Part Cost SAP

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SAP part costing

Transcript of Part Cost SAP

1. Create a part. Click on the Action list for the part. Click on the View ERP Part Details link.

2 .Login as a site admin & open Preference Manager under Site/Utilities.Search for the WSDL URL under ESI/ERP Communication & click on the pencil to edit the URL seen next to the pencil.

3.There are two values we need to check. First the local host & second the port no.Replace the local host with the machine name on which your Tibco used for publishing the BOM is installed.Then copy the entire url in your IE browser & check the output. If it gives error such as page not found then there is a port clash & hence your port no. need to be changed in Tibco.

4.Once your adapters are up & running copy the same url from the preference manager as mentioned in slide 7 with the correct port no. & tibco machine name & paste it in your IE browser.Your output should be something as shown in this slide.Once you get this output save the corrected url in the preference manager.

Go back to your part & click on the View ERP Part Details link & you should find the below message popup.This means your Windchill is now set for viewing the ERP Part Details.5.Go back to your part & click on the View ERP Part Details link & you should find the below message popup.This means your Windchill is now set for viewing the ERP Part Details.

6.Publish the created object and then go to SAP and click on Create Material.

7.Fill the appropriate values as shown in slide below and follow the procedure sequentially as mentioned here in the slides below.

8.Select the Organization level(for eg:berlin 1100etc).

9.Check out the two fields of Accounting as shown below.

Please check the Availibility check in MRP3 and it should be set to "01". For plant 1100 its set as default. But for other plants we need to set. Otherwise Part cost will not fetch.(SPR#1669437)10.Give the Cost for that part number as mentioned below.

11.Then after giving the cost we have to give quantity so execute the command /nmb1c.from SAP home page.

System may throw an error message as shown in above picture, if the financial periods are open for previous dates.

We can open the fiscal period to current date or else post the data /material in previous date, i.e. for above period, choose date in between 2005/01-2004/12.and proceed to next step.

12.For viewing the quantity execute the command /nmmbe.

13.Check back in Windchill whether the updated changes.