Work center?
Answers were Sorted based on User's Feedback
Answer / ashok kumar sahoo
Definition: Operations are carried out at a work center. In the R/3 System work centers are business objects that can represent the following real work centers, for example:
1. Machines, machine groups
2. Production lines
3. Assembly work centers Employees
4. groups of employees
USE:Together with bills of material and routings, work centers belong to the most important master data in the R/3 production planning and control system. Work centers are used in task list operations and work orders. Task lists are for example routings, maintenance task lists, inspection plans and standard networks. Work orders are created for production, quality assurance, plant maintenance and for the Project System as networks.
Data in work centers is used for
a. Scheduling
Operating times and formulas are entered in the work center, so that the duration of an operation can be calculated.
b. Costing
Formulas are entered in the work center, so that the costs of an operation can be calculated. A work center is also assigned to a cost center.
c.Capacity planning
The available capacity and formulas for calculating capacity requirements are entered in the work center.
d. Simplifying operation maintenance
Regards:
FCS Pvt Ltd
Ashok Kumar Saoo
Is This Answer Correct ? | 4 Yes | 0 No |
Machines or group of machines needed to produce a product.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / pavan
Definition: work center
Logistics - General (LO)
An organizational unit that defines where and when an
operation must be performed.
The work center has an available capacity. The activities
performed at or by the work center are valuated by charge
rates, that are determined by cost centers and activity
types. Work centers can be:
Machines
People
Production lines
Groups of craftsmen
Is This Answer Correct ? | 0 Yes | 1 No |
Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
While a Quotation is created, it has to be approved by some authorized person, how to configure this??
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What is the your business process?? i have been asked this question in many interviews
Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....
How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?
Is there an user exit to copy the data into planning table?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
How many types of availability checks available in sap?
In credit management if horizon period exceeded the warning message will not shown during sales order...how?
How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards
Can one have multiple packing for delivery?