Work Clearence Process

Hi Gurus,
Can anybody explain briefly with T-codes the process of Work Clearence in Plant Maintenance.
Thanks,
Praveen

hi
can you refer the following [link|http://help.sap.com/saphelp_46c/helpdata/en/fe/67f9609d6f11d189b60000e829fbbd/frameset.htm]
regards
thyagarajan

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WIP-Work in Process

Hi Experts,
Please tell me what is exact WIP in production order settlement. Why it is need to Calculate WIP using Tcode : KKAX - Individual Processing.Pls don't suggest SAP library.
I don't want defination of WIP.If possible explain with example.
Vipul.

Dear,
WIP means work in process material..
WIP Calculation --- difference between the debits and credits of an order as at the period end when you calculate WIP.. in other words, it is the value of undelivered stock from an order. It is always calcualted in term of currency not in term of quantity.
When you need to display the value you can use transaction KKAY orKKAQ.
When you WIP calculation system will calculate the production cost incurred till that time w.r.t. different cost element(direct cost indiredt cost/material and activity) and updated to different accounts.
Hope clear to you.
Regards,
R.Brahmankar

WIP work in process in PM/CS orders

Hi everybody,
Reading the concepts of the use of WIP, is mentioned that it can be applied also in services:
http://help.sap.com/saphelp_40b/helpdata/es/89/a42c7a461e11d182b50000e829fbfe/content.htm
I have been working with PM/CS, and the cycle ends with the billing of the sales document that is generated from the service order, but i have problems applying the settelment rule, because i only use one G/L account and Financial area teold me that i must be work with 2 G/L accounts, one for the service in process and the other when the service finishes.
By the other hand, also they mentioned that i have to determine the sales cost from the settlement of the general order.
Can somebody help me?

Dear,
WIP means work in process material..
WIP Calculation --- difference between the debits and credits of an order as at the period end when you calculate WIP.. in other words, it is the value of undelivered stock from an order. It is always calcualted in term of currency not in term of quantity.
When you need to display the value you can use transaction KKAY orKKAQ.
When you WIP calculation system will calculate the production cost incurred till that time w.r.t. different cost element(direct cost indiredt cost/material and activity) and updated to different accounts.
Hope clear to you.
Regards,
R.Brahmankar

How to calculate work in process for maintenance order

how to calculate work in process for maintenance order i.e raw materials not used

Hi,
Generally, when u create PR from maintenance order, account assignment category should be F. Cost of services first settles on the order when u create service entry sheet. Further it got settled onto settlement receiver given in order.
If you want to change the category from F to K for maintenance orders then follow the IMG menu path as given below.
Plant Maintenance and Customer Service > Maintenance and Service Processing > Maintenance and Service Orders >
General Data > Define Account Assignment Cat. and Document Type for Purchase Requisitions

Production: "Opening Balance for outstanding work in process (work order)"

Hi, can anyone help me on how to input opening balance for outstanding work in process (work order) in SAP Business One? Thanks.

Hi Suda,
Yes, i have been discussing that issue with my friends and we have the same idea about using production order (the same as your idea). With your opinion, we are more confident to apply it.
Btw, do you have any sugestion if there are differences between legacy system WIP and SAP Business One WIP which is generated by production order (issue for production).
Thank Suda.
Arin

Work Flow Process in OWB 9.0.3.0.1

I would like to generate a work flow process to execute the mappings with condition as if a mapping success continues with de execution of the other mapping. In this version of OWB there is not implemented any process flow and I would like to Know how can i do this process flow.

Hi,
I guess there are a lot of OWB project people that have similar needs as you.
My needs have two main reasons:
Managing incremental loading - I need to know last time a specific mapping ran (start-, end time and status). This might be tricky however, as clocks on different instances might be out of sync - use NTP (network time protocol sync) or maintain source system mapping time in supporting tables.
Modularizing workflows with lots of mappings - current workflow operators force you to implement everything in a single process to maximize parallellism - because you cannot wait for events outside of your subprocess. Modularizing is achieveable with a workflow event publish/subscripe scheme or a function that blocks until a specific process with the same top_level_execution_audit_id finishes. If I settle for a little less parallellism, just querying the status of the process will do.
Such functions can be implemented around the public view ALL_RT_AUDIT_EXECUTIONS, but it would have been really nice if they were a part of the OWB library.
Regards, Hans Henrik

Project template-List boxes(Public sector,Work in Process,Template)

Project template-List boxes(Public sector,Work in Process,Template)
What is the functionality of these 3 list boxes???plzzzzzzzzzzz help?? if at all i enable where i can get find it in the reporting??which reports??
Once the project is created can v define that project as template???Y template list box enabled even at that stage???
Plz help me to know the functionality....thanks a lot n advance...

Hi
You may enable an existing project as a template. Doing so will allow you to create new projects from that template.
Public Sector is an attribute of a project you may use when you set the Auto Accounting rules. This is useful if you need to account differently for projects executed for the public sector versus projects executed for commercial companies or individuals.
Workflow in process checkbox is flagged if you enable the workflow for project status changes. In such case, when you want to change the status the workflow will be fired and until the new project status is approved you will bee that the project is waiting for the workflow processing to complete.

Work Flow Process in a Support Project

Hi Gurus,
Could you mail the work flow Process of Solving a Ticket.ie Introducing a New configuration and its Authorizations?
Regards,
Sarosh

Hi,
I guess there are a lot of OWB project people that have similar needs as you.
My needs have two main reasons:
Managing incremental loading - I need to know last time a specific mapping ran (start-, end time and status). This might be tricky however, as clocks on different instances might be out of sync - use NTP (network time protocol sync) or maintain source system mapping time in supporting tables.
Modularizing workflows with lots of mappings - current workflow operators force you to implement everything in a single process to maximize parallellism - because you cannot wait for events outside of your subprocess. Modularizing is achieveable with a workflow event publish/subscripe scheme or a function that blocks until a specific process with the same top_level_execution_audit_id finishes. If I settle for a little less parallellism, just querying the status of the process will do.
Such functions can be implemented around the public view ALL_RT_AUDIT_EXECUTIONS, but it would have been really nice if they were a part of the OWB library.
Regards, Hans Henrik

Attachements hidden if send from work in process

Hi Froum,
GW Server 2014.0.0
GW Client 8.0.3 (latest FTF)
one customer often uses the "work in process" folder to save mails for later editing and sending.
Many of them have an attachement.
If any mail (with attachement) from that folder is edited and then send it gets deleted and moved to the trash while another copy is created in the send folder.
Difference between these two mails is:
* In the send folder the attachements are not visible (customer in fact receives mail WITH attachements)
* trash folder shows mail with attachements
Has anyone an idea what could cause this behaviour or is it just a setting?
Anyway I will upgrade the client to GW 2014.0.1 an test it again. Just curious what goes wrong here...
Thanks,
Pascal

Hi
Results analysis version:
Check RA Versions T.code:OKG2-Multiple valuation field
If you are operating in different countries or want to carry out results analysis for different business purposes, you can define multiple results analysis versions. You can then carry out results analysis using the different versions.
The results analysis data is updated to the objects by version and can be analyzed in the information system.
Create different RA Version for profit center valuation and Group valuation.
Regards
Edited by: Dublin on Oct 22, 2009 12:20 PM

Capacity evaluation working for process orders

Hi Experts,
Is there any possibility of get capacity evaluation working for process orders.
If yes, could u please brief/explain me on the same.
Thanks in advance..,
Ravi

Dear,
Also can assign in recipe, for material flow for production & capacity planning check the link,
http://help.sap.com/erp2005_ehp_02/helpdata/en/05/603bc6462311d182b50000e829fbfe/frameset.htm
Regards,
R.Brahmankar

Work in process

Hello All,
"Work in process has been posted to internal order(pcc) for a material for which there was no production order" can anyone please tell me where could be the error or point should be looked to solve this issue.
Full points will be awarded for the nearest answer atleast.
thank you
Nivas

If you are at 11i level, you can use COGS generator functionality for setting up your customized COGS account for each shipment transaction. If you are at R12, you can use SLA.
pls try to read the related documentation for setting up this functionality as per your requirements.
Prabhu Chepuri.

No launch work flow process in workflow administrator web

i am having oracle ebs R12.1.1 on windows server. But i do not have launch work flow process in workflow administrator web. With out this option i can not run workflows developed using work flow builder in apps. How to get this please help.

hari14 wrote:
i am having oracle ebs R12.1.1 on windows server. But i do not have launch work flow process in workflow administrator web. With out this option i can not run workflows developed using work flow builder in apps. How to get this please help.If you have System Administrator responsibility, navigate to (Security > User > Define), query your name and assign "Workflow Administrator Web Applications" responsibility to yourself.
Thanks,
Hussein

Work in Process during the cutover

HI
Could anyone explain the strategy and detailed steps for bringing the work in process during the cutover from legacy to SAP, both in logistics and financial perspective.
Regards
Ramakrishna

Hi
Results analysis version:
Check RA Versions T.code:OKG2-Multiple valuation field
If you are operating in different countries or want to carry out results analysis for different business purposes, you can define multiple results analysis versions. You can then carry out results analysis using the different versions.
The results analysis data is updated to the objects by version and can be analyzed in the information system.
Create different RA Version for profit center valuation and Group valuation.
Regards
Edited by: Dublin on Oct 22, 2009 12:20 PM

Work in process discrete jobs

I can't understand why is it possible in work in process(discrete jobs) to Move assemblies even if you haven't issued components to that job,it means that you can complete assemblies without issuing material why is that the case please clarify.

Sometimes you have shortages of a component and the component is such that it can be added to the assembly a little later.
The above functionality allows you to move past an operation so you can record that it was attempted/done partially.
But by keeping the material requirement open, you can keep track of what needs to be issued to the job once the onhand is available.
If your client does not want this to occur, you can either make the component operation pull or create a personalization /customization on the move screen that disallows the move if any push component is not issued.
A lot of companies manage this by creating reports that show unissued material. You can do that too.
Sandeep Gandhi

Work In Process required date

Hi all,
       My requirement is to claulate work in process on required date in quantity ( tons) and value (INR) .?
Please give the formula.
Please give me the tables to use it.
How to calulate WIP on any day ?
How to calculate Raw Materials consumed?
How to calculate finished goods to godown?
How to calculate scrap delivered to scrap yard?
thanks
venkat

Hi
     Results analysis version:
                 Check RA Versions T.code:OKG2-Multiple valuation field
If you are operating in different countries or want to carry out results analysis for different business purposes, you can define multiple results analysis versions. You can then carry out results analysis using the different versions.
The results analysis data is updated to the objects by version and can be analyzed in the information system.
Create different RA Version for profit center valuation and Group valuation.
Regards
Edited by: Dublin on Oct 22, 2009 12:20 PM

Work Clearence Process

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