Re: Sales Cloud - Role of SI

April 5, 2014, 10:25 pm

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Hi Naveen,

 

I can only reply regarding the customer specific extensions. You have two options extending the product:

- Key User Tools (Adding additional fields, adapting the UI, adapting interfaces, adapting analytics, etc) - more frontend orientated adaptations

- SAP Applications Studio - This is the development enviroment for doing customer specific enhancements

 

There are already Partners which use the SAP Applicaitons Studio to tailor the solution to the customers needs. There is a space in SCN since a long time for that (as it is also used for ByDesign):

SAP Cloud Applications Studio

 

There is also a series of videos available that show how this works:

Video-How-To's for SAP Cloud Applications Studio

 

And also a good introduction on how to get started:

Ways to get "Help"

 

I myself work in a team at SAP that does these customer specific developments in a partner like way for our customers. Some customers even tend to learn this themselves and are doing some modifications using the tool.

 

Kind regards,
Jens

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Re: Changes IN MARV table

April 5, 2014, 10:25 pm

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Hi,

 

please explain you did wrong in MMRV - ok now you want post in previous Period-MM

Please use T code OMSY - check box - allow posting  to previous period

 

Thanking you

Regards

Mahesh

Re: max no of profiles per user

April 5, 2014, 10:30 pm

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Can I change suspicion to hope instead? I would hope part of the question would involve knowing what/why the limitation is and how to fix it?

Re: Standard cost estimation

April 5, 2014, 10:32 pm

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Hi Ramesh

 

You might be seeing the cost elements in each of these costing items

 

Assign each cost element to its respective cost component in oktz. It is incomplete and that's the reason of error

 

Br. Ajay M

Re: Hierarchy of MRP

April 6, 2014, 10:49 pm

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Dear Rajasekaran,

 

It simple from SAP-MRP perspective, it addresses

1:What do we need? ( Forecast, Sales Order, BOM explosion)

2:What do we have ( Stock, Open PO, Fixed PR)

3:What do we need to get ( 1-2)

4: When do we need it( Dates on all of above, Backward scheduling)

 

Of course , this is very basic, you will have complexity of Planning strategy ( Forecast & SO interplay) , BOM ( Multiple, Variant, Alternate parts, WBS BOM, Sales Order BOM) for pt 1

Pt 2: Which stock types to be considered in MRP run(Configuration)

Pt3:  Planning & Rescheduling horizon

Pt 4: Forward /Backward scheduling. Start in past allowed? Various floats etc

 

 

In business term,

 

Ordering cost(Economic Order Qty) V/S inventory holding cost was criteria to decide how much to order in Single PO when stock is depelted.  With MRP-II , it all changed to Lot sizing based on period( Monthly , weekly, Daily, Lot for lot) instead of qty based lot sizing.

 

would suggest some MRP-II books by Oliver wright & Joe Orlikey. They are inventor of MRP-II which changed Parts ordering process from Lot size based ordering to Demand Driven MRP.

 

Hope it helps,

Jatin

Re: Is there a Function to read the SD pricing-way complete

April 6, 2014, 10:49 pm

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Hi,

 

You can use FM 'MD_STOCK_REQUIREMENTS_LIST_API' to fetch your required output.

 

Thanks and Regards

Srimanta

Posting of /4MS surcharge

April 6, 2014, 10:49 pm

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Hi

 

If employee income is more than 1 crore , /4ms surcharge deduction wage type will appear.

Whether it is mandatory to post it, if yes where we should map this.

 

regards

sai

What is the average duration of 1 full SAP life cycle or 1 end-to-end implementation. How long does it take to prepare DEV, QAS and PRD?

April 6, 2014, 10:50 pm

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What is the average duration of 1 full SAP life cycle or 1 end-to-end implementation. How long does it take to prepare DEV, QAS and PRD in any company?

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Re: Activity Rates Modification

April 6, 2014, 10:50 pm

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Consumption is related to Raw Material Consumption during production activity and the production of Finished Goods.

Fleet management - average consumption not getting calculated

April 6, 2014, 10:51 pm

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Hi ,

I know how to use fleet management for fuel consumption and it is working fine as expected. I now have another scenario. The truck scoops minerals on every day. The scenario is to enter number of scoops and enter number of hours and then calculate average for short term and long term.

 

steps done

1)created SPH-scoops per hour UOM in CUNI under volume flow rate group

2)Added SPH under M3S SI unit in Config make settings for UOM for monitoring consumption

3)Created  2 measurement positions , SCOOP_COUNT (consumption relevant fuel counter)  and TIME (consumption relevant time counter)

4)Created measurement points - SCOOP_COUNT (UOM "ea" each) and TIME (UOM "h" , hours)

5)Created calculation method 6- scoop number/time -display unit SPH , Primary counter SCOOP_COUNT and Primary counter time , shor 10 days long 100 days

6)Through IFCU tcode , entered number of scoops (SCOOP_Count) and hours in TIME counter

 

 

I am getting daily activity , daily consumption but not getting  average consumption which is scoops/Hour.

 

Can anyone guide ?..I think I am making mistake in UOM creation and mapping it

Re: mapping help...

April 6, 2014, 10:51 pm

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Hi

 

Just give the graphical view of what Muniappan said

 

 

 

Output:

 

Re: How can I view customer information from SOST report to whom mail was sent to?

April 6, 2014, 10:51 pm

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Hi

 

Insert in the subject the ID for the customer or the name. See SAP Note 1360070 - E-mail function for correspondence for further information

 

I hope this helps you

 

Regards

 

Eduardo

Re: POSTING Phisical Inventory Document

April 6, 2014, 10:51 pm

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Dear Jurgen,

I get the same detail as in MI22 screenshot when I click on "Physical inventory doc for material"

 

But when I click on the "Physical inventory DATA for material".....I can see following details in screenshot:

Please give input as to how to analyse this.

Companies Act 2013 Applicability from 01/04/2014 for Assets

April 6, 2014, 10:51 pm

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I have written everything in screen shot. Screenshot contains my questions. please if others are dealing with same problem please share your views.

What I am suggesting is that during first year of applicability of act i.e. 2014 positive or negative depreciation should be charged so that in rest of asset's life depreciation rates apply smoothly as if act was applicable from start of purchase of asset.

 

like in this example

After this for all assets (using same dep. key) will depreciate to correct scrap value. This is just a suggestion. If any other option is available please suggest.

Re: MIGO Output message create other MIGO document

April 7, 2014, 11:50 pm

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Hi Jurgen,

 

thank you for your answer (once again). The scenario is like that: i have two company codes, one is the mother (A)  and the other one is a subsidiary (B). A material is stored at the premises of both companies, in the subsidiary only quantitie updated, but in the mother's plant both quantity and value updated. This material is sold from SD as concerns Company A and a delivery is posted issuing the material. at the same time i would like a second migo document to be posted to company B in order to reduce the same quantity as well. The material shall have the same stock overview at both plants each time.

 

the MIGO doc. in comapny B should contain same material number, posting date, quantity but only different plant/st. location.

 

BR

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Re: NAST records have not been registerd

April 7, 2014, 11:51 pm

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Hi, Mallick

Thank you for your reply.

1) output type is 3 and this is triggered by add-on function module, so status is updated in ABAP

2) I think this is the root cause, but have nothing to verify..

    do you know something such as logs that shows this cause?

3) NAST-CMFPN is initial as process went successfully

Thanks in advance!

Re: MM LIV

April 7, 2014, 11:51 pm

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Hi,

Could post the screen shot of accounting entries.

Re: sap enhance to vf01 about setting  default billing type.

April 7, 2014, 11:51 pm

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Hi Nabheet,

 

I do agree it, if there is some specific conditions you must have to go either for BADI/Userexit and its no option for us. But here in this case its a direct default values to the transaction level.

 

Why to make it more complex.

Re: Error in Clock-In/Out Corrections Application

April 7, 2014, 11:52 pm

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which user id ur logging in to portal assign that user id in 105 infotype  subtype 0001 in pa30

Re: MM LIV

April 7, 2014, 11:52 pm

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I don't think two accounting document will created.

I have test the scenario, When I post the MIRO document, a new invoice document is created automatically from system with current year.

But I can see accounting entry only for the newly created document.

I can't see the old document in table RSEG, But I can see both document in RBKP table..

Can you please post a screen shot.

 

Regards

Dev