Workflow for Scrapping of material

Hi All,
Is there is standard SAP Workflow / Business Object to support Approval of 'Scrapping of Material' via t code MB1A.
Currently we dont have any data in the system so not able to check if any events are triggered material is scrapped.
Regards,
Sameer

Hi,
hmm thats going to be difficult to tell without test data.
You might check package MB in se80 to see if there are business objects with events and standard workflows etc etc.
Kind regards, Rob Dielemans

Similar Messages

SAP Workflow for Notify when material is Reserved

Hi,
I need to Notify via Email to Planning team When Reservations For Materials On An Operation Have Been Filled And All Non-Stock Components Have Been Received.
Is there any Standard Workflow template is available for above scenerios ?
Thanks in Advance.
Regards
Manish

Hi Manish,
Perform the transaction and then go to t code SWEL to check if there are any events that are getting raised. Do remember to key in your SAP User ID when you run this report in the selection screen. It will then show you all the events that you have raised. If there are any workflows that are attached to this event it will display that too.
Prerequisite is that the event trace must have been turned on. You can check the status in t code SWELS and tun it on if it is off.
If there are no workflows but an event is getting raised then you can develop a small workflow that is started from this event.
Hope this helps
Sudhi

Material master workflow for changes

Hi Experts
I have a requirement to trigger multiple material workflows for all the plants that have a blocked status in MRP1 when the material gets uploaded into SAP from a third party.
I have used SWEC and created a new 'MaterialChanged' event and put a start condition for the workflow to look at the MRP1/status.
This looks to work fine as long as there is one plant and its MRP1 has blocked status. I am not able to figure out how to handle if there is a multiple plant specific data for a material and all or some of the plants are blocked, this is when multiple workflows are expected to trigger for each plant. Each plant has got different set of approvers.
Because I think the 'trigger' will happen only once for a material irrespective of how many plants the material may have.
If any of you have handled this kind of scenario, appreciate your help.
Thanks
Sasi

Hi,
I think the easiest would be to just echance the business object with an attribute if there are any plants with the blocked status.
then in your workflow, you retrieve how many plants there are with blocked status and then use that data in the other tab for multiline element in a subworkflow.
This will create all the workflows per plant.
Kind regards, Rob Dielemans

Business object for material , template workflow for materials ?

Hi,
I need to create a workflow for material master , creating material basic data, create plant views etc
Which is the appropriate workflow and is there a standard one as a template?
Thanks
Antonis

Hello,
I feel it is better that you use the standard business object BUS1001006 for your requirement related to the material management as some of the events which are obsolete in the business object BUS1001 have been redefined in BUS1001006.
Events like "Material created" and "New View for the material Created" are redefined which I think you need for your requirement.
Hope this will help.
Regards,
Samson

Workflow for Material Create

Dear All,
I am new to SAP workflow n i have a requirement to create a workflow for Material Create .
I have created workflow for Notification of Absence from SAP help as a practice.
But not able to do it for material create because i dont know the methods n all for that.
Please guide me in this .
If anybody have any documentation for workflow for material master, it will be a big help for me.
Regards
Manik L Dhakate

Hi,
please check the Developer's Guide in general:
http://www.sdn.sap.com/sdn/developersguide.sdn
the concrete information on workflow you can find here:
Business Process Management
http://help.sap.com/saphelp_nw70/helpdata/en/9c/8d8442dcaad665e10000000a155106/frameset.htm
Embedded processes (workflow)
http://help.sap.com/saphelp_nw70/helpdata/en/fd/517b42303e0e53e10000000a155106/frameset.htm
plz check in
http://www.easymarketplace.de/online-pdfs.php
<b>Reward points</b>
Regards

Withdrawl of material(with batch) for scrapping that shelflife passd

Dear Guruz,
in have an issue in withdrawl for scrapping with mvt type 551. But my materials are maintained in batches and the shelf life has expired. The materials are also damaged so i want to scrap them but there exist stock for those materials. how can in do it.?

batchxxxxxx is in use.plz use another batch
Dont you have a message number ? double click the message to see the message number. It sounds like a z-message, which means it is home made, triggered from a user exit.
Best you try it manually in MIGO, before you test it with a program
Edited by: Jürgen L. on Sep 2, 2011 6:12 PM

Scrap of material in subcontract and Excess material issue

Hi,
         I want to know is there any setting such that , for mfg. a finish good material, some qty. of raw material is scrap   the qty which is scrap i have add as negative qty in BOM and but after making the GR for Finish material , all positive qty. are consume by deduction of qty which i have mention as negative but scrap is not done automatically, i am doing scrap sepearetely so it is possible whenevr i make the GR for finish good material then , the material for which i have maiatain as negative should get automatically scrap, as the raw maetria are consum using 543 materials,
second thing the negative qty of material i have mention in BOM of finish good but insted of maiatining -ve qty in BOM is it possible   to add the excess qty in PO as -Ve qty because when we select the finish material in Subcontract PO all BOM components appear in PO   but there there is no option to add some addition material in PO.
can we make the above settings
regards,
    zafar

Hi,
Thanks for your reply.
Just want to know one more think, as in subcontract we are issue the material as per BOm, as suppose, total qty of one raw material required is 4500, which is to be consume for making the finish good but due to std. packing of raw material i want to issue the qty 5000, but while making the GR only 4500 should be consume and the reamining 500 should be shown as in vendor stock after getting material back we will take that as 542 movement.
regards,
    zafar

Use of ADOBE form with SAP workflow for R/3 4.6C

Hi All,
We are thinking of usage of ADOBE form feature as one of options to design workflow for creation and maintenance of Info record like Material Master creation. BTW the existing systems are EP 7.0 with the back end SAP ERP system 4.6 C
We would like to just check the feasibility of usage of ADOBE interactive form for above scenario. Would it be possible to go ahead with the above concept or what would be pre-requisites or risks involved?
1. How would system identify the role to direct the Adobe form for approval in case the form is raised by multi department?
2. How can the data validations in ADOBE form happen with reference to SAP std. tables?
An early reply would be appreciated.
Rgds,

Hi,
If you use EP 70 you can used guided procedure for your requirement .
Regards

Creating workflow for purchase order release.

Hi friends
I want step by step detail about creation of workflow for purchase order release..
After release purchase order it will goes to the two level of approval..
after that the workflow should be completed...
how can i develope the workflow for that scenario..
Thanks
Gowrishankar

Hi Gowrishankar,
You can get step by step workflow for PO using standard workflow
<b>Release of Purchase Order :WS20000075</b>
And for two levels of approvals you have to configure in SPRO the path is
Purchase Order:
SPRO> Material Management->Purchasing->/Purchase order-->Release procedure ---> Procedure with classification ---> set up procedure with classification ---> double click on Release strategies and Workflow.
If you don't know about this configuration, you have to confirm with your MM consultant.
Thanks and Regards,
Prabhakar Dharmala

Workflow for Document Approval

Hi all,
I'm a newbie to SolMan and is trying to figure out how to implement a workflow for document approval. A similar question has probably been posted in the past, but I can't find a definite solution, only some hints.
Basically, what we're trying to achieve is the following:
When a document is uploaded using SOLAR02, and the creator of the document changes the status to ready for sign-off, we would like to trigger a workflow which will send an email to a couple of persons who are responsible to approve the document. We already implement the digital signature, we just want to add an automatic email notification to be sent to the approvers.
Based on my research, it seems that this is not supported by SolMan and hence we have to do a custom development.
There's an object key called SOLMANDOC and we should raise an event (something like SIGNATURE_PROCESS_START) to send an email notification to the approvers. Can somebody confirm whether my understanding is right ? Does anybody know the name of the BADI that we can modify to achieve our goal ?
FYI, we're using SolMan Rel 7.01 SP 19.
Thanks in advance
Lara

Hi Phil,
I'm facing with problems with creating a simple 2 steps release strategy.
the problem is I cant approve the last step of the release.
This is what I did:
In spro Digital Signature->Signature strategy:
in "Define Authorization groups" I create this entries:
1. EING
2. VERIF
in "Define Individual Signatures" I create this entries:
1. S1   EING
2. S2   VERIF
in "Define Individual Strategies: I create this entries:
SigStrat: ZSIGSTR
Signature Method: R
Display comment: X Required
Display Remark: X
Display document: X
Verification: not checked
in "Assign individual signatures"
CtrIn Indiv.SIG.      AGrpDIG
1          S1               EING
2          S2               VERIF
Display Predecessor for Ctrln is 2 is 1
for "Display release statuses" an entry with one line with the value 1
and in "Display individual signatures there 2 entries 1 and 2.
in spro "Define Document status schemes"
stat scheme "ZSIGSTR"
4 status:
Status                 init status      Sequence    Low     High       lock         Signature schma End status         Cancel status
COPY_EDITING       X                  10           10       20          -
REVIEW                                     20           10        40        X                    ZSIGSTR         RELEASED    DECLINED
RELEASED                                30           10        40        X
DECLINED                                  40           10        20
I created two roles with object c_sign_bpr one with the value "EING"   and the other with the value "VERIF"
I assign this status scheme to a document type in my project.
I tried to release a document the first step was the author of the document move the status to "REVIEW" and I got a window that i need to enter my password and it worked ok.
The problem is in the second step that I need to release the document (now is in a REVIEW status) When I press on the icon in order to release I didn't get the option to release only to cancel there is no "V" option in the small window.
Can you please tell me if I did a correct customization? also can you tell me if my problem is maybe missing authorization? Can you direct me to reading material or to an example?
Best regards
Lior Grinberg
Edited by: Lior Grinberg on Nov 28, 2011 6:22 PM

Workflow for P.O release process.

Hi Guys,
As per the one of the thread I have done setting as per the below. Ref last 10 line for the details of the problem.
Hi,
1) Work flow: - Work flow is standard functionality of SAP.
I give one example to u.
In the case of purchase order creation, First purchase person create purchase order, then first purchase order approved by purchase head and then auditor approved purchase order on print of purchase order.
With work flow you can send soft copy of purchase order to both person purchase head and auditor to approve your purchase order.
Due to this your process for purchase material is faster then manual process.
2) You can implement work flow in purchase order release strategy with below mention detail.
For mail facility, you need to activate workflow for PO release procedure;
*Go to SPRO > MM > Purchasing > Purchase Order > Release Procedure for Purchase Orders *
Define Release Procedure for Purchase Orders > Release Codes >
here assign Workflow indicator as "1" against each Release Code
Now come to SPRO > MM > Purchasing > Purchase Order > Release Procedure for Purchase Orders >
Define Release Procedure for Purchase Orders > Workflow >
Here against each release code assign OT as US and respective User ID's for Release Codes.
Now Go to OOCU > here under MM, go to MM-PUR,
Now click on "activate event linking"
Here open "WS 20000075" and for BUS2012 RELEASESTEPCREATED, click on Detailed view button
Here activate "Event linkage activated" and also activate "Enable usage of event queue" and Save data.
Same way and click on "Assign agents" and proceed all above steps.
Now create a PO and check the SBWP for SAP Mail of respective Users
This was the details given by the thread but now I have completed till
OOCU > here under MM, go to MM-PUR,
Now click on "activate event linking"
Here open "WS 20000075" and for BUS2012 RELEASESTEPCREATED, click on Detailed view button
Here activate "Event linkage activated" and also activate "Enable usage of event queue" and Save data.
For proceeding futher as said in the above procedure. I am getting User ID inside WS20000075 when I click on Assign Agents but I am not getting the details button to repeate the step as said.
Please let me know whatever I have done is enough to get the mail or is there any thing else need to be done.
Thanks
Dhanu

Hi,
release code and release group should be assigned in the authorization object for the approving authorities.
apart from this the settings looks ok and it will work

MM Workflow for Approval of Contract- Steps

Hi All,
Can you please help me with process or steps for Customizing Workflow for Contract Approval?? I need with some example.
Any links for references also will be helpful.
Thanks in Advance.

[workflow material;[http://help.sap.com/saphelp_srm50/helpdata/en/26/0f8b41ed891609e10000000a155106/content.htm]

Item category group used for scrap materials

hello gurus
Can u pls tell me what is the item category group used for scrap materials in the material master?
Thanks in advance
Warm Regards
Prashant.

Prashanth,
Item Category
Item Category used is IRVE or you can create your own Item caegory by clicking "New entries"
a. Schedule line is activated
b. Incompletion Procedure = 43 repair item
c. Screen Seq Group is mentione.
Item Category Group
There is no item category group existing. You can create your own item category group "SCRAP". you basically use "Tem category Group" along with Sales Document to determine item category
You need to create a ZSCR scrap material type and assign "SCRAP" item category group to material type
Assign Item categories
Carry out the Item category determination for Item Category Group.
Regards
Sathya

Best workflow for deinterlacing DV NTSC?

I've been trying to upload some DV NTSC material to the web, so as a final step I've been deinterlacing the video through compressor.
For some reason, I couldn't get frame controls to work successfully, and I also couldn't get it to export as progressive via the sequence setting. I was only successful when applied the de-interlace filter to each clip in the sequence.
The results were impressive, but in the past I've had no problem working with Compressor or the sequence settings.
So my question to you all is: what is your preferred workflow for de-interlacing footage upon export? Any links that anyone can point me to? Any ideas why I might not be having any success via compressor or my sequence settings?

You suggesting nesting. I applied the filter to one clip, then copy pasted the filter in one go to all the others.
IMO, it's six of one. I was more interested in figuring out why I'm having trouble with changing the sequence settings to field order: "none," or why compressor's frame controls were showing no noticable difference.
So "gah!" right back at you.
Edit: I guess what drew my attention was that you said "Have you tried..." when I clearly stated that that is what I had tried and had gotten to work previously.
Message was edited by: Haberdasher

Workflow for purchase requisition release strategy

Hi all,
I need an urgent help on Workflow for Purchase Requisition Release. The requirement is that when a purchase requisition with a given combination (Purchasing Group, Material Group and Account Assignment Category) is created and saved, it should trigger a workflow for approval of release or rejection to one specific business manager. If he dont responds in 2 days, it should be sent to other business manager. If any one of them releases the requisition, it should send a mail to the requestor that the requisition is released. And if it is rejected, then also a mail to be sent to the requester informing that his requisition is rejected...
Can anyone take some pain and guide me step by step procedure to implement this or to use any existing one.... I know its BUS2009 thats used in this but really dont know how to implement it properly.
Its urgent...
Edited by: Hima on Apr 11, 2008 12:45 PM

Check this link
http://help.sap.com/saphelp_47x200/helpdata/en/04/92762546f311d189470000e829fbbd/frameset.htm
Thanks
Arghadip

Workflow for Scrapping of material

Similar Messages

Maybe you are looking for