Hi Experts,
I have sort the Production order on BOM sort, so component has sorted has per level.
Please help me to capture as level as BOM sort in production order GR list output.
Or, How Tcode- CSKB, expand the Order BOM. how can I get in output..
Regards
Hi all,
Now the produced batch B1 can be consumed in plant A for producing product of single sales order line item or can be used for producing product of multiple sales order.
In current practice at the time of production at plant B total quantity of B1 is assigned to any one of the sales order from the plant A product and after inspection and movement of stock from QI to UR again assigned to different sales order with movement type 413E.
Now the plant A wants that if the batch B1 is to be consumed for production of multiple sales order separately, then at the time of production of B1 proportionate quantity should get tagged to the respective multiple sales order. So that B1 is blocked for consumption against the production order of those sales order only.
Is this possible to create a single production order for multiple sales order, which as per my knowledge is not possible.
Regards,
Mukesh Ray
Hello,
Am looking for error log in MD06 only for those item which are not planned due item status is blocked. for the same , i selected exception group 8 and which is ok but in the log it is showing all the items which are blocked though the items are not part of planning.
now i need only those items which are not planned with requirement (with order reservation/depn requirement) and due to blocked status.
How to set this in md06
thx
Vijesh
Hi Gurus ,
We have few BOM ‘s & after that created the routing & assigned all the components to the routing operation , it was showing entry in table ”PLMZ” correctly & then after we deleted the BOM line item & recreated the same & then we found that BOM’S assignment to the routing has been removed .
We Checked the table “PLMZ” but its still showing the same entries & not reflecting in this table .
Can we have any table which shows the BOM’S whose assignment has been removed from the routing operation ?
Thanks ,
Regards,
Aman
Hello,
Can you explain me what are the meanings of Planned Qty and Old Qty in MD73 report - Output list 3?
What is the relationship with the dates listed there?
Thank you
Hi all!
I'm trying to create routings using lsmw(standart batch input). It have created about 1000 different records. But last time I have an error with key routing(PLNNR). It does not want to use this key and I don't understand why. The key is unique(I take the last key + 1). Also I have a group conter(PLNAL) that is always the same.
Regards,
Alexander.
Hi friends,
It has been observed that during confirmation and while good movement, most of the stock are adjusted. For example, if the BOM has two components, then user sometime add some more component to adjust his stock and post the materials with 261. Sometimes excess component qty is issued by user and sometimes component is added to reverse the stock.
This is creating lots of issue and our production variance is increasing and we are not able to track the actual production order were the manipulation is done.
Please guide us how we can overcome from this issue. How check need to be added, how reports needs to be used to catch indiscipline happening at plant.
Regards,
Sun
Hi PP experts,
When I click the indicator ‘classification’, it will occure an error message "No classifiable objects defined" like below.
Then I displayed the class in t-code CL03 and when I tried again to show the class in t-code CA03 the error disappeared. But if I log-off the SAP GUI, next time the error message will appear again.
Could you please give some advised to solve this issue? Thank you.
Regards,
Steve
Hello All,
I am very new to the concept of prod orders. i would like to understand the following
1. If a prod ord is TECO enabled, it means it is technically completed. Can any postings be done on it after that?
2. If settlement is done on a TECO order, does it generate any doc/posting date etc?
Also i have an issue - . For a TECO order which has not been changed since 2007, I have postings for 08.2015. I went to COR3->Cost->Analysis->Set the time frame to 008 2015- I get values calculated. Upon double clicking i do not see any line items, nothing gets generated.
How can i know where these values are coming up from?
i have also read on one of the discussions, that on a TECO order month-end activities can be done. Will these generate any posting date as such? The only hint I have is posting date.
I am basically an SAP BW resource. Please help me understand the above.
Thank you,
Sadaf
Hi Gurus,
I have a scenario is like, my production order is been automatically created while sales order is created (due to configuration). At the same point of time we are using a serial number concept for each item in sales order respective serial numbers are updated which can be viewed in sales order --> menu --> Extras --> Technical Objects
Say, in one case user did a mistake and wrongly updated serial numbers. Then the production order confirmation need to be cancelled and at the same point in sales order those serial numbers which are updated earlier also need to be deleted and if I conform again the new serial numbers need to updated by removing old numbers.
Is there any Standard process or User or Customer Exits or BAPI's to do this process.
Please through the flash lights on it asap. Its a urgent production issue need to be fixed.
Thanks & Regards,
Madhu
Scenario-
Planned Orders: Created 2 orders(1000 cases each) at Machine Level, with Machine 1 at Line 1 and Machine 2 at Line 2. (Note: Both Machines and Lines are created as Production Versions)
Backflush: Consumption is done at Line 1(NOT machine Level) for 2500 cases together.
Results-
Planned Order at Line 2 also consumed up.
Required-
The Planned Order at Line 2 should not be consumed.
Analysis-
Checked the REM Profile, if I uncheck the last box for Plus planned Orders assigned to other versions, this will then not consume the PLOs created at the Machine level when backflushing at the Line level instead.
Please advise.
Hi All,
I am facing one issue,
I have created a Sale order( customer order), and we are running the MRP in background for every 24 hours.
my issue is, For the sale order the Purchase request created after 20 days.
i am confusing in this. can anyone help?.
Thank you ,
Regards,
Siva.
Dear Experts,
we are doing the Production using MTO Scenario (sale order Costing), in the MTO process, Once we do the MRP run in MD02 system will show the list of PR's , PO's to be created, and in next step when we do the MD04 , their we Need to Convert PR's into Purchase orders/Production orders depending on the requirement.
Here i got stuck actually, we are unable to locate the PR in that MD04 screen, its showing only "Order",
Can any one explain how to solve this issue,
here i have given my MD04 screen, when i click on the "Order" its showing below message,
Thanks in advance,,,
Regards,
Ravi
Dear Experts,
Kindly tell me that how there is more than 1 tab appearing in sales order configuration tab. Material master has only one class in 300 class type.
Regards,
Saurabh kumar
Hi Friends,
In our Project, APO is planning all materials and sending Planned orders/Production orders (Since SNP/PPDS are there).
So one user complaining that a Planned order basic dates goes wrong.
Query is whether MF50 Planning table can create Planned orders in spite of MRP type X0??
If so, Materials is having any Floats (SMK is 000), In-house production time is zero, bu system is taking Start date and end date gap is 3 days.
Please let me know whether planning table MF50 will it consider Lead time scheduling (Routing data).
I have not worked on MF50 much, please let me know.
thanks
Nag
Hello,
I have a problem with the issuance against process order.
1- I have made issuance against process order but with wrong quantities and checked final issuance tick (System proposed all the quantities that are in the BOM) - first issuance
2- Then, i do the cancellation of the issuance made against process order. - Cancellation
3- After cancellation, when i come to make the issuance, system is not proposing any component. I have to enter all the materials manually but system is allowing to post the document.
And the worst part is when i checked COOISPI - (component) against that particular order, system is not showing any withdrawal quantity.
Regards,
Babar
Hi All,
maybe someone can be of help.?
to control our Production we are using Cosmino. via EDI we transfer data to and from Cosmino / SAP.
Has anyone a set up, where a form or ,mold is used to produce two parts, but the export to the subsystem is only per production order, thus, the returned idoc message is only on one part, instead of two?
How do you handle these instances, and how do you deal with the scrap issue?
Hope that makes sense to you??
Thanks
Andrew
Hello friends,
I am facing problem in changing "Valid To" date of BOM, i have created ECN for that & did lots search and try but doesn't works.
Which date I should put in "Date - Lower limit" and "Date- Upper limit " field in CC02
Will you please help..
Dear Expert
Our company want to record the employee's salary to sepecific process order. I only know we can record the personel data when doing confirmation by COR6N. But i don't know how to achieve this object. Are there some reference document to teach me? Or anyone can tell me the specific procedure?
Hi All,
Currently am using MD04 to check the availability of items for component ..is there any std report to check multiple items (with selection ) to check the components avaiability?