Fsd upload program for pp order qty reduction
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A new mass upload program is being developed to automatically reduce production order quantities based on goods issued. The current process of manually changing order quantities in transaction CO02 will be replaced. The new program will fetch total order quantities from production orders passed to it and allow uploading a file containing order numbers mapped to the new reduced total quantities. It will check production order quantities against goods receipt quantities and record the reductions using transaction CO02 in batch.
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This document outlines requirements for a new report to analyze aging of brought out materials based on usage. The report will display quantities of materials by aging brackets based on the posting date from material documents. It will allow selection of plant, material, and material group with a date range. The report logic will retrieve material document numbers, materials, document item, and quantities from specific movement types. It will then use the posting date to calculate aging brackets of 0-3 months, 4-6 months, etc. up to 58-60 months to analyze aging of brought out stock quantities and values over time.
Sap pp org
The document describes the configuration and use of SAP PP (Production Planning) modules for manufacturing processes. It includes descriptions of key master data like BOM (Bill of Materials), work centers, routings and activity types. It also covers demand planning processes like MRP (Material Requirements Planning) and different types of production orders for discrete and process manufacturing.
Sap sd org
This document provides an overview of key concepts in SAP SD (Sales and Distribution) including:
- The SAP landscape including development, quality, and production environments
- SAP modules such as FI, CO, MM, SD, PP, and more
- SAP project types including greenfield, brownfield, and technical upgrades
- The sales cycle in SD including enquiries, quotations, sales orders, deliveries, and billing
- SAP organizational structures including company codes, plants, sales organizations, and more
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SAP Solution Manger 7.2
An SAP customer presented their use of SAP Solution Manager to implement SAP S/4HANA. Key capabilities used included the Roadmap Viewer to access the SAP Activate methodology, Project Management, and the SAP Readiness Check for SAP S/4HANA. The Roadmap Viewer provided the project plan template and phases for transitioning to SAP S/4HANA. The SAP Readiness Check allowed customers to analyze their current ERP system for an SAP S/4HANA implementation.
E invoice webinar_jan2020_v2
The document discusses India's new eInvoice requirements which will become mandatory on April 1, 2020. Key points include:
- Businesses over ₹500 crore turnover must issue eInvoices starting January 2020, while those over ₹100 crore can start voluntarily in February.
- eInvoices will require a unique 64-digit IRN number and QR code to be considered valid for input tax credit.
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SAP MM Business Scenarios
The document discusses various SAP MM business scenarios including procure to pay cycle, vendor consignment, pipeline procurement, subcontracting, and stock transport order. It provides details on the key transactions and accounting entries for each scenario. The procure to pay cycle involves purchase requisition, request for quotation, purchase order processing, goods receipt, and invoice receipt. Vendor consignment uses purchase order, goods movement, and material document. Pipeline procurement uses goods issue and material document. Subcontracting requires BOM, purchase requisition, purchase order, and goods movement. Stock transport order can be intra-company or inter-company.
SAP Third party scenarios _automatives
This document describes an automotive consulting solution for third-party order processing with scheduling agreements. It involves transferring forecasts and delivery schedules from sales scheduling agreements between an OEM and third-party supplier to purchase scheduling agreements between the supplier and third-party vendor. Outbound deliveries from the vendor to the OEM are processed in the supplier's system, and the supplier invoices the OEM based on delivery information from the vendor. The solution aims to automate the third-party process to reduce manual effort through standardized interfaces and alerts to issues.
Fsd for mass upload program to create and change of scheduling agreement
The document describes a proposed mass upload program to create and change scheduling agreements (transactions ME31L and ME32L) in SAP. Currently these processes are done manually. The new program will allow users to select either ME31L or ME32L using radio buttons and upload files to create or change multiple scheduling agreements at once. The upload files will contain plant, material, storage location, quantity, and net price for each agreement. Selection screens will also be provided to filter agreements by purchase order or material.
Pir price updation in SCHEDULLING AGREEMENT
The document describes an enhancement to how purchase info record prices are determined for purchase orders and scheduling agreements in SAP transactions ME31 and ME32. Currently, the system only considers the scheduling agreement creation date when matching to the purchase info record validation start date. The enhancement will instead consider the current date when matching to the purchase info record valid date range. It will pass necessary data to fetch the purchase info record net price and validate that the scheduling agreement validity start date falls within the purchase info record valid date range. If no price is found, it will throw an error.
Fsd zpriz price details from a017 & a018
The document discusses changes needed to the ZPRIZ report to support pre-GST and post-GST procedures, as well as all plants instead of just plant 1000. Specifically, it needs to validate tax codes and production versions by date, fetch price determination from a new field, and get data for all plants from a parameter table instead of being restricted to one plant. The changes have low effort and can be completed in half a day.
Fsd for upload program for delivery completion indicator of scheduling agreem...
The document discusses the need to update the Delivery Completion indicator of scheduling agreements (ME32L) through a new upload program. Testing showed that the existing LSMW upload program was not properly updating the indicator. A new program, using BAPI/BDC, is required to upload the Delivery Completion indicator on an item-by-item basis by reading data from an upload file with the scheduling agreement number, item number, and indicator for each item.
Guidelines for xl_filling
The document provides guidelines for bulk uploading records to an XL file, including:
1) Required fields such as company code, document type, document number, fiscal year, eway bill number, and dates and times in specified formats.
2) Company code, document number, and fiscal year should be alphanumeric with maximum lengths of 4, 10, and 4 characters respectively.
3) Date fields should be in DD.MM.YYYY format and time fields in HH:MM:SS format.
4) The maximum number of records expected in the XL file is 50,000.
Gst e way bill solution from sap
The document discusses SAP's e-Way Bill solution for generating electronic way bills as required by the Indian GST regime. The solution seamlessly integrates SAP ERP and SAP S/4HANA systems with the NIC e-Way Bill portal. It allows users to generate e-Way Bill information from transactions in SAP, submit it to NIC, and receive the e-Way Bill number back in SAP. The solution provides better manageability, security, and scalability to meet future e-Way Bill requirements.
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Fsd for mass upload program to create and change of scheduling agreement
Fsd for mass upload program to create and change of scheduling agreement
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- 1. Mass upload Program to Change Prodution Order Qty Production order quantity reduction By New mass upload Program to change Order Qty. AS IS: In Transaction CO02 Production order Change –Data would be entered manually only, T CODE: CO02 TO BE: Automatic Production order quantity reduction, new mass upload Program to change Order Qty with respect to Goods issue (GI) Pass the Production Order(AUFNR_AFKO) to fetch Total order quantity (GAMNG_AFKO) Upload program: BDC recording of CO02 transaction has been provided with the fields . Condition : If not program has to check production order qty & grn qty.
- 2. Mass upload Program to Change Prodution Order Qty T CODE: NEW (Not yet decided) Selection screen Upload file format SL No Production order number Total order quantity 1 400837533 1000 2 400837534 500 3 400837535 5000 4 400837536 1000 -----x----