxx and my sales document type is zdr,
DI usage is : 01 billing and result analysis
Dynamic items with material : u221A
Status dip profile is in : RED ERROR
my issue is the status profile is showing red error
In short description has maintained as
Short description field material determination
Activity type lstar x
Cost element kstar x
Material matnr x
Can any on suggest why this is showing as red error,what will be the issue, I am very new to this conceptIn Tcode ODP2,
Further in the consistency check in characteristic screen.
1st Click on Source hyperlink.
Here, you should be able to see cost element with proper status (green)
If everthing is fine source. Then click on Mat. Determination hyperlink.
Here you can see the material to determine.
And field with respective status & sets.
By that you will be able know/recognise cause of error.
Regards
JP -
Hi All,
I am having few queries with the above subject.
My customer is asking that he will assign persons(from HR) to the work centers. and based on the assignments done he want some functionality like
1. At the time of operation confirmation through CO11N in the person field only assigned persons(in Work center) should be available
2. At the time of capacity availability check system should check the person attached to work center only. e. g. suppose two persons for 8 hrs are assigned to work center then if order need 18 labor hours, in this case system should tell that capacity is not available. and then if third person added to Work center master then it will tell capacity is available.
Now my question is :
Whether above requirements are possible? if yes then please please tell me how to do?\
Millions of thanks in advance.Hi Jigar B patel,
Well Work center is the main integration part for both PP and HR OK.
As your requirement is to maintain the responsible person for the work center follow the path:
1) SPRO -
> PRODUCTION -
> BASIC DATA -
> WORK CENTER -
> GENERAL DATA -
> DETERMINE PERSON
RESPONSIBLE.
2) GO TO THE PARTICULAR WORK CENTER YOU ARE USING THROUGH T-CODE CR02 OR CR03 OK.
THEN GO TO THE TAB CAPACITIES TAB DOWN THERE ARE PUSH BUTTONS THE VERY FIRST ONE IS CAPACITY BUTTON
PRESS IT -
> YOU WILL GO TO CAPACITY HEADER SCREEN -
> ON THE TOP YOU CAN FIND PUSH BUTTON CALLED
AVAILABLE CAPACITY PROFILE -
> ON THE TOP OF THE YOU CAN SEE A GRAPHIC PRESS IT THERE YOU CAN GET AN
IDEA OK.
I hope it helps you.
Regards,
Madhu.G -
Hi all, I've this issue:
I have created a value contract with an only position, dummy service material (DIEN) via VA41. Then, I've created a service orden with IW31, related it with sales document (position 10 of mentioned value contract). I've did confirmations for several opertations from the order (an operation --> an activity type). In a zeta DIP profile I've link activity tipes with anothers DIEN material. This DIP profile is in orden.
I can create sales order with DP90, everything ok! But... value released has not been actualized in value contract...
I found this note, number 1176009, "Value contract FAQs", and say it:
Question: Does the value contract scenario support documents that were
created using resource-related billing (for example, DP90, DP91, DP..)?
Answer: No, this function is not supported in the standard system and
results in update terminations in the statistic.
Which is the solution?
Thanks on advance.Well, I think I find the solution. I did it with BADI BADI_SD_V46H0001, method EXIT_SAPLV46H_001, and this code:
METHOD if_ex_badi_sd_v46h0001~exit_saplv46h_001.
c_vbapkom-wktnr = c_vbapkom-vgbel.
c_vbapkom-wktps = c_vbapkom-vgpos.
ENDMETHOD.
I'm testing, but it's working. -
Hello SD experts,
There is an issue with the material determination table.We want that the entered material should get replaced with the substitution material if the substitution material has stock. This works fine in our case.But when the substitution material is out of stock the sytem should point to the material entered (original material) and confirm the stock from it.This is not happening as the system is pointing towards the substitution material only and confirming the stock.
Material entered: A
Substitution material : B
B is out of stock so A should be there in the sales order as its has got stock. Buts system is showing B and confirming stock from A.
Please help. Thanks in advance.Hi Prashant, please try this and let me know if it works.
in your material determination record, enter
substitution material 1: B
substitution material 2: A
enter substitution reason 4 or 6 -
SD-Material determination and the ATP
Hi,
IssueNo:1
we are working with the material determination and the ATP .
1. we have created a reason for substiution in th ovrq as below
Reasn ZATP
Description Autom.mat.selection
Entry
Warn
AvCh dep. X
Strategy
Outcome B
Category
2.we have the material determination as below
Material entered :INT1_AUTOLITE
Alternate materials:
INT1_AUTOLITE
INT1_FRAM
In this we have the INT1_FRAM material marked for the mrp.
3.The above are the config and the master data ,
4.In the above setting the material is replaced as subitem and all the ATP is done correctly as per the checking group and the scope ofthe check
5.When we change the setting for the reason for substiution as below
Reasn ZATP
Description Autom.mat.selection
Entry
Warn
AvCh dep. X
Strategy
Outcome
Category
Note: The change here is the Outcome is changed to blank
6.Now when we do the above configuration change ,the material is getting replaced and the avaialability check is happening but if there is no sufficient stock it is not going to the next material.
It stops at the first alternate itself.
example for this is :
****Materialdetermination master data:
Material entered :INT1_AUTOLITE
Alternate materials:
INT1_AUTOLITE
INT1_FRAM
Stock situation :
INT1_AUTOLITE :5000
INT1_FRAM :5000
When i create a sales order for 7500 for INT1_AUTOLITE it is only confirming 5000 fro the item 10 as material INT1_AUTOLITE it is not going to the next material
This is the core issue we are facing currently.
IssueNo2:
we also find a strange thing.
we have a availabiity check indicator in the V_TVSU ( config table)
SUVFP-Substitution dependent on the availability check
This is not available as a entry option.
why is this so ???
can anyone give a good response.
Reg
satheeshkumarHi,
IssueNo:1
we are working with the material determination and the ATP .
1. we have created a reason for substiution in th ovrq as below
Reasn ZATP
Description Autom.mat.selection
Entry
Warn
AvCh dep. X
Strategy
Outcome B
Category
2.we have the material determination as below
Material entered :INT1_AUTOLITE
Alternate materials:
INT1_AUTOLITE
INT1_FRAM
In this we have the INT1_FRAM material marked for the mrp.
3.The above are the config and the master data ,
4.In the above setting the material is replaced as subitem and all the ATP is done correctly as per the checking group and the scope ofthe check
5.When we change the setting for the reason for substiution as below
Reasn ZATP
Description Autom.mat.selection
Entry
Warn
AvCh dep. X
Strategy
Outcome
Category
Note: The change here is the Outcome is changed to blank
6.Now when we do the above configuration change ,the material is getting replaced and the avaialability check is happening but if there is no sufficient stock it is not going to the next material.
It stops at the first alternate itself.
example for this is :
****Materialdetermination master data:
Material entered :INT1_AUTOLITE
Alternate materials:
INT1_AUTOLITE
INT1_FRAM
Stock situation :
INT1_AUTOLITE :5000
INT1_FRAM :5000
When i create a sales order for 7500 for INT1_AUTOLITE it is only confirming 5000 fro the item 10 as material INT1_AUTOLITE it is not going to the next material
This is the core issue we are facing currently.
IssueNo2:
we also find a strange thing.
we have a availabiity check indicator in the V_TVSU ( config table)
SUVFP-Substitution dependent on the availability check
This is not available as a entry option.
why is this so ???
can anyone give a good response.
Reg
satheeshkumar -
How to configure material determination???
hi,
v r working on automatic material determination for christmas..so please guide me how i can proceed???
specifically i need info on material exclusion and inclusion..
thanks a lot
h shahHi Shah,
MATERIAL DETERMINATION:
A method to determine the material to be used in the sales order. Material determination uses the condition technique to swap one material for another when certain conditions apply. It is triggered by the material entered in the line item of the sales order.
Maintain prerequisites for materialMaterial DeterminationSD- IMG determination Maintain field catalog, create condition table, Maintain access sequences, define condition types, and maintain material determination procedure. Lastly create your condition records with valid dates and substitution reasons.
- Creating a condition record: Logistics, SD, Master data, Products, Material determination, Create [VB11].
Material Determination: - Substituting one product with other product is called material determination.
Maintaining the records for Material Determination: -
SPRO
Logistics
Sales and Distribution
Master Data
Products
Material Determination
VB11 Create.
Enter the determination type [A001] (Material Entered).
Material Entered: - Here enter the original material which has to be substituted.
Material: - Enter the material with which we want to substitute the main material.
Reason for Substitution: - specifies the reason why the system automatically carried out material substitution.
To enter multiple materials as substitution select the icon alternative materials.
This concept is based on condition technique.
SPRO
Sales and Distribution
Basic Functions
Material Determination
Maintain prerequisites for material determination.
Create condition tables [OV16]
Maintain access sequences
Define condition types
Maintain procedure
SPRO
Sales and Distribution
Basic Functions
Material Determination
Assign procedures to sales document types [OV14]
Defining the reason for substitution: -
SPRO
Sales and Distribution
Basic Functions
Material Determination
Define substitution reasons [OVRQ]
Go to new entries and define
Substitution reason: - Specify the substitution reason [0001]
Description: - Advertising campaign
Entry: - If we check this field the system prints the name or number of the original material on the corresponding output.
Warning: - If we check this field the system displays a warning message before substituting the material.
Strategy: - Controls whether the product selection should occur automatically in the background or whether the alternative materials should be offered for a selection in dialog box.
Out come: - Controls whether the out come of product selection should replace the original entry or whether it should be recorded as a sub item of the original entry.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Work Center determination depending on vendor/supplier
Hi together,
is there a possibility in SAP QM Standard
to determine the workcenter for the resultrecording of specific Operation/Activity
depending on the supplier?
at the moment it's only possible for me to determine work center of the inspection operation (field: VORNR) depending on plant and material via inspection plan
thanks for help
br
Svenfor one material in one plant we sometimes do the inspection in Work center A, sometimes the inspection takes place in Work center B.
In order to select the operations to inspect, you enter QE51N, enter plant, material and work center.
As the place where the inspection takes place is dependant on the supplier, i'd like to know how to control that if there is a goods receipt of supplier 4711 to do the inspection at Work Center A, and if goods are coming from 9977 to do the inspection at Work Center B.
i saw the posibility to maintain the vendor in the inspection plan - but only maintaining the vendor does not solve my initial question :-)
this is how the inspection plan looks like.
Inspection Plan XY
- Material 123 - Supplier 4711
- Operation 1 - Workcenter A
- Operation 2 - Workcenter A
i tried to maintain another supplier- matnr relation on the plan, but still both operations are valid for this combination
Inspection Plan XY
- Material 123 - Supplier 4711
- Material 123 - Supplier 9977
- Operation 1 - Workcenter A <---
- Operation 2 - Workcenter A <--- the operations are valid for all material - supplier relations in the inspection plan? -
What is the link between material processing & work-center
Hi all,
I have two types of material & few work center.
How can I determine, that which work centers could be applied over a specific material for the material processing.
Regards,
SaurabhDear Saurabh,
You may allocate one or more capacity categories to a work center. Capacity categories are defined in customizing. Examples are labor, machine, energy and so on.
You must maintain data to enable the system to calculate available capacity at that work center for that category. Examples include calendar assignment, start time, stop time, length of breaks, utilization, number of individual capacities. This is maintained in the capacity header screen of the capacity category for the work center.
If you indicate that a capacity is pooled, then it may be used by several work centers. An example is a setup team. They can perform setups at several work centers but can only work at one work center at a time.
Routings within a routing group are used for producing similar materials. One routing group can also contain routings with similar production processes.
The alternative sequence enables you to select alternative operations for a sequence of operations - for example in the case of different work procedures for different batch sizes or capacity bottlenecks.
The parallel sequence enables you to process operations independently of others.
A routing contains the operations to be performed, their sequence and the various work centers involved to manufacture an item.
A routing can include the following:
*The standard values (times) for activities such as setup and processing
*Work centers where the operations are performed
*The material components allocated to the operations
*Any production resources / tools necessary to perform the operation
*Inspection characteristics for operations where inspection is carried out
*Instructions of what to do at each operation
*Skills required to perform the operation
Reward points if it is helpful.
Regards,
Naveen. -
Material cost charge to Production Order from Cost Center / Work Center.
In Production Order Environment, is it possible that goods are issued from Storage location to Cost Center / Work Center, and in turn charged to Production Orders.
Scenario. Transformer Manufacturing.
Production Order size : 100 Units
Steel (Kgs) per Transformer : 3 Kgs
Total Steel required for Production Order: 300 Kgs (100x3)
In the process of manufacturing of a Transformer Steel or Core winding is the first process step.
Even though the Steel required for above said Production Order is 300 Kgs, the minimum issuable lot size from stores is 2000 Kgs.
Is it possible in SAP ECC 6.0 that the Steel of 2000 Kgs is issued to a Cost Center / Work Center, and later charged to production order based on actual Consumption in the said Cost Center / Work Center.
Regards, Replies and Sugestions shall be appreciated
MadhuThank you for the reply,
However, the scenario that i had in mind was a bit different from what you had conceptualized.
Scenario - These transformers are basically for loading on to Inverters & UPS, The max weight of the transformer range from 15-30 Kgs. and they dont have an external casing of steel as seen on Indian Electricity Board transformers. Multiple production orders are processed at a single time in the Plant as per Customer specifications.
The general process followed for manufacture is as follows:
1. Core Winding u2013 This process takes place in the core winding department. Steel reels are loaded on to Winders and individual cores of approx 5 u2013 30 Cm Diameter are produced. (Multiple reels of Steel are stacked one on top of the other onto a pallet.) Usually issue of steel from stores happens pallet wise. The pallets of steel generally weigh in excess of 2 tons.
In the present situation (Non SAP Environment) the entire pallet of Steel is issued to the Core winding department and later the Output is charged to multiple Production Orders, based on the records of the Core winding dept. Since in general the steel content in the FG ranges from 3- 25 Kgs multiple Production Orders can be catered to from one Pallet of Steel.
2. Core Laithing. The wound cores are laithed so as to make the sides smooth.
3. Core Annealing u2013 Heat treatment process.
4. Core Insulation. u2013 Insulation of the annealed cores with insulating material.
5. Primary Winding. u2013 Copper is wound as per the BOM Specification. The issue like that of Steel also arises in the Copper winding process. Here also the Cooper comes in Spools which far exceed the requirement for any Production Order. The minimum issueable lot for Copper from Stores is one Spool. The current practice followed is that the Cooper is taken in the name of the Copper winding department and later charged to individual Production Orders.
6. Primary Soldering.
7. Mid Insulation.
8. Secondary Winding
9. Secondary Soldering
10. Shielding
11. Final Insulation u2013 Same issue with insulation too, since the insulating material comes in rolls.
12. Testing.
13. Potting & Drilling - Process of pouring a chemical compound in the center of the transformer, which helps the transformer to later be loaded on an Inverter. The same issue with like of Steel, Copper & Insulation arises here too, since the chemical compound comes in big containers capable of meeting production requirement for a week.
14. Packing
15. Transfer to FG Inventory.
One of the suggestions was to issue the entire 2000 Kgs to the Production Order and then return 1700 kgs after completion of the Production Order based on actual usage. However, in my opinion this option might not be practicable because, assuming that I get another / multiple Production orders in between the issue of 2000 Kgs and return of 1700 Kgs, issue to the new Production order will not be possible if the stock in stores was only 2000 Kgs initially. In case assuming that the material is available in stores for the next production order, the situation could worsen in case of receipt of multiple production orders.
Hope, I have explained the scenario & issue being faced.
Regards
Madhu -
Link between Material, Cost center to Work Center.
Hi Experts,
Can you provide me the following.
Link between the material and work center.
Link between Cost center and Work Center.
Thanks in advance.
Jyoshna.Extend the cost center validity from 01.01.2008, there won't be any harm. It may take from the beginning of the calendar year.
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