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Method detection level (MDL) in COA

March 3, 2014, 6:07 am
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Has anyone got any expertise on how to deal with MDL (method detection levels) in SAP?

This is a requirement from a Chemical business working with electronics customers.

 

For example, a material has got upper spec limit of 5 ppm and lower spec limit of 0 ppm. MDL for the material is 1 ppm.

This means that if a recorded result is below 1 ppm, then COA should display it as <=1 ppm (ie less than MDL). If recorded result is over 1 ppm and below the upper spec limit, then print the actual test value.

 

I know a new text element can help with showing a test value as <= Lower spec limit. But in our case the lower spec limit is different to MDL.

 

So two questions:

 

a. what is the appropriate field to store MDL in an inspection plan in ECC6.0?

b. how to display the recorded result correctly on COA using Adobe forms?

 

 

We are not using material specifications or batch characteristics to store test values.

 

Thanks in advance,

Evguenia

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Leave quota for sick leave and filling interface 'IF_PT_REQ_MESSAGE_HANDLER'

March 3, 2014, 6:08 am
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Hi Experts,

 

when employee have quota 50 hours,he applied leave for 40 hours first time and applied second time for 15 hours,then it thrown an error 'not enough quota for leave type and pernr' it is working for warsick leave type as expected.

 

but same scenario is not working for sick leave type and debug the standard application find that,it is triggered from interface ''IF_PT_REQ_MESSAGE_HANDLER' and method 'INSTANCE_GET'.PFA,the doc holds exact place.don't where interface '

 

'if_pt_req_message_handler~message_handler' is filling.

 

Please help me out here.

 

 

METHOD

 

if_pt_req_message_handler~instance_get.

DATA: lcl_message_handler TYPE REF TO cl_pt_req_message_handler.

IF cl_hress_cin_out_corrections=>check_source_wda( ) EQ abap_true.
*---Return a reference to the Message_Handler object
IF if_pt_req_message_handler~message_handler IS INITIAL.
*---Create only one instance of the Message_Handler object
CREATE OBJECT lcl_message_handler.
if_pt_req_message_handler~message_handler ?= lcl_message_handler.
ENDIF.
*---Fetching application singleton
CALL METHOD cl_pt_req_application=>get_instance
RECEIVING
result = application.
ENDIF.

result = if_pt_req_message_handler~message_handler

.

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Asset process flow

March 3, 2014, 6:12 am
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Hi my dear experts

 

please any one give me Asset Process Flow in AA

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CATS - Query

March 3, 2014, 6:19 am
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Hi Experts.

 

I have a following query on CATS, we are showing a demo to a client to transfer the data's from CATS to Time infotypes 2001/2002,

 

I have created a data entry profile where i have given with approval process and chosen Automatic recipeint not workflow. Data has been successfully passed.

 

I have used T-code CATS_APPR , approved the Time sheets. , But however client wants this time sheets to be sent to line manager and he should approve  ,then time administrator transfer using T-code CAT6,

 

How to acheive the functionalty of Line Manager approving it. what those things are required?

 

Thanks

Sriram

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Takes values from dynamic action and then pass it to subroutine

March 3, 2014, 6:45 am
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Hi Experts,

 

My requirement is when action type is "01" and PSA is "0040" and Work contract is "Q1" i should pass a value then it should trigger a subroutine which updates a infotype.

 

Below is dynamic action i have written .

 

0001    06806PPSPAR-MASSN='01'/X
0001    06807PPSPAR-MASSN='42'/X
0001    06808PPSPAR-MASSN='28'/X
0001    06809PSY-TCODE='PA40'
0001    06810PT001P-BTRTL='0040'/X
0001    06811PT001P-BTRTL='0041'/X
0001    06812PT001P-BTRTL='0042'/X
0001    06813PP0001-ANSVH='Q1'
0001    06814PRP50D-FIELD1(1)='6'
0001    06815FCOMP_ADJUSTMENT(ZHPADYNX)

 

 

I know we can check all the conditions in subroutine then finally a pass values to RP50D-FIELD1. But i want it in the reverse. First i should pass value to RP50D-FIELD from Dynamic action to subroutine based on the correct value the subroutine should trigger.

 

 

Regards,

Raja Sekhar

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Firming of planned orders (mass ATP check)

March 3, 2014, 6:46 am
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Hello Experts,

 

I’m running a mass ATP check for planned orders with COHV (COMAC or MDVP). The box "Firm Planned Order" is ticked.

 

The result is as follows:

 

Planned order                  Plant                     Missing Parts                    Firm Indicator

1                                       A                            yes                                        yes

2                                       A                            no                                          yes

3                                       B                            yes                                        no

4                                       B                            no                                          yes

 

The behavior between plant A and plant B is different.

In A the plnd. orders are always firmed even if I have missing parts.

In B the plnd. orders are only firmed if I have full availability of all components.

 

Any idea what the reason could be?

Or where I can change that (plant specific?) setting?

 

Thanks.

 

Regards,

Daniel

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BAPI:Create sales order from an existing open sales order for open items

March 4, 2014, 6:17 am
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Dear All,

 

Could any one suggest me any BAPI that can create sales order from an existing OPEN sales order for OPEN items. since we are closing all open orders and creating new orders with reference to existing open orders.   please suggest, its would be great help.

 

Regards,

Reddy

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MD07 for a list of materials

March 4, 2014, 6:22 am
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Hello experts,

 

Is there any way to access to Collective "Stock/requirements List" for a list of materials?? IN this transaction there are multiple options to access (MRP Controller, Product group, Vendor…) but is not possible to indicate some materials an access for that information.

 

I there any way or any other transaction to do so??

 

Thanks and regards.

 

Laura

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Querries on V_V2

March 4, 2014, 6:29 am
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Dear Experts,

 

Needed your help.

 

We have 3 order types

 

Order-1  -Order type (ZH)

Order- 2 - Order type (ZM)

Order 3 - Order Type (ZL)

 

User has created multiple orders and all are awaiting for quntity confirmation to proceed for Dly/GI/Invoice.

In wearhouse, stock filling happens at 6AM,  allocation happens at 8 AM by using T-code V_V2.

 

Now, the issues is, when V_V2 executed, system should consider and reserve stock as mentioned below prority

 

ZH- 1st prority

ZM- 2nd

ZL - 3rd

 

Could you please guide how to set this in V_V2 batch program ?..

 

Really appreciate if you can share any screen shots

 

Thanks in advance

 

KVK

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Scan of multiple serial numbers in outbound delivery

March 4, 2014, 6:29 am
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Hi gurus,

 

I need to record several serial numbers in an outbound delivery (VL02N) at the picking time into "Extras" / "Serial Numbers". At that time, a pop up appears to record SNs.

To achieve this, I'm using a scanner for better efficiency.

My problem : when I scan one serial number, system does not put the cursor on the next line, but go out of the pop up even if remaining SN need to be enter.

It is true my scan simulate an "enter" after each scan and in this transaction "enter" means go out of the pop up.

 

This is a different behavior as in MIGO, because in this transaction after a scan of a SN, the cursor directly goes on the next line, much more like a tabulation behavior.

 

Does anybody know how to change the "enter" behavior in the recording of SN in outbound delivery to match with this one from MIGO?

 

I have no possibility to change the behavior on the scanner itself.

 

Thx

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ESS Errors not being brought to UI

March 4, 2014, 6:30 am
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In Benefits Enrollment WD Pro ABAP, I have made two enhancements to raise custom error messages.

 

One is on the Savings Plans step, I've made the enhancement in FM HR_BEN_ESS_CHECK_CONTRIB, when clicking add plan in the dialog box, the custom error appears, this error gets passed back to FM HR_BEN_ESS_MODIFY_PLANS and is brought all the way back to the UI appropriately.

 

The other is on the Credit Plans step and I've made the enhancement in FM HR_BEN_ESS_MODIFY_PLANS, when clicking add plan, I see the enhancement getting called and the error being raised, but it never comes back to the dialog box on the UI.

 

I can follow both back up through the stack in the various tables et_messages, ct_error_messages, etc.

 

However, when comparing the flow of the two, I notice that when CL_HRESS_TRANSACTION->HANDLE_GLOBAL_MESSAGES is called, the savings plan error is there, but the credit plan error is not.

 

I feel like I'm missing something in the configuration to make the custom error message show on the Credit Plan step, but have been unable to figure it out.

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Stock reservation against Sales Order

March 4, 2014, 6:33 am
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Dear Experts,

 

Please help in advising.

 

Scenario:

 

Created Sales Order, stock is not confirmed, user has created PR/PO for procurement. Once the stock is arrived (GR) in the wearhouse... this stock should be reserved against the Sales Order.

 

Please advice.

 

Regards,

KVK

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Wrongly calculating absence Quota

March 4, 2014, 6:37 am
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Dear Experts,

 

For some employee annual leave quota is calculating wrongly.Find the below details for

 

TM status - Negative Time Management

 

eg:

   

EmployeeDOJ13.02.2013
Base Entitlement2.5 per month
showing Quota number (2006) - annual  vacation21.12038
Actual should be  annual  vacation27.53

 

Guide  what other details i need to look into solve this.


Regards

Vinodh

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Key points to consider in SAP Payroll configuration for further rollouts and support simplification

March 4, 2014, 6:41 am
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Hello,

Currently we implement SAP HCM with Payroll for the first (let's say pilot) country in the whole organization.

Other countries are planned for future, but already now we would like to split SAP Payroll configuration and even developments for this first country in the system. So later on we could easily split the processes (mainly legally driven) between different countries and establish kind of a regional support organization with distributed regional CoEs, each one responsible for the particular region (of course central control will be put in place).

This way we will ensure, that these CoEs will be never interfered in the customizing settings or development for another country/region.

So we reduce the risk, that other countries might be (involuntarily) affected by the CoEs, which they are not supported by.

What I need to know, is what is the approach to describe and maintain the so called Payroll template, what should be considered in naming conventions, auth.groups, schemas, features, subschemas, PCRs, reports and FMs etc.

Also I appreciate any recommendation regarding enhancements: BAdI. What should we plan in order to keep country specific enhancements indepentendly, but having them all called from the same BAdI?

One more point is the authorizations to customizing activities by country grouping. Most of SAP HCM customizing tables has MOLGA as a part of primary key. Is there any quick and correct way, how to split access by lines to different support Roles, responsible for diffrerent counties/regions?

Or the only option is to maintain the authorization table-by-table, which is a pain during initial configuration and for further support.

 

Thank you 

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Batch needs to be created 1st then post goods receipt with inbound delivery

March 4, 2014, 6:50 am
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Hi,

We are having split valuated materials with batch managed, we need to post goods receipt with inbound delivery.

When we create inbound delivery with PO batch is blank which is correct.

Now when we try to post GR with IBD in VL32N we need to put batch, but we are getting error message as batch is not available in receiving plant.

In this case we have to create batch 1st with MSC1N and then we can put batch number in Vl32N and can post GR.

 

If material is not split valuated we can put batch manualy(Without creation in MSC1N) in VL32N and it is allowing to post GR with batch.

 

Can you please let me know this behaviour, is there any SAP note available about this behaviour.

 

Thanks

Sudhir

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Book in most recent course

March 4, 2014, 6:59 am
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hello,

 

from a training type we have a training (WBT) and from the portal we do the booking to this training. When a number of bookings has been reached our program creates in background a new training for a better work load and performance; as a matter of fact it is a copy of the old one without relationships A025 & A040.

 

1) We notice that the system is taking the most recent course for the newest bookings and we want to know why. Any ideas ??

2) can we really lock a WBT (trans. LSO_PV14) ?? In another system I try to book in a course that is marked as locked and it works. The question is why.

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Factory Calender for New Product

March 5, 2014, 6:01 am
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Dear Experts,

 

Pls guide me through this, there is one plant running 5 days a week for product A and there is an other product B should actually start for other two days on the same week, and after two months i have to incorporate product B along with A simultaneously, which results both the products getting manufactured through out the week.

 

How do i set factory calendar for this requirement.

 

 

Thanks in advance.

 

Arun.

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Exception message number missing in EXIT_SAPLM61R_001

March 5, 2014, 6:10 am
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Hello experts,

 

I am using EXIT_SAPLM61R_001 for MD04 but in parameter IMDEZEXIT, the info of the Exception message number (AUSKT) and Exception message key (AUSSL) arer empty, although the line I'm debugging has an exception.

 

Does anubody know why??

 

Thanks!

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Requirement from Production & Sub-Contracting

March 5, 2014, 6:10 am
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Dear Gurus,

 

There is requirement of product A with Qty 100, and i have to manufacture only 50 as per my capacity available and other 50 i have to get it from Sub contacting, since both the qty's should be delivered on the same day to my customer.. how do i maintain settings for this scenario right from PP & MM master data.

 

Thanks in Advance.

 

Arun.

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PO Email output getting triggered before PO release

March 5, 2014, 6:35 am
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Hello All,

 

There is a custom output type for Purchase Orders.

it is External Send Email type.

 

The problem is that the Output Type is getting processed(GREEN) on saving itself when the PO is not yet released.

 

 

please tell me where to check ?

 

and where to debug in the standard to understand why that output type is getting processed before release ?

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