Dear Sir,
Can anybody provide an addon ppt in production process for textiles industry
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Sap addon in textiles
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Variant Configuration
Dear Gurus,
My client is manufacturing the Paper reels, each order item is a unique by his dimension, width and due to so many reason.
i have to make the variant configuration for this ??
I have go through the so many threads for the variant configuration, but confuse in the process of variant configuration and configurable material.
can any one suggest/share me the good thread for this customization and business process.
or as per above scenario just guide me the major steps i have to follow, like, either we can only create one material, or many material, as finish product is only paper reels. with thanks.
Looking forward for usual cooperative response from gurus,
regards,
imran khan
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Combining production order
Hi ,
I am implementing the IS mills solution.
During the combination of the individual orders using the transaction MILL_OC the system is using the reference order to scheduled , seems the system is not reading the execution time of the all orders related in the group order.
Example.
Individual order. Execution Time
Prod.Ord.1 1,5 hrs.
Prod.Ord.2 2,0 hrs
If I used the Prod.Ord1 as a reference the system show in the fields scheduled start time and finish time = 1,5 . As a total execution time of the group order
If I use the Prod.Ord2 as a reference the system show in the field schedule start time and finish time = 2,hrs. As a total execution time of the group order
Does anyone know why the system just take into account the reference order instead to read all the order that have been combined? In a logical sense the total time of the group order for this exampel would be 2 hrs does not matter which individual order is used as a reference to create the combined order.
Is there any way to change this behaivor?
Any information I really appreciate.
Regards,
Isaias
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how to create sap marketplace user ID
how to create sap marketplace user ID. But may be not a SAP customer. Please tell me someone
Jeetendra
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how to exclude expiring batches from the MRP run
Does anyone know how to run MRP to make sure that batches are not to be considered for planning after their expiration date?
any help is greatly appreciated
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Merge production orders in background "MILL_OC_ORDER_MERGE"
Hello
I need to merge several production orders in background and the only bapi that i have found is the "MILL_OC_ORDER_MERGE" fm.
It has a parameter for background processing but still it brings the warning/error/info messages in foreground and also asks for user input in some cases.
I need a function module for background processing, that gives me the error/warnings as a log and there should be no user interaction required.
can anybody help?
Thank you
Sebastian
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Message no. MILL105
Dear All,
Hope it is the right place.
It happens in posting goods-received inbound for subcontracting PO, to have the output material in the system.
it complains about PO's input material as below:
Message no. MILL105 Matl xxxxx Batch xxxxx: Negative stocks not allowed for single-unit batches.
Batch xxxx of material xxxx is a single-batch. The posting would result in a negative stock level of 0.008- for the batch.
On the component overview of the PO, the indicator 'Qty is fixed' is checked.
So it means there is still some calculation behind to end up error above.
Please advise.
Thanks
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Combination Order DIMP, error "No order selected"
Hi experts.
I am facing an issue, our client asked to activate dimp in their industry. After activating I tried combination order and Mill_oc gave me error that no orders selected.
I have done necessary configuration following SAP document.
I was trying on one material and created several identical orders with reference to different sales order. only one appeared in Mill_oc rest are not appearing.
if I am excluding the one appearing in list then system is giving error "No Order Selected"
Please advise.
CR
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Combined Production Orders with APO integration
Experts,
I wanted to understand if anyone has had experience in dealing with the Mill/Paper environment where an APO integration was involved. To be more specific, these industries need, what we call the "combined production orders". While we can use Block planning in APO (alongwith CDP) & promise orders using Capable-to-Promise to customers, what has remained a question to my mind is how do we create the combined production orders automatically (via CIF) once we've set the conversion from APO?
Most of the implementations use some kind of external Trim optimization engines (greycon, X-trim, I see that SAP has a tool called TrimLight). SAP clearly has made provisions within the APO programming to connect with the trim tools. Are there instances of implementations that do not use these Trim tools & yet combine orders in ECC? If yes, how? I know the IS-Mill functionality has provisions to combine Sales Orders, Plnd Orders & Production Orders.
Cheers
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Confirmation Quantity in Combined order
Hi Sapients,
I had a problem regarding the confirmation quantity in Combined production order.
I had combined two production orders A & B which is having the order quantity as 100 kg and 50 kg respectively into another production order C with order Quantity 150. In the production order 'C' i.e Combined production order i had three operations ( same as of orders A & B ) . For the 1st & 2 nd operation in the routing i had given the conversion unit of measure as 1000 kg = 990kg and for the last operation i had given conversion unit of measure as 1000 kg = 1000 kg.When I am opening the production order I am able to see the operational Qty for the 1st & 2 nd operations as 135 kg .
But when i want to confirm the first operation in CO11N screen for the order C , default value in the yield is taking as order QTY(150 kg) rather than operational Qty(135 kg ). But I want the operational Quantity as default value in the CO11N screen and in the goods movements Tab in CO11N, the component Quantity values should come according to the operational Qty . Will it be possible with any configuration settings or should go for any Enhancements.
Thanks in Advance.
With Regards,
Hemanth.
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Business Process of Steel Industris
Hi Gurus,
Please tell me some business process of Steel Industry.
Regards
Das
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Can Bacteria help in Mining?
Hello Friends,
When we think about Mining we visualise heavy loaders or big trucks or heavy equipments.but do you know besides this big-big machines some small-small microorganisms also helps in mining just like earthworms for farmer and like squirrels in Ramayana helps Lord Rama to build the bridge.
One of the biggest mining company Vale is researching on copper eating bacteria to recover copper from tailings. In Mining industry ores are processed to separate metals from waste. however after some extent when it is not either not possible or not feasible to further recover metal so they are treated as tailings and disposed to tailing dams.
Vale along with BNDES and university of SaoPaulo is researching for copper eating bactaria.These bactaria will be blended to the tailings which will eat copper from these waste and that copper can be recovered from bacteria, reprocess it and sold to market.According to Vale its Sessego mine tailing dam contains 90 million tons of 0.07% of copper grade detritus which due to its low grade cannot be recovered. so if this project get success all of this copper can be recovered which would value approx US$ 1.4 billions.this method is more popular as Bioleaching.
One another concern why mining companies is researching on this is that Bioleaching is more cleaner than other traditional method of recovering metals which require use of hazardous chemicals which may affect environment.
To know more about this visit following link
- http://www.vale.com/en/aboutvale/initiatives/copper-eating-bacteria/Pages/default.aspx
- http://revistapesquisa.fapesp.br/en/2012/10/20/microbes-that-mine/
- Bioleaching - Wikipedia, the free encyclopedia
Hope you will enjoy reading this!
Regards,
Pratik
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Mill Products - best practice documents
Does anybody know if there are any best practice Mill Products documents available?
Regards
Warren Nash
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Re: FM / BAPI for IS Mill related transactions
Hello Experts,
Can some one please share the FM / BAPI that can be used for IS Mill related transaction codes such as MILL_CUT, MILL_OC etc. Also it would help a great deal if similar such information is shared also for confirmation of combined orders.
Thanks in advance
Srinivas
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Maintain fields 'version category' and 'Maint Auth' for Mill Products material master
I'm trying to create a material in ECC with Material Type 'MCFE'. IS-DIMP 617 is installed for the Mill Products. This populates 2 mandatory fields 'Vers.cat.' (VTYPE) and 'Maint.Auth' on the first screen of material master. The values cannot be entered manually. Where and how to maintain values for these fields?
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Sap addon in textiles
Dear Sir,
Can anybody provide an addon ppt in production process for textiles industry
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Contract Management for Mining Industry
Hello Friends,
In order to reduce cost Mining companies outsource some of the operations to subcontractors. For e.g. for it can outsource Transportation or Drilling operations to subcontractors. This case require formal contracting process which sometimes becomes more time consuming lead to unusual delay in operations.
On the other Hand, for Mill Companies, since they mostly use Make to Order strategy require stable supply of raw materials and some time in urgency in order to meet unexpected requirements. they mostly do contracting with their supplier which require monitoring of the contracts with important terms.
Ariba Contract Management Solution can simplify Contract Management Process by making this process paperless and collaborative which is necessary in this case. watch this video to learn more
Case study
Learn how Abhijeet Industries which is engaged in the business of Power, Steel, Mining,Roads, Cement and Ferro Alloy improved visibility to bidding and reverse auction process and reduce contract bid process cycle time by 30%.
http://www.sap.com/bin/sapcom/downloadasset.abhijeet-group-pdf.html
To know more about Contract Management visit following links
To Know about Ariba Cloud Contract Management visit following link
http://www.ariba.com/assets/uploads/documents/Datasheets/AribaContractManagementSolution.pdf
Hope this would be helpful
Regards,
Pratik
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GATP & PPDS for capability to promise in Steel Industry
Dear all, the way steel industry products are bought, manufactured and sold it is clear that to map them into SAP , one would need Variant Configuration with immense amounts of Macro authoring for rules. The trouble is in promising the date of delivery, or rather honoring it once you have promised. This can only be done by utilizing a combination of GATP and PPDS. Basically using CTP.
My request to Gurus here is, if anyone has been in similar circumstances, can she / he guide me with some information, material ...or just continuing this discussion. We are about to enter a large scale SAP implementation with above scenario as a focus area.
regards
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how to create sap marketplace user ID
how to create sap marketplace user ID. But may be not a SAP customer. Please tell me someone
Jeetendra
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CIF error when transferring batch class 023 to APO
Hello,
We are testing the integration of classified ECC batches into APO and are encountering a CIF SYSFAIL error when transferring batch class 023 to APO.
SYSFAIL occuring in Function Modules /SAPAPO/CIF_CHR30_INB and SAPAPO/CIF_CLA30_INB. Status Text of CIF error only indicates "::000"
We have followed the links for integration of Class/Characteristics and integration of Batches and have done the steps outlined below.
Background
ECC 6.0 DIMP/ SCM 7.0
Steps taken
1) We have created a batch class 023 and variant class 300 with the same exact technical name (ie Z_ROLL)
2) Within each class, we have designated specific characteristics to be APO relevant via Organizational Area assignment (ie Org Area)
3) Within SCM config, we have configured Organizational area for class type 230 (ie 
Cross-Application Components 
Classification SystemClasses Maintain Object Types and Class Types) , assigning it to table /SAPAPO/VERSKEY
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